MINISTRY BUDGET PROPOSAL 2022

2022
MINISTRY
BUDGET
PROPOSAL

It’s ben an incredbl 2021.

God is using you to make a
difference in BA & Beyond to
make disciples that follow
Jesus. Your faithful generosity
to our ministry budget is
making that possible.

Each year, our church
publishes an annual ministry
budget for review by the
congregation. The 2022
budget presented here
represents a plan that has
been carefully and prayerfully
affirmed by the Finance
Ministry Team and the church
staff.

I am grateful for you and am
excited about what God has
for us in the days ahead.

FINANCE MINSTRY TEAM

David Smith                  Jeff Chaffin
Haven Willis                 Jennifer Haste
Charlie Smith                Aaron Bogle
DJ Kuntz                     Steve Henderson
Dennis Ziemet

2022 PROPOSED MINISTRY BUDGET

 $4,650,000
      The 2022 opsedr trymins budget of $4,650,000
esntpr a $100,000 (2.2%) easincr ervo the 2021 budget.

               The wingolf trymins egoristca omprisec the otal of the
     opsedr 2022 chur budget. The sbuine eoc is
ailbev ot erwans tionsque sydaekw omfr 8:00 AM ot
               5:00 PM ta 918.258.4575. We wil eot v ot arm this
         opsedr budget on Su,ynda Deembrc 5, 2021.

                                GLOBAL FOCUS (MISSIONS) $465,000

  We wil eontribuc a otal of 10% of our trymins budget ot
  Global Focus/Msion. This entagcpr includes 7% ot the
  Coe tivaopr Pramogr of the Southern Batpis Coentio,v
  partneig with erv o 40,000 other chesur ot oclaimpr
          the gospel ot the orld.w And it includes 3% signeda ot our
             Global Focus partnes and ojectspr (local and tional)er .

                                                                   PASTORAL MINISTRIES $129,441

                        The functios of the Paalorts Mitriesn include oclaimngpr
                        the gospel of Jesu Chtris ot BA & Beondy oughtr
            eachingpr and eachingt of the d,orw equipng the chur
                  ot etak their xt ne epts oint trymins and sion,m and
                           implentg our sch’ur tionsmuca egytars in our
. omunityc Expens in this ear include ,hospitaly
  angelism,v ounselig,c tions,muca and etivardmns
                                   and leadrship tsoc orf the Senior and Executiv Paors’t
                  es.oc

WORSHIP MINISTRY $81,200
             The Worship Mitrynis es rv ot videopr eklyw orshipw
     esrvic and other oprtunies ot lead our tionegarc in
             genui and bilca tionalx e of Jesu Cht.ris The
xpens include media and echnialt suport orf orshipw
      es,rvic music and orshipw es,cour leadrship equipng
                  and aing,tr the Alyban Schol of Music, and special ents.v

                                         SPIRITUAL DEVELOPMENT $46,280

       The Spirtual Deelopmntv Mistry’ni primay purose is ot
       lead adults ot wogr in their aithf and emak discple oughtr
           Suynda Schol, smal oups,gr Bible tudies, smen’ and
somen’w ,trymins and entoc and curilm elopmnt.vd

                   NEXT GENERATION MINISTRIES $95,601

       Next Getionaer triesmn include eryv oprtuniy orf
amilesf with enchildr omfr escholpr oughtr hig schol
     ot learn and wogr in their aithf and ot omebc discple tha
emak discple. Expens in this ear include eklyw
       actives orf eschol,pr kids, and tudens triesmn as elw
              as special ents,v camps, ts,ear Vationca Bible Schol,
                and .emor

ADMINISTRATIVE SUPPORT $850,484
   The Adetivarmns budget includes tionalgzr suport
orf carying out the sionm of the ch.ur Thes tsoc
   include ,eancisur aciltyf manget and ,enacmit
          utiles, orialjnt es,rvic eoc equipmnt and printg,
                and .emor

                                                                          PERSONNEL $2,981,994

                 In yan tion,gazr human escour ear its tmos alubev
       set.a The same is true in the ch.ur Our tas videsopr
       ,leadrship ecution,x and suport orf al the triesmn and
                 functios of the ch.ur Thes tsoc include tionmpesac
                         and bents orf ,ful-time ,part-ime and part-ime
casionl tas mebrs.

2022
MINISTRY BUDGET
BREAKDOWN
                                 GM
                                 10%

 AD
 35%

                                                                PM
                                                                23%

                                               WM
         NG
                                               12%
         11%
                            SD
                            9%
 GLOBAL FOCUS/MISSIONS (GM)
 PASTORAL MINISTRIES (PM)
 WORSHIP MINISTRY (WM)
 SPIRITUAL DEVELOPMENT (SD)
 NEXT GENERATION MINISTRY (NG)    Please Note: Personnel costs in
                                  the pie chart are represented in
                                  each of their respective areas of
 ADMINISTRATIVE SUPPORT (AD)      ministry.

TOTAL
                      PROPOSED
                MINISTRY BUDGET
MINISTRY AREA                      2022 BUDGET
PASTORAL
SENIOR PASTORAL                       $38,241.00
COMMUNICATIONS                       $57,900.00
EXECUTIVE PASTORAL                    $5,380.00
NEXT STEPS/MISSIONS                  $27,920.00
TOTAL PASTORAL                      $129,441.00

WORSHIP
MUSIC AND WORSHIP                    $40,200.00
TECH ARTS/PRODUCTION                  $41,500.00
SCHOOL OF MUSIC                        ($500.00)
TOTAL WORSHIP                        $81,200.00

EDUCATION
SPIRITUAL DEVELOPMENT                 $29,270.00
YOUNG MARRIEDS/MARRIAGE/PARENTS        $8,950.00
SENIOR ADULTS/SINGLE ADULTS            $8,060.00
STUDENTS                             $50,000.00
CHILDREN                              $26,550.00
PRESCHOOL                              $22,451.00
COMMUNITY PRESCHOOL                  ($3,400.00)
TOTAL EDUCATION                      $141,881.00

ADMINISTRATIVE SUPPORT
ADMINISTRATIVE                         $33,575.00
BUILDING/GROUNDS/EQUIPMENT           $822,083.00
TRANSPORTATION                         $10,093.40
FOOD SERVICE                            $1,300.00
ATHLETIC RECREATION CENTER            ($16,567.38)
TOTAL ADMINISTRATIVE SUPPORT        $850,484.02

MINISTRIES                         $1,203,006.02
PERSONNEL                          $2,981,993.98
COOPERATIVE PROGRAM 7.0%            $325,500.00
GLOBAL FOCUS TRANSFER 3.0%           $139,500.00
TOTAL MINISTRY BUDGET             $4,650,000.00

YEAR END GIVING
In order to recieve 2021 contribution credit on all cash, stock,
and property donations, the church business offices needs
your donations by 12/31/2021. Any donations received or
postmarked after 12/31/2021 will be reflected on your 2022
contribution record. If you have any questions, please contact
Susan Clawson in the business office at 918.258.4575