2007 BUDGET (Jan. - Dec. 07) AccountsAnnual                         Annual           Weekly           Monthly 01.  Coop. Program 10%             $16,000.00      $307.69         $1,333.33 02.  Association (314)                       $600.00        $11.54              $50.00 03.  Local Ministries (306)                $600.00        $11.54               $50.00 04.  Missions Offering (303)             $600.00        $11.54               $50.00 05.  FNBA (church loans)               $22,068.00      $424.38       $1,839.00 06.  Literature                                      $500.00          $9.62            $41.67 14.  Admin/office                                  $500.00          $9.62           $41.67 15.  Utilities                                     $20,638.00      $396.88      $1,719.83 16.  Church Insurance (312)             $7,000.00      $134.62         $583.33 18.  Kitchen/Janitorial Supplies            $500.00          $9.62           $41.67 20.  Pastor's Housing Allowance     $37,388.00    $719.00        $3,115.67 21.  Pastor's Car Reimb.                   $4,992.00       $96.00          $416.00 23.  Pastor's Annuity (retirement)      $7,800.00    $150.00           $650.00 26.  Youth Pastor Salary                   $13,600.00   $261.54         $1,133.33 27.  Youth Pastor's Annuity                 $1,260.00     $24.23            $105.00 28.  Youth Pastor's Medical Reimb.    $2,400.00     $46.15            $200.00            Housing/utilities/auto furnished 29. Children's Pastor                         $13,000.00   $250.00        $1,083.33 30. Children's Pastor Annuity              $1,260.00     $24.23           $105.00            Autos and housing furnished 31. Administrative Assistant                  $5,000.00    $100.00         $433.33             Housing, auto and utilities furnished Totals:                                              $155,966.00  $2994.79     $13,092.17