| MERCYhouse Proposed Budget '07-'08 |
|
|
Monthly: |
Yearly: |
| Copies/Printing |
20 |
240 |
| Mail |
40 |
480 |
| Donations |
200 |
2400 |
| Hospitality |
200 |
2400 |
| Café-specific |
0 |
0 |
| Building Expenses |
1,200 |
14400 |
| Office Supplies |
135 |
1620 |
| Advert/ Promo |
150 |
1800 |
| Misc. |
300 |
3600 |
| Cell phones |
105 |
1260 |
| Building phone/ DSL |
105 |
1260 |
| AOL |
0 |
0 |
| Books |
150 |
1800 |
| Dump |
5 |
60 |
| Trash |
150 |
1800 |
| BH/Build Maint. |
300 |
3600 |
| Electric (build.) |
315 |
3780 |
| Electric (BH) |
150 |
1800 |
| Heat (build.) |
540 |
6480 |
| Heat (BH) |
330 |
3960 |
| Propane (build.) |
55 |
660 |
| Propane (BH) |
40 |
480 |
| Plowing |
65 |
780 |
| Sewer/Water (Build.) |
65 |
780 |
| Sewer/Water (BH) |
65 |
780 |
| Church Insurance |
600 |
7200 |
| Mort. Building |
4,258 |
51096 |
| Mort. BH (part)* |
24 |
288 |
| Lois salary (part MH pays) |
1,000 |
12000 |
| Lois reimbursable |
100 |
1200 |
| Staff health ins. (LG + CP) |
493 |
5916 |
| Conferences |
100 |
1200 |
| Taxes (part paid by MH) |
300 |
3600 |
| Free Rides |
85 |
1020 |
| Total from MH: |
11645 |
139740 |
|
|
|
| RK Salary |
2950 |
35400 |
| RK Housing |
2300 |
27600 |
| RK Retirement |
200 |
2400 |
| RK Health Allowance |
up to 1000 |
12000 |
| RK Reimbursable |
325 |
3900 |
| Lead Pastor Salary: |
6775 |
81300 |
| LG (Salary from donors) |
900 |
10800 |
| CP (Salary from donors) |
2000 |
24000 |
| N/S (from donors/ BCNE/ concerts) |
2400 |
28800 |
| BH Mortgage |
1850 |
22200 |
| Total from staff/ BH Rent: |
13,325 |
159900 |
| Total expenses: |
24,970 |
299640 |
