budget proposal
GRACE COMMUNITY CHURCH 2016-2017
BUDGET PROPOSAL BUDGET SUMMARY BUDGET COMPARISON
2016-17
$4,411,025
2014-15
$3,920,877
2015-16
$4,107,029
2013-14
$3,844,466
CONGREGATIONAL Q&A
Lindale Campus - May 29th | 12:00pm, Prayer Room Old Jacksonville Campus - May 29th | 9:00am, Chapel Room 27 University Blvd Campus - May 29th | 10:45am, Band Hall CONGREGATIONAL VOTE
All Campuses Vote On Sunday, June 5th STEWARDSHIP BOARD
Whit Riter, Todd DeRoo, Shelly Rutherford, Jeff Johnson, Brian Brandt, Jon Snyder, Kelly Starr, Keith Westberry, and Doug Clark EXECUTIVE COUNCIL
Blake Luce, Brian Brandt, Chris Glenney, Don Wheeler, Doug Clark, Keith Westberry, Kirk Hudson, Mike Farris, Chris Witt, Kelly Starr, Steve Spitzer, and Steve Nix
CAMPUSES UNIVERSITY BLVD CAMPUS
LINDALE CAMPUS Personnel
$428,515
Personnel
$428,469
Building Cost
$66,775
Building Cost
$39,500
Ministry Expenses
$42,701
Ministry Expenses
$35,010
Missions
$76,204
Missions
$67,701
Administrative & General
$15,040
Administrative & General
$3,800
Shared Ministry Expense
$273,068
Shared Ministry Expense
$252,841
Shared Administration
$178,030
Shared Administrative
$164,843
TOTAL
$1,080,333
Personnel
$754,621
Building Cost
$178,945
Ministry Expenses
$55,500
Missions
$279,355
Administrative & General
$25,830
Shared Ministry Expense
$465,227
Shared Administrative
$992,164
GRACE ESPAÑOL CAMPUS
OLD JACKSONVILLE CAMPUS
TOTAL
TOTAL
$348,311 $2,107,789
TOTAL
$230,739
ALL CAMPUS TOTALS: $4,411,025
SHARED MINISTRY
MISSIONS OUTREACH Global Outreach
$367,563
Community Outreach
$67,325
SHARED MINISTRY EXPENSES Personnel Salaries
$799,224
Administration & General
$48,154
Communications
$82,705
Family Ministry
$5,600
Student Ministry
$31,750
Spiritual Formation
$3,400
TOTAL
$434,888
SHARED ADMINISTRATIVE SHARED ADMINISTRATIVE SERVICES
Men's Ministry
$3,450
Counseling
-$3,150
Personnel
$664,506
Women’s Ministry
$12,850
Staff Expenses
$12,640
$5,880
Accounting Supplies & Fees
$14,825
Guest and Member Services Care Ministry
$4,700
Business Insurance
$57,750
Childrens Ministry
$10,000
Equipment Expense
$41,700
Worship Ministry
$6,800
Training & Software
$6,750
Internet & Telecommunications
$31,200
TOTAL SHARED MINISTRY
$1,011,363
Technical & Sound Supplies
$45,000
Shared Allocation
-$170,000
TOTAL
$704,371
PLEASE REFER ALL QUESTIONS & COMMENTS TO: Jeff Johnson Executive Pastor of Operations 903.593.3800 x158 [email protected]
Bryan Chesley Director of Finance 903.593.3800 x111 [email protected]
“Do good, be rich in good deeds, and be generous and willing to share...” 1 TIMOTHY 6:18
G R A C E
C O M M U N I T Y
C H U R C H
LINDALE CAMPUS & OFFICE 15567 Woodsprings Rd. Lindale, Texas 75771 903.882.3323
TYLER CAMPUSES: Old Jacksonville Campus 3215 Old Jacksonville Rd Tyler, Texas 75701
TYLER CHURCH OFFICES 1828 ESE Loop 323, Ste. #300 Tyler, Texas 75701 903.593.3800
University Blvd Campus 3001 University Blvd Tyler, Texas 75701
@grace_community
facebook.com/ilovegcc www.gcc.org
@gracecommunity
BUDGET PROPOSAL BUDGET SUMMARY BUDGET COMPARISON
2016-17
$4,411,025
2014-15
$3,920,877
2015-16
$4,107,029
2013-14
$3,844,466
CONGREGATIONAL Q&A
Lindale Campus - May 29th | 12:00pm, Prayer Room Old Jacksonville Campus - May 29th | 9:00am, Chapel Room 27 University Blvd Campus - May 29th | 10:45am, Band Hall CONGREGATIONAL VOTE
All Campuses Vote On Sunday, June 5th STEWARDSHIP BOARD
Whit Riter, Todd DeRoo, Shelly Rutherford, Jeff Johnson, Brian Brandt, Jon Snyder, Kelly Starr, Keith Westberry, and Doug Clark EXECUTIVE COUNCIL
Blake Luce, Brian Brandt, Chris Glenney, Don Wheeler, Doug Clark, Keith Westberry, Kirk Hudson, Mike Farris, Chris Witt, Kelly Starr, Steve Spitzer, and Steve Nix
CAMPUSES UNIVERSITY BLVD CAMPUS
LINDALE CAMPUS Personnel
$428,515
Personnel
$428,469
Building Cost
$66,775
Building Cost
$39,500
Ministry Expenses
$42,701
Ministry Expenses
$35,010
Missions
$76,204
Missions
$67,701
Administrative & General
$15,040
Administrative & General
$3,800
Shared Ministry Expense
$273,068
Shared Ministry Expense
$252,841
Shared Administration
$178,030
Shared Administrative
$164,843
TOTAL
$1,080,333
Personnel
$754,621
Building Cost
$178,945
Ministry Expenses
$55,500
Missions
$279,355
Administrative & General
$25,830
Shared Ministry Expense
$465,227
Shared Administrative
$992,164
GRACE ESPAÑOL CAMPUS
OLD JACKSONVILLE CAMPUS
TOTAL
TOTAL
$348,311 $2,107,789
TOTAL
$230,739
ALL CAMPUS TOTALS: $4,411,025
SHARED MINISTRY
MISSIONS OUTREACH Global Outreach
$367,563
Community Outreach
$67,325
SHARED MINISTRY EXPENSES Personnel Salaries
$799,224
Administration & General
$48,154
Communications
$82,705
Family Ministry
$5,600
Student Ministry
$31,750
Spiritual Formation
$3,400
TOTAL
$434,888
SHARED ADMINISTRATIVE SHARED ADMINISTRATIVE SERVICES
Men's Ministry
$3,450
Counseling
-$3,150
Personnel
$664,506
Women’s Ministry
$12,850
Staff Expenses
$12,640
$5,880
Accounting Supplies & Fees
$14,825
Guest and Member Services Care Ministry
$4,700
Business Insurance
$57,750
Childrens Ministry
$10,000
Equipment Expense
$41,700
Worship Ministry
$6,800
Training & Software
$6,750
Internet & Telecommunications
$31,200
TOTAL SHARED MINISTRY
$1,011,363
Technical & Sound Supplies
$45,000
Shared Allocation
-$170,000
TOTAL
$704,371
PLEASE REFER ALL QUESTIONS & COMMENTS TO: Jeff Johnson Executive Pastor of Operations 903.593.3800 x158 [email protected]
Bryan Chesley Director of Finance 903.593.3800 x111 [email protected]
“Do good, be rich in good deeds, and be generous and willing to share...” 1 TIMOTHY 6:18
G R A C E
C O M M U N I T Y
C H U R C H
LINDALE CAMPUS & OFFICE 15567 Woodsprings Rd. Lindale, Texas 75771 903.882.3323
TYLER CAMPUSES: Old Jacksonville Campus 3215 Old Jacksonville Rd Tyler, Texas 75701
TYLER CHURCH OFFICES 1828 ESE Loop 323, Ste. #300 Tyler, Texas 75701 903.593.3800
University Blvd Campus 3001 University Blvd Tyler, Texas 75701
@grace_community
facebook.com/ilovegcc www.gcc.org
@gracecommunity
