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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
Proposed Budget
July 1, 2019 - June 30, 2020
 
 
Current 
 Proposed
 
(2018-2019)
(2019-2020)
Debt Services
    $ 127,176
   $  127,176
Solar Loan 7,721          7,721
Personnel Staff
       216,367
      222,377
Pastor
       124,145
      127,621
Christian Education
          9,800
        9,800
Stephen Ministry
         2,765
          2,765
Worship
         8,000
         8,720
Finance/Stewardship
          9,300
          9,450
Utilities 
        11,550
          14,565
Building & Grounds
        38,000
        35,411
Administration
       34,654
        46,245
Hospitality
        4,000
          4,000
Small Groups
           700
      700
Deferred Maintenance 12,000           15,000
Emergency Mission
3,500
3,500
Mission
         64,919
      71,707
TOTAL EXPENSES
  $    674,597
     $  706,758

 
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