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

TOTAL REVENUES 695,500  $649,935 $641,200

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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

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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

TOTAL EXPENSES $695,500  $649,934  $641,200

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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.  

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