2016 Budget Grace-Good Shepherd
Item - Ministry Budget
2016 Budget
2015 Budget
Difference
3rd Quarter
MISSION - Per capita
ELCA Food Program ($0.02)
PCUSA Food Program ($0.02)
Lutheran (in lieu of per capita)
Per Capita-Presbyterian
Sub-Total Per Capita
PROGRAMS
% Change
$
$
$
$
600.00
600.00
300.00
738.00
$
$
$
$
600.00
600.00
300.00
400.00
$
$
$
$
338.00
0.00
0.00
0.00
84.50
2,238.00
1,900.00 $
338.00
18%
$
$
$
$
$
$
1,400.00
200.00
100.00
1,200.00
400.00
100.00
$
$
$
$
$
$
150.00
100.00
450.00
300.00
-
$
$
$
$
$
$
1,250.00
100.00
100.00
750.00
100.00
100.00
833%
100%
100%
167%
33%
100%
Sub-Total Programs
$
Operation Expenses (OE)
3,400.00
1,000.00 $
2,400.00
240%
1,400.00
1,000.00
$
$
400.00
-
1,000.00
1,000.00
Christian Education
Fellowship
Stewardship
Worship
Music
Miscellaneous
Office (supplies, etc)
Web/Security
Maintenance
Insurance
PG&E
ATT(YP,NET)
$
$
$
$
$
$
Conference Reimbursements $
MCSD - sewer & water
SSI/Medicare
Fire District
Misc./sales tax
Sub-Total OE
$
$
$
3,500.00
5,500.00
2,000.00
1,200.00
1,200.00
$
$
$
$
1,200.00 $
1,781.00
330.00
$
$
1,000.00 $
20,111.00
$
$
330.00
958.00 $
42.00
250%
100%
75%
10%
0%
0%
0%
33%
0%
100%
4%
4,672.00
30%
2,000.00
5,000.00
2,000.00
1,200.00
1,200.00
$
$
$
$
$
$
900.00 $
1,781.00
-
15,439.00 $
1,500.00
500.00
-
300.00
2016 Budget Grace-Good Shepherd
Pastoral Care
Salary
Housing
Auto
Cont. Ed.
Dental
Board of Pensions
Expense
Sub-Total Pastoral Care
Support Staff
Secretary
Gen Labor/Janitorial
Nursery Worker
Organist
Sub-Total Staff
Grand Total Ministry
Mission-Outreach
2016 Budget
2015 Budget
$
$
$
$
$
$
$
23,466.00
24,000.00
6,000.00
1,200.00
925.00
14,108.00
1,000.00
$
$
$
$
$
$
$
70,699.00
$
$
$
$
2016 Budget
2,000.00
4,500.00
1,500.00
2,800.00
$
$
$
$
$
$
10,800.00
107,248.00
$
$
$
$
$
$
$
$
$
In-Kind (waived rents, garden) $
600.00
500.00
1,350.00
3,500.00
550.00
6,000.00
100.00
69,184.00
$
$
$
$
$
$
$
$
$
$
84,022.00
191,270.00
$
$
One Great Hour
SERRV
Coffee
Deacons/ Food Programs
$.02 meal/FRC
Deacon's Grants
Gifts/Misc.
Mission Outreach+ per capita
Grand Total for Budget
23,466.00
24,000.00
6,000.00
1,200.00
13,118.96
1,000.00
Difference
% Change
$
$
$
$
$
$
$
925.00
989.04
-
68,784.96 $
1,914.04
1,800.00 $
1,600.00 $
800.00 $
2,800.00 $
200.00
2,900.00
700.00
-
11%
181%
88%
0%
7,000.00 $ 3,800.00
94,123.96 $ 13,124.04
54%
14%
360.00 $
450.00 $
1,200.00 $
3,500.00 $
496.66 $
3,500.00 $
100.00 $
66,568.00 $
240.00
50.00
150.00
53.34
2,500.00
2,616.00
78,074.66 $ 5,947.34
172,198.62 $ 19,071.38
0%
0%
0%
0%
100%
8%
0%
3%
67%
11%
13%
0%
11%
71%
0%
4%
7.6%
11%
2016 Budget Grace-Good Shepherd
2016 Ministry Income
2016 Budget
Pledge 2016
$
Loose Plate 2016
$
Rental 2016
$
Other(fir W,yd sale,Grants) $
Ministry Total
Mission-Outreach**
2015 Budget
52,500.00 $
2,500.00 $
49,272.00 $
5,300.00 $
109,572.00
2016 Budget
One Great Hour
SERRV
Coffee
Deacons/ Food Programs
$0.02 meal
Deacon Grants
Gifts/Miscellaneous
600.00
500.00
1,350.00
3,500.00
550.00
6,000.00
100.00
69,184.00
$
$
$
$
$
$
$
$
$
$
84,022.00
193,594.00
43.4%
$
$
Grand Total Budget
Mission % of Budget
53,073.58 $
2,327.49 $
40,000.00 $
1,815.15 $
*Pledge, Loose Plate, Rent,
Other
$
$
$
$
109,572.00
107,248.00
2,324.00
193.67
(573.58)
172.51
9,272.00
3,484.85
360.00
450.00
1,200.00
3,500.00
496.66
3,500.00
100.00
66,568.00
Difference
$
$
$
$
$
$
$
$
-1%
7%
23%
192%
13%
% Change
240.00
50.00
150.00
53.34
2,500.00
2,616.00
0%
900%
13%
0%
11%
71%
0%
4%
78,074.66 $ 5,947.34
175,290.88 $ 18,303.12
44.5%
Projected
Ministry Income 2016*
Budget for 2016
Contingency
Contingency/month
% Change
97,216.22 $ 12,355.78
2015 Budget
$
$
$
$
$
$
$
In-Kind (waived rents, garden) $
Mission-Outreach+ Per capita
Difference
Actual
Income
Expense
7.6%
10.4%
Monthly Exp.
2016 Budget Grace-Good Shepherd
2016 Budget Grace-Good Shepherd
Comments
Actual Per Capita
Combined two items
Combined two items
cost of monthly security
For all who attend
Did not pay in 2015
We already pay this
Sales tax fireworks
2016 Budget Grace-Good Shepherd
Comments
New for 2016
2016 Budget Grace-Good Shepherd
Comments
Peace Grant, Fire Works
Increased Expenses
2016 Budget Grace-Good Shepherd