FIRST BAPTIST CHURCH GARLAND Approved Ministry Budget

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1 1 MISSION CAUSES Coop Missions 7.5% 390, ,000 6, Dallas Baptist Association 40,400 40, Partnerships 33,500 33, Missionary Housing 12,000 12, GED 2,000 2, Mayberry Gardens 1,725 1, ESL 4,100 4, Divorce Care 1, Missions Resources 5,300 5, Hope Clinic 2,400 2, Minister Continuing Education 1,000 1, Team Building Servant Fest 5,000 5, Downtown Garland Initiative 2,000 2, Deacon Mission Projects 2,500 2,500 0 New Single and Parenting Total Missions 503, ,425 6,000 PERSONNEL EXPENSES Ministerial Salaries 765, , Administrative Staff 316, ,320 14, Professional Staff 296, ,761 14, Support Staff 497, ,601 17, Interns 12,600 22,600 10, Recreation Staff 15,000 15, Kitchen Labor 18,000 18, Worship Leadership 67,600 68,824 1, Childcare Personnel 33,000 33, Setup Crews 30,500 30, Custodial Personnel 108, , FICA 92,497 95,070 2, Retirement 104, , Group Insurance 446, , Workman's Compensation g 23,000 23, CDC Benefit Expense 6,000 6, Employee psupport Expense*** 7,500 7, Retirement Recognition Fund 4,750 4,750 0 Total Personnel 2,846,099 2,906,724 60,625

2 2 BUSINESS ADMINISTRATION Office Administration Computer Services 47,000 47, Web Services 10,000 9,000-1, Postage 17,000 17, Office Supplies 24,000 24, Accounting Services 16,000 16, Equipment Leases/Contracts 39,500 41,500 2, Telephone 32,000 32, Stewardship Promotion 11,000 11, Risk Management Expenses 2,000 2, Adminstrative Fees/Services 12,000 12, IT Replacements 13,000 13, Team Building Continuing Education/Professional 4,000 4, Continuing Education/Assistants 3,000 3, Staff Expense 6,000 5,000-1, Mileage Reimbursement 17,000 17, Less: Receipts -1,000-1,000 0 Total Office Administration 252, ,800 0 Food Services Food Purchases 43,000 43, Paper Goods 3,000 3, Supplies/Equipment 6,000 6, Less Receipts -47,000-47,000 0 Total Food Services 5,000 5,000 0 PASTORAL MINISTRIES Outreach Ministries Outreach Materials 4,000 4, Fall Festival 8,000 8, Intercessory Prayer 3,000 3,000 0 Total Outreach 15,000 15,000 0 General Pastoral Ministries Assimilation Ministries 2,500 2, Baptism Team Lord's Supper Team Deacon Ministries 3,000 5,000 2, Special Events 5,000 5, Materials/Research Ministers Retreat* 7,000 7, General Pastoral Ministries 2,800 2, Assoc. Pastor Materials Total General Pastoral Ministries 21,630 23,630 2,000

3 3 MUSIC AND WORSHIP Sound Team 11,040 13,465 2, Media Team 5,000 5, Sound /Media Equip Replacement 5,000 5, Choral Music 5,500 5, Choir Literature 2,200 2, Children's Choir Material 3,800 3, Guests Instrumentalists 3,500 4, Leadership Training Piano/Organ Maintenance 4,500 4, Guest Concert Artist 10,000 10, Robe Maintenance Program Support 2,800 2, Handbell Choirs New Choir Promotion Paper/Food Supplies Banner Ministry Drama Ministry Instrumental Music 1,250 1, High School Choir 9,000 9, Senior Adult Choir 4,000 4, Middle School Choir 5,500 5, Praise Team 1,400 1, Minister Continuing Education 1,000 1, Team Building Total Music and Worship 78,070 81,195 3,125 EQUIPPING MINISTRIES Audio Visual Equipment 5,800 5, Media Center 2,000 2, Church Publications 16,000 16, Education Literature 36,000 36, Marriage & Family Enrichment 2,500 2, Leadership Development 6,150 6, Adult Discipleship Resources 2,000 2, Men's Ministry 1,500 1, Advertising and Promotion 9,787 9, Minister Continuing Education 1,000 1, Team Building Total Equipping Ministries 83,537 83,537 0 PRESCHOOL/CHILDCARE VBS Teacher Training Special Ministries 2,000 2, General Supplies 3,800 3, Resource Room 6,750 6, Discipleship/Missions Resource Library 4,900 4, Preschool Room Upgrades 10,300 10, Minister Continuing Education 1,000 1, Team Building 1,800 1, Summer Events 1,000 1,000 0 Total Preschool/Childcare 33,000 33,000 0

4 4 CHILDREN'S MINISTRIES Special Ministries 3,000 3, Sunday School 2,500 2, Camps & Retreats 6,000 7,000 1, Vacation Bible School 18,300 16,300-2, Discipleship Missions 5,500 6,500 1, Minister Continuing Education 1,000 1, Team Building 1,000 1,000 0 Total Children's Ministries 37,300 37,300 0 YOUTH MINISTRIES All Youth Ministries 11,000 11, Refuge Snacks 1,500 1, Transportation Discipleship Curriculum 1,800 1, Disciple Now 6,000 6, Youth Camp 22,000 22, Guy's Ministry Girl's Ministry 2,500 2, Sunday School 2,300 3, Super Summer 4,000 4, Refuge Music Minister Continuing Education 1,000 1, Team Building Total Youth Ministries 54,800 54,800 0 SINGLE ADULT MINISTRIES Single Adults 1,500 1, College Ministry 3,500 3,500 0 Total Single Adult Ministries 5,000 5,000 0 ADULT MINISTRIES Sunday School 1,500 1, Young Adult Enrichment/Outreach It Takes Three 1,400 1,400 0 Total Young Married Adults 3,300 3,300 0 Median Adults Department Activities 1,300 1,300 0 Total Median Adults 1,300 1,300 0 Senior Adult Education Department Socials 1,000 1,000 0 Total Senior Adult Education 1,000 1,000 0

5 5 Sr. Adult Weekday Ministries Transportation 3,000 3, Adult VBS 2,000 2, Senior Adult Leadership 2,500 2, Homebound/Nursing Home 1,000 1, Grief Ministry Grief Hospitality 1,000 1, Keenager Luncheons 7,500 7, Minister Continuing Education 1,000 1,000 0 Total Sr. Adult Weekday Ministries 18,500 18,500 0 HISPANIC MINISTRY New Training 2,000 2,000 New Cell Groups/Sunday School 7,000 7,000 New Worship 2,000 2,000 New Retreats & Fellowships 4,000 4,000 New Ministry 3,000 3, Hispanic Ministry 17, ,000 Total Hispanic Ministries 17,000 18,000 1,000 FAMILY ACTIVITIES MINISTRIES Activity Supplies/Equipment 1,650 1, Recreation Program 1,650 1, Special Events/Fellowships 4,500 4, Leadership Training 1,800 1, Maintenance Reserve 9,000 9, Women s Ministry 4,200 4, Minister Continuing Education 1,000 1, Team Building Receipts -15,900-15,900 0 Total Family Activities Ministries 8,500 8,500 0

6 6 PROPERTIES ADMINISTRATION Safety/Security Support 15,000 15, General Supplies 1,000 1, Equipment Repairs 32,000 32, Fire Alarm Maintenance 12,000 11,000-1, Roof Repair 8,000 8, Utilities 282, , EMS 8,000 8, Carpet/Tile Repair 1,000 1, Hardware Purchases 7,500 7, Water Treatment-HVAC 7,000 7, Painting Maintenance 2,000 1,000-1, Plumbing Repairs 5,000 5, Electrical Maintenance 2,000 3,000 1, Elevator Maintenance 10,000 10, Pest Control 5,000 5, Property Insurance 100, , Tool/Equipment Rentals 1,500 2, Permits and Licenses 1,000 1, Chiller Maintenance 16,000 15,000-1, Landscape Maintenance 47,000 49,000 2, Sprinkler Updates Custodial Supplies 30,000 29,000-1, Lighting Supplies 7,500 8, Glass Replacement 1,000 1, General Maintenance 12,700 12, Less Receipts -63,000-63,000 0 Total Property Administration 551, ,700 0 Other Capital Projects 238, , Contingency Reserve/Maintenance 18,520 18, Future Facility Needs 390, ,875 7, Long-Range Planning 15,000 15,000 0 Total Other 663, ,289 7,250 TOTAL BUDGET 5,200,000 5,280,000 80,000 ***This account includes staff christmas party ($4000), anniversary recognition, employee receptions, staff search expense.