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West End Church of Christ

West End Church of Christ. Budget Presentation 2013. 2012 Income Sources. Total Income: $1,158,835. $ 164K. $ 110K. $ 2K. $ 4K. $ 15K. $ 47K. 2012 Contribution Budgeted vs. Actual. 2012 Year-End Balances. Checking $ 331,048 Short-Term CD #1 (Emergency Funds) 101,039

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West End Church of Christ

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  1. West End Church of Christ Budget Presentation2013

  2. 2012 Income Sources Total Income: $1,158,835 $164K $110K $2K $4K $15K $47K

  3. 2012 Contribution Budgeted vs. Actual

  4. 2012 Year-End Balances Checking $ 331,048 Short-Term CD #1 (Emergency Funds) 101,039 Short-Term CD #2 (Emergency Funds) 100,978 Rowlett Fund 53,387 Scholarship Fund CD 9,334 Total Funds in Accounts (12/31/2012)$ 595,786 (12/31/2011) $ 618,313 2012 Contributions Deposited in January, 2013$47,874 2011 Contributions Deposited in January, 2012 $ 23,401

  5. Annual Budget (Total) Weekly Contributions

  6. 2013 Weekly Budget vs. 2012 Average Contribution

  7. West End Church of Christ Budget by Category

  8. Benevolence Key Items • New Jersey Disaster Relief: $12,424

  9. Operations Key Items • Local Ministry Overrun: ~ $13,500

  10. Congregational Care Key Items • Retreats: ~ $5,600 • Flowers/Cards: ~ $3,000

  11. Fellowship Key Items • Seniors Reimbursements/Special: ~ $22,800 • Young Professionals Reimbursements: ~ $3,800

  12. Education Key Items • Christian Ed Scholarship Fund: $9,000 to $0(Net expense of only $500 in 2012)

  13. Foreign Missions Key Items • Aurangabad School: ~ $79K ($76.4 in 2013) • Missions Assistance: ~ $15K ($5K in 2013) • Reductions in three other mission areas

  14. US Missions/Special ** Key Items • Added Hillbrook Christian Camp for 2013 ($2,400) • Eliminated Baxley, GA, at their request ($4,500) • Reduced Personal Evangelism from $10K to $2K(2012 expense: ~ $1,600; 2013 contributions: $10,500) ** VBS, Hillbrook Camp and KCS student assistance

  15. Worship Key Items • Includes:Nursery materials, Ladies Class child care,song licensing, communion supplies and name badges

  16. Technology Key Items • Includes:Internet ministry, sound/lighting, technology upgrades • Technology upgrades budget reduced by $4,600 to $2K

  17. Youth Key Items • (Misc) Youth Event Overrun: ~ $3,300

  18. Facilities Key Items • Utilities: $60K; Bldg Ops: $43K; Insurance: $38K • Unbudgeted 2012 renovations: ~ $49,600 (2013 budget: $0)

  19. Thank You!

  20. Questions?

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