Financial Support South Philadelphia Church Plant Budget September 2004 – August 2005 [01/28/2003] * You may click here for the Budget Narrative. * Please email us if you have any questions about the church plant budget. TOTAL BUDGETED EXPENSES $161,150 100% 1. Staff – Salary & Benefits $130,400 80.9% Salary - Pastor $45,000 Salary - Activity Coordinator $40,000 Salary - Pastoral Intern $22,800 Med/Dental - Pastor $9,600 Med/Dental - Activity Coordinator $3,600 Med/Dental - Pastoral Intern $8,400 Professional Expenses - Pastor $1,000 2. Facilities / Worship Space $12,000 7.5% 3. Administrative / Finance $4,250 2.6% Travel & Fundraising Expenses $1,500 Phone & Fax $1,000 Insurance $500 Legal Expenses $250 Bank Charges $250 Postage $250 Miscellaneous Office Expenses $500 4. Mission Giving $7,000 4.3% Community Ministry $2,000 Mission $5,000 5. Sunday Worship Services $4,000 2.5% Hymn Books & Supplies $2,500 Nursery Equipment & Supplies $500 Holy Communion $500 Hospitality: Snacks, Tea etc. $500 6. Other Expenditures $3,500 2.2% Contingency $2,000 Leadership Training $500 Fellowship & Home Groups $500 Signage $500 [Home]