2004 BUDGET DETAIL	1999	2000	2001
ADULT MINISTRIES
Small group materials	600	800	650
Focus Series	400	400	400
Weekend Speakers	1,000	2,000	2,000
Bible Studies	-	200	400
Program Development	-	2,000	2,000
New Class Development	-	-	-
Postage/Copies/Misc	100	100	100
TOTAL	2,100	5,500	5,550
COLLEGE MINISTRIES
Refreshments\Food	-	-	-
Staff-20 hrs wk @ $10 an hour	-	-	-
Kickoff	-	-	-
Curriculum/Resources	-	-	-
Care Packages	-	-	-
Postage/Copies/Misc	-	-	-
The Blessing	-	-	-
Retreat	-	-	-
TOTAL	-	-	-
ARCHIVES AND HISTORY
Records maintenance	250	250	250
Display Materials	250	250	250
Services from audio to CD	50	50	50
"History of Religion" Lecture Series-Lexington History Museum-$250 a lecture
Postage/ Copies/Misc	50	50	50
TOTAL	600	600	600
ATHLETICS
Fees for leagues	1,200	1,500	1,500
Andover Programming
TOTAL
	1,200	1,500	1,500
BOOMERS
Progressive Dinner
Retreat to Gatlinburg	100	100	100
Food/Socials	200	400	600
Postage/Copies/Misc	100	100	100
TOTAL	-	-	50
	400	600	850
CHILDREN'S MINISTRIES
Bibles
Acolytes and Bulletins	500	500	500
Children’s Church Curriculum	300	300	500
Super Sunday Specials	250	250	250
Vacation Bible School	500	500	500
Special Events Retreat	3,000	4,000	3,500
Aldersgate Summer Camp	1,800	1,800	1,800
Nursery /KDO Supplies	1,800	1,800	-
General Supplies	650	650	900
Children’s Library	1,600	1,600	1,600
Older Childcare Supplies	500	500	600
Leadership Development
Pioneer Club	1,800	1,800	1,800
Karing Kids	1,500	1,500	1,500
Parent’s Night Out
Parent’s Night Out FICA	200	200	200
Children's Study Material/Pockets	50	50	50
Postage/Copies/Misc			700
Nursery Workers Salary	800	800	800
Children's Church  Worker Salary	-	-	-
TOTAL	-	1,750	-
	15,250	18,000	15,200
CHURCH SCHOOL
Curriculum		2,000	-
Furniture/Equipment
Leadership Development
Promotion/Rally Day	9,000	9,000	9,000
Supplies	500	500	1,500
Teacher Appreciation	100	100	100
Postage/Copies/Misc	40	40	50
TOTAL	50	50	50
	250	250	250
FAMILY MINISTRIES	50	50	50
Church-wide Picnic	9,990	9,990	11,000
Christmas Crafts
Camping/Retreat
Programs	350	350	350
Family Video Library	700	700	700
Postage/CopiesMisc	-	750	1,000
TOTAL	-	1,900	900
	-	200	200
LIBRARY	-	50	50
New Books	1,050	3,950	3,200
Subscriptions
New Software
TOTAL	300	350	350
	150	150	150
MEMBERSHIP	-	-	-
Programming-Certificates, etc.	450	500	500
Pictorial Directory
Postage/Copies/Misc
TOTAL	600	400	400
	-	400	-
MUSIC	250	100	100
Youth Music	850	900	500
Children’s Music
Cld/Yth Postage/Copies/Misc
Jubilee Singers	500	500	700
Chancel Choir Music	1,000	1,000	1,250
Guest Musicians	200	200	200
Handbells	400	400	500
Robe Cleaning	6,300	7,000	8,000
Socials/Breakfasts	6,000	8,000	10,000
Postage/Copies/Misc	100	200	500
TOTAL	400	400	400
	400	2,000	2,000
OLDER ADULT MINISTRIES	300	300	300
Programs	15,600	20,000	23,850
Postage/Copies/Misc
TOTAL
	1,200	1,600	1,600
PRAYER MINISTRIES	200	200	200
Prayer Weekend	1,400	1,800	1,800
TOTAL
SCOUTING MINISTRIES
Patrol Supplies (35-40 boys)
Troop Supplies
Misc. Supplies
TOTAL	-	500	500
	-	100	100
SINGLES MINISTRIES	-	200	200
Programs	-	800	800
Retreat/Conference
Mission Outreach
Postage /Copies/Misc	100	1,100	1,100
TOTAL	-	650	650
	-	200	200
STEPHEN MINISTRIES	-	50	50
Current Program	100	2,000	2,000
Training
Postage/Copies/Misc
TOTAL	100	100	100
	500	500	500
WORSHIP MINISTRIES	100	100	100
Acolyte Material	700	700	700
Altar Guild
Literature and Resource Material
Service Material	125	150	150
Communion Supplies	1,500	2,600	2,600
Usher Material	100	100	100
Postage/Copies/Misc	1,100	1,400	2,500
Sanctuary Setup-Labor cost	50	200	200
Upper Rooms	50	125	125
Pastoral Programming	100	125	125
TOTAL	-	-	-
	-	1,100	-
YOUNG ADULT MINISTRIES	-	-	2,000
Programs	3,025	5,800	7,800
Retreat
Food/Social
Postage/Copies/Misc	1,000	1,000	1,000
TOTAL	300	300	300
	100	100	100
YOUTH MINISTRIES	80	80	80
Confirmation Curriculum & Retreat Expenses	1,480	1,480	1,480
Counselors Expenses
Hands On Ministry Outreach
Aldersgate Camp	600	900	500
All Saints Party	2,000	2,000	2,500
Ichthus	400	200	200
Compassion Child		1,500
Monthly Programs/Activities	250	250	250
Senior Recognition	200	200	300
Youth Discipleship Retreat Scholarships	150	200	200
Fall Retreats/Senior & Middle	5,600	4,600	5,000
Youth Revival	150	500	300
AKA & Servanthood	700	700	700
Postage/Copies/Misc	1,000	400	400
TOTAL
	-	-	200
TOTAL DISCIPLESHIP	-	-	300
	700	700	700
EVANGELISM	11,750	12,150	11,550
New Member Photos
Visitation Program
After Church Coffee Time	65,945	88,270	89,380
New Member Brunch/Class
Special Programs (Video, brochures)
Volunteer Recruitment	150	150	150
Postage/Copies/Misc	50	50	50
New Church Development	200	200	200
Outreach Ministry (Alpha Program)	100	100	100
Media Library	2,500	3,000	2,500
Hospitality Center	150	150	150
TOTAL	150	150	150
	-	-	5000
MISSIONS MINISTRIES
High Street Day Care
Nathaniel Mission
U K Wesley Foundation	3,300	3,800	8,300
ROSM
Upper Rooms/Nathaniel Mission
Urban Misionary	30,000	30,000	30,000
TOTAL	12,000	12,000	12,000
	2,000	2,000	2,000
CHRISTIAN UNITY & EQUITY	500	500	500
Programs	-	-	500
Downtown Christian Unity Task Force	-	-	-
National Conference Membership	44,500	44,500	45,000
Black Coalition Membership
Downtown Christian Unity Task Force Assessment
Written Materials	155	155	155
Postage/Copies/Misc	100	100	100
Food/Social	50	50	50
NCCJ Dinner	50	50	50
TOTAL	125	125	125
	50	50	50
COMMUNICATIONS	75	75	75
Circuit Rider/Risograph/Printing Supplies	150	150	150
Riso Maintenance Agreement
Newspaper/Phone Book Advertising	755	755	755
Advertising and Promotions
Web Page Maintenance
TOTAL	2,000	2,000	2,000
HEALTH AND WELFARE	3,000	6,325	8,145
Golden Cross Sunday	11,800	13,500	13,500
TOTAL	2,000	1,000	1,000
	18,800	22,825	24,645
CONFERENCE APPORTIONMENTS
DISTRICT APPORTIONMENTS	100	100	100
	100	100	100
TOTAL OUTREACH
	121,320	121,320	138,553
CHURCH HOME-TRUSTEES
Property Maintenance	4,287	4,287	4,287
Church Structure
Kitchen Equipment	193,062	197,587	221,640
Office Equipment
Network/Computer Maintenace
Church Software Maintence Agreement
Copier Lease	23,081	23,100	23,100
Copier Maintence Agreement
Utilities Maintenance	800	800	800
Utilities Maintenance-Andover
Music Instruments	9,200	9,924	9,885
Furniture and Fixtures	-	-	-
Computer Lease	-	-	-
TOTAL	-	-	-
	-	-	-
INSURANCE EXPENSES	5,900	5,900	5,900
Boiler and Machinery
Auto Insurance	2,500	2,500	2,500
Computer	300	300	1,500
Property	-	-	250
Property-Andover	41,781	42,524	43,935
Liabilty
Dishonesty Bond
Worker’s Comp	438	438	569
TOTAL	3,153	3,149	3,244
	92	88	100
CUSTODIAL EXPENSES	6,237	6,532	8,392
Cleaning Supplies
Cleaning Supplies-Andover	-	-	-
Custodial Equipment	-	-	-
Laundry	1,963	1,975	2,551
Paper Products	11,883	12,182	14,856
Paper Products-Andover
Light bulbs/misc.
TOTAL	2,600	2,600	2,600
UTILITIES	500	500	500
Electricity	500	500	500
Electricity-Andover	900	900	900
Gas
Gas-Andover	500	500	500
Telephone	5,000	5,000	5,000
Telephone-Andover
Water
Water-Andover	15,355	18,355	18,355
Landfill User Charges
Landfill User Charges-Andover	9,295	9,295	9,295
TOTAL
	7,740	7,740	7,740
CHURCH HOME SUPPLEMENTAL
	1,700	1,700	1,700
TRANSPORTATION
Bus Expense-	434	434	434
Van Expense
Gasoline	34,524	37,524	37,524
TOTAL