Ministry Director
Salary/Housing/Retirement     $56,000.00
Christmas Bonus                        $725.00
Administrative Assistant
Salary                                   $11,670.00
Social Security                          $1,077.00
Christmas Bonus                         $400.00
TOTAL SALARIES & Bonus          $69,872.00
                                                             

Office Supplies                          $1,000.00
Mailings                                    $1,100.00
Equipment exp.                            $500.00
Utitlities (elec-tel-web)                $6,000.00
Property Tax                                 $425.00
Building Maint.                              $500.00
Misc Expenses                               $400.00
TOTAL OFFICE                                   $10,325.00

Property/Work Ins                       $1,600.00
Professional Reimb.                   $12,000.00
TOTAL                                                   $13,600.00

Ministry Team Expense
Discipleship                                 $6,000.00
Evangelism                                  $4,000.00
Fellowship                                    $4,000.00
Missions                                      $8,500.00
Prayer                                         $1,000.00
WMU                                           $1,200.00
TOTAL                                                     $24,700.00

Heart of Texas                              $9,300.00
The Way                                       $1,200.00
Hallelujah Cowboy                          $1,200.00
Iglesias El Salvador                        $1,200.00
Christoval Cowboy                          $1,200.00
Pleasant Hill Country Church            $1,200.00
TOTAL                                                      $15,300.00

TOTAL PROPOSED BUDGET FOR 2013  $133,797.00