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Our Narrative Budget
GARDEN CITY COMMUNITY CHURCH OCTOBER 14, 2018
1
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
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
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!
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
Equipping and Maintaining Our Facilities
6
• Custodial staff
• Maintenance
• Utilities
• Repairs
• Improvements
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
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
Supporting Our Wider Mission
9
https://youtu.be/R3P3I6EGq3c
10

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Our narrative budget presented at the 10 14-18 forum

  • 1. Our Narrative Budget GARDEN CITY COMMUNITY CHURCH OCTOBER 14, 2018 1
  • 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. 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 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. 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. Equipping and Maintaining Our Facilities 6 • Custodial staff • Maintenance • Utilities • Repairs • Improvements
  • 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. 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. Supporting Our Wider Mission 9 https://youtu.be/R3P3I6EGq3c
  • 10. 10