ANNUAL MEETING
Numbers Have Names, Names Have Stories, Every Story Matters to God! AVERAGE WEEKEND ATTENDANCE 2015-16
608
2014-15
562
18 SALVATIONS
ANNUAL MEETING Sunday, June 26 12:15 PM In the Gym
Lunch will be provided . . . .
8% Increase
27 BAPTISMS
245 VOLUNTEERS
. . . . Please bring a dessert to share LC3 Members Will Vote On: The 2016-17 Budget Changes to our Doctrinal Statement on Marriage
28 SMALL GROUPS 4 NEW THIS YEAR! 2014-15 FISCAL YEAR TOTAL REVENUE
1,319,669 2015-16 PROJECTED REVENUE
1,392,461
Affirmation of John Schock as Elder for another two-year term Licensing Caleb Heath and Joe Mason for ministry Absentee ballots will be available for LC3 Members by June 18.
Town Hall Meetings Join us for one of our town hall meetings in the Worship Center and learn more about the issues we will be voting on at the Annual Meeting:
Saturday, June 18 at 7:15 p.m. Tuesday, June 21 at 7:00 p.m. All members and regular attenders are invited!
Licensing for Ministry Candidates Caleb Heath - Caleb & Rebekah have been members of LC3 for four years. Rebekah has served in MOPS and Women’s Ministry; Caleb has served with youth and is currently the Middle School Director. Together they serve in ReEngage. We welcome Caleb as the new Youth Pastor starting July 1. Joe Mason - Joe & Candace are members of LC3. They attended here until last year when Joe was transferred to Arlington National Cemetery. As a chaplain, Joe needs to be licensed by his home church. We are grateful to Joe and his family for faithfully serving God and our country.
Sample Ballot Shall Lake City Community Church approve the budget for 2016-17 as presented? Yes _____
No_____
E L P AM
Shall Lake City Community Church affirm the following elder who is currently serving?
S
John Schock
Yes _____
No_____
Shall Lake City Community Church approve the ministry licensing for the following? Caleb Heath Joe Mason
Yes _____ Yes _____
No_____ No_____
Shall Lake City Community Church approve revisions to the LC3 Constitution as presented? Yes _____
No_____
We are not voting on the facility expansion loan at the Annual Meeting after all. We are waiting for the architect’s drawings to be completed so we can get more accurate bids from the subcontractors. Presently the bids are very rough and higher than expected. Please pray with us for these bids to come down as the specificity of the construction drawings is completed. For more information on this, please attend one of the Town Hall meetings. At this point, we plan to hold a Special Meeting for the congregation around the end of July to approve the facility expansion project/loan.
Lake City Community Church 2016-17 Proposed Budget 2015-16 Budget
2016-17 Proposed Budget
General Office (2016-17 includes computers) Properties - Non-Rental Payroll & Benefits
$ $ $
49,025 $ 254,850 $ 734,540 $
64,960 316,730 752,146
Discipleship Missions General Evangelism Fellowship General Ministry Children's Ministry Family & Marriage Ministry Middle School Ministry Senior High Ministry Young Adult Ministry Adult Ministry Women's Ministry Men's Discipleship Senior Adult Ministry Worship & Arts Computer & A/V (A/V only 16-17) Total Programs
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
6,625 147,140 11,250 2,900 27,325 13,000 38,450 4,300 11,250 2,800 1,800 3,200 1,200 2,620 19,300 32,000 325,160
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
7,850 155,140 18,300 3,600 9,700 13,100 37,700 4,200 10,850 3,100 2,800 3,200 1,550 2,600 19,900 27,000 320,590
Total Budget
$
1,363,575 $
1,454,426
The 2016-17 budget includes a 4.5% increase over projected 2015-16 giving. It includes a 2% COLA increase in salary and benefits and a 5% increase in Missions. The properties budget is significantly more due to a built-in mortgage payment preparing for the actual mortgage payment later in the fiscal year when it comes time to begin paying back the bank loan for new construction.
608
2014-15
562
18 SALVATIONS
ANNUAL MEETING Sunday, June 26 12:15 PM In the Gym
Lunch will be provided . . . .
8% Increase
27 BAPTISMS
245 VOLUNTEERS
. . . . Please bring a dessert to share LC3 Members Will Vote On: The 2016-17 Budget Changes to our Doctrinal Statement on Marriage
28 SMALL GROUPS 4 NEW THIS YEAR! 2014-15 FISCAL YEAR TOTAL REVENUE
1,319,669 2015-16 PROJECTED REVENUE
1,392,461
Affirmation of John Schock as Elder for another two-year term Licensing Caleb Heath and Joe Mason for ministry Absentee ballots will be available for LC3 Members by June 18.
Town Hall Meetings Join us for one of our town hall meetings in the Worship Center and learn more about the issues we will be voting on at the Annual Meeting:
Saturday, June 18 at 7:15 p.m. Tuesday, June 21 at 7:00 p.m. All members and regular attenders are invited!
Licensing for Ministry Candidates Caleb Heath - Caleb & Rebekah have been members of LC3 for four years. Rebekah has served in MOPS and Women’s Ministry; Caleb has served with youth and is currently the Middle School Director. Together they serve in ReEngage. We welcome Caleb as the new Youth Pastor starting July 1. Joe Mason - Joe & Candace are members of LC3. They attended here until last year when Joe was transferred to Arlington National Cemetery. As a chaplain, Joe needs to be licensed by his home church. We are grateful to Joe and his family for faithfully serving God and our country.
Sample Ballot Shall Lake City Community Church approve the budget for 2016-17 as presented? Yes _____
No_____
E L P AM
Shall Lake City Community Church affirm the following elder who is currently serving?
S
John Schock
Yes _____
No_____
Shall Lake City Community Church approve the ministry licensing for the following? Caleb Heath Joe Mason
Yes _____ Yes _____
No_____ No_____
Shall Lake City Community Church approve revisions to the LC3 Constitution as presented? Yes _____
No_____
We are not voting on the facility expansion loan at the Annual Meeting after all. We are waiting for the architect’s drawings to be completed so we can get more accurate bids from the subcontractors. Presently the bids are very rough and higher than expected. Please pray with us for these bids to come down as the specificity of the construction drawings is completed. For more information on this, please attend one of the Town Hall meetings. At this point, we plan to hold a Special Meeting for the congregation around the end of July to approve the facility expansion project/loan.
Lake City Community Church 2016-17 Proposed Budget 2015-16 Budget
2016-17 Proposed Budget
General Office (2016-17 includes computers) Properties - Non-Rental Payroll & Benefits
$ $ $
49,025 $ 254,850 $ 734,540 $
64,960 316,730 752,146
Discipleship Missions General Evangelism Fellowship General Ministry Children's Ministry Family & Marriage Ministry Middle School Ministry Senior High Ministry Young Adult Ministry Adult Ministry Women's Ministry Men's Discipleship Senior Adult Ministry Worship & Arts Computer & A/V (A/V only 16-17) Total Programs
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
6,625 147,140 11,250 2,900 27,325 13,000 38,450 4,300 11,250 2,800 1,800 3,200 1,200 2,620 19,300 32,000 325,160
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
7,850 155,140 18,300 3,600 9,700 13,100 37,700 4,200 10,850 3,100 2,800 3,200 1,550 2,600 19,900 27,000 320,590
Total Budget
$
1,363,575 $
1,454,426
The 2016-17 budget includes a 4.5% increase over projected 2015-16 giving. It includes a 2% COLA increase in salary and benefits and a 5% increase in Missions. The properties budget is significantly more due to a built-in mortgage payment preparing for the actual mortgage payment later in the fiscal year when it comes time to begin paying back the bank loan for new construction.
