The proposed budget for 2027 is $1,262,261, an increase of 10% over our 2026 budget of $1,151,651. The bulk of this increase is for church building repairs and world missions.​

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MINISTRY STAFF                                     

Includes all paid staff salaries and benefits, including: 

all ministerial staff, support staff, children's ministries support staff, choir director, and accompanists.

 

MISSIONS AND BENEVOLENCES                   

Includes missionary support, our Mission Sunday Offering, Buddy Bags, Community Thanksgiving Meal, General Assembly, and Presbytery giving, etc.

 

PHYSICAL PLANT                                     

Includes everything to maintain and operate our church campus: utilities, insurance, custodial expenses, repairs, postage, phone/internet services, office equipment/supplies, kitchen supplies, lawn care, etc.  

 

MINISTRY EXPENSES                   

Includes expenses of Sunday School, Discipleship, KidsQuest, Choir, Youth Ministries, Adult and Family Ministries, Senior Adult Ministries, and much more.

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**There are items that are not included in the annual operating budget, such as gifts to the Deacon's Fund, Memorial Fund, honorary gifts, and major capital expenditures.