First Presbyterian Church of Berkeley, CA


First Pres Budget

This page includes the year-to-date giving figures (actual vs. target) and the 2008 budget by department.

Year-to-Date Giving Figures

2008 Budget by Department
Department
% of Total
 Amount
Youth & Children's Ministries
14.6%
$606,542
University Ministries
5.8%
$241,234
Adult Ministries
8.7%
$361,654
Caring Ministries (including Childcare/Food) 11.5%
$476,906
Mission Outreach and Giving
19.8%
$825,555
Worship & Fine Arts
15.6%
$649,414
Building and Grounds/Operations
20.5%
$851,082
Personnel (Manse, Session, Stewardship) 3.6%
$149,147
Total General Fund Budget 100%
$4,161,534