2003 BUDGET DETAIL	1999	2000	2001	2002	2003
ADULT MINISTRIES
Small group materials	600	800	650	800	1,000
Focus Series	400	400	400	400	400
Weekend Speakers	1,000	2,000	2,000	2,000	2,000
Bible Studies	-	200	400	200	1,000
Program Development	-	2,000	2,000	2,000	2,000
New Class Development	-	-	-	-	1,500
Postage/Copies/Misc	100	100	100	100	100
TOTAL	2,100	5,500	5,550	5,500	8,000
COLLEGE MINISTRIES
Refreshments\Food	-	-	-	2000	2000
Staff-20 hrs wk @ $10 an hour	-	-	-	4000	10400
Kickoff	-	-	-	1000	1000
Curriculum/Resources	-	-	-	500	500
Care Packages	-	-	-	500	500
Postage/Copies/Misc	-	-	-	300	300
The Blessing	-	-	-		500
Retreat	-	-	-	300	800
TOTAL	-	-	-	8,600	16,000
ARCHIVES AND HISTORY
Records maintenance	250	250	250	250	250
Display Materials	250	250	250	250	500
Services from audio to CD	50	50	50	50	50
Postage/ Copies/Misc	50	50	50	50	50
TOTAL	600	600	600	600	850
ATHLETICS
Fees for leagues	1,200	1,500	1,500	1,500	1,500
TOTAL	1,200	1,500	1,500	1,500	1,500
BOOMERS
Progressive Dinner	100	100	100	100	100
Retreat to Gatlinburg	200	400	600	600	600
Food/Socials	100	100	100	100	100
Postage/Copies/Misc	-	-	50	50	50
TOTAL	400	600	850	850	850
CHILDREN'S MINISTRIES
Bibles	500	500	500	500	500
Acolytes and Bulletins	300	300	500	500	500
Children’s Church Curriculum	250	250	250	250	250
Super Sunday Specials	500	500	500	500	500
Vacation Bible School	3,000	4,000	3,500	3,500	3,500
Special Events Retreat	1,800	1,800	1,800	2,100	2,100
Aldersgate Summer Camp	1,800	1,800	-	-	-
Nursery /KDO Supplies	650	650	900	900	900
General Supplies	1,600	1,600	1,600	1,600	1,600
Children’s Library	500	500	600	600	600
Older Childcare Supplies				500	500
Leadership Development	1,800	1,800	1,800	1,800	1,800
Pioneer Club	1,500	1,500	1,500	1,800	2,000
Karing Kids				700	700
Parent’s Night Out	200	200	200	200	200
Parent’s Night Out FICA	50	50	50	50	50
Children's Study Material/Pockets			700	-	-
Postage/Copies/Misc	800	800	800	800	1,000
Nursery Workers Salary	-	-	-	17,500	19,500
Children's Church  Worker Salary	-	1,750	-	1,750	1,750
TOTAL	15,250	18,000	15,200	35,550	37,950
CHRIST CARE		2,000	-	-	-
CHURCH SCHOOL
Curriculum	9,000	9,000	9,000	9,000	9,000
Furniture/Equipment	500	500	1,500	2,000	2,500
Leadership Development	100	100	100	100	-
Promotion/Rally Day	40	40	50	50	-
Supplies	50	50	50	50	500
Teacher Appreciation	250	250	250	250	250
Postage/Copies/Misc	50	50	50	50	250
TOTAL	9,990	9,990	11,000	11,500	12,500
FAMILY MINISTRIES
Church-wide Picnic	350	350	350	350	750
Christmas Crafts	700	700	700	700	1,000
Camping/Retreat	-	750	1,000	1,000	750
Programs	-	1,900	900	900	900
Family Video Library	-	200	200	200	-
Postage/CopiesMisc	-	50	50	50	50
TOTAL	1,050	3,950	3,200	3,200	3,450
LIBRARY
New Books	300	350	350	350	600
Subscriptions	150	150	150	150	150
New Software	-	-	-	-	150
TOTAL	450	500	500	500	900
MEMBERSHIP
Programming-Certificates, etc.	600	400	400	400	600
Pictorial Directory	-	400	-	-	-
Postage/Copies/Misc	250	100	100	100	100
TOTAL	850	900	500	500	700
MUSIC
Youth Music	500	500	700	700	800
Children’s Music	1,000	1,000	1,250	1,250	1,300
Cld/Yth Postage/Copies/Misc	200	200	200	200	500
Jubilee Singers	400	400	500	500	500
Chancel Choir Music	6,300	7,000	8,000	7,000	7,000
Guest Musicians	6,000	8,000	10,000	11,500	13,000
Handbells	100	200	500	500	500
Robe Cleaning	400	400	400	400	1,000
Socials/Breakfasts	400	2,000	2,000	2,000	2,000
Postage/Copies/Misc	300	300	300	300	500
TOTAL	15,600	20,000	23,850	24,350	27,100
OLDER ADULT MINISTRIES
Programs	1,200	1,600	1,600	1,600	1,600
Postage/Copies/Misc	200	200	200	200	200
TOTAL	1,400	1,800	1,800	1,800	1,800
SCOUTING MINISTRIES
Patrol Supplies (35-40 boys)	-	500	500	500	500
Troop Supplies	-	100	100	100	300
Misc. Supplies	-	200	200	200	200
TOTAL	-	800	800	800	1,000
SINGLES MINISTRIES
Programs	100	1,100	1,100	-	-
Retreat/Conference	-	650	650	-	-
Mission Outreach	-	200	200	-	-
Postage /Copies/Misc	-	50	50	-	-
TOTAL	100	2,000	2,000	-	-
STEPHEN MINISTRIES
Current Program	100	100	100	100	100
Training	500	500	500	500	500
Postage/Copies/Misc	100	100	100	100	100
TOTAL	700	700	700	700	700
WORSHIP MINISTRIES
Acolyte Material	125	150	150	150	150
Altar Guild	1,500	2,600	2,600	2,600	2,600
Literature and Resource Material	100	100	100	100	100
Service Material	1,100	1,400	2,500	2,500	3,000
Communion Supplies	50	200	200	200	200
Usher Material	50	125	125	125	125
Postage/Copies/Misc	100	125	125	125	125
Sanctuary Setup-Labor cost	-	-	-	-	1,000
Upper Rooms	-	1,100	-	-	-
Pastoral Programming	-	-	2,000	2,000	2,000
TOTAL	3,025	5,800	7,800	7,800	9,300
YOUNG ADULT MINISTRIES
Programs	1,000	1,000	1,000	1,000	-
Retreat	300	300	300	300	-
Food/Social	100	100	100	100	-
Postage/Copies/Misc	80	80	80	80	-
TOTAL	1,480	1,480	1,480	1,480	-
YOUTH MINISTRIES
Confirmation Curriculum & Retreat Expenses	600	900	500	700	800
Counselors Expenses	2,000	2,000	2,500	3,000	3,000
Hands On Ministry Outreach	400	200	200	300	300
Aldersgate Camp		1,500
All Saints Party	250	250	250	250	250
Ichthus	200	200	300	800	800
Compassion Child	150	200	200	200	200
Monthly Programs/Activities	5,600	4,600	5,000	6,000	6,000
Senior Recognition	150	500	300	500	500
Youth Discipleship Retreat Scholarships	700	700	700	700	700
Fall Retreats/Senior & Middle	1,000	400	400	500	500
College Ministry		400	500	-	-
Youth Revival	-	-	200	200	200
AKA & Servanthood	-	-	300	300	300
Postage/Copies/Misc	700	700	700	700	1,000
TOTAL	11,750	12,550	12,050	14,150	14,550
TOTAL DISCIPLESHIP	65,945	88,670	89,380	119,380	137,150
EVANGELISM
New Member Photos	150	150	150	150	150
Visitation Program	50	50	50	50	1,500
After Church Coffee Time	200	200	200	200	200
New Member Brunch/Class	100	100	100	100	500
Special Programs (Video, brochures)	2,500	3,000	2,500	2,500	2,500
Volunteer Recruitment	150	150	150	150
Postage/Copies/Misc	150	150	150	150	150
New Church Development	-	-	5000	5000	5000
TOTAL	3,300	3,800	8,300	8,300	10,000
MISSIONS MINISTRIES
High Street Day Care	30,000	30,000	30,000	30,000	35,000
Nathaniel Mission	12,000	12,000	12,000	12,000	12,000
U K Wesley Foundation	2,000	2,000	2,000	2,000	2,000
ROSM	500	500	500	500	500
Upper Rooms/Nathaniel Mission	-	-	500