Annuals 2016 Annual Book

BRADLEY BAPTIST ASSOCIATION 2017 Proposed Budget REVENUE Church income based on FAITH $ 319,000.00 TOTAL INCOME $ 319,000.00 EXPENSE I. Strengthening Churches $ 8,800.00 $ 6,000.00 $ 7,500.00 IV. Communications Public Relations $ 800.00 V. Baptist Collegiate Ministries Operational Expenses $ 12,000.00 $ 46,350.00 $ 86,738.00 $ 64,550.00 $ $ - $ (15,000.00) 49,550.00 $ 19,062.00 II. Missions Student International Mission Trip Church Revitalization or Church Planting $ $ 2,500.00 3,500.00 III. Ministries Disaster Relief Church/Community Ministries Ethnic Ministries Youth Ministries $ $ $ $ 1,500.00 3,000.00 1,000.00 2,000.00 VI. Administrative Support Office Supplies & Support Postage Utilities Property Insurance DOM - TBC/SBC Meeting Annual Meeting Hospitality Building Maintenance Office Equipment & Maintenance Computer Upgrades & Network Grounds Maintenance Janitorial - Adm. Office $ $ $ $ $ $ $ $ $ $ $ $ 8,500.00 4,500.00 11,250.00 4,800.00 1,500.00 1,000.00 1,600.00 1,500.00 7,500.00 2,000.00 700.00 1,500.00 VII. Staff Leadership Director of Missions Salary & Housing Ministry Evangelism Director *NAMB partnership for Min. Evangelism Dir. *TBC partnership for Min. Evangelism Dir. Ministry Assistant Salary *Shows phase-out of NAMB & TBC Support 27

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