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Shepherd of the Sierra Presbyterian Church

916-652-4851
5400 Barton Road
Loomis, CA  95650
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2019-2020 Proposed Budget
Shepherd of the Sierra
Approved Budget
July 1, 2019 - June 30, 2020
 
 
Approved 
 Proposed
 
(2019-2020)
(2019-2020)
Debt Services
    $ 127,176
   $  127,176
Solar Loan 7,721          7,721
Personnel Staff
       216,667
      222,377
Pastor
       124,145
      127,621
Christian Education
          5,500
        9,800
Stephen Ministry
         2,765
          2,765
Worship
         7,500
         8,720
Finance/Stewardship
          9,450
          9,450
Utilities 
        14,565
          14,565
Building & Grounds
        29,411
        35,411
Administration
       34,835
        46,245
Hospitality
       3,000
          4,000
Small Groups
         0
      700
Deferred Maintenance 0           15,000
Emergency Mission
0
3,500
Mission
         64,915
      71,707
TOTAL EXPENSES
  $    647,651
     $  706,758

 
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