Bayside West Community Church 2011-2012
“To lead people into a life changing and growing relationship with Jesus Christ.”
Bayside West Community Church (BWCC) desires to have an open book budget so in that spirit we wish to generally share with you our 2011-2012 budget for the period June 2011 through May 2012. Since moving into our building in September 2010 we have increased attendance, added ministry programs, and have greatly impacted our community. We want to inform you we have accomplished this with God’s power and your support, all within the budget we set forth in May of 2010.
We have more of the same ministry plans for 2011-12 and will be increasing our budget by only 2%. Your leadership team desires to remain conservative in this current economic climate and is reviewing cost budgets monthly to ensure we are utilizing Gods money wisely. Our weekly general operating budget need is $14,364.
In addition to general operating budget we have the building debt to service on a monthly basis, which BRIX pledges are specific to fund this commitment and building related expenses. This monthly budget amount is $22,749.
Thank you for your generous tithing and we encourage continued support of your BWCC missions to fulfill the vision.
Listed below is a breakout of cost areas with respective allocation percent of budget. If you have any questions please seek out members of the Financial Integrity Team (FIT):
Your Staff, Financial Integrity Team, and Leadership Team.
2011-12 Budget Snapshot:
|SUNDAY MORNING SERVICE||51.6%|