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FUNDING THE MISSION2023 Spending PlanHelping Everyone Find and Follow Jesus
Helping Everyone Find and Follow JesusDear Friend and Ministry Partner,We are so grateful for your continued commitment to OCC and our mission of helping everyone find and follow Jesus. Below is our Ministry Budget for 2023. Next Sunday, November 20 you'll be asked to affirm and support this plan. Our encouragement to you is to not only support it on a piece of paper but with your time, talent and treasure. We can't wait to see God's plan for you and OCC unfold in 2023!We Love You All!Financial Oversight TeamAndrew "Fitz" Fitzgibbon - Lead MinisterJonathan Colbert - Executive Director of Ministry and OperationsJulie Howlett - Finances and HR CoordinatorTodd Pilbean - Team Member/Accounting ConsultantNOTE: If you are unable to attend in person for the affirmation on November 20, please contact the church office for a Digital Ballot. 502-962-6500
RootedSmall GroupsMusicTechnical ProductionOnline ServicesGuest ServicesStaffingBenevolenceWorship Gathering ResourcesWorkshopsCare GroupsEventsVolunteer EquippingPR0JECTED 2023 INVESTMENT$635,481.00
PR0JECTED 2023 INVESTMENT$301,269.00ActivitiesMusicTechnical ProductionSuppliesStaffingWorship Gathering ResourcesVolunteer EquippingRetreatsPromotion
PR0JECTED 2023 INVESTMENT$236,500.00LOCALCommunity FestivalsFood PantryHome BuildBsideU for LifeInterVarsityLouisville Bible CollegeWhite Mills Christian CampNATIONALLincoln Christian UniversityFuture Church PlantINTERNATIONALTeam ExpansionLifelineKagoshima Christian MissionCRAMGlobal Church Growth
PR0JECTED 2023 INVESTMENT$1,038,136.00CommunicationsSubscriptionsStaff DevelopmentKey InitiativesFacility MaintenanceStaffingITSafety and SecurityBusiness ServicesUtilitiesService Contracts
PR0JECTED 2023 INVESTMENT$337,693.00Current Debt as of October 2022: $3,738,971.232023 total interest to be paid: $195,398.002023 total principal to be paid: $142,295.00
PR0JECTED 2023 INVESTMENT$225,000.00CONSIDERATIONS:Playground/PatioKids Worship EnhancementsStudent Worship EnhancementsNorth and South Hall FlooringKids Wing FlooringFood Pantry ExpansionMowing EquipmentMain Auditorium Painting
2023 Spending Plan Summary$635,481.00$301,269.00$236,500.00$1,038,136.00$337,693.00$225,000.00$2,774,079.00TOTAL:NOTES:To spend at 100% of this budget an average weekly income of $53,347.00 is necessary.Our projected weekly average by the end of 2022 is $48,000.00We operate on actual weekly income. This is managed through an annual operational budget, quarterly income and expense assessments, and a purchase order process.
Prayer GuideMonday, November 14Pray for our Kids and Student Ministry staff and volunteers who pour their lives into the next generation of Jesus followers and leaders in the local church.Tuesday, November 15Pray for our Outreach Ministry staff and mission partners around the world as they work to help everyone find and follow Jesus.Wednesday, November 16Pray for our Adult Ministry staff, teachers and volunteers who work to grow new believers into fully devoted followers of Jesus.Thursday, November 17Pray for our Operations Staff and volunteers who ensure we have a safe, clean and functional facility and campus, and provide the essential support our ministries need to be effective.Friday, November 18Pray for our Eldership along with Fitz and Jonathan as they work together to lead OCC into 2023 with a clear vision and unified spirit.