Mark Atkinson gave a presentation on Trinity Park Church's 2015-2016 budget. We are a church in Morrisville NC.

1. Trinity Park Vision and 2015-2016 Budget
The Budget reflects the Vision
Sets the Priorities
Guides our Spending
Look at your bulletin - Psalm 67

3. Looking Back
2012-2013 2013-2014 2014-2015
Expenses $228,274 $209,989 $259,370
Income $224,006 $208,048 $254,677
Wells Fargo
Cash Balance
(as of June 30)
$72,587 $67,761 $64,314

4. 2015-2016 Budget
Priorities in 2015-2016 Budget:
- Assistant Pastor: Andy Ew
- Missions: 3rd Partnership (1% of budget, tbd)
- Mercy: 1% of budget
- Community Groups (CG), specifically childcare
- Good Neighbor Team: outreach to immigrant family
- Salary increase for staff
- Fellowship / Special Events (e.g., church-wide picnic)
Actual
2014-2015
Budget
2015-2016
% increase
Expenses $259,370 $294,100 13.4%
Income $254,677 $294,100 15.5%

5. “May God be gracious to us and bless us…
that your ways may be known on earth, your
salvation among all nations.”
Psalm 67:1