2017 BUDGET PR PRESENTATION FBK Budget/Finance Committee
Go Goals for 2017 2017 Budget 201 2017 1. Increase Cooperative Program missions giving to 7 BUDG meet 10% of budget goal in 10 years 2. Increase support for expanding Kids, Students, UDGET Community, and Worship Ministries 3. Upgrade part-time KIDS@FBK Ministry Coordinator to full-time position
2017 2017 Budget Results 201 2017 1. Cooperative Program missions giving increased 7 BUDG $18,000 to $90,000 (5.2% of total budget) 2. Budgets for Kids, Students, Community, and UDGET Worship Ministries all increased 3. Full-time Kids@FBK Ministry Coordinator funded through budget and Vision Fun(d) resources 4. Total budget increase of 3.49% to $1,730,904
MI MISSIONS NS Bu Budget t Ite tem 2016 2016 2017 2017 201 2017 General Giving - Tithes $1,672, $1, 672,500 500 $1, 1,730, 730,904 904 7 BUDG Mi Missions Cooperative Program $72,000 $90,000 UDGET Associational Missions $1,200 $1,200 FBK Mission Strategies $1,500 $750 Evangelism $1,500 $0* Africa Missions $2,400 $2,400 Montreal Church Plant $2,400 $0** To Total tal $81, $81,000 000 $94,350 $94, 350 * Funding Moved to Pastoral Line for Planned Evangelism Event ** Commitment to Montreal Church Plant Complete
PASTORAL PA Bu Budget t Ite tem 2016 2016 2017 2017 201 2017 Pastora Pa oral Honoraria Fund $1,200 $1,200 7 BUDG Book Fund & Discretionary $1,500 $1,500 Discover FBK $2,600 $0* UDGET SBC/SBCO/GDBA/Professional $3,250 $3,250 New Ministry Opportunities $1,250 $6,000** To Total tal $9, $9,800 800 $11, $11,950 950 * Funding Moved to First Impressions Team ** Includes Evangelism Funding
DISCIPLESHIP M DI MINISTRI TRIES Bu Budget t Ite tem 2016 2016 2017 2017 201 2017 Di Disc sciplesh ship Mi Ministries Sunday School $15,900 $15,900 7 BUDG Community@FBK $1,500 $4,000 Kids@FBK $16,700 $17,700 UDGET Students@FBK $13,000 $14,000 College & Career $2,500 $0* Women's Ministries $750 $750 Senior Adults $1,200 $1,200 To Total tal $51, $51,550 550 $53, 53,550 550 * Funding Moved to Community@FBK
WO WORSHIP MI MINI NISTRY Bu Budget t Ite tem 2016 2016 2017 2017 201 2017 Worship Mi Ministries Worship@FBK $14,550 $22,250* 7 BUDG To Total tal $15, $15,000 000 $22, $22,250 250 * Includes Funding for Temporary One-Year Increase for Honorariums During Sabbatical UDGET and Funds Transferred from Personnel Line to Support Digital Media Support
ADMINISTRATIVE VE MINISTRIES Bu Budget t Ite tem 2016 2016 2017 2017 Administrative Mi Ministries 201 2017 Office Equipment $10,500 $12,000 Office Supplies $5,500 $5,500 7 BUDG Telephones $3,800 $0* Stewardship $2,500 $1,500 UDGET Volunteer Mgmt. Supplies $200 $0 Postage $2,500 $3,000 Independent Accounting Review $4,500 $4,500 Cash Reserve $13,000 $13,250 Capital Improvements $5,200 $5,300 To Total tal $47, $47,700 700 $45, 45,050 050 * Funds Moved to Utilities
SERVI VICE MINISTRIES Bu Budget t Ite tem 2016 2016 2017 2017 Service Mi Ministries 201 2017 First Impressions Ministry Team $2,000 $5,500* Bereavement Ministry Team $2,000 $2,000 7 BUDG Security Ministry Team $1,000 To Total tal $4, $4,000 000 $8, $8,500 500 UDGET * Includes Funds from Discover FBK and Coffee Café
FA FACIL CILIT ITY Bu Budget t Ite tem 2016 2016 2017 2017 201 2017 Property and Ma Maintenance Interest (Principal-Bal Sheet) $666,125 $665,254 7 BUDG Facility Maintenance $22,014 $23,000 Custodial Supplies $5,500 $4,500 UDGET Insurance $12,500 $12,500 Reducing the Risk $1,500 $1,500 Utilities $112,000 $115,000
FA FACIL CILIT ITY Bu Budget t Ite tem 2016 2016 2017 2017 2017 201 Property and Ma Maintenance Transportation $7,500 $6,000 7 BUDG Equipment & Grounds $13,000 $10,000 Real Estate Taxes $3,000 $3,000 UDGET IT Equipment Maintenance $7,000 $7,000 Lighting $3,500 $3,500 Kitchen Maintenance $1,000 $0* To Total tal $854, $854,639 639 $851, $851,254 254 * Funds Moved to Facility Maintenance
PE PERSONNEL Bu Budget t Ite tem 2016 2016 2017 2017 201 2017 Pers Person onnel el To Total tal $609, $609,261 261 $644, 644,000 000 7 BUDG UDGET
Su Summary ry 201 2017 – Cooperative Program missions giving increased and 7 BUDG on target to achieve 10% of total budget by 2021 – Goals for increases to ministry area budgets met UDGET – Full-time Kids@FBK Ministry Coordinator funded through the budget and Vision Fun(d) – A review of this budget will be made in the Spring to adjust as needed based on giving trends
Ne Next xt Steps ps 201 2017 – Q&A sessions with the Finance Committee 7 BUDG • Sunday, November 6 th : 10:30 – 11:00a • Wednesday, November 9 th : 5:30 – 6:00p UDGET • Sunday, November 13 th : 10:30 – 11:00a – Business Meeting Discussion – Sunday, November 20 – Church Vote – Sunday, December 4 th (Both Services)
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