_______________ Baptist Church

Income Projection

Tithes and Offerings (Contribution Income) $

Other Income $

Associational Giving

Local Association $

State Missions $

Baptist Missionary Loan Association $

              (Aged Minister’s Relief Fund) $

Jacksonville College $

Texas Baptist Home $

Baptist Progress $

BMAA Missions $

BMAA Theological Seminary $

DiscipleGuide Church Resources $

              (Camp Ministry) $

              (Conference Ministries) $

              (Information Services) $

              (Publications Ministry) $

(Missions Literature Ministry) $

Lifeword Media Ministries $

Other $

Ministry Expenses

Advertising (Direct Mail, Newspaper, Etc.) $

Promotional Printing $

Hospitality/Fellowship Meals $

Christian Education

Bible Study Materials $

Bible Study Supplies $

Small Group Materials $

Small Group Supplies $

Adult Training Materials $

Youth Training Materials $

Children’s Training Materials $

Church Staff

Pastor Salary $

Pastor Housing $

Pastor Benefits (Health) $

Pastor Benefits (Retirement) $

Pastor Travel $

($_.__ per mile up to ______ miles per year)

Minister of Music $

Minister of Education $

Minister to Students $

Minister to Children $

Administrative Assistant $

Payroll/Workmen’s Comp/Assistant $

Facilities/Maintenance

Telephone $

Internet/Web page $

Office/Computer Equipment $

Computer Software $

Computer Upgrades $

Mortgage/Rent $

Insurances: Liability $

Copyright Licensing $

Legal Fees $

Contingency $

Total Projected Expenses $ ________________