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Shepherd of the Sierra Presbyterian Church

916-652-4851
5400 Barton Road
Loomis, CA  95650
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2018-2019 Proposed Budget
Shepherd of the Sierra
Proposed Annual Budget
July 1, 2018 - June 30, 2019
 
 
 Current 
 Proposed
 
(2017-2018)
(2018-2019)
Debt Services
    $ 127,176
   $  127,176
Solar Loan 7,721          7,721
Personnel Staff
       203,475
      224,902
Pastor
       122,310
      124,145
Christian Education
          11,330
        12,080
Stephen Ministry
         2,790
          2,765
Worship
         10,650
         10,850
Finance/Stewardship
          9,000
          9,300
Utilities 
        11,550
          11,550
Building & Grounds
        37,126
        37,126
Administration
       32,637
        34,654
Hospitality
       3,400 
          3,500
Small Groups
          900 
      700
Deferred Maintenance 12,000           12,000
Emergency Mission
1,500
3,500
Mission
         59,258
      65,839
TOTAL EXPENSES
  $    652,823
     $  687,808

 
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