|
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Average Worship Attendance |
553 |
563 |
571 |
593 |
625 |
629 |
700 |
773 |
828 |
880 |
|
| % Increase in Attendance |
|
1.8% |
1.4% |
3.9% |
5.4% |
0.6% |
11.3% |
10.4% |
7.1% |
6.3% |
|
| 8:45 Worship |
|
147 |
155 |
199 |
260 |
289 |
311 |
|
| 10:50 Worship |
|
426 |
431 |
454 |
457 |
467 |
446 |
|
| # of Services over 80%
Capacity (440) |
|
17 |
15 |
24 |
31 |
32 |
|
| Offerings Average Attendance |
|
57.5 |
|
| Actual Budget |
|
$858,646 |
$940,585 |
$993,958 |
$1,091,956 |
$1,155,649 |
$1,257,997 |
$1,409,489 |
$1,481,334 |
$1,603,628 |
$1,700,006 |
| % Increase in Budget |
|
9.5% |
5.7% |
9.9% |
5.8% |
8.9% |
12.0% |
5.1% |
8.3% |
6.0% |
| Actual Receipts |
|
$1,017,091 |
$1,122,803 |
$1,230,816 |
$1,289,568 |
$1,332,272 |
$1,454,747 |
$1,647,416 |
|
| % Increase in Actual Reciepts |
|
|
9.4% |
8.8% |
4.6% |
3.2% |
8.4% |
11.7% |
|
| Number of Giving Units |
|
616 |
577 |
631 |
675 |
679 |
755 |
890 |
|
| Average Per Giving Unit |
|
$1,651 |
$1,946 |
$1,951 |
$1,910 |
$1,962 |
$1,927 |
$1,851 |
|
| Average Per Person in Worship |
|
$1,715 |
$1,796 |
$1,957 |
$1,842 |
$1,724 |
$1,757 |
$1,872 |
|
| Professions of Faith |
|
28 |
15 |
14 |
25 |
13 |
3 |
17 |
|
| Confirmands |
|
25 |
13 |
11 |
16 |
9 |
1 |
16 |
|
| Membership |
1775 |
1790 |
1815 |
1622 |
1595 |
1638 |
1692 |
1756 |
1723 |
1770 |
|
| % Membership Growth |
|
0.8% |
1.4% |
-11.9% |
-1.7% |
2.6% |
3.2% |
3.6% |
-1.9% |
2.7% |
|
| Sunday School Attendance |
303 |
286 |
286 |
266 |
262 |
305 |
279 |
273 |
300 |
324 |
|
| Faith Promise Giving |
|
$54,565 |
$59,045 |
$64,990 |
$71,665 |
$59,445 |
$77,628 |
$45,310.00 |
|
| Endowment - End of Year
Balance |
|
$0.00 |
$366,144.82 |
$516,523.00 |
$641,247.00 |
$880,137.65 |
$782,738.91 |
$893,467.47 |
|
| Sr. Pastor |
Willen |
Willen |
Willen |
Willen/Gwinn |
Gwinn |
Gwinn |
Gwinn |
Gwinn/Brunst |
Brunstetter |
Brunstetter |
Brunstetter |
|
|
|
|
|
|
Year Built |
Year Aquired |
Cost |
Site Totals |
Sq. Footage |
|
|
|
|
| Main Campus |
|
|
1.9 acres |
51,708 |
|
|
|
|
| 214 West High St - Sanctuary
Capacity |
1907 |
|
|
|
550 |
|
|
|
|
| Sanctuary Sq. Ft. |
|
|
|
4,200 |
|
|
|
|
| Slayton Chapel Capacity |
1954 |
|
|
|
50 |
|
|
|
|
| Slayton Chapel Sq. Ft. |
|
|
|
700 |
|
|
|
|
| Fellowship Hall Capacity |
|
|
|
180 |
|
|
|
|
| Fellowship Hall Sq. Ft. |
|
|
|
2,700 |
|
|
|
|
| 220 West High Street -
Parsonage |
1924 |
|
|
|
|
|
|
|
|
| 318 S. Mill - Rokeby Hall |
1812 |
6/30/1993 |
$200,000 |
|
3,428 |
|
|
|
|
| 323 S. Upper - Wyckliffe Home
(Mayor of Lexington) |
1817 |
10/14/1998 |
$138,500 |
|
2,400 |
|
|
|
|
| 316 W. High Street - John
Lowman House |
1808 |
3/31/2006 |
$2,200,000 |
|
4,384 |
|
|
|
|
| 308 S. Broadway |
|
3/31/2006 |
$2,200,000 |
|
976 |
|
|
|
|
| Broadway and High property |
|
3/31/2006 |
$2,200,000 |
1.38 acres |
|
|
|
|
|
| 4131 Todd's Road - Andover
Church |
1986 |
4/22/2003 |
$600,000 |
10 +/- acres |
9,346 |
8026 1st floor |
1320 - mezzanine |
|
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|
|
| Number of Giving Units |
Search/gifts to budget
between $100 and $50,000 |
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