A presentation on the 2012/2013 budget proposal for Alice Drive Baptist Church.

1. Alice Drive Baptist Church exists to help as many people
as possible take their next step toward Jesus Christ
We do this by helping them
Know Jesus
Know Community
Grow Character
Go Share

2. 2012/2013
Ministry Budget

3. Where Are We Now?
– Ministry Fund Giving is up 15%
– Current budget: $1.997M
• Current estimate giving: $2.1M

4. Historical Averages
Per Capita Giving:
– 2004/2005 $1,644
– 2005/2006 $1,561
– 2006/2007 $1,612
– 2007/2008 $1,649
– 2008/2009 $1,511
– 2009/2010 $1,574
– 2010/2011 $1,525
– 2011/2012 (projected) $1,553
Eight Year Average $1,578

5. Projected Giving 2012/2013
Per capita Avg attendance
$1,578 X 1,352 = $2,133,456
$1,582 X 1,398 = $2,240,760 (+5%)
$1,582 X 1,464 = $2,346,486 (+10%)

6. Projected Other Operating
Revenues
- Meals, sale of books, etc. $17,000

7. 2012/2013 Budget Requests
Outreach & Missions (budgeted) $ 125,500
Pastoral Care & Leadership Ministries $ 9,700
Adult Bible Community Groups $ 34,525
Women’s Ministry $ 6,750
Children’s Ministry $ 62,085
Student Ministry $ 54,500
Worship Arts Ministry $ 32,648
Operations $ 678,775
Personnel $1,270,000
Total Budget Requests $2,274,483