| Administrative Support |
| Administrative Support Expenses include staff salaries, professional
expenses (auto, study, books, etc.), Pension benefits program through the
denomination, social security supplement, office supplies and equipment,
telephone, kitchen supplies, maintenance contracts and contract labor services,
etc. that we may preach, teach, worship, serve, offer pastoral care to
equip the saints for the work of the ministry and mission. Budget includes
pay raises for the staff, and support for a pastoral counseling service
to assist our ministers. Cost for property and liability insurance transferred
to this ministry for 2003. |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $
399,426 |
$
447, 797 |
$
491,948 |
$
508,290 |
$
539,805 |
|
| Commitment |
| Commitment Expenses include materials for Stewardship
season and year round giving opportunities to encourage Christian commitment
and involvement of Bayside’s members and friends. |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $ 720 |
$ 720 |
$ 720 |
$ 1920 |
$ 2,970 |
|
| Community Service |
| Community Service expenses include local and regional
outreach and service in the name of Christ to those in need. |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $ 35,000 |
$ 39,300 |
$ 41,000 |
$ 41,420 |
$ 41,750 |
|
| Congregational Care |
| Congregational Care expenses include programs on Marriage
Enrichment, annual picnic, fellowship opportunities, scouting, recreation
opportunities, supplies for Shepherding, etc. to extend the care of Christ
throughout the membership and to provide opportunities of mutual fellowship. |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $ 4,000 |
$ 4,025 |
$ 3,625 |
$ 634 |
$ 4011 |
|
| Education |
| Education expenses include Church School literature,
Elder training, Vacation church School, youth activities, retreats, conferences
and workshops, supplies and equipment, etc. to encourage the continuing
growth of Christian disciples. |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $ 21,054 |
$ 18,044 |
$ 20,500 |
$ 19,600 |
$ 18,850 |
|
| Evangelism |
| Evangelism expenses include church fellowship, recognition
and reception of new members, etc. to proclaim the Gospel and to lay out
the claims of Jesus Christ for each person. |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $ 1,100 |
$ 1,100 |
$ 1,100 |
$ 950 |
$ 2225 |
|
| Finance |
| Finance expenses include payroll service, bank charges
and audit support to be responsible to Christ for receiving and handling
funds for the work of the ministry. |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $ 1,100 |
$ 1,100 |
$ 3,100 |
$ 3,350 |
$ 4773 |
|
| Property |
| Property expenses include building and grounds for church
building, church utilities: electric, gas, and water/sewer to insure that
Bayside Church has appropriate facilities for the Glory of God. |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $ 68,800 |
$ 94,900 |
$ 105,620 |
$ 103,200 |
$ 96500 |
|
| Witness |
| Witness expenses include benevolent giving through Presbytery
of Eastern Virginia, Synod of Mid-Atlantic, and General Assembly
for the mission of the Church and the strengthening of theological education
across the nation. "For God so loved the world…" also includes Global Witness
for the Kinshasa Partnership of $7,200. |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $ 85,650 |
$ 100,725 |
$ 109,900 |
$ 94,700 |
$ 99,450 |
|
| Worship |
| Worship expenses include literature for all choirs, special
guest programs, Communion supplies, flowers and candles, etc. in order
to coordinate and prepare for vital services of worship, celebration of
the Lord’s Supper and Baptism and the deepening of our spiritual lives
to the Glory of God. |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $ 12,350 |
$ 15,650 |
$ 18,750 |
$ 14,850 |
$ 15,550 |
|
| Session Mission Benevolence |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $ 3,000 |
$ 3,000 |
$ 3,000 |
$ 2,500 |
$ 2500 |
|
| Vision lll Indebtedness Reduction |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $ 58,000 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
|
| Grace Covenant Presbyterian |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $ 10,000 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
|
| TOTALS |
| Budget
1999 |
Budget
2000 |
Budget
2001 |
Budget
2002 |
Budget
2003 |
| $ 770,700 |
$ 726,361 |
$ 779,263 |
$ 805,756 |
$828,384 |
| (4.9% increase) |
(3.5% increase) |
($7.3% increase) |
(3.5% increase) |
(2.8% increase) |
|
The estimated projected source for the budget is:
| Pledge contribution |
$739,534 |
| Non-pledge contribution |
65,000 |
| Non-member contributions |
3,500 |
| Cash contributions |
8,500 |
| Church School Offering |
1,000 |
| Initial Envelope Income |
750 |
| Soft Drinks & Coffee |
2,100 |
| Investment Income |
1,500 |
| Tenant Donations |
6,500 |
| |
$828,384 |
|
| No inclusion is made for "self-supporting activities"
such as: Food Pantry, Lenten Dinners, Caroling on the Trolley and Preschool. |
