CPC 2002 Annual Report:

Proposed Budget


PROPOSED BUDGET
1 January - 31 December 2003

Revenue
Unified Offering $1,499,008
Expenses
Worship $191,287
Missions 455,296
Young Adult Ministries 52,302
Student Ministries 85,660
Children's Ministries       85,400
Church Leadership 56,544
Congregational Care 73,990
Buildings 265,212
Support 233,317
TOTAL$1,499,008

ESTIMATED ACTUAL RESULTS
January 1 - December 31, 2002

Unified Giving $1,340,919
Total Expenditures      $1,337,341

(Webmaster's note... For more detail on the proposed budget and on what is included in these categories as well as a percentage breakdown, see 2003 Proposed Church Budget. For more on last year's budget, see 2002 Proposed Church Budget)