Annuals 2018 Annual Book

2018 CBN BUDGET COMBINE CBN and OCOEE OUTREACH Account Strenthening Church Missions Ministries Communication Baptist Collegiate Ministry Administrative Support (To Funding Percentage $5,000.00 1.31% $3,500.00 0.92% $3,500.00 0.92% $800.00 0.21% $12,000.00 3.15% $43,800.00 11.49% $211,424.00 $101,057.00 $381,081.00 55.48% 26.52% 100.00% open the doors on Ocoee St) Staff Leadership Staff Expenses Total Account Strenthening Church Missons Ministries Ocoee Outreach Communication Funding Percentage $5,000.00 0.78% $3,500.00 0.54% $3,500.00 0.54% $309,100.00 48.08% $800.00 0.12% Baptist Collegiate Ministry Administrative Support (To open the doors on Ocoee St) Staff Leadership Staff Expenses Total $12,000.00 1.87% $43,800.00 $191,860.00 $73,331.00 $642,891.00 6.81% 29.84% 11.41% 100.00% Combine CBN & Ocoee Outreach 2018 CBN Budget Baptist Collegiate Ministry 2% Administrative Support (To open the doors on Ocoee St) 7% Communication 0% Staff Leadership 55% Staff Leadership 30% Staff Expenses 27% Admin Support 12% Ocoee Outreach 48% Baptist Collegiate Ministry 3% Communication 0% Ministries 1% Staff Expenses 11% Strenthening Church Missions 1% 1% Ministries Missons 1% 0% Strenthening Church 1% 35

Annuals 2018 Annual Book | Page 35