BRADLEY BAPTIST ASSOCIATION
2017 Proposed Budget
DOM Ministry Assistant
Salary
Staff Expenses
Annuity
Insurance (DOM & MED)
TBC Supplement for DOM Insurance
*NAMB/TBC Supplement for MED Insurance
Travel
Taxes
Professional Develop: DOM
Professional Develop: MED
Christmas Gifts
$ 31,129.00
$ 20,148.00
$ 43,250.00 $
$ (11,114.00)
$ (2,400.00) 29,736.00
$
$
$
$
$ 11,500.00
15,824.00
1,500.00
800.00
3,875.00
TOTAL EXPENSES
*Ocoee Outreach
*Shows phase-out of
NAMB & TBC Support
$
*Supplement from Ocoee Outreach to
cover Administrative Support expenses
incurred by Association for Ocoee
Outreach Ministries.
351,312.00
$ (32,312.00)
$ 33,000.00
$ 688.00
Additional support needed
from local churches to
fulfill the mission and
ministry goals for the
CrossNet Baptist Network.
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