Budget

VALLEY AND MOUNTAIN CHURCH BUDGET
V&M EXPENSES
Programming
Community Meal (Celebration)$600
Celebration Supplies$500
Children's Ministry Director$12,360
Children's Ministry Assistant$0
Children's Ministry Supplies$500
Miscellaneous$500
Honoraria$700
Board Expenses$300
Pastor Discretionary Fund$600
Leadership Development$500
Other Spiritual Formation Programming (books, small groups, etc)$1,200
Emergency Support for Individuals in Need$2,000
Creative Liberation$500
Outreach & Community Engagement$500
Music Director$9,000
Music Accompanist$3,600
Music Supplies$500
Drop In Center$1,200
V&M Portion of Collab Rent$12,000
Support to Other Non-Profits (Collections organized by V&M Kids)$2,000
Programming Subtotal49,060
Administration
Accounting$2,850
Online Software$1,404
V&M Fundraising$300
V&M Office Supplies$200
Taxes (L&I, payroll taxes)$1,200
admin subtotal$5,954
Convener + Associate Staff
Convener Salary & Housing Allowance$60,000

Benefits
Healthcare$7,900
Pension + CPP$9,100
Benefits subtotal
$17,000

Apportionments$3,118
V&M CHURCH TOTAL EXPENSES$135,132
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V&M CHURCH INCOME
V&M Pledges (by Jan 2018)$85,000
V&M New Pledges (by Dec 2018)$8,000
V&M Fees (for trips, etc)$500
V&M Plate (unpledged giving)$8,000
V&M Fall Fundraiser$4,000
V&M Other$10,000
V&M Kids Offering$2,000
Grants$13,176
TOTAL INCOME$130,676