Brampton West Alliance Church Proposed Budget for 2005

 

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ITEM:

BUDGET

2004

Bdgt

Category

 

 

2004

Expenses

2005

Totals

 

Remuneration Pkg

 

 

 

$113,200

1

Pay Package

54,000

52,560.01

80,000

(1)

2

C.P.P. Premiums

1,800

1,831.44

3,500

 

3

E.I. Premiums

1,200

1,101.10

2,400

 

4

Dental Plan Prems

2,000

2,028.00

4,000

 

5

Life Ins. Prems

440

450.48

900

 

6

L.T.D. Prems

500

580.16

1,000

 

7

Alliance Retiral

2,100

2,064.59

4,200

 

9

Staff Contracts

16,000

5,791.00

16,000

 

10

Honoraria

900

862.60

1,200

 

 

 

 

 

 

 

 

Childrens Ministry

 

 

 

$3,820

11

Pioneer Clubs

2,000

2,178.74

2,000

 

12

Sunday Programmes

1000

299.96

900

 

13

Nursery

120

0.00

120

 

14

Backyard Clubs

200

0.00

200

 

15

V.B.S.

600

666.93

600

 

16

GAITZ

300

0.00

0

 

 

 

 

 

 

 

 

Youth/C&C

 

 

 

$900

21

Youth Group

900

301.93

900

 

22

College & Career

600

0.00

0

 

 

 

 

 

 

 

 

Major Programmes

 

 

 

$3,700

31

SEAN expenses

1,500

641.66

1,500

 

32

ALPHA expenses

1,200

1,162.03

1,200

 

33

Weekday Growth grps

300

890.01

1,000

 

 

 

 

 

 

 

 

Caring Ministries

 

 

 

$240

41

Caring Ministries

240

79.86

240

 

 

 

 

 

 

 

 

Worship Ministries

 

 

 

$2,100

51

Worship team

600

352.69

2100

 

 

 

 

 

 

 

 

Missions Activities

 

 

 

$300

61

Missions Team

360

200.00

300

 

 

 

 

 

 

 

 

Utilities/Mtce

 

 

 

$13,120

71

Library Dvlpmt

120

95.41

120

 

72

Building Mtce

400

721.30

900

 

73

Insurance

2,000

1,107.00

2,400

 

74

Hydro

2,800

2,644.83

3,000

 

75

Gas/Heat

3,600

3,108.25

3,600

 

76

Telephone

1,500

1,730.07

1,500

 

77

Internet

0

0.00

1,000

 

78

Pastor Book Allow.

600

164.85

600

 

 

 

 

 

 

 

 

Administrative

 

 

 

$15,620

81

Bank Charges

100

138.13

120

 

82

Office Expenses

3,600

4,341.34

4,200

 

83

Contracts

720

0.00

300

 

84

Publicity

5,000

2,951.03

8,000

 

85

Video Rntls

100

0.00

0

 

86

Refreshments

600

475.93

600

 

87

Conferences

1,000

1,330.06

1,200

 

89

Miscellaneous

1,000

1,361.68

1,200

 

 

 

 

 

 

 

 

Rent/Cap. Expns

 

 

 

$74,000

91

Facility Net Rent

44,000

42,766.04

45,000

 

92

Facility Extra Rent

26,000

25,264.92

26,000

 

93

Capital Expenses **(1000)

3,000

356.86

3,000

 

 

 

 

 

 

 

 

Totals:

185,000

162,600.89

 

$227,000

 

(1) Senior Pastor: $54,000;  New Staff:  $26,000

 

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