2003 Annual Report
· Senior Pastor
· Session
· Young Adult Min.
· Student Ministries
· Children's Ministry
· CPC Preschool
· Music Ministries
· Missions
& Social Action
· 40 Days of Purpose
· Ministry Updates
· page 1
· page 2
· page 3
· Legacies
· Church Staff
· Budget
CPC 2003 Annual Report:
Budget
PROPOSED BUDGET
1 January - 31 December 2004
| Revenue | |
|---|---|
| Unified Offering | $1,591,306 |
| Expenses | |
| Worship | $216,234 |
| Missions | 449,465 |
| Young Adult Ministries | 56,576 |
| Student Ministries | 97,899 |
| Children's Ministries | 91,664 |
| Church Leadership & Congregational Care | 142,757 |
| Buildings | 256,685 |
| Support | 280,026 |
| TOTAL | $1,591,306 |
ESTIMATED ACTUAL RESULTS
January 1 - December 31, 2003
| Unified Giving | $1,531,455 |
| Total Expenditures | $1,418,058 |
(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 2004 Proposed Church Budget. For more on last year's budget, see 2003 Proposed Church Budget)
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