EBFC Ebenezer Bible Fellowship Church Congregational Meeting 2012

EBFC Ebenezer Bible Fellowship Church Congregational Meeting 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC Points for Discussion • • Overview of 2011 Process for 2012 Budget Review Highlights Questions 2012 Budget Proposal Meeting – 12/11/11

EBFC Ebenezer Bible Fellowship Church 2011 Income vs. Expenses Income -8% YTD Expenses -11% YTD 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC * As of 11/31/11 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC * As of 11/31/11 2012 Budget Proposal Meeting – 12/11/11

EBFC Ebenezer Bible Fellowship Church Budget Process for 2012 • • • Ministry Focused Approach – What does God want us to be doing? – Prioritize items for 2012 Projected “Income” for 2012 – Giving Trends for 2011 Present a Balanced Budget for Approval – Joint Elders & Deacons Meeting – Further Trimming was Needed 2012 Budget Proposal Meeting – 12/11/11

EBFC Ebenezer Bible Fellowship Church General Fund Income 2011* 2012 2011 Offerings / Gifts - 8% - 6% 2011 Total Income - 8% - 6% *Budgeted versus Actuals through November 2011 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC 2012 Budget Proposal Income Offerings / Gifts Interest BCS/ Other Building Use Total Income 855, 135 800 4728 860, 663 Expense General Church Finance Discipleship Ministries Evangelism Ministries Missions Deacon Ministries Worship Office Expenses Compensation 32, 722 29, 300 1, 800 150, 720 83, 140 7, 100 20, 550 533, 081 Total Expense 860, 663 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC General Church Finance • Contingency for 2012 has been taken to zero • Overall reduction of ~31% 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC Discipleship Ministries • Budget reduction ~17% 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC Evangelism Ministries Budget is down by ~47% Candy Carnival budget is included in the “Community Outreach” line 2012 Budget Proposal Meeting – 12/11/11

EBFC Ebenezer Bible Fellowship Church Missions Overall budget increased by ~10% Missionary Encouragement is really what the “Faith Promise” Fund is for so this was zeroed out Church Extension giving is for our commitment to support the Strunks at the Cape Community Church 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC Deacon Ministries • Overall budget is reduced by 25% • Capital Improvements will need to be taken case-by -case for 2012 • ELM has mainly been covering Funeral Luncheons 2012 Budget Proposal Meeting – 12/11/11

EBFC Ebenezer Bible Fellowship Church Worship Budget reduced by ~10% 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC Office Expenses • Budget reduced by ~9% 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC Congregational Care • Budget reduced by ~43% 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC Compensation 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC Compensation Overall Budget Appears to be down ~3% Sr. Pastor Salary ¾ of the Annual Projected Salary 2% Salary Increase Medical Insurance Costs had only a slight increase this year 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC Questions? 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC 2012 Budget Proposal Income Offerings / Gifts Interest BCS/ Other Building Use Total Income 855, 135 800 4728 860, 663 Expense General Church Finance Discipleship Ministries Evangelism Ministries Missions Deacon Ministries Worship Office Expenses Compensation 32, 722 29, 300 1, 800 150, 720 83, 140 7, 100 20, 550 533, 081 Total Expense 860, 663 2012 Budget Proposal Meeting – 12/11/11

Ebenezer Bible Fellowship Church EBFC Thank You! 2012 Budget Proposal Meeting – 12/11/11