budget proposal
GRACE COMMUNITY CHURCH 2017-2018
BUDGET PROPOSAL BUDGET SUMMARY BUDGET COMPARISON
2017-18
$4,710,586
2015-16
$4,107,029
2016-17
$4,411,025
2014-15
$3,920,877
CONGREGATIONAL Q&A
Lindale Campus - May 28th | 12:00pm, Prayer Room Old Jacksonville Campus - May 28th | 9:00am, Chapel Room 27 University Blvd Campus - May 28th | 10:45am, Room 108 CONGREGATIONAL VOTE
All Campuses Vote On Sunday, June 4th STEWARDSHIP BOARD
Whit Riter, Todd DeRoo, Shelly Rutherford, Kirk Hudson, Jon Snyder, Kelly Starr, Don Wheeler and Doug Clark
EXECUTIVE COUNCIL
Danny Price, Brian Brandt, Steve Pontius, Jay Ferguson, Doug Clark, Kelly Starr, Kirk Hudson, Matt Edwards, Todd DeRoo, Mike Farris, Chris Witt, Steve Spitzer, Whit Riter, & Steve Nix
CAMPUSES LINDALE CAMPUS
UNIVERSITY BLVD CAMPUS
Personnel
$474,075
Personnel
Building Cost
$73,880
Building Cost
$39,750
Ministry Expenses
$51,951
Ministry Expenses
$38,870
Missions
$90,836
Missions
$72,669
Administrative & General
$15,475
Administrative & General
$3,850
Shared Ministry Expense
$311,269
Shared Ministry Expense
$276,683
Shared Administration TOTAL
$180,840 $1,198,326
OLD JACKSONVILLE CAMPUS
$160,746 $1,049,629
GRACE ESPAÑOL CAMPUS
Personnel
$796,330
Building Cost
$176,795
Ministry Expenses
$64,700
Missions
$281,593
Administrative & General
$72,650
Shared Ministry Expense
$518,781
Shared Administrative
$301,400
TOTAL
Shared Administrative TOTAL
$457,061
$2,212,249
TOTAL
$250,382
ALL CAMPUS TOTALS: $4,710,586
SHARED MINISTRY
MISSIONS OUTREACH Global Outreach
$377,457
Community Outreach
$76,725
SHARED MINISTRY EXPENSES Personnel Salaries
$900,343
Administration & General
$90,169
Communications
$76,210
Family Ministry
$6,600
Student Ministry
$34,050
TOTAL
$454,182
SHARED ADMINISTRATIVE
Missional Community
$7,250
Men's Ministry
$3,450
Counseling
($5,050)
Personnel
Women’s Ministry
$10,200
Staff Expenses
$8,350
Guest and Member Services
$5,625
Accounting Supplies & Fees
$15,925
Care Ministry
$5,200
Business Insurance
$60,650
Childrens Ministry
$10,300
Equipment Expense
$43,140
Worship Ministry
$8,500
Training & Software
$7,000
Internet & Telecommunications
$31,200
Shared Allocation
($170,500)
TOTAL SHARED MINISTRY
SHARED ADMINISTRATIVE SERVICES
$1,152,847
$674,012
TOTAL
$669,777
PLEASE REFER ALL QUESTIONS & COMMENTS TO: Kirk Hudson 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
2017-18
$4,710,586
2015-16
$4,107,029
2016-17
$4,411,025
2014-15
$3,920,877
CONGREGATIONAL Q&A
Lindale Campus - May 28th | 12:00pm, Prayer Room Old Jacksonville Campus - May 28th | 9:00am, Chapel Room 27 University Blvd Campus - May 28th | 10:45am, Room 108 CONGREGATIONAL VOTE
All Campuses Vote On Sunday, June 4th STEWARDSHIP BOARD
Whit Riter, Todd DeRoo, Shelly Rutherford, Kirk Hudson, Jon Snyder, Kelly Starr, Don Wheeler and Doug Clark
EXECUTIVE COUNCIL
Danny Price, Brian Brandt, Steve Pontius, Jay Ferguson, Doug Clark, Kelly Starr, Kirk Hudson, Matt Edwards, Todd DeRoo, Mike Farris, Chris Witt, Steve Spitzer, Whit Riter, & Steve Nix
CAMPUSES LINDALE CAMPUS
UNIVERSITY BLVD CAMPUS
Personnel
$474,075
Personnel
Building Cost
$73,880
Building Cost
$39,750
Ministry Expenses
$51,951
Ministry Expenses
$38,870
Missions
$90,836
Missions
$72,669
Administrative & General
$15,475
Administrative & General
$3,850
Shared Ministry Expense
$311,269
Shared Ministry Expense
$276,683
Shared Administration TOTAL
$180,840 $1,198,326
OLD JACKSONVILLE CAMPUS
$160,746 $1,049,629
GRACE ESPAÑOL CAMPUS
Personnel
$796,330
Building Cost
$176,795
Ministry Expenses
$64,700
Missions
$281,593
Administrative & General
$72,650
Shared Ministry Expense
$518,781
Shared Administrative
$301,400
TOTAL
Shared Administrative TOTAL
$457,061
$2,212,249
TOTAL
$250,382
ALL CAMPUS TOTALS: $4,710,586
SHARED MINISTRY
MISSIONS OUTREACH Global Outreach
$377,457
Community Outreach
$76,725
SHARED MINISTRY EXPENSES Personnel Salaries
$900,343
Administration & General
$90,169
Communications
$76,210
Family Ministry
$6,600
Student Ministry
$34,050
TOTAL
$454,182
SHARED ADMINISTRATIVE
Missional Community
$7,250
Men's Ministry
$3,450
Counseling
($5,050)
Personnel
Women’s Ministry
$10,200
Staff Expenses
$8,350
Guest and Member Services
$5,625
Accounting Supplies & Fees
$15,925
Care Ministry
$5,200
Business Insurance
$60,650
Childrens Ministry
$10,300
Equipment Expense
$43,140
Worship Ministry
$8,500
Training & Software
$7,000
Internet & Telecommunications
$31,200
Shared Allocation
($170,500)
TOTAL SHARED MINISTRY
SHARED ADMINISTRATIVE SERVICES
$1,152,847
$674,012
TOTAL
$669,777
PLEASE REFER ALL QUESTIONS & COMMENTS TO: Kirk Hudson 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
