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Missions & Evangelism (11%)
Eleven percent of our giving supports the Baptist Cooperative Program, international mission ventures, student missions, local efforts such as Tarrant Baptist, Beautiful Feet food and clothing, Real Choices Crisis Pregnancy, prison ministry, Global Impact, community missions, Evening Stars for special needs kids, our Hispanic Church, local outreach, Good News Clubs, Epic Student Weekend and Mission Colleyville outreach to those in need.
2010-2011 Proposed $399,287
2009-2010 Est. Expenses $350,000
Pastoral (1%)
Includes special outreach events, conference expenses, study resources, staff retreats, missions travel, and business
community outreach.
2010-2011 Proposed $30,000
2009-2010 Est. Expenses $25,000
Adult Ministries (2.3%)
Includes ABF classes, Wednesday classes, Crown Financial, leadership training, Vineyard supplies, single adults, conferences, Men’s, Women’s & Senior Adult’s Ministry. Prayer and support ministries, benevolence for unemployed members, and flowers to members who are ill or have lost family members are also an integral part of this ministry.
2010-2011 Proposed $71,000
2009-2010 Est. Expenses $66,000
Facilities (9.3%)
General facility repairs, landscaping services, utilities, janitors, and transportation.
2010-2011 Proposed $342,258
2009-2010 Est. Expenses $357,500
Media & Communications (4.7%)
Included is church printing, local advertising, technical support, and miscellaneous equipment needs.
2010-2011 Proposed $160,000
2009-2010 Est. Expenses $130,000
Students (2.6%)
Includes resources, literature, two summer camps, Epic Weekend, 5th & 6th grade Merge Ministry, special events and
activities, transportation rental, leadership training for our staff.
2010-2011 Proposed $100,000
2009-2010 Est. Expenses $ 98,000
Preschool/Children (3.6%)
This includes teaching materials, special events and activities, leadership training, VBS, Summer Camp, security and safety, Wednesday evenings, new equipment and professional childcare.
2008-2009 Proposed $125,000
2009-2010 Est. Expenses $120,000
Worship & Fine Arts (2.9%)
Includes technical equipment, adult and children’s choirs, worship supplies, special events, media, puppet ministry,
orchestra and drama.
2010-2011 Proposed $98,000
2009-2010 Est. Expenses $88,000
Personnel (44.4%)
Personnel includes salary and benefits for all ministers, associate ministers, administrative staff, facilities staff, and
contingency funds for unexpected needs.
2010-2011 Proposed $1,652,742
2009-2010 Est. Expenses $1,672,959
Administration (11.1%)
Costs such as copier, postage, insurance, printing, computer services, communications, furnishings, stewardship,
professional security, professional fees (audit and legal), and training.
2010-2011 Proposed $405,000
2009-2010 Est. Expenses $365,000
Debt (6.1%)
Principal and interest payments on our 4.5 acres of land and office building debt payments.
2010-2011 Proposed $236,600
2009-2010 Est. Expenses $235,000
Capital Projects (1%)
Miscellaneous campus upgrades.
2010-2011 Proposed $10,000
2009-2010 Est. Expenses $ 5,000
TOTAL ANNUAL BUDGET $3,629,887
Q & A Session — March 10, 2010 7:30pm in The Vineyard
No Discussion Vote — March 21, 2010 During the 9:30 and 11:00am Worship Services
