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The sheet summarizes projected annual income, converts income into a 12-month monthly figure, and allocates three key components by percentage of monthly income. It itemizes administrative costs, facility expenses, and ministry spending across departments and categories, then adds a General Missions Fund funded from Faith Promise and designated offerings. 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It also references dividing income per month into three key components by allocating 30% to each.","Answer",{"name":115,"@type":110,"acceptedAnswer":116},"What expenses are included under Administrative Costs?",{"text":117,"@type":113},"Administrative Costs cover salaries for pastoral and general staff, housing reimbursement/parsonage-related items, dues, insurance categories, taxes, vehicle costs, insurance reimbursements, meals, and related subtotals.",{"name":119,"@type":110,"acceptedAnswer":120},"How is the General Missions Fund calculated and funded?",{"text":121,"@type":113},"The General Missions Fund is funded from Faith Promise and designated offerings. It includes an annual budget amount, projected missions income for the year, and a subtotal for the General Missions Fund, followed by mission support lists and special missions projects.","https://schema.org",{"og:url":83,"og:type":124,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":126,"canonical":83},"index,follow",{"doc_id":128,"site_id":62},489100,1791505174,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":92,"user_avatar":133,"doc_module":4,"category_id":44,"category_name":45,"doc_title":65,"doc_description":67,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":81,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":19,"language":139,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":140,"faqs":141,"seo_title":142,"seo_description":67,"update_tm":143,"read_time":52},1374402968488,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","| Church Budget Planning Worksheet |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  | G E N E R A L M I N I S T RY F U N D |  | \u003Cbr>1 |  |  |  |  |  |\n| S U M MAR I Z E :\u003Cbr>A. Annual Projected Income\u003Cbr>B. Annual Income divided by 12 months equals\u003Cbr>C. Income per month divided by\u003Cbr>3 Key Components:\u003Cbr>1. Administrative Costs\u003Cbr>2. Facility Expense\u003Cbr>3. Ministry |  |  |  $ \u003Cbr> $ income per month\u003Cbr> $ 30% of income per month\u003Cbr> $ 30% of income per month\u003Cbr> $ 30% of income per month |  |  |  |  |  |\n| I . A D M I N I S TR AT IV E C OS T S\u003Cbr>Salaries:\u003Cbr>Pastoral Staff\u003Cbr>General Staff Housing Reimbursement Parsonage Expense Minister’s Dues Insurance:\u003Cbr>Health\u003Cbr>Disability Retirement Taxes\u003Cbr>Pastor Vehicles:\u003Cbr>Loan\u003Cbr>Maintenance\u003Cbr>Fuel\u003Cbr>Insurance Reimbursements:\u003Cbr>Fuel and Mileage\u003Cbr>Meals SUBTOTAL |  |  | \u003Cbr>ANNUAL\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>\u003Cbr>$$$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$$$ |  |  | \u003Cbr>C O N T I N U E D O N N E X T PA G E > |  |  |\n| \u003Cbr>|  | C E P N E T . C O M |  |  | ( 8 0 0 ) 8 2 1 -1 1 1 2 |  |  | \u003Cbr>|\n|  |  | CHURCH LOANS ~ CAPITAL CAMPAIGNS ~ INVESTMENTS ~ RETIREMENT ACCOUNTS ~ PLANNED GIVING |  |  |  |  |  |  |\n|  |  | PO BOX 1 2 6 2 9\u003Cbr>SALEM , OREGON 9 7 3 0 9 |  | P ( 5 0 3 ) 3 9 9-0 5 5 2 |  |  | 4 0 7 0 2 7 TH CT. SE , STE . 2 1 0 SALEM , OREGON 9 7 3 0 2 |  |\n|  |  |  |  | F ( 5 0 3 ) 5 8 1-3 2 3 7 |  |  |  |  |\n|  |  |  /church extensionplan |  |  |  |  |  |  |\n\n\n| Church Budget Planning Worksheet |  |  |  |  |\n| --- | --- | --- | --- | --- |\n|  | G E N E R A L M I N I S T RY F U N D | \u003Cbr>2 |  |  |\n| > A D M I N I S T R AT I V E C O S T S C O N T I N U E D |  | \u003Cbr>ANNUAL\u003Cbr>\u003Cbr>MONTHLY |  |  |\n| SUBTOTAL FROM PAGE 1\u003Cbr>Workers Compensation Special Days:\u003Cbr>Anniversaries\u003Cbr>Christmas\u003Cbr>Birthdays\u003Cbr>Annual Appreciation Days\u003Cbr>SUBTOTAL: ADMINISTRATIVE COSTS |  | \u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$ | |  |\n| I I . FA C I L I T Y E X P E N S E S\u003Cbr>Mortgage Insurance Lease\u003Cbr>Equipment/Furnishings Depreciation\u003Cbr>Building Maintenance\u003Cbr>Unrelated Income Tax Liability Property Tax on Non-Exempt Property\u003Cbr>SUBTOTAL: FACILITY EXPENSES |  | \u003Cbr>$\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$ | \u003Cbr>$\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$ |  |\n| III . M I N I S T RY\u003Cbr>Christian Education:\u003Cbr>Sunday School/Small Groups/Cell Groups Children’s Church\u003Cbr>Girl’s Ministry\u003Cbr>Boy’s Ministry\u003Cbr>Youth/College/Young Adults\u003Cbr>Evangelism/Outreach Women’s Ministry Men’s Ministry Senior’s Ministry Advertising Benevolence\u003Cbr>SUBTOTAL MINISTRY PAGE 2 |  | | |  |\n\n\n| Church Budget Planning Worksheet |  |  |  |  |\n| --- | --- | --- | --- | --- |\n|  | G E N E R A L M I N I S T RY F U N D | \u003Cbr>3 |  |  |\n| > M I N I S T RY C O N T I N U E D |  | \u003Cbr>ANNUAL | \u003Cbr>MONTHLY |  |\n| SUBTOTAL MINISTRY FROM PAGE 2\u003Cbr>Departmental Expenses Utilities:\u003Cbr>Electric\u003Cbr>Gas\u003Cbr>Telephone:\u003Cbr>Land Line\u003Cbr>Wireless\u003Cbr>Internet\u003Cbr>Alarm Church Ministry Vehicles:\u003Cbr>Loan/Lease\u003Cbr>Maintenance\u003Cbr>Fuel\u003Cbr>Insurance Maintenance Miscellaneous Hospitality/Visitations Special Events:\u003Cbr>District Council\u003Cbr>General Council\u003Cbr>Seminars Office Supplies Guests/ Other\u003Cbr>Ministry Contingency—Savings\u003Cbr>SUBTOTAL: MINISTRY |  | \u003Cbr>$$\u003Cbr>\u003Cbr>$$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$ | \u003Cbr>$$\u003Cbr>\u003Cbr>$$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$\u003Cbr>\u003Cbr>$ |  |\n| I V . G e n e r a l M i s s i o n s F u n d :\u003Cbr>(Funded from Faith Promise and Designated Offerings)\u003Cbr>Annual Budget Amount\u003Cbr>Projected Missions Income for Year\u003Cbr>SUBTOTAL: GENERAL MISSIONS FUND |  | \u003Cbr>$$\u003Cbr>\u003Cbr>$ | C O N T I N U E D O N N E X T PA G E > |  |\n\n\n| Church Budget Planning Worksheet |  |  |  |  |\n| --- | --- | --- | --- | --- |\n|  | G E N E R A L M I N I S T RY F U N D ","cbCaifikEoSPuIBo","https://ap.wps.com/l/cbCaifikEoSPuIBo","pdf",186270,"English","# Summary\n## Administrative Costs\n## Facility Expenses\n## Ministry\n## General Missions Fund","[{\"question\":\"How does the worksheet convert annual projected income into monthly amounts?\",\"answer\":\"It starts with Annual Projected Income, then instructs using annual income divided by 12 months to get income per month. It also references dividing income per month into three key components by allocating 30% to each.\"},{\"question\":\"What expenses are included under Administrative Costs?\",\"answer\":\"Administrative Costs cover salaries for pastoral and general staff, housing reimbursement/parsonage-related items, dues, insurance categories, taxes, vehicle costs, insurance reimbursements, meals, and related subtotals.\"},{\"question\":\"How is the General Missions Fund calculated and funded?\",\"answer\":\"The General Missions Fund is funded from Faith Promise and designated offerings. It includes an annual budget amount, projected missions income for the year, and a subtotal for the General Missions Fund, followed by mission support lists and special missions projects.\"}]","Church Budget Planning Worksheet - General Ministry Fund - Summary - Administrative Costs - Facility Expenses - Ministry - General Missions Fund | PDF",1790820426]