2018 BUDGET PRESENTATION FBK Budget/Finance Ministry Team
2018 2018 Goal als s for Bud Budget #F #Fai aith thWal alke ker 1. Incr 1. Increase Coope ooperati tive Pr Progr ogram gi giving ng to to meet t 10% 10% o of b budget et g goal i l in 10 y 10 yea ears 2018 BUDGET 2. Incr 2. Increase suppor pport t for or expa xpandi nding ng Kids ds, Stu tude dents nts, Commun Co mmunity, an and Wo Worsh rship M Minist stri ries 3. 3. Ad Add s support p per ersonnel f el for Ne Next xtGen@F @FBK Mi Mini nistr try y support sup rt an and FB FBK Media/ a/Co Commun mmunicat ations
2017 2017 Bud Budget t Giving #G #GenerousG usGiver
2018 2018 Bud Budget t Resul ults ts Propos Pr oposed d 2018 Budge dget: t: $1,875,000 (+8 +8.32%) * Ad Adds ~ ~$30,000 t $30,000 to p projec jected ed 2017 G 2017 Giving ( (+1.7% 1.7%) 2018 BUDGET 1. Co 1. Cooperat rative P Pro rogram g ram giving i incre rease ased t to $ $135,000 * (7.2% o * ( % of t total al b bud udget) 2. 2. Incr Increase fo for Worship ip, , Communit ity, , and Ne Next xtGen Mi Mini nistr tries 3. 3. Ad Adds st staf aff pos positi tions ons for or Ne Next xtGen@F @FBK Mi Mini nistr try y Assista tant nt and nd Me Medi dia/Com ommuni nica cati tions ons fu funded by by Bu Budget et a and V Vision F Fun(d)
2018 2018 Bud Budget t Informatio ation – Bu Budget et P Posted ed O Onli line: e: fb fbcketterin ing.o .org/b /budget – Ope Open n Qu Questi tion on & Ans nswer Sessions ons with th Team: 2018 BUDGET • Su Sund nday, Nov ovember 5th th @10:30am [Lob obby] • Wed Wednes esday, N Novemb ember 8t er 8th @ @7: 7:30a 30am [ m [Lobby] • Su Sund nday, Nov ovember 12th th @10:30am [Lob obby] – Bu Busines ess M Meet eeting o on S Sunday, N , Novem vember er 19t 19th – Ch Churc urch Vote Vote on on Sunda nday, y, Dece cembe ber 3rd
2018 2018 Bud Budget t Sum Summar ary – Co Cooperat rative Pr Progr ogram missions ons gi giving ng incr ncreased d and nd ah ahead ad of targ arget to ac achieve 10% % by 2021 2018 BUDGET – Goa Goals fo for in increases to min inis istry area budgets met – Incr Increased d sup support rt st staf aff perso rsonnel includ uded – A A re review o of t this b s bud udget w will b be mad made i in t the S Spri ring to adj to djust t as ne neede ded d ba based d on on gi giving ng tr trends nds
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