Annuals 2018 Annual Book

BRADLEY BAPTIST ASSOCIATION 2019 Proposed Budget REVENUE Church income based on FAITH $ 304,000.00 TOTAL INCOME $ 304,000.00 EXPENSE I. Strengthening Churches $ 5,000.00 $ 3,500.00 $ 3,500.00 IV. Communications Public Relations $ 800.00 V. Baptist Collegiate Ministries Operational Expenses $ 12,000.00 $ 46,000.00 $ 87,605.00 $ 65,195.00 $ $ (17,400.00) 47,795.00 Ministry Assistant Salary $ 31,824.00 DOM Ministry Assistant $ 20,800.00 II. Missions Church Revitalization or Church Planting $ 3,500.00 III. Ministries Disaster Relief Church/Community Ministries Youth Ministries $ $ $ 1,000.00 1,500.00 1,000.00 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 10,000.00 5,100.00 1,500.00 1,000.00 1,800.00 1,500.00 7,500.00 2,400.00 700.00 1,500.00 VII. Staff Leadership Director of Missions Salary & Housing Ministry Evangelism Director *TBC partnership for Min. Evangelism Dir. 33

Annuals 2018 Annual Book | Page 33