2016 Budget Grace-Good ShepherdItem - Ministry Budget 2016 Budget 2015 Budget Difference 3rd Quarter CommentsMISSION - Per capita % ChangeELCA Food Program ($0.02) 600.00$ 600.00$ -$ 0.00PCUSA Food Program ($0.02) 600.00$ 600.00$ -$ 0.00Lutheran (in lieu of per capita) 300.00$ 300.00$ -$ 0.00Per Capita-Presbyterian 738.00$ 400.00$ 338.00$ 84.50 Actual Per CapitaSub-Total Per Capita 2,238.00$ 1,900.00$ 338.00$ 18%PROGRAMSChristian Education 1,400.00$ 150.00$ 1,250.00$ 833% Combined two itemsFellowship 200.00$ 100.00$ 100.00$ 100%Stewardship 100.00$ -$ 100.00$ 100%Worship 1,200.00$ 450.00$ 750.00$ 167%Music 400.00$ 300.00$ 100.00$ 33%Miscellaneous 100.00$ -$ 100.00$ 100%Sub-Total Programs 3,400.00$ 1,000.00$ 2,400.00$ 240%Operation Expenses (OE)Office (supplies, etc) 1,400.00$ 400.00$ 1,000.00$ 250% Combined two itemsWeb/Security 1,000.00$ -$ 1,000.00$ 100% cost of monthly securityMaintenance 3,500.00$ 2,000.00$ 1,500.00$ 75%Insurance 5,500.00$ 5,000.00$ 500.00$ 10%PG&E 2,000.00$ 2,000.00$ -$ 0%ATT(YP,NET) 1,200.00$ 1,200.00$ -$ 0%Conference Reimbursements 1,200.00$ 1,200.00$ -$ 0% For all who attendMCSD - sewer & water 1,200.00$ 900.00$ 300.00$ 33%SSI/Medicare 1,781.00$ 1,781.00$ -$ 0% Did not pay in 2015Fire District 330.00$ -$ 330.00$ 100% We already pay thisMisc./sales tax 1,000.00$ 958.00$ 42.00$ 4% Sales tax fireworksSub-Total OE 20,111.00$ 15,439.00$ 4,672.00$ 30%

2016 Budget Grace-Good ShepherdPastoral Care 2016 Budget 2015 Budget Difference % Change CommentsSalary 23,466.00$ 23,466.00$ -$ 0%Housing 24,000.00$ 24,000.00$ -$ 0%Auto 6,000.00$ 6,000.00$ -$ 0%Cont. Ed. 1,200.00$ 1,200.00$ -$ 0%Dental 925.00$ -$ 925.00$ 100% New for 2016Board of Pensions 14,108.00$ 13,118.96$ 989.04$ 8%Expense 1,000.00$ 1,000.00$ -$ 0%Sub-Total Pastoral Care 70,699.00$ 68,784.96$ 1,914.04$ 3%Support Staff 2016 BudgetSecretary 2,000.00$ 1,800.00$ 200.00$ 11%Gen Labor/Janitorial 4,500.00$ 1,600.00$ 2,900.00$ 181%Nursery Worker 1,500.00$ 800.00$ 700.00$ 88%Organist 2,800.00$ 2,800.00$ -$ 0%Sub-Total Staff 10,800.00$ 7,000.00$ 3,800.00$ 54%Grand Total Ministry 107,248.00$ 94,123.96$ 13,124.04$ 14%Mission-OutreachOne Great Hour 600.00$ 360.00$ 240.00$ 67%SERRV 500.00$ 450.00$ 50.00$ 11%Coffee 1,350.00$ 1,200.00$ 150.00$ 13%Deacons/ Food Programs 3,500.00$ 3,500.00$ -$ 0%$.02 meal/FRC 550.00$ 496.66$ 53.34$ 11%Deacon's Grants 6,000.00$ 3,500.00$ 2,500.00$ 71%Gifts/Misc. 100.00$ 100.00$ -$ 0%In-Kind (waived rents, garden) 69,184.00$ 66,568.00$ 2,616.00$ 4%Mission Outreach+ per capita 84,022.00$ 78,074.66$ 5,947.34$ 7.6%Grand Total for Budget 191,270.00$ 172,198.62$ 19,071.38$ 11%

2016 Budget Grace-Good Shepherd

2016 Ministry Income 2016 Budget 2015 Budget Difference % Change Comments

Pledge 2016 52,500.00$ 53,073.58$ (573.58)$ -1%Loose Plate 2016 2,500.00$ 2,327.49$ 172.51$ 7% Rental 2016 49,272.00$ 40,000.00$ 9,272.00$ 23%Other(fir W,yd sale,Grants) 5,300.00$ 1,815.15$ 3,484.85$ 192% Peace Grant, Fire WorksMinistry Total 109,572.00$ 97,216.22$ 12,355.78$ 13%Mission-Outreach** 2016 Budget 2015 Budget Difference % ChangeOne Great Hour 600.00$ 360.00$ 240.00$ 0%SERRV 500.00$ 450.00$ 50.00$ 900%Coffee 1,350.00$ 1,200.00$ 150.00$ 13%Deacons/ Food Programs 3,500.00$ 3,500.00$ -$ 0%$0.02 meal 550.00$ 496.66$ 53.34$ 11%Deacon Grants 6,000.00$ 3,500.00$ 2,500.00$ 71%Gifts/Miscellaneous 100.00$ 100.00$ -$ 0%In-Kind (waived rents, garden) 69,184.00$ 66,568.00$ 2,616.00$ 4%Mission-Outreach+ Per capita 84,022.00$ 78,074.66$ 5,947.34$ 7.6%Grand Total Budget 193,594.00$ 175,290.88$ 18,303.12$ 10.4%Mission % of Budget 43.4% 44.5% Increased Expenses

Projected Actual Monthly Exp.

Ministry Income 2016* 109,572.00$ Income -$ -$

Budget for 2016 107,248.00$ Expense -$ -$

Contingency 2,324.00$ -$ -$ Contingency/month 193.67$ -$ -$ *Pledge, Loose Plate, Rent,Other