2005 Giving Estimate			2005 Budget
				Expense	Contra
General Pledge	$        890,000		SPRC	$         554,800	$                    -
Pledge:Actual factor	87%		Nursery Payroll	15,000	-
Net	774,300		SPRC Total	569,800	-
Add'l Giving and New Members	214,700		Mortgage	228,000	-
Loose Plate	33,000		Apportionments	63,000	-
Interest & Miscellaneous	3,200		Operations
Groceries Certificates	12,000		Utilities	31,000	-
Total	$     1,037,200		Trustees	63,300	-
			Office	33,500	-
Other Income			Communications	12,500	200
Donut/Coffee Donations	$             5,000		Evangelism Fund	5,000	-
Benefit Program Proceeds	13,000		Education
Rental Income	23,500		Adult Education	1,100	-
Groc. Cert. Increase--Plan due 1/25/05	6,000		Childrens	14,400	400
D/C Don. Increase--Plan due 1/25/05	1,000		Other Childrens Prog.	7,700	6,700
Loose Pl. Increase--Plan due 1/25/05	10,000		Youth	12,000	-
Total Other Income	$           58,500		Nursery	1,500	-
			Worship
Total Income	$     1,095,700		Music	18,100	-
			Drama	7,000	-
Deficit	$               (700)		Worship	1,400	-
			Min. Devel	3,500	-
Contra Detail			Membership Ministries	2,200	-
Amazon.com Dividend	$                200		Missions	22,700	-
Seven Summer Fun Days, Vacation BS	6,700		Fellowship/Church-Wide	2,800	-
Other Childrens Ministry Funding	400		Stewardship	3,200	-
Nursery Donations	500		Special Events/WNL	-	-
Total	$             7,800		Budget net of Contra	$     1,096,400	$             7,300