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2000 Proposed Church Budget
Prayer
(Core Value #11)
Central's Core Value of Prayer encourages us to teach, model and
encourage lives of prayer. The 2000 Budget is built on the foundation
of prayer. We believe that God answers prayer in His own time and His
own way. We ask you to pray throughout the year for God to answer these
prayers by using the 2000 budget to continue MOVING PEOPLE TOWARD CHRIST
through the ministries at Central.
The 2000 Unified Budget of $1,187,185 is a 12.8 percent increase over
the 1999 total unified budget.
Central is an active church, with multiple worship services, youth
activities, music groups, etc., that meet each week. The 2000 Budget
fully supports the continued growth of Central's impact "Near and Far in
Word and Deed".
Our budget is shown below in terms of Central's different ministries
and Core Values.
| WORSHIP |
$149,613
(13 cents of every dollar) |
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#3 - Worship as the Center of Church Life
More and more people are attracted to worship at Central because of
the faithful preaching of God's Word, an exceptional music ministry
for all ages, and the diversity of our worship celebrations. The
objective of the 2000 budget in regard to worship is to emphasize
it as the center of church life.
Included in this expense are portions of the salaries and benefits for
our Pastors and the music staff, as well as the cost of the radio
broadcast, and the music ministry.
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| MISSIONS |
$431,489
(36 cents of every dollar) |
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#4 - The Great Commission - Near and Far in Word and Deed
This budget raises Central's direct support of missions by 13% and continues
our major commitment to support missionaries, in keeping with Central's Core
Value #4. One of every six dollars in the Missions Budget goes to Social
Action to minister among the poor, needy and oppressed. This budget provides
increased aid to approximately 75 missionaries and ministries which Central
has been supporting, and takes on several new causes.
In addition to the direct support of missions, this total includes a portion
of our Associate Pastor's, Senior Pastor's and other staff salaries and benefits.
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| YOUTH MINISTRY |
$79,406
(7 cents of every dollar) |
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#7 - Growing Mature, Ministering Disciples
Our youth are a gift and a trust from God. Just as worship and
children's and adult Sunday School, Central's youth ministry is also
reaching an increasing number of junior and senior high youth. This part
of the budget makes possible the combination of fellowships, Bible
Studies, Sunday School classes, work projects, and retreats which build
mature, ministering disciples for today and tomorrow.
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| CHILDREN'S MINISTRY |
$58,809
(5 cents of every dollar) |
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#9 - The Nurture of Children and Youth
For many of Central's families, growing disciples begins with the nurture
of 160 children on the average Sunday. The 2000 budget will fund Sunday
School, Children's Worship, Adventure Club, music programs, Saturday
activities, VeBS, parent/teacher training, and a pilot preschool program
to continue growing an excellent children's ministry.
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| CONGREGATIONAL CARE & NURTURE |
$134,216
(11 cents of every dollar) |
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#9 - A Diverse, Loving, Community
Being a diverse, loving community of faith requires a mix of love, nurture,
instruction, and support. This portion of the budget undergirds the pastoral
care provided by our pastors and other staff, the caring of the Diaconate,
and the support of the Lay Counseling Ministry, Adult Christian Education,
and a variety of fellowships and discipling activities.
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| BUILDINGS |
$147,265
(12 cents of every dollar) |
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To support Central's existing ministry programs, and to handle further
growth in the next century, we must maintain our expanding facilities.
Even counting on Central's tradition of significant volunteer labor to
maintain our buildings and grounds, we must spend money each year to
provide for essential maintenance and capital improvements, along with
light, heat, and insurance.
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| DEBT SERVICE |
$20,000
(2 cents of every dollar) |
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This expense is steadily retiring Central's small existing debt.
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| SUPPORT |
$166,387
(14 cents of every dollar) |
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This provides for the office staff, telephone service, postage, copy
machine and other administrative costs necessary to support the above
ministries. Good management and faithful volunteers help to keep the
growth in this area to a minimum.
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We value a personal relationship with Jesus as Lord, Savior and God
that will lead us to trusting God in every aspect of life and loving
Him and our neighbors. We believe we should strive to live a Christ-like
life in the power of the Holy Spirit sharing God's love and truth with
others. Your faithful stewardship and servant's heart make a real
difference in God's Kingdom and as a community of faith we can give
glory to our Lord and Savior, Jesus Christ.
The Pastors, Staff and Session
of Central Church
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