Our Business Year<br />July 1, 2010 through June 30, 2011<br />July 2011<br />
How we did compared<br /> to our Giving Plan<br />July 1, 2010 through June 30, 2011<br />2<br />
How we did compared<br /> to our Spending Plan<br />July 1, 2010 through June 30, 2011<br />3<br />(1) Includes $37,500 pa...
FY 2012 Planned Income<br />6.5 % Increase over FY 2011<br />Proposed 2011-2012 compared to 2010-2011<br />Other income fo...
FY 2012 Planned Spending<br />6.5 % Increase over FY 2011<br />Proposed 2011-2012 compared to 2010-2011<br />Campus Operat...
FY 2012 Planned Spending<br />6.5 % Increase over FY 2011<br />Proposed 2011-2012 compared to 2010-2011<br />6<br />
What we can expect for <br />FY 2012<br /><ul><li>Enhanced outreach through strong Alpha courses
Additional opportunities for children, particularly in worship arts
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Fiscal Year 2010 Year End Summary

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Fiscal Year 2010 Year End Summary

  1. 1. Our Business Year<br />July 1, 2010 through June 30, 2011<br />July 2011<br />
  2. 2. How we did compared<br /> to our Giving Plan<br />July 1, 2010 through June 30, 2011<br />2<br />
  3. 3. How we did compared<br /> to our Spending Plan<br />July 1, 2010 through June 30, 2011<br />3<br />(1) Includes $37,500 paid into building reserve<br />
  4. 4. FY 2012 Planned Income<br />6.5 % Increase over FY 2011<br />Proposed 2011-2012 compared to 2010-2011<br />Other income for 2011 -2012 $52.2 k program fees, $30 k, Harvest 2020 & $25 k rentals <br />4<br />
  5. 5. FY 2012 Planned Spending<br />6.5 % Increase over FY 2011<br />Proposed 2011-2012 compared to 2010-2011<br />Campus Operations includes expenses of $60 k for facilities improvements <br />5<br />
  6. 6. FY 2012 Planned Spending<br />6.5 % Increase over FY 2011<br />Proposed 2011-2012 compared to 2010-2011<br />6<br />
  7. 7. What we can expect for <br />FY 2012<br /><ul><li>Enhanced outreach through strong Alpha courses
  8. 8. Additional opportunities for children, particularly in worship arts
  9. 9. More effective follow-up for newcomers
  10. 10. More robust web/digital media presence
  11. 11. Larger number of people in corporate worship at two locations
  12. 12. Fewer special appeals for money</li></ul>7<br />
  13. 13. Our Way Forward<br />July 2011 and beyond<br /><ul><li>We all recognize that expanding and growing our kingdom work will be a challenge, yet we also know God and His people are faithful
  14. 14. The challenge is just beginning and this is not the time to be timid, the Board and Staff recommend we press ahead with our mission
  15. 15. Let us continue investing time, money and ourselves in the work of Christ</li></ul>8<br />
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