Church Budget Planning Worksheet Template Page 3
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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
3
> M I N I S T R Y C O N T I N U E D
ANNUAL
MONTHLY
SUBTOTAL MINISTRY FROM PAGE 2
$
$
Departmental Expenses
$
$
Utilities:
$
$
Electric
Gas
$
$
Telephone:
Land Line
$
$
$
$
Wireless
Internet
$
$
$
$
Alarm
Church Ministry Vehicles:
$
$
Loan/Lease
Maintenance
$
$
$
$
Fuel
Insurance
$
$
$
$
Maintenance
Miscellaneous
$
$
$
$
Hospitality/Visitations
Special Events:
$
$
District Council
General Council
$
$
$
$
Seminars
Office Supplies
$
$
$
$
Guests/ Other
Ministry Contingency — Savings
$
$
$
$
SUBTOTAL: MINISTRY
I V . G e n e r a l M i s s i o n s F u n d :
(Funded from Faith Promise
and Designated Offerings)
Annual Budget Amount
$
Projected Missions Income for Year
$
SUBTOTAL: GENERAL MISSIONS FUND
$
C O N T I N U E D O N N E X T P A G E >
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Parent category: Financial