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
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