Church Budget Planning Worksheet Template
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4Church Budget Planning Worksheet
G E N E R A L M I N I S T R Y F U N D
1
S U M M A R I Z E :
A. Annual Projected Income
$
B. Annual Income divided by 12 months equals
$
income per month
C. Income per month divided by
3 Key Components:
1. Administrative Costs
$
30% of income per month
2. Facility Expense
$
30% of income per month
3. Ministry
$
30% of income per month
I . A D M I N I S T R A T I V E C O S T S
ANNUAL
MONTHLY
Salaries:
$
$
Pastoral Staff
$
$
General Staff
$
$
Housing Reimbursement
$
$
Parsonage Expense
$
$
Minister’s Dues
Insurance:
$
$
Health
$
$
Disability
$
$
Retirement
$
$
Taxes
Pastor Vehicles:
$
$
Loan
$
$
Maintenance
$
$
Fuel
$
$
Insurance
Reimbursements:
$
$
Fuel and Mileage
$
$
Meals
$
$
SUBTOTAL
C O N T I N U E D O N N E X T P A G E >
C E P N E T . C O M
( 8 0 0 )
8 2 1 - 1 1 1 2
CHU RCH LOANS ~ CAP ITAL CAMPAIG N S ~ INVE ST MEN TS ~ R ET IREME NT ACCO UN TS ~ P LANNE D G IV ING
P ( 5 0 3 ) 3 9 9 - 0 5 5 2
P O B OX 1 2 6 2 9
4 0 7 0 2 7 T H C T. S E , S T E . 2 1 0
S A L E M , O R E G O N 9 7 3 0 9
S A L E M , O R E G O N 9 7 3 0 2
F ( 5 0 3 ) 5 8 1 -3 2 3 7
/church extens ionpl an
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Parent category: Financial