Membership Meeting 11 15 am North York Christian
會員大會 Membership Meeting 11: 15 am 北約華人基督教會 North York Christian Community Church 1
2018年財政預算 2018 Proposed Budgets 北約華人基督教會 North York Christian Community Church 2
2018年 NYCCC 經常費財政預算 Proposed NYCCC General Fund Budget 2018 經常費預算 General Fund Budget $447, 927 2. 0% from 2017 北約華人基督教會 North York Christian Community Church
2018年 NYCCC 經常費財政預算 Proposed NYCCC General Fund Budget 2018 經常費預算 General Fund Budget $447, 927 總務部 General Management $72, 710 (16. 2%) 7. 7% 事 開支 Ministry Expenses $37, 065 (8. 3%) 6. 2% 薪金及福利 Salary & Benefits $329, 302 (73. 5%) 1. 6% 按揭及貸款利息 文書部 Secretarial Mortgage & Loan Interest Payments $300 0% $6, 235 -22. 8% 財務部 Finance $2, 315 -44. 2% 北約華人基督教會 North York Christian Community Church 4
總務部 煤氣 Gas General Management Department 電 Hydro § $8, 500 (2018) 0% increase § $15, 000 (2018) 7. 1% increase 水 Water § $2, 000 (2018) 0% increase 教會網站 Web Hosting + Media/Capital Equipment 7. 7% § $1, 450 (2018) increase 保險 Church Insurance $72, 710 (2018) $67, 520 (2017) § $6, 200 (2018) 1. 6% increase 清潔服務 Janitorial Service § $10, 000 (2018) 0% increase 鏟雪 Snow Removal 北約華人基督教會 North York Christian Community Church § $7, 500 (2018) 7. 1% increase 5
事 支出 Ministry Expenses 其他教會事 開支 Other Church-wide Expenses $5, 500 社區外展 Community Outreach $2, 395 粵語事 17% 379% Cantonese Ministry $6, 650 聖樂部 -13. 4% Music Ministry $1, 800 0% 兒童事 國語事 $7, 450 $4, 600 Mandarin Ministry Children Ministry 8. 0% 英語事 -11. 5% English and Youth Ministry 北約華人基督教會 North York Christian Community Church $8, 670 6. 9%
粵語事 Cantonese Ministry 崇拜 Worship § $700 (2018) vs $1, 700 (2017) 主日學與培訓 Sunday School and Training § $1, 200 (2018) vs $1, 400 (2017) 關懷 Caring § $600 (2018) vs $1, 400 (2017) -13. 4% change $6, 650 (2018) $7, 680 (2017) 小組團契活動 Cell Group & Fellowship Activities § $1, 200 (2018) vs $1, 300 (2017) 外展 Outreach § $1, 450 (2018) vs $1, 880 (2017) 印刷 Photocopy 北約華人基督教會 North York Christian Community Church § $1, 500 (2018) 7
國語事 Mandarin Ministry 崇拜 Worship § $900 (2018) vs $900 (2017) 主日學與培訓 Sunday School and Training § $100 (2018) vs $400 (2017) 關懷 Caring § $1, 200 (2018) vs $1, 250 (2017) -11. 5% change $4, 600 (2018) $5, 200 (2017) 小組團契活動 Cell Group & Fellowship Activities § $900 (2018) vs $750 (2017) 外展 Outreach § $800 (2018) vs $1, 400 (2017) 印刷 Photocopy 北約華人基督教會 North York Christian Community Church § $600 (2018) vs $600 (2017) 8
英語事 English Ministry 崇拜 Worship § $3, 120 (2018) vs $3, 210 (2017) 主日學與培訓 Sunday School and Training § $1, 650 (2018) vs $1, 500 (2017) 關懷 Caring § $300 (2018) vs $400 (2017) 6. 9% change $8, 670 (2018) $8, 110 (2017) 小組團契活動 Cell Group & Fellowship Activities § $2, 150 (2018) vs $1, 900 (2017) 外展 Outreach § $800 (2018) vs $500 (2017) 印刷 Photocopy 北約華人基督教會 North York Christian Community Church § $500 (2018) vs $500 (2017) 9
兒童事 Children Ministry 崇拜 Worship § $1, 000 (2018) vs $1, 000 (2017) 主日學課本 Course Books § $1, 650 (2018) vs $1, 500 (2017) 禮物 Gifts (incl. Teachers, Helpers, Mother’s 8. 0% change $7, 450 (2018) $6, 900 (2017) & Father’s Day Gifts) § $1, 100 (2018) vs $700 (2017) 兒童團契 Kids Fellowship (Gr 1 – 6) § $1, 150 (2018) vs $1, 100 (2017) 印刷 Photocopy § $250 (2018) vs $250 (2017) 北約華人基督教會 North York Christian Community Church 10
其他教會 事 開支 Other Church-wide Expenses 午餐補貼 Sunday Lunch Subsidy § $2, 000 (2018) vs $4, 000 (2017) 教會退修會 Church Retreat § $3, 000 (2018) vs $0 (2017) 圖書 Library § $300 (2018) vs $500 (2017) 17. 0% change $5, 500 (2018) $4, 700 (2017) 北約華人基督教會 North York Christian Community Church 聖餐 Communion § $200 (2018) vs $200 (2017) 11
2018年 NYCCC 建堂基金財政預算 Proposed NYCCC Building Fund Budget 2018 建堂基金預算 Building Fund Budget “Mortgage Fund” $98, 892 1. 9% from 2017 北約華人基督教會 North York Christian Community Church
2018年 NYCCC 建堂基金財政預算 Proposed NYCCC Building Fund Budget 按揭本金付款 貸款本金付款 Mortgage Principal Payment $69, 207 (70%) 1. 0% Loan Principal Payment $29, 685 (30%) 4. 0% 北約華人基督教會 North York Christian Community Church 13
按揭和貸款 Mortgage and Loan Balance 2017 $597, 881 按揭 Mortgage Total $32, 106 $629, 987 貸款 Loan 北約華人基督教會 North York Christian Community Church 14
2018年經常費, 建堂基金財政預算 Proposed General and Building Fund Budgets 2017 預算 Budget % Change 經常&感恩奉獻 $430, 617 $434, 280 0. 9% 建堂奉獻 $75, 328 General & Thanksgiving 收入 Revenue 2018 Building Fund Offering 撥入聯會 ACEM Remittance 其他收入 Miscellaneous Income $75, 554 0. 3% ($33, 373) ($31, 485) 6. 3% $46, 465 $45, 400 -2. 3%
2018年經常費, 建堂基金財政預算 Proposed General and Building Fund Budgets 2017 預算 Budget 2018 預算 Budget % Change 總收入 $519, 037 $523, 749 0. 9% 總支出 $536, 232 $546, 819 2. 0% 盈餘(赤字) ($17, 194) ($23, 070) Total Revenue Total Expenses Surplus (Deficit) 北約華人基督教會 North York Christian Community Church
2018年貴湖華人基督教會財政預算 Proposed Guelph Christian Community Church Budget 2018 預算 Budget 關懷外展部 兒童青少年部 $72, 628 Caring & Outreach $4, 000 Children & Youth 敬拜部 Worship $20, 800 (28. 6%) 總務部 General Operations $4, 200 北約華人基督教會 North York Christian Community Church $11, 000 財政部 Finance $21, 378 (29. 4%) 基督教育部 Christian Education $5, 500 行政辦 室 Administration $5, 750 17
2018年貴湖華人基督教會財政預算 Proposed Guelph Christian Community Church Budget 2018 預算 Budget 經常&感恩奉獻 $72, 800 總支出 $72, 628 General & Thanksgiving Offering Total Expenses 盈餘 Surplus 北約華人基督教會 North York Christian Community Church $172
會員大會 Membership Meeting 議決事項 Motion: § 議決教會 2018 年財政預算計劃 (包括 貴湖華人基督教會 2018 財政預算) To approve Church’s Proposed Budget for Year 2018 (Includes Guelph Christian Community Church 2018 Budget) 北約華人基督教會 North York Christian Community Church 19
No. Last Name 姓氏 1 2 Au – Chim Chiu - Hu 3 4 5 6 Ip - Lewis Li - Ren Seto – Wang Wong – Zou
2018年經常費財政預算 Proposed General Fund Budget 事 開支 Ministry Expenses $37, 065 6. 2% 總務部 General Management $72, 710 7. 7% 北約華人基督教會 North York Christian Community Church 薪金及福利 Salary & Benefits $329, 302 1. 6% 22
2018年經常費財政預算 Proposed General Fund Budget 財務部 Finance $2, 315 -44. 2% 文書部 Secretarial $300 0. 0% 按揭及貸款利息 Mortgage & Loan Interest Payments $6, 235 -22. 8% 北約華人基督教會 North York Christian Community Church 23
按揭和貸款 Mortgage and Loan Balance $32, 106 2017 貸款 Loan = + $629, 987 $597, 881 按揭 Mortgage 北約華人基督教會 North York Christian Community Church 24
2017 預算 Budget % Change 薪金及福利 $324, 245 $329, 302 1. 6% 事 開支 $34, 890 $37, 065 6. 2% 總務部 $67, 020 $72, 710 7. 7% 文書部+財務部 $4, 950 $2, 615 1. 0% Salary & Benefits 支出 Expenses 2018 Ministry Expenses General Management Secretarial and Finance 按揭及貸款 Mortgage & Loan 北約華人基督教會 North York Christian Community Church $105, 127 0. 0%
2018年經常費, 建堂基金財政預算 Proposed General and Building Fund Budgets 預算 Budget 2018 預算 Budget % Change 經常&感恩奉獻 General & Thanksgiving $430, 617 $434, 280 0. 9% 建堂奉獻 Building Fund Offering $75, 328 $75, 554 0. 3% 其他收入 Miscellaneous Income $13, 092 $13, 915 6. 3% 薪金及福利 Salary & Benefits $324, 245 $329, 302 1. 6% 事 開支 Ministry Expenses $34, 890 $37, 065 6. 2% 總務部 General Management $67, 020 $72, 710 7. 7% 文書部+財務部 Secretarial and Finance $4, 950 $2, 615 +1. 0% $105, 127 0. 0% ($ 17, 194) ($ 23, 070) 支出 Expenses 收入 Revenue 2017 按揭及貸款利息+本金付款 Mortgage & Loan Interest and Principal 北約華人基督教會 North York Christian Community Church
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