west end church of christ
DESCRIPTION
West End Church of Christ. Budget Presentation 2013. 2012 Income Sources. Total Income: $1,158,835. $ 164K. $ 110K. $ 2K. $ 4K. $ 15K. $ 47K. 2012 Contribution Budgeted vs. Actual. 2012 Year-End Balances. Checking$ 331,048 Short-Term CD #1 (Emergency Funds)101,039 - PowerPoint PPT PresentationTRANSCRIPT
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West End Church of Christ
Budget Presentation
2013
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General 968,942 83.6%
Reimbursements42,076 3.6%Directed
58,537 5.0%Advisory
89,280 7.7%
Interest Income 1,891 0.2%
2012 Income SourcesTotal Income: $1,158,835
$164K
$110K
$15K $47K
$2K $4K
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0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1 5 9 13 17 21 25 29 33 37 41 45 49 53
YTD
Bud
get a
nd C
ontr
ibut
ion
Week
Actual
Budgeted
Maximum Cumulative Deficit $71,526
Oct 14, 2012
2012 Budgeted Contribution: $939,4792012 Actual: $968,942
Final Cumulative Surplus$29,463 ($11,312 for 53 weeks)
Dec 31, 2012
2012 Contribution Budgeted vs. Actual
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2012 Year-End BalancesChecking $ 331,048
Short-Term CD #1 (Emergency Funds) 101,039Short-Term CD #2 (Emergency Funds) 100,978Rowlett Fund 53,387Scholarship Fund CD 9,334
Total Funds in Accounts (12/31/2012) $ 595,786
2012 Contributions Deposited in January, 2013 $ 47,874
(12/31/2011) $ 618,313
2011 Contributions Deposited in January, 2012$ 23,401
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2012 2013 Down939,479 893,872 45,607
Annual Budget (Total)
2012Budget
2012Actual
2013Budget
Down from2012 Budget
Down from2012 Actual
18,067 18,282 17,190 877 1,092
Weekly Contributions
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Date 1/8 1/22 2/5 2/1
9 3/4 3/18 4/1 4/1
54/2
95/1
35/2
76/1
06/2
4 7/8 7/22 8/5 8/1
9 9/2 9/16
9/3010
/1410
/2811
/1111
/25 12/9
12/23
12,000
13,000
14,000
15,000
16,000
17,000
18,000
19,000
2012 Weekly Average Contribution
2013 Budgeted Weekly Contribution ($17,190)
2012 Average, Jan – Nov: $16,8732012 Average, December: $31,792
2013 Weekly Budget vs. 2012 Average Contribution
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West End Church of Christ Budget by Category
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Benevolence2012
Budget Expenses IncomeNet
Expense Under22,700 31,277 14,825 16,452 6,248
Key Items• New Jersey Disaster Relief: $12,424
2013 Budget18,200 4,500
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Operations2012
Budget Expenses IncomeNet
Expense Over418,589 433,450 377 433,073 14,484
Key Items• Local Ministry Overrun: ~ $13,500
2013 Budget424,650 6,061
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Congregational Care2012
Budget Expenses IncomeNet
Expense Under12,750 9,533 0 9,533 3,217
Key Items• Retreats: ~ $5,600• Flowers/Cards: ~ $3,000
2013 Budget9,250 3,500
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Fellowship2012
Budget Expenses IncomeNet
Expense Under7,000 31,301 26,595 4,706 2,294
Key Items• Seniors Reimbursements/Special: ~ $22,800• Young Professionals Reimbursements: ~ $3,800
2013 Budget3,850 3,150
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Education2012
Budget Expenses IncomeNet
Expense Under20,408 19,734 10,409 9,325 11,083
Key Items• Christian Ed Scholarship Fund: $9,000 to $0
(Net expense of only $500 in 2012)
2013 Budget9,000 11,408
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Foreign Missions2012
Budget Expenses IncomeNet
Expense Under156,557 226,188 70,380 155,808 749
Key Items• Aurangabad School: ~ $79K ($76.4 in 2013)• Missions Assistance: ~ $15K ($5K in 2013)• Reductions in three other mission areas
2013 Budget141,157 15,400
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US Missions/Special **2012
Budget Expenses IncomeNet
Expense Under79,700 106,231 30,220 76,011 3,689
Key Items• Added Hillbrook Christian Camp for 2013 ($2,400)• Eliminated Baxley, GA, at their request ($4,500)• Reduced Personal Evangelism from $10K to $2K
(2012 expense: ~ $1,600; 2013 contributions: $10,500)
2013 Budget69,200 10,500 ** VBS, Hillbrook Camp
and KCS student assistance
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Worship2012
Budget Expenses IncomeNet
Expense Under4,065 3,100 0 3,100 965
Key Items• Includes:
Nursery materials, Ladies Class child care,song licensing, communion supplies and name badges
2013 Budget3,315 750
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Technology2012
Budget Expenses IncomeNet
Expense Under9,760 7,665 0 7,665 2,095
Key Items• Includes:
Internet ministry, sound/lighting, technology upgrades• Technology upgrades budget reduced by $4,600 to $2K
2013 Budget5,000 4,760
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Youth2012
Budget Expenses IncomeNet
Expense Over28,300 40,014 7,251 32,763 4,463
Key Items• (Misc) Youth Event Overrun: ~ $3,300
2013 Budget28,300 0
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Facilities2012
Budget Expenses IncomeNet
Expense Over179,650 223,113 12,809 210,304 30,654
Key Items• Utilities: $60K; Bldg Ops: $43K; Insurance: $38K• Unbudgeted 2012 renovations: ~ $49,600
(2013 budget: $0)
2013 Budget181,950 2,300
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Thank You!
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Questions?