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Worship / Outreach BudgetAssembly Planning & Supplies 3,100$ Audio 4,475$ Benevolence 5,000$ Coordinated Community Ministries 23,700$ First Impressions 2,000$ Live Streaming 7,350$ Music 10,350$ Visual Graphics 912$ 56,887$ Facilities & GroundsBuilding & Utilities 190,500$ Grounds 24,000$ Safety Supplies 1,000$ Equipment & Transportation Repairs 8,300$ Workers Comp 3,000$ 226,800$ Missions SupportMedical/Educational Missions 600$ Missions 122,000$ 122,600$ O ce / Financial ManagementOce Expense 123,920$ 123,920$ Children & Youth MinistryChildren's Ministries 46,500$ Youth Ministries 86,550$ Special Needs 4,500$ 137,550$ Adult MinistriesAdult Class Leader Resources 250$ Adult Education Resources 4,200$ College & Connection 7,500$ Fellowship 3,000$ Funeral Meals 2,000$ Life/Small Groups 5,200$ Senior Adults (Active Retirees) 5,000$ Transportation 8,300$ 35,450$ Congregational Life MinistriesMen's Ministry 3,000$ Women's Ministry 4,460$ General Family Ministry 12,600$ 20,060$ Future Growth & DevelopmentBuilding Loan 132,000$ 132,000$ Wages & BenetsMinister & Support Sta 1,369,951$ Expense Osets (18,600)$ 2024 Operating Budget 2,206,618$ Monterey Church Operating Budget for 20242024 Weekly Giving Goal = $42,000 (5% increase vs. 2023)