Budget

 2015-2016

 100 SERVICE

 101 Circle Six Ranch

 $       5,000.00

 102 Speaker Honorarium

 $          500.00

 103  Evangelism

 $       1,200.00

 104 Discretionary Fund

 $       1,000.00

 Total Service Budget

 $       7,700.00

 200 ORGANIZATIONS

 203 Annual Meeting Meal

 $          500.00

 204 Staff Banquet

 $          600.00

 205 Youth Activities

 $          500.00

 Total Organization Budget

 $       1,600.00

 300 ADMINISTRATION

 303 Printing & Postage & Expenses

 $          500.00

 304 Moderator Expenses

 $       2,000.00

 305 Secretary

 $          600.00

 307 Treasurer

 $          600.00

 Total Administration Budget

 $       3,700.00

 400 SUPPORT

 401 Disaster Relief (tax, title, ins, tags)

 $       1,000.00

 405 River Ministry Missions

 $       5,250.00

 407 Crossing Borders ($200 month)

 $       2,400.00

 410 Local Initiative

 $       1,200.00

 Total Support Budget

 $       9,850.00

 TOTAL BUDGET 

 $     22,850.00