Financial
Operating Budget Summary
2010 2011 2012
REVENUES:
Budget Budget Budget
Amount
from Pledges
$359,658 $327,902 $311,134
Amount
from non-pledged
43,440 35,700 42,400
All
other sources
292,402 286,333 287,666
EXPENSES:
Mission
Expenses:
Unified
Missions
$ 33,000 $ 33,000 $ 33,000
Missions
Budget Fund ** 30,000 26,000 26,000
Deacons
Fund
1,500 1,500 1,500
Mission
Education 500 250 250
1%
Theological Educ. Fund -0- -0- -0-
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Total
Missions
65,000 60,750 60,750
Staffing
421,385 407,749 407,800
Administrative
Expenses 28,350 26,450 27,000
Membership
& Evangelism 6,000 4,300 4,300
Christian
Education 24,400 17,440 17,500
Youth
Ministry 8,700 7,800 8,000
Worship
& Music 15,925 5,800 5,800
Building
& Property 118,800 118,100 109,100
Miscellaneous 100 1,545 950
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** Includes Support in 2011 for:
Evergreen Ministries, CareNet, Vera Lloyd Childrens Home, Interfaith Help Service, Salvation Army General Fund and Soup Kitchen, R.A.I.N., Life-Touch Hospice, South Arkansas Fights AIDS, C.A.S.A., Haiti Education Foundation, Habitat for Humanity, Hope Landing, South Arkansas Chapter of The American Red Cross, FUMC Rio Bravo Mission, Ozark Mountain Project and direct support of Missionaries in Slovakia, Kenya and Haiti.