2007 BUDGET DETAIL	2002	2003	2004	2005	2006	2007
ADULT DISCIPLESHIP MINISTRIES
Small group materials	800	1,000	1,000	1,000	1,000	1,000
Nieghborhood Gatherings						750
Focus Series	400	400	400	400	400	-
Speakers/Special programs	2,000	2,000	2,000	2,000	2,000	2,000
Bible Studies	200	1,000	1,000	1,000	1,000	1,000
Program Development	2,000	2,000	2,000	2,000	2,000	2,000
New Class Development	-	1,500	1,500	1,500	1,500	1,000
Postage/Copies/Misc	100	100	100	750	750	750
Core Class Development						500
TOTAL	5,500	8,000	8,000	8,650	8,650	9,000
COLLEGE MINISTRIES
Campus outreach				300	300	300
Sunday School	2000	2000	2000	300	450	450
Intern - Staff	4000	10400	10400	7000	6520	0
Intern - expenses					480	0
Fellowship events	1000	1000	1000	800	800	800
Small groups	500	500	500	300	300	500
Care Packages	500	500	500	400	400	400
Postage/Copies/Misc	300	300	300	300	300	700
Retreat	300	800	800	700	700	700
The Word				150	0	0
Lead Team				2500	0	0
TOTAL	8,600	15,500	15,500	12,750	10,250	3,850
ARCHIVES AND HISTORY
Records maintenance	250	250	250	250		500
Intern						-
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	-	500
ATHLETICS
Fees for leagues	1,500	1,500	1,500	1,500	1,875	1,875
Golf Scramble					-	-
Andover Programming			2,000	2,000	975	975
TOTAL	1,500	1,500	3,500	3,500	2,850	2,850
BOOMERS
Progressive Dinner	100	100	100	100	-	-
Retreat to Gatlinburg	600	600	600	600	-	500
Food/Socials	100	100	100	100	-	-
Postage/Copies/Misc	50	50	50	50	-	-
TOTAL	850	850	850	850	-	500
CARING MINISTRY
We Care (cards, notes, etc.)						100
Caring Ministry appreciation					700	400
Take Care-Meat, etc. for after funeral dinners					1000	1200
Flower delivery						100
Faith Community Nursing					300	250
TOTAL					2000	2050
CHILDREN'S MINISTRIES
Bibles	500	500	500	500	500	500
Acolytes and Bulletins	500	500	500	500	500	500
Children’s Church and Wee Worship Curriculum/Supplies	250	250	250	250	250	500
Super Sunday Specials	500	500	500	500	500	500
Vacation Bible School	3,500	3,500	3,500	3,500	3,500	3,500
Special Events Retreat	2,100	2,100	2,100	2,100	2,100	2,000
Nursery Supplies	900	900	1,100	1,100	1,100	1,500
General Supplies	1,600	1,600	1,600	1,600	1,600	1,000
Children’s Library	600	600	600	600	600	500
Older Childcare Supplies	500	500	500	500	500	-
Leadership Development	1,800	1,800	1,800	1,800	1,800	1,600
Sunday Evening Programming	1,800	2,000	2,200	2,200	2,500	2,500
Baptism Supplies						400
Children's Mission Projects	700	700	700	700	700	500
Parent’s Night Out	200	200	200	200	200	200
Parent’s Night Out FICA	50	50	50	50	50	50
Postage/Copies/Misc	800	1,000	1,000	1,000	1,000	1,200
Nursery Workers Salary	17,500	19,500	20,280	23,480	24,750	24,750
Children's Church  Worker Salary	1,750	1,750	1,750	1,750	1,750	1,750
Teacher Training						500
TOTAL	35,550	37,950	39,130	42,330	43,900	43,950
CHURCH SCHOOL
Curriculum	9,000	9,000	9,000	9,000	9,000	10,000
Furniture/Equipment	2,000	2,500	2,500	2,500	2,500	2,500
Supplies	50	500	500	500	500	500
Teacher Appreciation	250	250	250	250	250	500
Christian Education Sunday				100	100	100
Postage/Copies/Misc	50	250	250	250	250	250
TOTAL	11,350	12,500	12,500	12,600	12,600	13,850
FAMILY MINISTRIES
Church-wide Picnic	350	750	750	1,000	1,000	1,000
Christmas Crafts	700	1,000	1,000	1,000	1,000	1,000
Family Camp Retreat	1,000	750	750	750	750	750
Walk to the Manger				1,000	1,000	1,000
Small Groups for couples	900	900	900	900	500	500
Marriage Communications training					500	200
Healthy Marriage Ministry				1,200	1,200	1,500
Marriage Mentoring program					500	300
Postage/Copies, Misc	50	50	50	50	50	50
TOTAL	3,000	3,450	3,450	5,900	6,500	6,300
LIBRARY
New Books	350	600	600	600	600	600
Subscriptions	150	150	150	150	150	150
Software support	-	150	150	275	300	400
TOTAL	500	900	900	1,025	1,050	1,150
MEMBERSHIP/FELLOWSHIP
New Member Pack, Marriage, Baptism Certificates	400	600	600	600	600	600
Pictorial Directory	-	-	-	-	-	-
Postage/Copies/Misc	100	100	100	100	100	100
TOTAL	500	700	700	700	700	700
MUSIC
Youth Music	700	800	800	800	800	800
Children’s Music	1,250	1,300	1,300	1,300	1,500	1,500
Cld/Yth Postage/Copies/Misc	200	500	500	500	500	500
Jubilee Singers	500	500	500	500	500	500
Chancel Choir Music	7,000	7,000	8,000	8,000	8,000	8,000
Guest Musicians	11,500	13,000	14,000	14,000	17,000	19,000
Handbells	500	500	500	500	500	500
Robe Cleaning	400	1,000	1,000	1,000	1,000	1,000
Socials/Breakfasts	2,000	2,000	2,000	2,000	2,500	2,500
Postage/Copies/Misc	300	500	500	500	2,000	2,000
TOTAL	24,350	27,100	29,100	29,100	34,300	36,300
OLDER ADULT MINISTRIES
Programs	1,600	1,600	1,600	1,600	1,600	1,600
Postage/Copies/Misc	200	200	200	200	200	200
TOTAL	1,800	1,800	1,800	1,800	1,800	1,800
PRAYER MINISTRIES
Copies					240	250
Postage					90	100
National Day of Prayer					100	100
Women's event					700	-
Men's event					700	-
Prayer Event						3,000
Prayer magazine					40	210
Prayer Pagers						250
Training for team					150	220
Training trip					500	500
Prayer Conference					200	300
Prayer Retreat			3,000	3,000	-	-
TOTAL			3,000	3,000	2,720	4,930
SCOUTING MINISTRIES
Patrol Supplies (35-40 boys)	500	500	500	500	500	500
Troop Supplies	100	300	300	300	300	300
Misc. Supplies	200	200	200	200	200	200
TOTAL	800	1,000	1,000	1,000	1,000	1,000
SINGLES
Programming					-	500
TOTAL					-	500
STEPHEN MINISTRY
Supplies, postage, copies, etc					-	-
TOTAL					-	-
WORSHIP MINISTRIES
Acolyte Material	150	150	150	150	150	150
Altar Guild	2,600	2,600	2,600	2,600	2,600	2,600
Literature and Resource Material	100	100	100	100	100	100
Service Material	2,500	3,000	3,000	3,000	3,000	3,000
Offerings - Supplies/materials/misc.		500	500	400	400	2,000
Communion Supplies	200	200	200	75	75	75
Usher Material	125	125	125	125	125	125
Sanctuary Setup-Labor cost	-	1,000	1,000	1,000	2,000	2,000
Pastoral Programming	2,000	2,000	2,000	2,000	2,000	2,000
Postage/Copies/Misc	125	125	125	125	750	750
TOTAL	7,675	9,675	9,675	9,575	11,200	12,800
YOUTH MINISTRIES
Confirmation Curriculum & Retreat Expenses				800	600	1,500
Volunteer Expenses				800	800	700
Lead Team Expenses				2,000	400	400
Hands On Ministry Outreach				300	1,000	750
Outreach Events				200	1,000	600
Servanthood				500	500	250
Discipleship				400	900	900
Church Connect Events				400
Sonrise				200		250
Celebration				700		1,100
Ichthus				900	1,300	1,300
Ski Trips				1,100	500	250
Small Groups				400	500	500
Fall Retreats				1,500	1,500	1,500
Spring Retreat				1,500	1,000	1,000
Winter Blitz				300	300	1,000
Mission Trips				1,750	2,500	2,500
Programing Intern				4,356	5,167	-
Programing Intern expense					480	-
Relational Ministry Intern				5,648	5,167	5,167
Relational Intern expense					480	-
Postage/Copies/Misc				1,150	1,150	1,200
TOTAL	14,150	14,550	14,000	24,904	25,244	20,867
TOTAL DISCIPLESHIP	116,725	138,325	143,955	158,534	164,764	162,897
EVANGELISM
New Member Photos	150	150	50	50	50	0
Door Step Visitation Program	50	1,500	300	300	300	1,000
After Church Host Post	200	200	200	200	200	800
Noon Lunch and Learn	100	500	0	0	0	0
Special Programs (Video, brochures)	2,500	2,500	0	0	0	0