2011-2012 Fiscal Year Budget Plan

2011-2012 Approved Budget 













(with salaries allocated by ministry area):











Missions and Outreach*  11% $306,406











Worship Arts 7% 200,451











Adult & Family Ministries 7% 179,058











Congregational Care 5% 130,701











Children's/Preschool Ministry 10% 261,307











Student Life Ministry 9% 241,210











Finance & Administration 9% 255,601











Operations 22% 597,880











Interest/Debt/Capital  21% 560,800


























Total 100% $2,733,414









































*Includes Conference Apportionments of $108,175 and expenses for 










  local outreach/communications of $81,811.



















































2011-2012 Approved Budget



(with salaries shown in total):



Ministry Expenses 10% $266,283

Conference Apportionments  4% 108,175

Operations  16% 446,370

Staff Salaries* 49% 1,351,786

Interest/Debt/Capital 21% 560,800






Total 100% $2,733,414











* Most churches our size allocate between 45-55% of their budgets

   to staff salaries.























Note:  The numbers shown above include the operating budget of $2,370,414 as well as the
Together We Can building budget of $363,000.
For more detailed information, please contact Julie Polachek (678-684-6001/julie@sugarloaf.org)
or the Finance Committee (finance@sugarloaf.org).