2005 BUDGET DETAIL	2002	2003	2004	2005
ADULT DISCIPLESHIP MINISTRIES
Small group materials	800	1,000	1,000	1,000
Focus Series	400	400	400	400
Speakers/Special programs	2,000	2,000	2,000	2,000
Bible Studies	200	1,000	1,000	1,000
Program Development	2,000	2,000	2,000	2,000
New Class Development	-	1,500	1,500	1,500
Postage/Copies/Misc	100	100	100	750
TOTAL	5,500	8,000	8,000	8,650
COLLEGE MINISTRIES
Campus outreach				300
Refreshments\Food	2000	2000	2000	300
Intern - Staff	4000	10400	10400	7000
Fellowship events	1000	1000	1000	800
Small groups	500	500	500	300
Care Packages	500	500	500	400
Postage/Copies/Misc	300	300	300	300
The Blessing		500	500	400
Retreat	300	800	800	700
The Word				150
Lead Team				2500
TOTAL	8,600	16,000	16,000	13,150
ARCHIVES AND HISTORY
Records maintenance	250	250	250	250
Display Materials	250	500	500	500
Services from audio to CD	50	50	50	50
Postage/ Copies/Misc	50	50	50	50
TOTAL	600	850	850	850
ATHLETICS
Fees for leagues	1,500	1,500	1,500	1,500
Andover Programming			2,000	2,000
TOTAL	1,500	1,500	3,500	3,500
BOOMERS
Progressive Dinner	100	100	100	100
Retreat to Gatlinburg	600	600	600	600
Food/Socials	100	100	100	100
Postage/Copies/Misc	50	50	50	50
TOTAL	850	850	850	850
CHILDREN'S MINISTRIES
Bibles	500	500	500	500
Acolytes and Bulletins	500	500	500	500
Children’s Church Curriculum	250	250	250	250
Super Sunday Specials	500	500	500	500
Vacation Bible School	3,500	3,500	3,500	3,500
Special Events Retreat	2,100	2,100	2,100	2,100
Nursery /KDO Supplies	900	900	1,100	1,100
General Supplies	1,600	1,600	1,600	1,600
Children’s Library	600	600	600	600
Older Childcare Supplies	500	500	500	500
Leadership Development	1,800	1,800	1,800	1,800
Pioneer Club	1,800	2,000	2,200	2,200
Karing Kids	700	700	700	700
Parent’s Night Out	200	200	200	200
Parent’s Night Out FICA	50	50	50	50
Postage/Copies/Misc	800	1,000	1,000	1,000
Nursery Workers Salary	17,500	19,500	20,280	23,480	← COLA Increase
Children's Church  Worker Salary	1,750	1,750	1,750	1,750
TOTAL	35,550	37,950	39,130	42,330
CHURCH SCHOOL
Curriculum	9,000	9,000	9,000	9,000
Furniture/Equipment	2,000	2,500	2,500	2,500
Supplies	50	500	500	500
Teacher Appreciation	250	250	250	250
Christian Education Sunday				100	← New
Postage/Copies/Misc	50	250	250	250
TOTAL	11,350	12,500	12,500	12,600
FAMILY MINISTRIES
Church-wide Picnic	350	750	750	1,000
Christmas Crafts	700	1,000	1,000	1,000
Family Camp Retreat	1,000	750	750	750
New Programs	900	900	900	900
Walk to the Manger				1,000	← New
Healthy Marriage Ministry				1,200	← New
Postage/Copies, Misc	50	50	50	50
TOTAL	3,000	3,450	3,450	5,900
LIBRARY
New Books	350	600	600	600
Subscriptions	150	150	150	150
Software support	-	150	150	275	← Actual cost
TOTAL	500	900	900	1,025
MEMBERSHIP/FELLOWSHIP
New Member Pack, Marriage, Baptism Certificates	400	600	600	600
Pictorial Directory	-	-	-	-
Postage/Copies/Misc	100	100	100	100
TOTAL	500	700	700	700
MUSIC
Youth Music	700	800	800	800
Children’s Music	1,250	1,300	1,300	1,300
Cld/Yth Postage/Copies/Misc	200	500	500	500
Jubilee Singers	500	500	500	500
Chancel Choir Music	7,000	7,000	8,000	8,000
Guest Musicians	11,500	13,000	14,000	14,000
Handbells	500	500	500	500
Robe Cleaning	400	1,000	1,000	1,000
Socials/Breakfasts	2,000	2,000	2,000	2,000
Postage/Copies/Misc	300	500	500	500
TOTAL	24,350	27,100	29,100	29,100
OLDER ADULT MINISTRIES
Programs	1,600	1,600	1,600	1,600
Postage/Copies/Misc	200	200	200	200
TOTAL	1,800	1,800	1,800	1,800
PRAYER MINISTRIES
Prayer Weekend			3,000	3,000
TOTAL			3,000	3,000
SCOUTING MINISTRIES
Patrol Supplies (35-40 boys)	500	500	500	500
Troop Supplies	100	300	300	300
Misc. Supplies	200	200	200	200
TOTAL	800	1,000	1,000	1,000
WORSHIP MINISTRIES
Acolyte Material	150	150	150	150
Altar Guild	2,600	2,600	2,600	2,600
Literature and Resource Material	100	100	100	100
Service Material	2,500	3,000	3,000	3,000
Communion Supplies	200	200	200	75
Usher Material	125	125	125	125
Sanctuary Setup-Labor cost	-	1,000	1,000	1,000
Pastoral Programming	2,000	2,000	2,000	2,000
Postage/Copies/Misc	125	125	125	125
TOTAL	7,675	9,175	9,175	9,175
YOUTH MINISTRIES
Confirmation Curriculum & Retreat Expenses				800
Volunteer Expenses				800
Lead Team Expenses				2,000
Hands On Ministry Outreach				300
Outreach Events				200
Student Leadership Expenses				500
Small Groups				400
Church Connect Events				400
Sonrise				200
Youth Fellowship				700
Ichthus				900
Ski Trips				1,100
Misc. Trips				400
Fall Retreats				1,500
Spring Retreat				1,500
Winter Blitz				300
Mission Trips				1,750
Jr. High Intern				4,356	← New
Sr. High Intern				5,648	← New
Postage/Copies/Misc				1,150
TOTAL	14,150	14,550	14,000	24,904
TOTAL DISCIPLESHIP	116,725	138,325	143,955	158,534	(14,579)
EVANGELISM
New Member Photos	150	150	50	50
Visitation Program	50	1,500	300	300
After Church Coffee Time	200	200	200	200
New Member Brunch/Class	100	500	0	0
Special Programs (Video, brochures)	2,500	2,500	0	0
Volunteer Recruitment	150		0	0
Postage/Copies/Misc	150	150	250	250
New Church Development	5000	5000	5,000	0
Outreach Ministry (Alpha Program)			2,925	2,925
Media Library			400	400
Hospitality Center			1,000	1,000
TOTAL	8,300	10,000	10,125	5,125
MISSIONS MINISTRIES
High Street Day Care	30,000	35,000	35,000	35,000
Nathaniel Mission	12,000	12,000	12,000	12,000
U K Wesley Foundation	2,000	2,000	2,000	2,000
ROSM	500	500	500	500
Upper Rooms/Nathaniel Mission	500	500	500	300
Misc Mission-Payee, Wire Transfers, Postage, etc.				200
TOTAL	45,000	50,000	50,000	50,000
CHRISTIAN UNITY & EQUITY
Programs	155	155	155	155
Downtown Christian Unity Task Force	100	100	100	100
National Conference Membership	50	50	50	50
Black Coalition Membership	50	50	50	50
Downtown Christian Unity Task Force Assessment	125	125	125	125
Written Materials	50	50	50	50
Postage/Copies/Misc	75	75	75	75
Food/Social	150	150	150	150
NCCJ Dinner	75	75	75	75
TOTAL	830	830	830	830
COMMUNICATIONS
Circuit Rider/Risograph/Printing Supplies	2,500	2,500	2,500	2,500
Riso Maintenance Agreement		830	830	830
Newspaper/Phone Book Advertising	8,145	10,646	10,646	10,646
Advertising and Promotions	13,000	13,000	13,000	13,000
Web Page Maintenance	1,000	1,000	1,000	1,000
TOTAL	24,645	27,976	27,976	27,976
CONFERENCE APPORTIONMENTS	142,500	150,000	150,000	160,000
DISTRICT APPORTIONMENTS	8,892	12,861	20,000	20,000
TOTAL OUTREACH	230,167	251,667	258,931	263,931	(5,000)
CHURCH HOME-TRUSTEES
Property Maintenance
Church Structure	23,100	25,000	25,000	25,000
Kitchen Equipment	800	1,000	1,000	1,000
Network/Computer Maintenance	3,200	3,500	3,500	3,500
Church Software Maintenance Agreement	1,680	1,910	2,004	2,364	← Actual cost
Copier Lease	3,205	3,205	3,205	3,205
Copier Maintenance Agreement	1800	1800	1,800	2,340	← Actual cost
Utilities Maintenance	6,000	6,300	6,300	6,300
Utilities Maintenance-Andover			1,000	1,000
Music Instruments	2,500	2,500	2,500	2,000
Furniture and Fixtures	1,500	2,000	2,000	2,000
Computer Lease	2016	2016	2,016	2,016
TOTAL	45,801	49,231	50,325	50,725
INSURANCE EXPENSES
Church Package	9,671	12,099	14,499	20,689	← Actual cost