Property Taxes/Fees/Insurance $13,284
Maintenance/Cleaning/Landscaping $50,400
Utilities (Gas/Water/Trash/Elec/Alarm) $46,668
General & Administrative $109,644
                            Facilities & Administrative $219,996

Salaries $793,824
Insurance/Retirement/Other Benefits $194,664
Payroll Taxes/Workers Comp $46,944
                            Staffing $1,035,432

Adult Discipleship $9,096
Children’s Ministry $19,200
Care Ministry $4,200
Fellowship & Connections $15,252
Hospitality $8,616
Leadership Training $12,000
Men’s Ministry $3,000
Women’s Ministry $7,752
Worship Services & Production $17,676
Deacons’ (Benevolence) Fund *(see below)
Elders’ Fund $2,004
Young Adults’ Ministry $7,848
Youth (HS,MS) Ministry $29,304
                          OCF Ministries $135,948

*The Deacon's Fund currently has $66,000 to help our brothers and sisters in need.

We dedicate 18% of our budget to:
EFCA Ministries (2%) $33,936
Mission (16%) $271,488
                          Gospel Partnerships $305,424

Total Operating Budget $1,696,800

Building Projects $60,000
Total Building Budget $60,000