budget proposal
GRACE COMMUNITY CHURCH
BUDGET PROPOSAL BUDGET SUMMARY BUDGET COMPARISON
2015-16
$4,107,029
2013-14
$3,844,466
2014-15
$3,920,877
2012-13
$3,949,087
CONGREGATIONAL Q&A
Lindale Campus - May 31st | 12:30pm, Prayer Room Old Jacksonville Campus - May 31st | 9:00am, Room 27 University Blvd Campus - May 31st | 10:45am, Band Hall CONGREGATIONAL VOTE
All Campuses Vote On Sunday, June 7th STEWARDSHIP BOARD
Doug Clark, Todd DeRoo, Jeff Johnson, Blair Swaim, Matt Culver, Blake Luce, Keith Westbury, John Mills & Whit Riter EXECUTIVE COUNCIL
Doug Clark, Jeff Johnson, Keith Westbury, Steve Nix, Kirk Hudson, Brian Brandt, Chris Glenney, Blake Luce, Mike Farris, Blair Swaim, Danny Price & Don Wheeler
CAMPUSES UNIVERSITY BLVD CAMPUS
LINDALE CAMPUS Personnel
$420,228
Personnel
$378,344
Building Cost
67,575
Building Cost
37,000
Ministry Expenses
43,176
Ministry Expenses
27,720
66,826
Missions
61,257
Administrative & General
15,335
Administrative & General
9,280
Shared Ministry Expense
235,240
Shared Ministry Expense
218,504
Shared Administration
161,285
Missions
TOTAL
$1,009,665
Personnel
$719,495
Building Cost
184,675
Ministry Expenses
51,450
Missions
269,692
Administrative & General
26,690
Shared Ministry Expense
476,060
Shared Administrative
149,810 $881,915
GRACE ESPAÑOL CAMPUS
OLD JACKSONVILLE CAMPUS
TOTAL
Shared Administrative TOTAL
365,895 $2,093,957
TOTAL
$121,492
ALL CAMPUS TOTALS: $4,107,029
SHARED MINISTRY
MISSIONS OUTREACH Global Outreach
SHARED MINISTRY EXPENSES Personnel Salaries
$330,450
$646,257
Community Outreach
67,325
Hispanic Campus
121,492
Taxes & Benefits
101,028
Administration & General
26,794
Communications
80,005
Family Ministry
7,500
TOTAL
$519,267
SHARED ADMINISTRATIVE
Student Ministry
23,250
Spiritual Formation
3,400
SHARED ADMINISTRATIVE SERVICES
Men's Ministry
1,950
Personnel Salaries
Counseling
-3,150
Taxes & Benefits
96,182 10,925
$546,689
Women’s Ministry
12,940
Staff Expenses
Guest and Member Services
6,000
Accounting Supplies & Fees
13,400
Care Ministry
4,780
Business Insurance
55,000
Childrens Ministry
10,750
Equipment Expense
20,344
8,300
Training & Software
6,750
Internet & Telecommunications
29,200
Worship Ministry TOTAL SHARED MINISTRY
$929,804
Technical & Sound Supplies
68,500
Shared Allocation
-170,000
TOTAL
$676,990
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
www.gcc.org
BUDGET PROPOSAL BUDGET SUMMARY BUDGET COMPARISON
2015-16
$4,107,029
2013-14
$3,844,466
2014-15
$3,920,877
2012-13
$3,949,087
CONGREGATIONAL Q&A
Lindale Campus - May 31st | 12:30pm, Prayer Room Old Jacksonville Campus - May 31st | 9:00am, Room 27 University Blvd Campus - May 31st | 10:45am, Band Hall CONGREGATIONAL VOTE
All Campuses Vote On Sunday, June 7th STEWARDSHIP BOARD
Doug Clark, Todd DeRoo, Jeff Johnson, Blair Swaim, Matt Culver, Blake Luce, Keith Westbury, John Mills & Whit Riter EXECUTIVE COUNCIL
Doug Clark, Jeff Johnson, Keith Westbury, Steve Nix, Kirk Hudson, Brian Brandt, Chris Glenney, Blake Luce, Mike Farris, Blair Swaim, Danny Price & Don Wheeler
CAMPUSES UNIVERSITY BLVD CAMPUS
LINDALE CAMPUS Personnel
$420,228
Personnel
$378,344
Building Cost
67,575
Building Cost
37,000
Ministry Expenses
43,176
Ministry Expenses
27,720
66,826
Missions
61,257
Administrative & General
15,335
Administrative & General
9,280
Shared Ministry Expense
235,240
Shared Ministry Expense
218,504
Shared Administration
161,285
Missions
TOTAL
$1,009,665
Personnel
$719,495
Building Cost
184,675
Ministry Expenses
51,450
Missions
269,692
Administrative & General
26,690
Shared Ministry Expense
476,060
Shared Administrative
149,810 $881,915
GRACE ESPAÑOL CAMPUS
OLD JACKSONVILLE CAMPUS
TOTAL
Shared Administrative TOTAL
365,895 $2,093,957
TOTAL
$121,492
ALL CAMPUS TOTALS: $4,107,029
SHARED MINISTRY
MISSIONS OUTREACH Global Outreach
SHARED MINISTRY EXPENSES Personnel Salaries
$330,450
$646,257
Community Outreach
67,325
Hispanic Campus
121,492
Taxes & Benefits
101,028
Administration & General
26,794
Communications
80,005
Family Ministry
7,500
TOTAL
$519,267
SHARED ADMINISTRATIVE
Student Ministry
23,250
Spiritual Formation
3,400
SHARED ADMINISTRATIVE SERVICES
Men's Ministry
1,950
Personnel Salaries
Counseling
-3,150
Taxes & Benefits
96,182 10,925
$546,689
Women’s Ministry
12,940
Staff Expenses
Guest and Member Services
6,000
Accounting Supplies & Fees
13,400
Care Ministry
4,780
Business Insurance
55,000
Childrens Ministry
10,750
Equipment Expense
20,344
8,300
Training & Software
6,750
Internet & Telecommunications
29,200
Worship Ministry TOTAL SHARED MINISTRY
$929,804
Technical & Sound Supplies
68,500
Shared Allocation
-170,000
TOTAL
$676,990
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
www.gcc.org
