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
|
|
|