CBC Budget Bro Flip 052321

Financial Ministry Plan

2021-2022

“And my God will supply every need of yours according to
His riches in glory in Christ Jesus.”

Philippians 4:19

Summary of Proposed 2021-2022
Financial Ministry Plan

Ministries Evangelism Ministry (420) ........................................... $ 5,500
Evangelism Literature and Supplies ................... 500
‘20/21 = $194,516 (8.20%) ‘21/22 = $183,771 (7.78%)* Evangelism Activities ......................................... 1,000
Trail Life ................................................................ 2,000
Meeting the spiritual and physical needs of our church in Jesus’ American Heritage Girls .................................... 2,000
name, through instruction and application of the Bible, by Loving
God and others more, Growing each member to maturity in Shepherding Ministry (510) ......................................... $ 4,280
Christ and in community with others, and Sending the Gospel Shepherding Literature and Supplies............... 2,530
into our neighborhoods and around the world. Shepherding Activities..........................................1,750

Senior Pastor Ministry (110) ...................................... $ 14,000 Visitation (430) and New Members (560) ................. $ 5,950
Conventions and Seminars ............................... 2,000
Books .................................................................... 2,000 Deacons’ Ministry (520) .................................................. $ 350
Senior Pastor Activities and Events ................. 3,900
Honoraria ............................................................ 1,500 Member Care Ministries (530) .................................... $ 2,430
Church Conference(s) ........................................ 4,000 Literature ................................................................ 240
Pastoral Ministry Expenses and Mileage ........... 600 Supplies .................................................................. 450
Activities .............................................................. 1,500
Executive Pastor Ministry (210) .................................. $ 6,000 Hospitality .............................................................. 240
Conventions and Seminars ............................... 1,500
Books ....................................................................... 300 Counseling Ministry (550) ............................................... $ 600
Activities and Events .......................................... 3,000 Counseling Literature and Supplies ................... 600
Training Resources ............................................. 1,000
Mileage .................................................................... 200 Fellowship Ministry (570) .......................................... $ 12,700
Fellowship Supplies ............................................ 4,400
Discipleship Ministry (310) ........................................... $ 7,860 Fellowship Activities .......................................... 8,300
Conventions and Seminars ............................... 2,000
Books and Supplies ............................................... 500 Prayer Ministry (580) ...................................................... $ 500
Discipleship Literature....................................... 2,500 Prayer Literature and Supplies ........................... 300
Discipleship Activities ........................................ 1,500 Prayer Activities ..................................................... 200
Training Resources ............................................. 1,000
Discipleship Mileage .............................................. 360 Worship/Music Ministry (610) ................................... $ 44,781
Conventions/Seminars and Books ................... 2,100
Small Groups Ministry (320) ........................................... $ 325 Choir Music .......................................................... 3,500
Instrumental Music ............................................ 2,000
Men’s Ministry (325) ..................................................... $ 2,000 Music Licenses ..................................................... 1,000
Student Choir ...................................................... 3,000
Women’s Ministry (330) ............................................... $ 2,500 Ensembles .............................................................. 500
Children’s Choir .................................................. 1,000
College/Young Adult Ministry (350) ........................... $ 1,900 Music Supplies and Activities ........................... 8,300
College/Young Adults Literature & Supplies ....... 900 Sanctuary Flowers/Decor .................................... 400
College/Young Adults Activities ....................... 1,000 Tuning and Repairs/Instruments ..................... 1,875
Honoraria ............................................................ 2,400
Student Ministry (360) ............................................... $ 35,920 Instrumentalists (Contract) ............................ 10,856
Conventions/Seminars and Books .................. 2,360 Music Productions and Events ......................... 6,600
Student Literature .............................................. 2,650 Music Administration and Mileage .................. 1,250
Student Supplies ................................................ 1,700
Student Activities ............................................. 20,660 Missions
Student Mileage ...................................................... 750
Hospitality .............................................................. 800 ‘20/21 = $262,842 (11.08%) ‘21/22 = $304,286 (12.88%)*
Student Transportation ...................................... 7,000
Sending members and presenting the Gospel in a clear uncompromising
Children’s Ministry (370) ........................................... $ 28,675 way - locally, nationally, and worldwide - so many may have
Conventions/Seminars and Books ................... 2,500 opportunities to accept Jesus Christ as Savior and Lord.
Children’s Literature........................................... 3,200
Children’s Supplies .............................................. 1,400 Missions Ministry and Support (410) ..................... $ 304,286
Children’s Activities ............................................ 8,625 International Missions ..................................... 94,600
AWANA ................................................................. 6,000 North American Missions ............................. 106,436
Vacation Bible School......................................... 5,000 Community Ministries ..................................... 32,700
Special Needs Ministry ......................................... 500 SBC – Cooperative Program ............................ 59,000
Children’s Worship............................................... 1,000 Mission Promotion and Awareness ............... 11,550
Children’s and Preschool Mileage ....................... 450

Preschool Ministry (380) .............................................. $ 7,500
Preschool Literature .......................................... 2,000
Preschool Supplies ............................................. 2,500
Preschool Activities ............................................ 3,000

Community Ministries International Missions Postage ................................................................ 3,360
Amazing Grace Adoptions Czech Republic Church Plant Professional Fees ...............................................11,700
Beyond Imagination Czech Republic Mission Trip(s) Bank and E-Giving Fees ..................................... 4,320
Christian Life Home East Asia Support/Dowdys Mileage .................................................................... 600
Child Evangelism Fellowship Moldova – Emanuel Baptist Insurance – Property and Casualty ................ 14,500
Gateway Moldova Mission Trip Security and Background Checks........................ 960
Grace Home Uganda Mission Trip(s) Stewardship Envelopes ..................................... 2,400
Hope Reins UK Mission Support/Burtons Misc. Admin. Ministry Support ......................... 4,000
House of Hope UK Mission Trips(s)
Human Coalition Wales Mission Trip Facilities
Jobs for Life
Mission Triangle North American Missions ‘20/21 = $208,360 (8.78%) ‘21/22 = $208,155 (8.81%)*
New Life Camp Christ Church - Windsor, CO Trip
NC Correctional Inst. for Women NC Baptist Men/Samaritan’s Purse Facilitating the functional operation of the church through
Refugee Hope Partners (RHP)/Puryears services, utilities, operations and maintenance of buildings
Rivercross (partner with RHP) Seminary Support and grounds which God has provided.
With Love from Jesus Czech Republic Seminary
SEBTS – Scholarship Support Facilities Expenses (910) .......................................... $ 208,155
Utilities (Electricity, Gas, Water, Sewer, Telephone) ........ 108,285
Personnel Maintenance ...................................................... 17,800
Maintenance Contracts ...................................... 7,810
‘20/21 = $1,166,491 (49.16%) ‘21/22 = $1,095,016 (46.34%)* Custodial Service .............................................. 35,850
Janitorial Supplies ............................................... 5,000
Providing for the compensation and benefits for our staff as Trash Service ........................................................ 2,960
they minister in the service of Jesus Christ. Parking Lot Maintenance ..................................... 500
Grounds Maintenance ..................................... 28,600
Salaries........................................................................ $ 736,040 Interior Decor ......................................................... 750
Other Personnel Expenses ...................................... $ 358,976 Facilities Expense and Mileage ............................ 600

Insurance Packages and Retirement.............293,663
FICA/SECA and Medicare ................................ 56,307
Workers Comp Insurance ................................... 5,518
Search and Relocation Expenses ..................... 3,488

Communications Debt Service

‘20/21 = $42,600 (1.80%) ‘21/22 = $33,560 (1.42%)* ‘20/21 = $328,279 (13.83%) ‘21/22 = $328,277 (13.89%)*

Keeping our church informed and making the cause of Christ Meeting our financial commitments as faithful stewards.
known throughout the community at large.
Debt Service ............................................................... $ 328,277
Communication Services (140) ................................. $ 33,560 Principal ........................................................... 204,515
Bulletins and Stationery Supplies..................... 2,450 Interest ............................................................. 123,762
Graphic Design.................................................. 30,560
Advertising............................................................... 450 Capital Items
Media Ministry......................................................... 100

Information Technology ‘20/21 = $65,850 (2.77%) ‘21/22 = $67,350 (2.85%)*

‘19/20 = $23,140 (0.98%) ‘21/22 = $60,595 (2.56%)* Enhancing the functional operation of the church through
equipment and facilities.
Providing maintenance and information/social media support
for the church through technological services and equipment. Improvements (950) ................................................... $ 67,350
Building ................................................................ 9,000
Information Technology Services (710) .................... $ 60,595 Office .................................................................... 1,000
Conventions/Seminars and Books ...................... 700 Computers ............................................................ 7,500
Computer Maintenance ..................................... 1,000 Facility Equipment ............................................. 13,500
Computer Licenses and Software................... 11,000 Educational Equipment ..................................... 1,650
Audio/Visual Maintenance.................................. 2,500 Worship ................................................................. 3,500
Internet Support ............................................... 31,500 Ministry Furniture and Fixtures ....................... 1,200
Website ............................................................... 13,170 Contingency Fund – Building Repairs ............ 18,000
Media Resources .................................................... 450 Contingency Fund – Audio Visual Equip ....... 12,000
Hospitality .............................................................. 275

Administration 2021-2022 Proposed

‘20/21 = $80,992 (3.41%) ‘21/22 = $81,990 (3.47%)* Financial
Ministry Plan
Facilitating the business functions and operations of the church
through the provision of equipment, supplies and services. $2,363,000

Administrative Services (810) .................................... $ 81,990 Total 2020-2021 Financial Ministry Plan was $2,373,000
Conventions and Seminars ............................... 2,000
Books ....................................................................... 250 * Percentages are based on Total 2021-2022 Financial Ministry
Office Expenses ..................................................... 695 Plan and requires average weekly giving of $45,442.31
Office Supplies ..................................................... 7,135
Office Equipment ................................................ 3,000
Copier Leases and Expenses .......................... 27,070

2021-2022 How to Give Stock to
Financial Ministry Christ Baptist Church

Plan Summary If you would like to donate stock to Christ Baptist
Church for the Operating, Missions, Benevolence,
Category 2020-2021 2021-2022 % of or Building Fund, you have several options:
Plan Proposed Total
Plan If You Have a Personal Broker:
(for comparison) Plan
1. Have your broker call Mr. Whitfield Lee, Jr. or
Pastoral 10,850.00 20,850.00 0.88% Ms. Kristy Kempf at Stifel Nicolaus & Company,
Ministry Inc. at (919) 645-5900, and make the donation
directly through them.
Discipleship 94,065.00 86,680.00 3.67%
Ministry 2. Have your broker indicate the stock transfer
is for Christ Baptist Church. Mr. Lee and Ms.
Outreach, 38,605.00 31,460.00 1.33% Kempf have the church’s account numbers,
Evangelism and information, DTC numbers, etc., to make the
Member Care transfer for you.

Missions 262,842.00 304,286.00 12.88% 3. Send a letter or email to Mrs. Cindy Love,
Bookkeeper at Christ Baptist Church (cindy@
(See Note below) christbaptist.org), informing her of three things:

Music and 44,156.00 44,781.00 1.90% a. The name(s) of the stock
Worship b. The number of shares
c. To which fund you wish your
Administration, 146,662.00 176,145.00 7.45%
IT and contribution applied.
Communications
The church must receive the above information
Facilities and 274,210.00 275,505.00 11.66% from you in order to properly match your tax-
Operations deductible stock gift to your contribution record
and for you to receive proper contribution credit.
Salaries and 1,173,331.00 1,095,016.00 46.34%
Benefits If you have any questions regarding stock or
mutual fund transfers, please call Mrs. Cindy Love,
Debt Service 328,279.00 328,277.00 13.89% CBC Bookkeeper, or Mr. Kim B. Faucette, Associate
Pastor of Administration, at (919) 573-5454.
Total Budget $ 2,373,000.00 $2,263,000.00 100.00%
All transfers must be made before December 31 to
Note: This percentage is of budgeted monies only. It does not obtain that year’s contribution credit. Thank you!
include designated offerings such as the International Mission
Offering, the North American Mission Offering, our Christ
Baptist Church Planting Offering, or Miscellaneous Missions.
If these are included, our missions budget percentage would
be approximately 19.5% of the operating budget.

Questions and Answer Sessions

Members of the elder Operations Team will be available for questions on the proposed
Financial Ministry Plan on Sunday, May 16 immediately following the worship service and
Wednesday, May 19 at 6:00 pm. Meetings will be in the Fellowship Hall.

Vote

The church will vote on the proposed Financial Ministry Plan during the annual Church Family
Gathering on Sunday evening, May 23 at 5:30 pm. Other business items for the meeting are
included on the published agenda. Following the business meeting, we will have a time of
fellowship together in the courtyard.

400 New ton Road | Raleigh, NC 27615 | 919-573-5454 | w w w.ChristBaptist.org