 |
|
First Pres Budget
This page includes the year-to-date giving figures (actual vs. target) and the 2008 budget by department.
| 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 |
|
|
|
Email this page
Print this page