PROPOSED 2011 BUDGET 

ST. MARK LUTHERAN CHURCH

SAINT JOE, IN.

PROPOSED 2011 BUDGET-ST. MARK LUTHERAN CHURCH-SAINT JOE, IN.

                                                                                             2010                   2011

BENEVOLENCE & WORLD HUNGER                         $2000                $2,000

PASTOR    SALARY                                                     $21,000              $21,720

PASTOR   SOCIAL SECURITY                                       $1610               $1,656

PASTOR    TRAVEL EXP                                              $12,300             $12,300

PASTOR    CONT ED.                                                          $500                $500

UTILITIES                                                                         $8000                $7,800

WORSHIP & MUSIC                                                         $1500               $1,500   

REPAIRS & MAINTENANCE                                          BF**                   BF    

INSURANCE-PROPERTY                                                $3200               $3,200

OFFICE SUPPLIES & POSTAGE                                      $150                  $150

MISC                                                                                   $600                 $800

TOTAL BUDGET                                                            $50,860           $51,626

NEEDED PER WEEK                                                      $978.07          $992.80

** Building Fund