Budget 2017-2018

 

Budget

2017-2018

 

 

 100 SERVICE

 

 101 Circle Six Ranch

 $        5,500.00

 102 Speaker Honorarium

 $           500.00

 103  Evangelism

 $        1,000.00

 104 Discretionary Fund

 $        1,000.00

 Total Service Budget

 $        8,000.00

 

 

 200 ORGANIZATIONS

 

 203 Annual Meeting Meal (if it's catered)

 $           500.00

 204 Staff Banquet

 $           800.00

 205 Youth Activities

 $           300.00

 Total Organization Budget

 $        1,600.00

 

 

 300 ADMINISTRATION

 

 303 Printing & Postage & Expenses

 $           350.00

 304 Moderator Expenses

 $        2,000.00

 305 Secretary

 $           600.00

 307 Treasurer

 $           600.00

 Total Administration Budget

 $        3,550.00

 

 

 400 SUPPORT

 

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

 $           150.00

 405 River Ministry Missions

 $        6,000.00

 407 Crossing Borders ($200 month)

 $        2,400.00

 410 Local Initiative

 $        1,000.00

 Total Support Budget

 $        9,550.00

 

 

 TOTAL BUDGET 

 $      22,700.00

 

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