View Budget and Cashflow Template
Preliminary First Year Budget (Sample)
Giving Projections
Core Group $42,000
New Attenders $26,000
Appropriations $50,016
Special Gifts $10,000
Total Income: $128,016
Expenses
Salary $50,000
Health Insurance $14,500
Pension $6,250
Auto Allowance $3,750
Office Equipment $1,000
Office Rent $5,000
Utilities $1,200
Facility Rental $11,100
Church Insurance $2,000
CE $1,000
Music $1,000
Launch Expenses $15,000
Office Supplies $900
Pastor’s Continuing Education $1,130
Pastor’s Conferences $1,065
Pastor’s Ministry Expenses $1,200
Missions - ECC $6,800
Missions - Conference $3,400
Total Expenses: $126,295
Net: $1,721
To view full spreadsheets and cashflow report, download Excel files here:
File:Steoreotypical Cashflow.xls
File:Stereotypical Budget.xls (slightly different than the budget above)
Category:Development - Tools for Growth & Administrative Systems
Category:Administration