Financial Operating Budget Summary

         2008

REVENUES:                             Budget

Amount from Pledges                 $398,388

Amount from non-pledged               50,831

All other sources                    181,781

TOTAL REVENUES                      $631,000

--

EXPENSES:

Mission Expenses:

Unified Missions                    $ 37,800

Missions Budget Fund **             $ 29,000

Deacons Fund                           1,500

Mission Education                        500

1% Theological Educ. Fund              6,075

--                                     -------

Total Missions                      $ 68,875   

--

Staffing                             374,000

Administrative Expenses               27,300

Membership & Evangelism                6,000

Christian Education                   25,000

Youth Ministry                         7,200

Worship & Music                       14,975

Building & Property                  107,500

Miscellaneous                            150

--

TOTAL EXPENSES                      $631,000

--

--

** Includes Support for: 

Evergreen Ministries, CareNet, Vera Lloyd Childrens Home, Interfaith Help Service, Salvation Army Soup Kitchen, R.A.I.N., Samaritan’s Purse, Life-Touch Hospice, South Arkansas Fights AIDS, C.A.S.A., Haiti Education Foundation, Habitat for Humanity, Hope Unlimited for Children, Hope Landing, Dayspring Community Church, Holmes Chapel Presbyterian Church, South Arkansas Chapter of The American Red Cross, Middle America Wee-Kirk, FUMC Rio Bravo Mission, Ozark Mountain Project and direct support of Missionaries in Slovakia and Kenya.

-

-

2007 Designated Mission Giving

-

DESIGNATED MISSION GIVING BY FPC MEMBERS THROUGH THE CHURCH:

Josiah Venture                         7,340

Salvation Army                           619

Haiti Education Foundation            24,919

Interfaith Help Service                6,419

Heifer International                   1,200

Salvation Army Angel Tree                619

Vera Lloyd Childrens Home              1,750

Thanksgiving Offering Vera Evergreen     225

R.A.I.N. for care partner              5,456

Global Village                           531

Austin Presbyterian Seminary           1,000

Dayspring Community Church                95

FPC Help Fund                          2,523

Lucy Ring Special Fund to I.H.S.         358

Nursing Home Birthdays                   290

One Great Hour of Sharing              1,603

Women’s Joy Gift Offering              1,020

Womens Birthday Offering                 922

CDI Missions-Local                     2,400

Computer - Local Baptist Fellowship      235

Total Designated Giving              $57,379

-

-

Copyright 2008 First Presbyterian Church of El Dorado, Arkansas