2021 Budget Proposal

Below, is the Proposed budget for 2021. Please carefully review and pray over it. If you would like to ask questions or suggest adjustments, please contact any member of the ELT as soon as possible.
We are planning on having an online Zoom meeting next Sunday, Dec. 20 at 11:30AM to approve the 2021 Budget. Email Pastor Dan for the meeting invitation link.

PROPOSED ACTUAL YTD Spent
Operating Expenses 2021 2020Nov 30th
*Caretaker $6,000.00 $6,000.00 $2,000.00
*Pastors Car $2,500.00 $2,500.00 $956.88
*Pastors Utilities $7,000.00 $7,000.00 $5,762.84
*Payroll Pastor Salary $44,500.00 $42,000.00 $38,500.00
*Payroll Pension Church portion $2,225.00 $2,100.00 $1,575.00
*Payroll- Receiver General $3,000.00 $3,600.00 $1,903.77
$400.00 
Advertising & Promotion $200.00 $200.00 
Alarm System $350.00 $350.00 $349.24
Bank Service Charges $150.00 $150.00 $152.75
Bereavement & Compassion $500.00 $500.00 $185.25
Youth /Sunday School/CE/DISCIPLESHIP $900.00 $900.00 $566.11
Church Utilities $6,500.00 $6,500.00 $5,347.67
Copyright & Video licenses $950.00 $950.00 $519.24
PD Dayz $600.00 $600.00 $419.74
Library $200.00 $200.00 
Pulpit Supply $900.00 $900.00 
Conference Exp/Volunteer Training $400.00 $400.00 $858.99
HST $4,500.00 $3.30
Kitchen Expense/CafĂ© $550.00 $550.00 $264.68
Office Supplies $3,000.00 $3,000.00 $1,824.21
Outreach & Special Events $2,000.00 $2,000.00 $210.02
Hospitality $600.00 
CAPITAL EXPEND FOR CHURCH $5,000.00 $2,000.00 
Employee Training $1,200.00 $1,200.00 
Professional Fees $4,250.00 $4,250.00 $4,594.50
Property $1,000.00 $1,000.00 $1,303.17
Property Insurance $5,600.00 $5,200.00 $5,435.16
Property Taxes $1,000.00 $1,000.00 $905.41
Tithe $11,000.00 $11,000.00 $9,743.00
Worship and Music $400.00 $1,956.66
Y-Benefits RSP $1,845.00 
y-Benefits Assessments $4,710.96 $7,838.00 $5,880.00
y-Christian Higher Ed $1,070.32 $1,322.59 $990.00
y-Church Plant $321.10 $396.78 $297.00
y-Conference Assessments $5,362.56 $5,896.75 $4,422.00
y-Huntington College $214.06 $264.52 $198.00
y-Maintenance for Missions $214.06 $264.52 $198.00
Total Operating Expenses $125,999.00 $126,933.16