Calvary Church Annual Report CalvaryChurchAnnualReport20152016-REV | Page 39

Calvary church
2016-2017 Budget
Area of Ministry
2016-2017 Budget 2015-2016 Budget
$ 1,636,565 $ 1,642,565
86,095 109,845
2,500 -
Adult Ministries 83,360 57,660
Special Needs 38,470 47,170
- 22,760
87,700 75,900
- 54,550
Children’s Ministries 73,800 79,242
Student Ministries 81,575 92,170
Young Adult Ministries 50,550 48,025
Pastoral Care 35,400 43,950
Communications 65,600 80,850
Technical Services 91,588 88,088
366,170 337,005
33,327 38,007
185,605 185,605
30,238 27,738
4,409,297 4,411,069
Pastoral Residents 150,000 150,000
Equipment 223,160 257,980
Reserve Funding 255,000 255,000
$ 7,986,000 $ 8,105,179
Global & Community Outreach
Worship Ministries
Prayer
Maturation
Mercy/Hospitality
Calvary Community (Now Included in Adult Ministries)
Facility Services
Food Service
Administration
Board Directed Funds
Personnel and Benefits
TOTAL BUDGET

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