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Iron City Church
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Initial Launch Budget
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|
|
| Personnel/Rent: |
|
44950 |
| Lead Pastor
Salary |
(Feb-Dec: 1500/mo) |
16500 |
| Lead Pastor
Housing Allowance |
|
0 |
| Lead Pastor
Insurance |
(Feb-Dec: 1000/mo) |
11000 |
| Lead Pastor
Retirement |
(Feb-Dec: 150/mo) |
1650 |
| Worship
Leader Stipend |
(May-Dec: 125/wk) |
2500 |
| Children's
Ministry Director Stipend |
(Sept-Dec: 50/wk) |
800 |
| |
|
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| Location
Rental |
(May-Dec: 1500/wk) |
12000 |
| Liability
Insurance |
|
500 |
| |
|
|
| Outreach/Promotion: |
|
18200 |
| Business
Cards |
(2 x 500) |
300 |
| Brochures |
(1000-PFL) |
550 |
| Web Site |
(domains/hosting) |
200 |
| Door Hangers |
(3300-PFL) |
750 |
| Coffee
Coupons |
|
1000 |
| Post Card
Mailer |
(27000-PFL + postage) |
10000 |
| Signage |
|
5000 |
| Pens |
(1000 National Pen) |
400 |
| |
|
|
| Missions: |
|
|
| Missions
Giving |
(15% Total - World/US/Local) |
16191 |
| |
|
|
| Equipment: |
|
11727 |
| Projector |
|
1000 |
| Screen |
|
750 |
| Computer |
|
2500 |
| Worship
Software |
(EasyWorship/Media Shout) |
400 |
| |
|
|
| Sound Board |
|
1000 |
| Speakers |
|
600 |
| Speaker
Stands |
|
100 |
| Microphones |
(2 Handhelds) |
200 |
| |
(Wireless + Headset) |
600 |
| Cables/Misc |
|
1000 |
| |
|
|
| Lighting
Kit |
(Starter Set) |
500 |
| |
|
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| Storage
Space or Trailer |
|
2500 |
| |
|
|
| CCLI |
|
312 |
| CVLI |
|
265 |
| |
|
|
| Office
Supplies/Equipment: |
|
5300 |
| Free Color
Printer |
|
n/a |
| Ink Cartridges |
|
4000 |
| Paper |
|
1000 |
| Postage |
(non-bulk) |
300 |
| |
|
|
| Children's
Equipment: |
|
6570 |
| Curriculum |
(2-5yo - 50/wk; 1-5gr - 50/wk) |
2000 |
| Projectors |
(x2) |
2000 |
| Screens |
(x2) |
1500 |
| DVD Players |
(x2) |
100 |
| CD Players |
(x2 boomboxes) |
60 |
| Carpet |
(Remnant/est.) |
400 |
| Rocking
Chairs |
(x2-WalMart) |
160 |
| Pack and
Plays |
(x2-WalMart) |
150 |
| Toys |
(plus gifts/donations) |
200 |
| |
|
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| Miscellaneous: |
|
5000 |
| Food/Drink/Decorations |
(150/wk x 20) |
3000 |
| Reimbursements |
|
2000 |
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| TOTAL LAUNCH
BUDGET: |
(Through Dec. 2007) |
$107,938 |
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(click the link to view the information)
Why? (the
need)
What?
(the vision)
How? (the
strategy)
When?
(the schedule)
How
Much? (the budget)
Who? (the
leaders)
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