2002 Proposed Church Budget
  Our 2002 Budget is Ministry


Ministry: is
   Moving people toward Christ!
   Loving, encouraging, and equipping !
   Sending them out to serve!

Central and its members serve the Lord through scores of ministries supported by the budget. These ministries serve within and beyond the walls of Central. Again this year, we are seeking to grow our ministries, with increased emphasis and focus on those that extend Central's outreach.

Our budget for 2002 is shown below in terms of major ministry groupings. The brief explanation for each grouping highlights changes. In addition, there are many other programs being supported at past or higher levels of funding.

The annual meeting is a time of celebration and commitment to Central's ministries. The Session asks for your support of this plan for service in terms of your talents, time, tithes, and prayers.

The 2002 Unified Budget of $1,431,338 is a 11.44% increase over 2001 Unified Budget giving. It calls for a similar increase in unified budget giving. This is achievable in light of 2001 total giving to the Unified Budget, and designated items.

WORSHIP $204,164
(15 cents of every dollar)

Central's investment in diverse and high quality worship experiences will continue to be a priority for ministry funding in 2002. Three Sunday morning services and a number of specially designed worship experiences provide different styles for a broad constituency. In addition, Central's music program has grown to support these multiple approaches to the praise of the true and living God. With over crowding relieved at any one service it is expected that worship attendance will increase this year. The worship budget also underwrites our Sunday morning radio broadcast over WAVA and will contribute to the support of a sanctuary face-lift expected to be completed during the year.

MISSIONS & SOCIAL ACTION $436,276
(31 cents of every dollar)

Central continues to expand its commitment to reaching the world around us with the gospel in both word and deed. This year's budget includes new support for 2 missionaries from Central to countries in the Middle East and East Asia which are closed to missions. In addition to the 90 regular missionaries and organizations we support, we also send Centralites into hands-on ministry involvement both near and far. Social Action continues to work with and support holistic ministries which demonstrate Christ's compassion for the needed and educate the church about Biblical justice.

YOUNG ADULT MINISTRIES $47,683
(4 cents of every dollar)

This is a place where people in their twenties and early thirties can connect, grow, and serve God with their gifts and talents. The plan for the upcoming year is to continue with social activities, small groups, and other elements of the current ministry. We will spend the next nine months forming a core group of young adult leaders, who will discern the ministry's identity and mission, and then develop a plan for carrying out this mission, with a planned launch of new ministry programming in September 2002. With God's help, Central will continue be instrumental in reaching local young adults for the Lord and raising up a new generation of Christian leaders.

STUDENT MINISTRIES $85,314
(6 cents of every dollar)

Students reaching out to their peers is what this ministry is about. As we continue to train students in how to do this, we are seeing growth happen in a steady way. 'the Storm' is THE place to be on Sunday nights. And that attitude is spreading rapidly throughout all our ministries as well as the community. Our Satellite Stations (discipleship) are growing and EOS (core students) is heading to Chicago for training in April. Coming off a 2nd successful mission trip to the Dominican Republic, the student ministries head into 2002 planning it's first ever middle school mission trip to South Carolina with the high schoolers heading to Mexico.

CHILDREN'S MINISTRIES $77,917
(6 cents of every dollar)

In God's Big Backyard, Children's Ministries has expanded significantly, both in number of attendees and in ministries. Second Sunday for the World continues to excite children about having God's heart for His world. Missions Minded Kids' Club is discipling our children who want to be career missionaries. Trunk'n'Treat was a fun, new addition to our outreach ministries. Our Weekday Preschool is growing rapidly, offering five classes with 75% of the families being from the local community.

CONGREGATIONAL CARE $101,284
(7 cents of every dollar)

In order to have a solid foundation for impacting the world, we must be sure that we are effectively equipping and caring for the members of our church community. This area is critical to the fulfillment of our mission and our new Philosophy of Ministry. Growing initiatives in this area include Small Groups, Adult Sunday School, the new AiM (Assimilation and Mobilization) Ministry and the continuing service of the Diaconate and Paraclete Ministry.

BUILDINGS $205,908
(15 cents of every dollar)

To support Central's growing programs, and to handle its multiple new outreaches, we must heat, light, clean, and maintain our large facilities seven days a week and fourteen hours most days. The higher cost of energy and the cost of maintaining multiple complex systems are also driving up this expense.

SUPPORT $221,168
(16 cents of every dollar)

This provides for office staff, telephone service, postage, copy machine and other administrative costs necessary to support the above growing ministries. Good management and faithful volunteers help to keep the growth in this area down. The need to communicate about our many ministries drives the expenses in this area.

The Pastors, Staff and Session
of Central Church