North York Christian Community Church 2016 Proposed Budget

北約華人基督教會 North York Christian Community Church 2016 財政預算 Proposed Budget

2016年經常費財政預算 Proposed General Fund Budget 2016 經常費預算 General Fund Budget $465, 930 +5. 6% increase 北約華人基督教會 North York Christian Community Church

2016年經常費財政預算 Proposed General Fund Budget 事開支 Ministry Expenses 文書部 Secretarial Dept. $700 財務部 Finance Dept. $4, 200 $36, 486 總務部 General Management $68, 370 按揭及貸款利息付款 Mortgage & Loan Interest Payments $9, 863 薪金及福利 Salary & Benefits $346, 311 2016 3

薪金及福利 Salary and Benefits Full-time staff • • • 謝安國牧師 Rev Dominic Tse 黃纘舜牧師 Rev Sunny Wong 簡朱素英傳道 Pastor Chu So Ying 孫嘉馨傳道 Pastor Jiaxin Sun 陳天樂傳道 Pastor Hayley Chan +9. 0% increase $346, 311 (2016) $317, 779 (2015) Part-time staff • 林嘉輝姊妹 Elsa Lum Admin • 陳吳雪蓮姊妹 Angela Ng Interns/students • +1 Children Pastoral Intern (50% ACEM funded) • 2 Federal Summer Students (100% funded by government) 北約華人基督教會 North York Christian Community Church 4

總務部 General Management Dept. 保險 Church Insurance • $6, 000 (2016) -0. 8% change -0. 9% 煤氣 Gas • $8, 500 (2016) 0% increase $68, 370 (2016) $69, 000 (2015) change 電 Hydro • $13, 000 (2016) 0% increase 清潔服務 Janitorial Service • $10, 000 (2016) 5. 3% increase 割草和鏟雪 Lawn Mowing and Snow Removal • $7, 000 (2016) 0% increase 北約華人基督教會 North York Christian Community Church 5

2016年事支出預算 Ministry Expenses Budget (-19. 6%) (0. 0%) (63. 8%) (+13. 9%) (-5. 3%) (-14. 7%) (-21. 8%) 6

2016年事支出預算 Ministry Expenses Budget 粵語事 Cantonese Ministry 崇拜 Worship • $1, 550 (2016) vs $2, 600 (2015) 主日學與培訓 Sunday School and Training • $1, 300 (2016) 0% change 關懷 Caring • $1, 900 (2016) vs $2, 000 (2015) $7, 700 (2016) $9, 850 (2015) 小組團契活動 Cell Group & Fellowship Activities • $1, 150 (2016) vs $2, 150 (2015) -21. 8% 外展 Outreach • $1, 800 (2016) 0% change 7

2016年事支出預算 Ministry Expenses Budget 國語事 Mandarin Ministry 崇拜 Worship • $700 (2016) vs $1, 160 (2015) 主日學與培訓 Sunday School and Training • $1, 000 (2016) vs $1, 300 (2015) -14. 7% change $5, 000 (2016) $5, 860 (2015) 關懷 Caring • $950 (2016) 0% change 小組團契活動 Cell Group & Fellowship Activities • $750 (2016) 0% change 外展 Outreach • $1, 000 (2016) 0% change 8

2016年事支出預算 Ministry Expenses Budget 英語事 English and Youth Ministry 崇拜 Worship • $3, 036 (2016) vs $2, 320 (2015) 主日學與培訓 Sunday School and Training • $1, 800 (2016) vs $2, 100 (2015) +13. 9% increase $7, 936 (2016) $6, 970 (2015) 關懷 Caring • $300 (2016) 0% change 小組團契活動 Cell Group & Fellowship Activities • $1, 600 (2016) vs $1, 350 (2015) 外展 Outreach • $600 (2016) vs $500 (2015) 9

2016年事支出預算 Ministry Expenses Budget 其他教會事開支 Other Church-wide Expenses 午餐補貼 Sunday Lunch Subsidy • $4, 000 (2016) 0% change +63. 8% increase 教會退修會 Church Retreat • $3, 000 (2016) vs $0 (2015) $7, 700 (2016) $4, 700 (2015) 10

2016年經常費, 建堂基金財政預算 Proposed General and Building Fund Budgets 2016 經常費預算 General Fund Budget 2016 建堂基金預算 Building Fund Budget for Paying Down Principal “Mortgage Fund” $465, 930 $95, 264 +5. 6% increase $93, 526 (2015) 北約華人基督教會 North York Christian Community Church 11

2016年建堂基金財政預算 Proposed Building Fund “Mortgage Fund” Budget 貸款本金付款 Loan Principal Payment $27, 424 按揭本金付款 Mortgage Principal Payment $67, 840 2016 12

按揭和貸款 Mortgage and Loan Balance 2015 $87, 878 貸款 Loan + = $822, 005 $734, 127 按揭 Mortgage 北約華人基督教會 North York Christian Community Church 13

經常及建堂奉獻 General and Building Fund Offering * 2015 Projected 北約華人基督教會 North York Christian Community Church 14

2016年經常費, 建堂基金財政預算 Proposed General and Building Fund Budgets 2016 預算 Budget % Change 經常&感恩奉獻 General & Thanksgiving $421, 585 $425, 500 +0. 9% 建堂奉獻 Building Fund Offering $114, 851 $95, 500 -16. 8% 其他收入 Miscellaneous Income $7, 736 $3, 189 -58. 8% 薪金及福利 Salary & Benefits $317, 779 $346, 311 +9. 0% 事開支 Ministry Expenses $37, 030 $36, 486 -1. 5% 總務部 General Management $69, 000 $68, 370 -0. 9% 文書部+財務部 Secretarial and Finance $5, 730 $4, 900 -14. 5% $105, 127 0. 0% $ 9, 506 ($ 37, 005) 支出 Expenses 收入 Revenue 2015 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