Community of Hope 2008 Budget

2008 Budget Category FY Actual 2006 FY Budget 2007 FY Actual 2007 FY Budget 2008 Administrative Expense Salaries & Benefits 91,566 94,783 88,811 120,776 Mortgage/Credit Card Payments 31,733 32,100 26,872 26,935 Liability Insurance 8,912 14,500 9,445 8,128 Office Expense 12,791 17,275 14,002 16,350 Other Administrative 846 0 0 0 TOTAL $145,848 $158,658 $139,130 $172,189 Building & Facility Expense Building Repair & Maintenance 4,553 20,000 5,755 35,000 Utilities 24,412 27,800 22,820 28,000 TOTAL $28,965 $47,800 $28,575 $63,000

2008 Budget Category FY Actual 2006 FY Budget 2007 FY Actual 2007 FY Budget 2008 Ministry: Advancing Hope Missions Missionaries 18,750 27,500 27,500 27,500 The Center 0 2,500 0 2,500 Advertising 264 1,200 0 0 Community Outreach 516 1,200 683 500 Church Multiplication 940 2,500 0 0 Discovery 282 600 0 300 Mom’s Morning Out 446 1,000 356 750 Women’s Ministry 0 500 199 500 Men’s Ministry 0 500 0 500 TOTAL $21,198 $37,500 $28,738 $32,550

2008 Budget Category FY Actual 2006 FY Budget 2007 FY Actual 2007 FY Budget 2008 Ministry (cont.): Building Intimacy Communion 128 150 167 175 KIDzone 552 1,200 924 1,200 Nursery 0 675 251 700 Youth Vibe 3,136 4,350 4,085 4,350 Senior High 0 3,500 200 3,500 Worship Team 526 1,000 0 500 Adult Enrichment 1,823 2,000 1,377 2,000 Building Intimacy Other 320 0 93 0 Multi-media Team 24 1,000 47 2,500 TOTAL $6,510 $13,875 $7,144 $14,925

2008 Budget Category FY Actual 2006 FY Budget 2007 FY Actual 2007 FY Budget 2008 Ministry (cont.): Connecting People Fellowship 0 1,000 0 1,000 Hope Groups 107 1,200 0 1,200 Leadership Development 25 1,000 503 500 Volunteer Appreciation 0 1,000 0 500 Sports Ministry 750 700 550 500 Benevolence 4,294 0 4,318 0 TOTAL $5,176 $4,900 $5,371 $3,700 TOTAL BUDGET $207,696 $262,733 $208,958 $286,364

2007-2008 Budget Comparison 2007 Budget 2008 Budget

2007 Budget

2008 Budget

2007-2008 Ministry Comparison 2007 Ministry 2008 Ministry

2007 Ministry

2008 Ministry