Financial Dashboard
Our budget is created through the work of our staff, leaders, and finance committee. It is voted on by the leaders of our church. Finances are monitored regularly by our business manager and monthly by our finance committee. We take seriously the charge of using wisely the gifts faithfully given by our members and regular attendees in support of the ministry of our church.
We seek to be transparent with regard to church finances. To better facilitate communication with the congregation, we post a monthly dashboard. The dashboard shows our income and expenses (budgeted and actual). Any member who desires to know more about our church’s financial situation can do so by contacting the finance office.
Monthly Giving:
August Goal: $202,342
August Received: $243,856
We have exceeded our August goal!
September Goal: $257, 202
2010 Budget
Everyone who donated to Christ Church in 2009, received an informational packet along with their Contribution Statement. The following items were included in the packet:
Missional Budget (pdf)
Mission Possible Update (pdf)
Letter from Stacey Fleck (pdf)
Theme Statement & Upcoming Sermon Series (pdf)
Calendar Highlights for 2010 (pdf)
Leadership Council (pdf) excerpts from the Leadership Manual
All members of our congregation are encouraged to review a copy of our 2010 Final Budget (pdf) to gain a better understanding of the many activities supported by their generous contributions.
|
Item |
2009
Budget |
2010
Requested Budget |
Difference from
2009 Budget |
2009
Year End Actual |
| OPERATING |
|
|
|
|
| Staff Salaries (SPR) |
1,498,425 |
1,532,953 |
34,528.00 |
1,560,482.37 |
| Building Ops (Trustees) |
593,474 |
544,574 |
(48,900.00) |
512,264.09 |
| Apportionments |
290,785 |
341,186 |
50,401.00 |
310,096.00 |
| Debt Retirement |
445,477 |
440,976 |
(4,501.00) |
440,976.72 |
| General Administration |
70,000 |
60,000 |
(10,000.00) |
60,927.39 |
| EFBHNM Towards Contribution |
0 |
0 |
- |
- |
| Audit |
0 |
0 |
- |
- |
|
Total OPERATING |
2,898,161 |
2,919,689 |
21,528.00 |
2,885,746.57 |
|
|
|
|
|
| WORK AREAS |
|
|
|
|
| Contemporary Worship |
6,000 |
5,394 |
(606.00) |
3,139.04 |
| Accompanists |
5,450 |
5,450 |
- |
3,011.36 |
| Music Programming |
58,550 |
52,695 |
(5,855.00) |
40,230.32 |
| Youth Program |
55,335 |
48,000 |
(7,335.00) |
42,159.48 |
| Children’s Programs |
23,070 |
17,900 |
(5,170.00) |
13,656.86 |
| Nursery |
44,300 |
42,936 |
(1,364.00) |
48,040.20 |
| Worship |
11,253 |
10,653 |
(600.00) |
8,464.13 |
| Outreach |
64,767 |
61,850 |
(2,917.06) |
49,196.05 |
| Involvement (Lay Ministries) |
11,416 |
9,916 |
(1,500.00) |
3,752.50 |
| Communications |
74,000 |
64,933 |
(9,067.00) |
48,025.39 |
| Missions |
27,249 |
27,249 |
- |
25,956.90 |
| Member Care |
9,719 |
7,419 |
(2,300.00) |
3,769.24 |
| Adult Group Ministries |
21,018 |
15,000 |
(6,018.00) |
9,878.74 |
| Adult Educational Ministries |
3,720 |
2,720 |
(1,000.00) |
2,339.25 |
| the hub |
15,000 |
10,000 |
10,000.00 |
16,807.26 |
|
Anticipated Offerings Oct - Dec |
(15,000) |
|
|
|
| Recreation |
9,100 |
3,000 |
- |
- |
|
Recreation Designated |
(9,100) |
(3,000) |
|
|
| Older Adult Ministries |
8,705 |
7,782 |
(8,705.00) |
565.97 |
|
OAM Designated |
|
(7,782) |
|
|
| Audio/Visual |
31,000 |
29,000 |
(2,000.00) |
22,304.07 |
|
Total WORK AREAS |
455,552 |
411,115 |
(44,436.86) |
341,296.76 |
|
|
|
|
|
|
|
GRAND TOTAL |
$3,353,713 |
$3,330,804 |
(22,908.86) |
3,227,043.33 |
Give and Grow
When you are ready to make a financial commitment to Christ Church, please let us know by completing a confidential Give and Grow Card (pdf). Or you may submit your commitment online.
You may give a one-time gift or set up ongoing donations through our online giving or give a one-time gift at our Give and Grow kiosk located in the Ministry Center.