Transcript Budgeting that Works!.ppt

Church Budgeting That Works!
Preparing to Budget
By PresenterMedia.com
You Don’t Need a Better
Mouse Trap
A Rut is just a Grave with
the Ends Kicked Out!
FBC
Over the Next Three Thursdays…
Aug.
16th
Preparing to Budget
Aug.
23rd
Comprehensive Budgeting
Aug.
30th
Creating Buy in and Participation
If You Don’t Know Where You Are
Going, Any Road Will Get You There!
Stay Focused!!
Every Church Needs to Start With:
2
Values What Your Church Would
Die for
Mission Why Your Church Exists
3
Vision
1
God’s Future for Your
Church
www.csbc.com/healthychurches
The Next Three Things
You Need Are:
Demographics
Who Lives in Your Church Field?
Nationality
Age
Gender
Marital
status
Children
Education
Income
Foods they like
Entertainment
http://www.missioninsite.co
m/clients/register.shtml
See Attachment
Compensation for Your Staff
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GuideStone Study
http://compstudy.lifeway.com/homepage.do%3bjsessioni
d=47C798EDFC39764B1C1370C0EB681FB5
MSN Study
http://www.cbsalary.com/salarycalculator/Pastor?ns=1&siteid=cbmsn_home&lr=cbmsn
Buildings and Grounds
Current and Future Needs
Quarter
Buildings
Parking
Landscape
Furniture
Electronics
Insurance
Annually
Monthly
Previous
Average
2011
2012
12,000 12,500 12,900
600 1,100
0
400
425
500
1,200
0 1,500
1,200 3,400 4,300
12,000 12,600 13,230
27,400 30025 32,430
2284 2502 2703
2013
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Now that You have these Three…
Demographics
tell:
 Who they are
 How they think
 What they like
 Where they go
 What they value
Your Staff
 Ministerial and
non-ministerial
for tax purposes
 Salaries
 Benefits
 Retirement
 Policies and
Procedures
Bldgs. & Grounds
 Current Costs
 Debt Reduction
 Expansion
 Remodel
 Inflation
Giving Per Capita
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This sheet gives a
monthly and semiannual view of
giving per person
in your church
 Takes in all
ages
 Averages tithe
amount
 Divide by
weeks in the
month to get
weekly giving
 See Attachment
Giving Per Capita
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Giving fluctuates
with attendance.
Bills tend to
remain the
same, so a
savings account
is necessary.
YOU HAVE SOME WORK TO DO
BEFORE NEXT WEEK!
Download the forms and fill them in so you
will be ready for next week. Some of you
will have more to do than others.
The Journey Begins!
Rod Wiltrout
[email protected]
(559) 287-7840 cell phone