Aeria Aeria l l
Jan 22, 2016
AerialAerial
Front Front
South-west South-west corner & corner & Capilano RdCapilano Rd
Middle of parking Middle of parking lot lot (approx. 30 stalls)(approx. 30 stalls)
North-east North-east cornercorner
BasementBasement
SanctuarySanctuary
Baptism Baptism TankTank
財政預算分析財政預算分析 Budget Analysis 2006 2007 2008 2009
教牧行政同工 $ 164,000.00 $ 168,900.00 $ 172,584.00 $ 181,074.00
教會行政 $ 58,100.00 $ 66,210.00 $ 69,810.00 $ 82,120.00
國語事工 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 4,500.00
英語事工 $ 2,600.00 $ 3,600.00 $ 4,000.00 $ 6,700.00
兒童事工 $ 3,500.00 $ 2,000.00 $ 2,000.00 $ 2,000.00
事工部門 $ 7,980.00 $ 9,550.00 $ 9,150.00 $ 10,600.00
團契 / 小組 ( 約書亞團 )
$ 650.00 $ 800.00 $ 800.00 $ 400.00
其他支出 $ 2,870.00 $ 2,900.00 $ 2,900.00 $ 2,900.00
總 計 $ 244,700.00 $ 258,960.00 $ 266,244.00 $ 290,294.00
$4,700 / Week $4,980 / Week $5,120 / Week $5,582 / Week
增加 $ 14,260.00 $ 7,284.00 $ 24,050.00
增加 % 5.80% 2.80% 9.00%
實際收入 $ 195,842.00 $ 217,344.00 $ 216,363.00 $ 215,722.00
實際支出 ( 約佔預算
88%) $ 211,553.00 $ 228,075.00 $ 238,917.00 $ 255,458.00
Deficit ( 不敷 ) $ (15,711.00) $ (10,731.00) $ (22,554.00) $ (39,736.00)
植堂委會資助 $ 25,000.00 $ 20,400.00 $ 20,400.00 -
Balance 結餘 $ 9,289.00 $ 9,669.00 $ 2,154.00 $ (39,736.00)?
估計
Deficit 2006 – 2009 ( 不敷 ) (if BOCE is excluded)
2006 $15,711.002007 $10,731.002008 $22,554.00Sub-total $48,996.00
2009 $39,736.00 ?Total $88,732.00 ?
Development Funds 建堂基金建堂基金
2005 2006 2007 2008
結餘 $177,012 $204,984 $252,544 $281,214
Balance
增長 15.8% 23.2% 11.3% Growth
銀 行 戶 口 結 存Bank Account Balance
GIC Accounts as at FEB 3, 2009
Product Amount
一年活定期 $126,863.33
一年定期 $ 73,324.01
一年定期 $ 84,484.44
(CIBC) $284,671.78
三個月定期 - 建堂基金(TD Bank) $281,214.97
Total $565,886.75
Less $ 25,819.81 Mission Funds
Less $ 29,531.00 Mandarin Church Funds
$510,535.94
Cash in hand as at 12/31/2008 : $41,324.92
Comparison
Name Lot Size Assessm’t
NSBCMBC 7,000’ $1.05M
Bridge Community Church 33,000’ $1.06M
Canon Heights Church 25,000’ $1.23M
Payment Calculator (separate)
Estimated Budget OverviewScenario 1 (if $2,800,000)
Purchase Price $2,800,000
Renovation & Misc. Cost $ 300,000
$3,100,000
Development Fund $ 280,000
Finance from MB $ 750,000
Pledge from congregation $2,070,000
$3,100,000
Estimated Budget Overview Scenario 2 (if $2,400,000)
Purchase Price $2,400,000
Renovation & Misc. Cost $ 300,000
$2,700,000
Development Fund $ 280,000
Finance from MB $ 750,000
Pledge from congregation $1,670,000
$2,700,000
Estimated Budget Overview Scenario 3 (if $2,000,000)
Purchase Price $2,000,000
Renovation & Misc. Cost $ 300,000
$2,300,000
Development Fund $ 280,000
Finance from MB $ 750,000
Pledge from congregation $1,270,000
$2,300,000
Pray…..