Budget

The 2020 FST voted on Strategic Initiative additons to the church budget as follows. Green check-mark show what has been covered by pledges so far into our Campaign. The survey of for the increase of the annual budget came in at 2.54%

Voting Results

Category Strategic Initiative Budget Needed Funding Status
Base Budget Base Budget Increase $69,300.00
Church-wide Merit Based Raise Pool: 0.5% Increase - 1 $31,000.00
Pastoral Support - Adult Ministry Adult Ministry 1 - Events, Retreats, Community Outreach $16,530.00
Operations Child Security Improvements: Main Campus $11,800.00
Missions Global Partners Field Visits - 1 $10,000.00
Student College-wide Outreach & Leadership $9,400.00
Church-wide Merit Based Raise Pool: Additional 0.25% Increase - 2 $15,500.00
Operations CT Safety Team Improvements $6,600.00
Pastoral Support - Adult Ministry Adult Ministry 2 - Seniors Ministry Development $4,000 $4,000.00
Church-wide 403(b) Expansion (C Grade) $29,100.00
Missions Staff Equipping - 2 $3,000.00
Pastoral Support Benevolence Fund Increase $3,000.00
Student College Connection $3,500.00
Pastoral Support - Adult Ministry Adult Ministry 2 - Year-round Food for CTs, NYE Party $11,210.00
Church-wide Merit Based Raise Pool: Additional 0.25% Increase - 3 $15,500.00
Operations Elders R&D, Visiting Other Churches $2,000.00