2017 Budget

MCC of Topeka 2016 Budget

Projected Revenue 2016
Tithes & Offerings          92,000
Fundraising            2,500
Rent/Miscellaneous Income                  700
Total Revenue            95,200
Projected Expenses 2016
Senior Pastor
Senior Pastor Salary          27,800
Senior Pastor Housing          13,200
Health Insurance            4,100
Networking, CE, etc.            1,500
Worship & Music          16,125
UFMCC Board of Pensions                  730
Misc. Employer Fringe            1,679
Office Supplies            4,574
Building Expense
Mortgage Payment          13,777
Utilities          10,380
Insurance            4,800
Repairs & Maintenance            1,500
Snow Removal                  400
Congregational Care                  135
Congregational Education            1,500
Outreach            1,180
UFMCC Assessments          11,500
Recurring        114,880
One-Time
General Conference            6,000
TOTAL BUDGETED EXPENSES        120,880