Income Projection
Tithes and Offerings (Contribution Income) $
Other Income $

Associational Giving
LOCAL ASSOCIATION
(Name of local association) $

BMA OF TEXAS
Unified Budget Offering $
(1 check written to be divided on a percentage basis between all departments of the BMA of Texas -- recommended) or...
State Missions $
Baptist Missionary Loan Association $
        (Aged Minister’s Relief Fund) $
Jacksonville College $
Texas Baptist Home $
Baptist Progress $

BMA OF AMERICA
BMAA Missions $
BMAA Theological Seminary $
DiscipleGuide Church Resources $
        (Camp Ministry) $
        (Conference Ministries) $
        (Information Services) $
        (Publications Ministry) $
        (Missions Literature Ministry) $
Lifeword Media Ministries $

OTHER
(Name of Cause) $

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 $

Pastor & Church Staff
Pastor's Salary $
Pastor's Housing $
Pastor's Benefits (Health) $
Pastor's Benefits (Retirement) $
Pastor's Travel $
($_.__ per mile up to ______ miles per year)
Pastor's Book Allowance $
Music Minister $
Education Minister $
Student Minister $
Childrens Minister $
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 $ ________________