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Financial Overview and Development Plans for Community Church

This document outlines the financial status of a community church, including historical deficit estimates from 2006 to 2009, which totaled $88,732. It presents various budget scenarios for potential property purchases ranging from $2,000,000 to $2,800,000, factoring in renovation costs and development funds. Also included are bank account balance comparisons for multiple church properties, current monthly expenses, and potential rental income from tenants. This financial overview underlines the church's growth and highlights the need for community support in funding future developments.

jayme-ramirez
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Financial Overview and Development Plans for Community Church

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  1. Aerial

  2. Front

  3. South-west corner & Capilano Rd

  4. Middle of parking lot (approx. 30 stalls)

  5. North-east corner

  6. Basement

  7. Baptism Tank Sanctuary

  8. 估計

  9. Deficit 2006 – 2009 (不敷)(if BOCE is excluded) 2006 $15,711.00 2007 $10,731.00 2008 $22,554.00 Sub-total $48,996.00 2009 $39,736.00 ? Total$88,732.00 ?

  10. Development Funds建堂基金 2005200620072008 結餘$177,012 $204,984 $252,544 $281,214 Balance 增長15.8% 23.2%11.3% Growth

  11. 銀 行 戶 口 結 存Bank Account Balance

  12. Comparison NameLot SizeAssessm’t NSBCMBC 7,000’ $1.05M Bridge Community Church 33,000’ $1.06M Canon Heights Church 25,000’ $1.23M

  13. Mortgage Payment Calculation Note 1:- Total Payment = Monthly Payment + gas , electricity & misc. expenses approx. $600/month (but rounded up for easier reading) Current Monthly Expenses include rentals on Community Church + office + misc. expenses = $5,700 (this is one of the best positions where we pay the same every month)

  14. Estimated Budget OverviewScenario 1 (if $2,800,000) Purchase Price $2,800,000 Renovation & Misc. Cost $ 300,000 $3,100,000 Development Fund $ 280,000 Finance from MB $ 750,000 Pledge from congregation $2,070,000 $3,100,000

  15. Estimated Budget Overview Scenario 2 (if $2,400,000) Purchase Price $2,400,000 Renovation & Misc. Cost $ 300,000 $2,700,000 Development Fund $ 280,000 Finance from MB $ 750,000 Pledge from congregation $1,670,000 $2,700,000

  16. Estimated Budget Overview Scenario 3 (if $2,000,000) Purchase Price $2,000,000 Renovation & Misc. Cost $ 300,000 $2,300,000 Development Fund $ 280,000 Finance from MB $ 750,000 Pledge from congregation $1,270,000 $2,300,000

  17. Remarks • There are likely 2 tenants leasing for the coming year (subject to further negotiation)

  18. Pray…..

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