2009 EG Budget
Ordinary Income/Expense
	Income
		Children's Church Offering
		General Fund
		Tape/Book Sales
		Tithes/Offerings			17,500.00
	Total Income				17,500.00
	Expense
		Bank/Paypal Service Charges			67.98
		Missions
			Luses		150
			Grieblings		0
			Davisons		150
		Benevolence
			Arima House		0
			New Benevolence Org: TBD		200	Add new organization
			Blanket Coverage		350
			EG Internal Benevolence		350
			Haiti Foundation of Hope		350
			Home PDX		350
			Medical Teams Intl.		350
		Total Benevolence		2,250.00	Raise benevolence to 13%
		Computer and Internet Expenses		126.64
		Conferences and Meetings
			Conference Attendance Fees		177	- $3k for NPC
			Conference Travel		98
		Total Conferences and Meetings			275
		Evangelism and Special Events
			Honorarium-Special Meetings
		Total Evangelism and Special Events			15.56
		Insurance Expense
			General Liability Insurance		30	- Estimate based on adding Dustin as FTE
			Health Insurance		0
			Worker's Compensation		40	- Estimate based on adding Dustin as FTE
		Total Insurance Expense			70
		Ministry Expenses
			Books and Teaching Materials		1.22
			Community Dinners, etc.		0
			Ministry Operating Supplies		125
			Music Ministry		30
			Pastoral Expenses		150
			Service Projects		7.22
			Sound Equipment		83	- Replace equipment
			Sunday Morning Gathering		100
			Travel/ Gas		0
			Youth Ministry		12.44
			Ministry Expenses - Other		0
		Total Ministry Expenses			508.88
		Miscellaneous Expense			27.2
		Office Supplies			2.63
		Payroll Expenses
			Fees		43.51
			Salaries		11,690.00	3% COLA 2/1, Dustin FT 9/1 and Worship Director 7/1
			Staff Support Income		-1,150.00	Dustin support
			Taxes		1,454.00	Based on projected COLA and Dustin's FTE
		Total Payroll Expenses			12,037.51
		Postage and Delivery			2.73
		Printing and Reproduction			28.65
		Professional Fees			17.78
		Rent Expense
			Lab Space		1,211.25
			3rd Gathering		650	- Add 3rd gathering
			Office Space		0
			Other spaces		107.78	Special Events (Christmas Eve, etc)
		Total Rent Expense			1,969.03
		Repairs and Maintenance		0
	Total Expense				17,399.60
Net Ordinary Income					100.4