Grace Presbyterian Church

Budget 2009

Grace Presbyterian Church - 2009 Budget

Building Team $488
Light Bulbs $100
Smoke Alarm Batts 10x 1.80 $18
Fire ext. insp 70 $70
Clean Sanc. Floor $100
Thermostat Timer/control (8) $200

Grounds Team $5,000
Biggs Lawn Service - 23 x $200 $4,600
Plants, mulch, sprinklers, fertilizer, etc. $400

Adult Discipleship $50
Adult Sunday School $50

Youth Ministry $1430
Youth Sunday School $400
Middle School SS Curr $200
High School SS Curr $200
Confirmation $260
MidWinters $370

Children's Ministry $2930
Children Sunday School $1,465
Ages 3-4 $305
Ages 5-6 $505
Ages 7-10 $305
Children's Church $300
Special supplies $50

Operations $43,470
Building Insurance $4,200
Van $0
Electricity $22,800
Water & Sewer $1,500
Waste $300
Cleaning Service $0
Security $720
Telephone & DSL $2,700
Computer Sofware $250
Computer Repair $100
Postage $800
Copier Lease $5,000
Bank Charges-Regular $300
Bank Charges-Parish Pay $800
Website $800
Office & Adm Supplies $2,000
Building Paper Goods/Supp $700
Kitchen/Plates/Coffee/Other $500

Staff $159,318
SP Salary & Housing $60,373
SP Retirement $19,017
SP Education/Travel $8,226
AP Salary & Housing $23,815
AP Retirement $8,752
AP Education/Travel $3,000
Music Director $11,400
Secretary $17,790
Childcare $6,945

Outreach $400
Name Tags & Member Crosses $400

Worship $395
Worship Supplies $395

Health Ministry $0

Stewardship $75
Materials $75

Building $78,720
Mortgage $78,720

Sub-total $290,411

Benevolence $32,268
PCUSA $16,134
Mission Trip Expense $5,500
RR Care Givers $1,000
RR Serving Center $2,500
Habitat for Human $1,000
Agape Pregnancy Center $250
CancerConnection $500
Faith Ministry $425
Homeless/ShelterProjects $2,000
TrinityNursingHome $50
Manos de Cristo $2,000
Supplies/Materials $100
OtherLocalMission $809

Totals $322,679