2006 BUDGET DETAIL	2002	2003	2004	2005	2006
ADULT DISCIPLESHIP MINISTRIES
Small group materials	800	1,000	1,000	1,000	1,000
Focus Series	400	400	400	400	400
Speakers/Special programs	2,000	2,000	2,000	2,000	2,000
Bible Studies	200	1,000	1,000	1,000	1,000
Program Development	2,000	2,000	2,000	2,000	2,000
New Class Development	-	1,500	1,500	1,500	1,500
Postage/Copies/Misc	100	100	100	750	750
TOTAL	5,500	8,000	8,000	8,650	8,650
COLLEGE MINISTRIES
Campus outreach				300	300
Sunday School	2000	2000	2000	300	450
Intern - Staff	4000	10400	10400	7000	6520
Intern - expenses					480
Fellowship events	1000	1000	1000	800	800
Small groups	500	500	500	300	300
Care Packages	500	500	500	400	400
Postage/Copies/Misc	300	300	300	300	300
Retreat	300	800	800	700	700
The Word				150	0
Lead Team				2500	0
TOTAL	8,600	15,500	15,500	12,750	10,250
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	1,875
Golf Scramble					-
Andover Programming			2,000	2,000	975
TOTAL	1,500	1,500	3,500	3,500	2,850
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	-
CARING MINISTRY
Telecare/We Care/Grace Bearers					700
Take Care					1000
Faith Community Nursing					300
TOTAL					2000
CHILDREN'S MINISTRIES
Bibles	500	500	500	500	500
Acolytes and Bulletins	500	500	500	500	500
Children’s Church Curriculum	250	250	250	250	250
Super Sunday Specials	500	500	500	500	500
Vacation Bible School	3,500	3,500	3,500	3,500	3,500
Special Events Retreat	2,100	2,100	2,100	2,100	2,100
Nursery Supplies	900	900	1,100	1,100	1,100
General Supplies	1,600	1,600	1,600	1,600	1,600
Children’s Library	600	600	600	600	600
Older Childcare Supplies	500	500	500	500	500
Leadership Development	1,800	1,800	1,800	1,800	1,800
Pioneer Club	1,800	2,000	2,200	2,200	2,500
Karing Kids	700	700	700	700	700
Parent’s Night Out	200	200	200	200	200
Parent’s Night Out FICA	50	50	50	50	50
Postage/Copies/Misc	800	1,000	1,000	1,000	1,000
Nursery Workers Salary	17,500	19,500	20,280	23,480	24,750
Children's Church  Worker Salary	1,750	1,750	1,750	1,750	1,750
TOTAL	35,550	37,950	39,130	42,330	43,900
CHURCH SCHOOL
Curriculum	9,000	9,000	9,000	9,000	9,000
Furniture/Equipment	2,000	2,500	2,500	2,500	2,500
Supplies	50	500	500	500	500
Teacher Appreciation	250	250	250	250	250
Christian Education Sunday				100	100
Postage/Copies/Misc	50	250	250	250	250
TOTAL	11,350	12,500	12,500	12,600	12,600
FAMILY MINISTRIES
Church-wide Picnic	350	750	750	1,000	1,000
Christmas Crafts	700	1,000	1,000	1,000	1,000
Family Camp Retreat	1,000	750	750	750	750
Walk to the Manger				1,000	1,000
Small Groups for couples	900	900	900	900	500
Marriage Communications training					500
Healthy Marriage Ministry				1,200	1,200
Marriage Mentoring program					500
Postage/Copies, Misc	50	50	50	50	50
TOTAL	3,000	3,450	3,450	5,900	6,500
LIBRARY
New Books	350	600	600	600	600
Subscriptions	150	150	150	150	150
Software support	-	150	150	275	300
TOTAL	500	900	900	1,025	1,050
MEMBERSHIP/FELLOWSHIP
New Member Pack, Marriage, Baptism Certificates	400	600	600	600	600
Pictorial Directory	-	-	-	-	-
Postage/Copies/Misc	100	100	100	100	100
TOTAL	500	700	700	700	700
MUSIC
Youth Music	700	800	800	800	800
Children’s Music	1,250	1,300	1,300	1,300	1,500
Cld/Yth Postage/Copies/Misc	200	500	500	500	500
Jubilee Singers	500	500	500	500	500
Chancel Choir Music	7,000	7,000	8,000	8,000	8,000
Guest Musicians	11,500	13,000	14,000	14,000	17,000
Handbells	500	500	500	500	500
Robe Cleaning	400	1,000	1,000	1,000	1,000
Socials/Breakfasts	2,000	2,000	2,000	2,000	2,500
Postage/Copies/Misc	300	500	500	500	2,000
TOTAL	24,350	27,100	29,100	29,100	34,300
OLDER ADULT MINISTRIES
Programs	1,600	1,600	1,600	1,600	1,600
Postage/Copies/Misc	200	200	200	200	200
TOTAL	1,800	1,800	1,800	1,800	1,800
PRAYER MINISTRIES
Copies					240
Postage					90
National Day of Prayer					100
Women's event					700
Men's event					700
Prayer magazine					40
Training for team					150
Training trip					500
New Prayer ministry					200
Prayer Retreat			3,000	3,000	-
TOTAL			3,000	3,000	2,720
SCOUTING MINISTRIES
Patrol Supplies (35-40 boys)	500	500	500	500	500
Troop Supplies	100	300	300	300	300
Misc. Supplies	200	200	200	200	200
TOTAL	800	1,000	1,000	1,000	1,000
STEPHEN MINISTRY					-
TOTAL					-
WORSHIP MINISTRIES
Acolyte Material	150	150	150	150	150
Altar Guild	2,600	2,600	2,600	2,600	2,600
Literature and Resource Material	100	100	100	100	100
Service Material	2,500	3,000	3,000	3,000	3,000
Offerings		500	500	400	400
Communion Supplies	200	200	200	75	75
Usher Material	125	125	125	125	125
Sanctuary Setup-Labor cost	-	1,000	1,000	1,000	2,000
Pastoral Programming	2,000	2,000	2,000	2,000	2,000
Postage/Copies/Misc	125	125	125	125	750
TOTAL	7,675	9,675	9,675	9,575	11,200
YOUTH MINISTRIES
Confirmation Curriculum & Retreat Expenses				800	600
Volunteer Expenses				800	800
Lead Team Expenses				2,000	400
Hands On Ministry Outreach				300	1,000
Outreach Events				200	1,000
Servanthood				500	500
Discipleship				400	900
Church Connect Events				400
Sonrise				200
Youth Fellowship				700
Ichthus				900	1,300
Ski Trips				1,100	500
Small Groups				400	500
Fall Retreats				1,500	1,500
Spring Retreat				1,500	1,000
Winter Blitz				300	300
Mission Trips				1,750	2,500
Programing Intern				4,356	5,167
Programing Intern expense					480
Relational Ministry Intern				5,648	5,167
Relational Intern expense					480
Postage/Copies/Misc				1,150	1,150
TOTAL	14,150	14,550	14,000	24,904	25,244
TOTAL DISCIPLESHIP	116,725	138,325	143,955	158,534	164,764
EVANGELISM
New Member Photos	150	150	50	50	50
Visitation Program	50	1,500	300	300	300
After Church Coffee Time	200	200	200	200	200
New Member Brunch/Class	100	500	0	0	0
Special Programs (Video, brochures)	2,500	2,500	0	0	0
Volunteer Recruitment	150		0	0	0
Postage/Copies/Misc	150	150	250	250	250
New Church Development	5000	5000	5,000	0	0
Outreach Ministry (Alpha Program)			2,925	2,925	925
Media Library			400	400	400
Hospitality Center			1,000	1,000	1,000
TOTAL	8,300	10,000	10,125	5,125	3,125
MISSIONS MINISTRIES
High Street Day Care	30,000	35,000	35,000	35,000	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	500	500	300	300
Misc Mission-Payee, Wire Transfers, Postage, etc.				200	200
TOTAL	45,000	50,000	50,000	50,000	50,000
CHRISTIAN UNITY & EQUITY
Programs	155	155	155	155	155
Downtown Christian Unity Task Force	100	100	100	100	100
National Conference Membership	50	50	50	50	50
Black Coalition Membership	50	50	50	50	50
Downtown Christian Unity Task Force Assessment	125	125	125	125	125
Written Materials	50	50	50	50	50
Postage/Copies/Misc	75	75	75	75	75
Food/Social	150	150	150	150	150
NCCJ Dinner	75	75	75	75	75
TOTAL	830	830	830	830	830
COMMUNICATIONS
Circuit Rider/Risograph/Printing Supplies	2,500	2,500	2,500	2,500	2,500
Riso Maintenance Agreement		830	830	830	830
Newspaper/Phone Book Advertising	8,145	10,646	10,646	10,646	10,646
Advertising and Promotions	13,000	13,000	13,000	13,000	13,000
Newsletter Makeover					-
Web Page Maintenance	1,000	1,000