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Our narrative budget presented at the 10 14-18 forum

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The story of how we allocated our funds in 2017.

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Our narrative budget presented at the 10 14-18 forum

  1. 1. Our Narrative Budget GARDEN CITY COMMUNITY CHURCH OCTOBER 14, 2018 1
  2. 2. Why do we need a narrative budget again this year? Why? Because while our vision remains the same, other things do change.  We have learned how to better serve our members.  We are instituting a new organizational structure.  We are planning for our 90th year celebration. Our vision remains the same, but how we execute it is changing, and that is the story this narrative tells. 2
  3. 3. We’ve divided our spending and time into 6 areas of work*: *Allocations are approximate and made in good faith. 3 2017 955,791$ -1% 2016 964,596$
  4. 4. 4 Preparing for and Conducting Worship • Three or more worship services each week • Prayer vigils • Special seasonal services and liturgies throughout the year such as Holy Week, Vespers and more • Baptism, funerals, weddings • Community interaction, guest speakers • Music!
  5. 5. Educating Our Children, Youth and Adults 5 2 year Confirmation education Vacation Bible School Even more programs… • Our Whole Lives (OWL) • Communion education for 4th graders • Middle School Group • 30 hour fast Weekly Forums Mission Trip Youth Group Church School Bible intro - 3rd graders
  6. 6. Equipping and Maintaining Our Facilities 6 • Custodial staff • Maintenance • Utilities • Repairs • Improvements
  7. 7. Caring For Our Church Family 7 There are many ways and many people throughout our church that share the joys of caring for our church family. • This area is much more time and volunteer intensive than budget intensive
  8. 8. Reaching Out to Serve Our Community 8 lccny.org the-inn.org parishresourcecenter.org licc-ny.org 2013 to 2017 GCCC gave The INN over TWO TONS of fresh grown produce!! licares.org
  9. 9. Supporting Our Wider Mission 9 https://youtu.be/R3P3I6EGq3c
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