PROPOSED BUDGET
2021
FUNDING SOURCES & EXPENSES
TITHES & OFFERINGS*
������������������������������������� $4,074,041
*92% of projected 2020 tithes & offerings
ADMINISTRATION: Facilitates
business and financial services,
as well as property insurance,
computer network, staff
development, and human
resources.
MISSIONS: Supports mission
������������������������������������������$381,064
����������������������������������������� $180,300
CAPITAL: Provides ongoing
funding for long-term facility
maintenance with large projects,
as well as building-loan payments.
efforts worldwide, including
missionaries and churchplanting efforts (excludes Great
Commision Missions giving).
KIDS & YOUTH: Includes Kids,
Preschool and Youth ministries
and their discipleship and
outreach efforts.
����������������������������������������$89,208
ADULTS: Includes curriculum,
special-interest events,
discipleship and support groups,
and outreach efforts for Pastoral
Care and Adult ministries.
����������������������������������������$36,800
WORSHIP: Supports all aspects
of worship ministry, including
equipment, software, music, media,
and churchwide outreach events.
����������������������������������������� $515,000
FACILITY OPERATIONS:
Includes maintenance contracts,
facility maintenance, security and
fire systems, lawn care, utility
costs, and facility cleaning costs.
�����������������������������������������$554,490
PERSONNEL: Includes salaries
and benefits for church employees.
�������������������������������������� $2,200,143
TOTAL EXPENSES
������������������������������������� $4,074,041
��������������������������������������������$117,036
NOTE: The budget above does not include approximately $133,000 of registrations/other
income or the corresponding expenses, as the net effect of these events is $0 to the budget.
GREAT COMMISSION MISSIONS OFFERING
While the budget provides for giving to missions, the church
also receives GCM offerings, which are distributed to additional
global, national and local missions.
2021 BUDGET SCHEDULE
This budget comes as a recommendation from the Stewardship
and Personnel committees, deacons and staff.
Q&A session (6:30 p.m. | Zoom*)����������������������������������������������� Jan. 13
*To access, click here, or visit the link on unitedcitychurch/business.
Q&A session (12:30 p.m. | student building)�������������������������� Jan. 17
Church body vote (after each worship service)������������������ Jan. 24
VOTING INFO & NOMINEES
Our church body vote will include the proposed budget, as well as
deacon and various committee nominees listed below. To access
this guide digitally and view committee members who approved
this proposal, please visit unitedcitychurch/business.
Contacts for further questions:
Finance Director David Dover | ddover@unitedcity.church
Director of Administration Amy Sutton | asutton@unitedcity.church
PERSONNEL COMMITTEE
Dale Harper
Sheri Petersen
Bruce Pool
COMMITTEE ON COMMITTEES
Joni Adams
Tim Bates
DEACONS
Michael Abshire
Michael Coughlin
Brian Duncan
STEWARDSHIP COMMITTEE
Karen Russell
Second nominee TBD
Stacy Coughlin
Sean Fanning
Craig Gary
Tyler Knutson
Webb Pepper
Jeff Spratlen
Johnny Toppass
David Walling
UNITED CITY CHURCH | UNITEDCITY.CHURCH | 281.446.8168 |
19901 TOWNSEN BLVD., HUMBLE, TEXAS 77338