|
Consolidated 2012 Budget
a
|
| Marble Expenditures: |
2012 Budget
|
| |
Programs |
$1,228,000
|
|
Worship and Music |
$1,135,000
|
|
Facilities & Events |
$415,000
|
|
Outreach |
$426,000
|
|
Christian Education |
$291,000
|
|
Media Ministry |
$416,000
|
| |
Property Maintenance |
$692,000
|
| |
Food Service |
$542,000
|
| |
Administration |
$717,000
|
| TOTAL |
$5,862,000
|
| Less |
Marble Revenue: |
Anticipated
|
| |
Collegiate Appropriation |
$2,775,000
|
|
Marble Endowment |
$700,000
|
|
Bequests & Special Gifts |
$245,000
|
|
Program Revenue |
$488,000
|
|
MarbleVision Revenue |
$29,000
|
|
Other Income |
$200,000
|
| TOTAL |
$4,437,000
|
| Needed From Congregation: |
$1,425,000
|
| Surplus/Deficit: |
$0
|
|
|
Freely Receive... Freely Give
|
|
Cost:
|
Your pledged dollars at work:
|
|
$10
|
Provides Bible to a new member |
|
$145
|
Hosts Coffee Hour for one Sunday |
|
$280
|
Operates website for one week |
|
$690
|
Prints church bulletin one Sunday |
|
$1,575
|
1 week of children's music |
|
$2,230
|
A year of church school for 1 child |
|
$2,580
|
Week of Bible study & small group |
|
$3,455
|
A year of nursery care for 1 child |
|
$3,980
|
One week of church utilities |
|
$18,240
|
Pastoral care efforts for two weeks |
|
$33,095
|
Christian education for a month |
|
“You shall bring the choicest first fruits of your soil to the house of the Lord your God.”
|
|
|
|
|
2011 Actual Expenses
and Revenue
|
| Marble Expenditures: |
2011 Actual
|
| |
Programs |
$1,078,000
|
|
Worship and Music |
$957,000
|
|
Facilities & Events |
$453,000
|
|
Outreach |
$382,000
|
|
Christian Education |
$311,000
|
|
Media Ministry |
$414,000
|
| |
Property Maintenance |
$591,000
|
| |
Food Service |
$563,000
|
| |
Administration |
$758,000
|
| TOTAL |
$5,507,000
|
| Less |
Marble Revenue: |
Actual
|
| |
Collegiate Appropriation |
$2,763,000
|
|
Marble Endowment |
$750,000
|
|
Bequests & Special Gifts |
$122,000
|
|
Program Revenue |
$479,000
|
|
MarbleVision Revenue |
$36,000
|
|
Other Income |
$151,000
|
| TOTAL |
$4,301,000
|
| Given by Congregation: |
$1,361,000
|
|
Surplus:
|
$155,600
|
|
|
Example Weekly
Giving Breakdown
|
|
Annual
Income
|
Weekly
Income
|
15%
|
Tithe
10%
|
5%
|
3%
|
|
$30,000
|
$577
|
$87
|
$58
|
$29
|
$17
|
|
$40,000
|
$769
|
$115
|
$77
|
$38
|
$23
|
|
$50,000
|
$962
|
$144
|
$98
|
$46
|
$29
|
|
$60,000
|
$1154
|
$177
|
$116
|
$58
|
$35
|
|
$80,000
|
$1538
|
$231
|
$154
|
$77
|
$46
|
|
$100,000
|
$1923
|
$288
|
$192
|
$96
|
$58
|
|
$120,000
|
$2308
|
$346
|
$231
|
$115
|
$69
|
|
$140,000
|
$2692
|
$404
|
$269
|
$135
|
$81
|
|
|