Alice Drive Baptist Church exists to help people come to know Jesus Christ. The church aims to achieve this through helping people know Jesus, know community, grow in character, and go share their faith. The document then provides details on the church's 2012/2013 ministry budget, including that ministry fund giving is up 15% and the current budget is $1.997 million with estimated giving of $2.1 million. It also lists the church's historical average per capita giving rates and projects giving for 2012/2013 based on attendance. The final section outlines the budget requests for various church ministries, which total $2,274,483 for the year.

1. Alice Drive Baptist Church exists to help as many people
as possible take their next step toward Jesus Christ
We do this by helping them
Know Jesus
Know Community
Grow Character
Go Share

2. 2012/2013
Ministry Budget

3. Where Are We Now?
– Ministry Fund Giving is up 15%
– Current budget: $1.997M
• Current estimate giving: $2.1M

4. Historical Averages
Per Capita Giving:
– 2004/2005 $1,644
– 2005/2006 $1,561
– 2006/2007 $1,612
– 2007/2008 $1,649
– 2008/2009 $1,511
– 2009/2010 $1,574
– 2010/2011 $1,525
– 2011/2012 (projected) $1,553
Eight Year Average $1,578

5. Projected Giving 2012/2013
Per capita Avg attendance
$1,578 X 1,352 = $2,133,456
$1,582 X 1,398 = $2,240,760 (+5%)
$1,582 X 1,464 = $2,346,486 (+10%)

6. Projected Other Operating
Revenues
- Meals, sale of books, etc. $17,000

7. 2012/2013 Budget Requests
Outreach & Missions (budgeted) $ 125,500
Pastoral Care & Leadership Ministries $ 9,700
Adult Bible Community Groups $ 34,525
Women’s Ministry $ 6,750
Children’s Ministry $ 62,085
Student Ministry $ 54,500
Worship Arts Ministry $ 32,648
Operations $ 678,775
Personnel $1,270,000
Total Budget Requests $2,274,483