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PEACE LUTHERAN CHURCH PROPOSED BUDGET 2016-2017
Projected Contributions ($30,471/wk)
$ 1,584,500
Projected Ministry Expenses Salary & Benefits
$
814,895
51%
$
296,317
19%
$
194,546
12%
Mission
$
190,140
12%
Mortgage (P&I)
$
88,602
6%
Ministry Staff
$
512,770
Support Staff
$
120,183
Taxes & Benefits
$
181,942
Property Janitorial
$
49,548
General Maintenance
$
83,297
Insurance
$
58,296
Utilities
$
91,776
Other
$
13,400
Ministry & Other Administrative Expenses
$
84,902
Adult Faith
$
3,600
Children's Ministry
$
18,800
Youth Ministry
$
13,970
Worship Ministry
$
10,350
Music Ministry
$
22,400
Fellowship/Hospitality
$
40,524
Total Projected Ministry Expenses
$ 1,584,500 100%