Calvary Church Annual Report AnnualReport2018-web | Page 6

2018-2019 budget RECEIPTS 2017-2018 Budget 2018-2019 Budget $ 7,640,708 $ 7,949,962 1,397,000 1,390,000 34,370 32,370 Mercy & Hospitality 116,700 119,425 Pastoral Residents 147,000 147,000 Mercy & Missions Personnel 751,244 729,383 9,040 9,040 2,455,354 2,427,218 Adult Ministries 68,110 89,885 Children’s Ministries 73,500 73,200 Student Ministries 71,310 80,790 Young Adult Ministries 45,350 57,950 Calvary Care 33,100 31,900 1,447,697 1,445,294 Expected Offerings EXPENDITURES Mercy & Missions Sector Global & Community Outreach Special Needs Mercy & Missions Subtotal Mercy & Missions Community & Care Sector Community & Care Personnel Community & Care 14,790 11,500 1,753,857 1,790,519 58,150 63,700 1,000 1,000 Communications 58,750 58,750 Technical Services 90,650 101,750 340,310 372,323 29,000 29,000 468,459 601,290 27,238 15,600 2,048,742 2,150,414 Equipment 153,651 178,351 Reserve Funding 142,372 142,372 13,175 17,675 Subtotal Worship & Administration 3,431,497 3,732,225 TOTAL PROGRAM EXPENDITURES $ 7,640,708 $ 7,949,962 Subtotal Community & Care Worship & Administration Sector Worship Ministries Prayer Facility Services Food Services Administration * Board Initiatives Worship & Administration Personnel Worship & Administration 6