Welcome to...

HallelujahHallelujah

Your love is amazingYour love is amazingSteady and unchangingSteady and unchangingYour love is a mountainYour love is a mountainFirm beneath my feetFirm beneath my feet

Your love is a mysteryYour love is a mysteryHow You gently lift meHow You gently lift meWhen I am surroundedWhen I am surroundedYour love carries meYour love carries me

Hallelujah,Hallelujah,Hallelujah,Hallelujah,Hallelujah,Hallelujah,

Your Love Makes Me Your Love Makes Me Sing…Sing…



Your love is surprisingYour love is surprisingI can feel it risingI can feel it risingAll the joy that’s All the joy that’s

growinggrowingDeep inside of meDeep inside of me

Every time I see YouEvery time I see YouAll your goodness All your goodness

Shines throughShines throughI can feel this God songI can feel this God song

Rising up in meRising up in me





Yes, You make me singYes, You make me singLord you make meLord you make meSING, SING, SINGSING, SING, SINGHow you make How you make

me SING…me SING…





God Of This CityGod Of This City

You're the God of this City You're the God of this City

You're the King of these You're the King of these people people

You're the Lord of this You're the Lord of this nation nation You areYou are

You're the Light in this You're the Light in this darkness darkness

You're the Hope to the You're the Hope to the hopeless hopeless

You're the Peace to the You're the Peace to the restless restless You are You are

There is no one like our There is no one like our God God

There is no one like our There is no one like our GodGod

For greater things have For greater things have yet to come yet to come

And greater things are And greater things are still to be done in this City still to be done in this City

Greater thing have yet to Greater thing have yet to come come


You're the God of this City You're the God of this City

You're the King of these You're the King of these people people

You're the Lord of this You're the Lord of this nation nation You areYou are

You're the Light in this You're the Light in this darkness darkness

You're the Hope to the You're the Hope to the hopeless hopeless

You're the Peace to the You're the Peace to the restless restless You are You are













My Hope is Built on Nothing Less

My hope is built on nothing less

than Jesus' blood and righteousness.

I dare not trust the sweetest frame,

but wholly lean on Jesus' name.

On Christ the solid rock I stand,

all other ground is sinking sand;

all other ground is sinking sand.

When Darkness veils his lovely face,

I rest on his unchanging grace. In every high and stormy gale,

my anchor holds within the veil.




His oath, his covenant, his blood

supports me in the whelming flood.

When all around my soul gives way,

he then is all my hope and stay.




When he shall come with trumpet sound, O may I then

in him be found! Dressed in his righteousness

alone, faultless to stand before the

throne!




My Heart, Your Home

Come and make my heart your home

Come and be everything I am and all I know

Search me through and through

Until my heart becomes a home for You

A Home for You LordA Home for You Lord

Let everything I do, open up the door for You to

come throughthat my heart may be a place

that you want to be

Jesus, Lord of heavenI do not deserve

The grace that you have givenAnd the promise of your word

Lord, I stand in wonderOf the sacrifice you made

With mercy beyond measureMy debt You freely paid

Your love is deeperThan any ocean, higher

than the heavens, reaches beyond the stars in the sky

Jesus, your love has no boundsYour love has no bounds

Jesus, Lord of heavenI do not deserve

The grace that you have givenAnd the promise of your word

Lord, I stand in wonderOf the sacrifice you made

With mercy beyond measureMy debt You freely paid

Your love is deeperThan any ocean higher,


Your love is deepYour love is wide

Your love is greatYour love is high

Your love is all we ever needYour love is all we ever need

Your love is deeperThan any ocean higher,


Jesus, your love has no boundsYour love has no bounds

Sanctuary Covenant Church

2011 Church BudgetJanuary 16, 2011

2010 Financial Review • Total 2010 Income $192,575

– 2010 Tithe & Interest Income $190,467• - Actual 2010 Income was 9.6% below the estimated

– Growth & Benevolence $ 1,140– Income from Events $ 1,271– Haiti Contribution $

150• Total 2010 Expenses $181,310• - Actual Expenses were 14.5% under 2010 Budget presented in May

– Recurring Expenses $122,937– Discretionary Expenses $ 58,374

• Total 2010 Net Income $ 11,265

2010 Income & Savings• 2009 Savings Balance (Jan. 2010) $139,200

– Included $119,816 in a CD and $30,500 in checking• 2010 Net Change to Savings $ 11,265

– Net Change is Total Income less Total Expenses• 2010 Savings Balance (Jan. 2011) $150,316

– Savings at Jan. 2011 equals 8.2 months of total expenses and 11 months of recurring expenses

– Balance at time of January 2011 Budget was approximate due to checks clearing and the approximate balance of the CD accounts at the 1st of the Month

2010 Expenses• 2010 Original Budgeted Expenses $212,000• 2010 Actual Expenses $181,310• 2010 Discretionary Expenses (Events/One-Time)

$ 58,374– Budgeted Amount for 2011 is $54,311 for 2010 (7% less)

• 2010 Recurring Expenses (Monthly Expenses)$122,936

– Budgeted Amount for 2011 is $163,449 (33% more) • 2010 Staff Expenses (portion of Recurring Expenses

above) $ 79,968– Budgeted Amount for 2011 is $92,269 (15% more)

2010 Year-End Finances – Recurring/Contract Expenses

• Church Leadership– Pastor Connecting $ 1,361– Pastor Conference $ 523– Pastor Orientation $ 1,119

• Office & Administration– Telephone $ 1,177– Rent $ 38,499– Study Supplies $ 291

• Staffing Costs– Payroll & Taxes $ 65,981– Payroll Service $ 2,143– Healthcare $ 8,344– Pension Plan $ 3,500

2010 Year-End Finances – Discretionary Expenses

• Outreach, Services, & Events– Benevolence $ 111– BE $ 1,280– Children’s Ministry $ 2,131– Life Group Ministry $ 240– Outreach Events $ 5– Image of Grace $ 0– Advertising $ 0– Website $ 217– Sunday Lunch $ 435– Food @ Service $ 1,880

• Church Leadership– Vision Team $ 2,498– Honorarium $ 2,400– Pastor Moving $ 1,800– Pastor Search $ 3,747

2010 Year-End Finances – Discretionary Expenses (pg. 2)

• Office & Administration– Supplies/Printing $ 3,191– Atmosphere $ 1,268– Computer Related $ 1,374– Worship Equipment

• & Musicians $ 1,802– Workers Comp

• & Liability Insurance $ 3,596• Church Tithe & Missions

– Dept Church Growth $ 14,000– Pacific S.W. Conf. $ 8,000– Greenhouse $ 4,800– Pathways $ 2,400– LinkCare $ 1,200

2011 Proposed Budget• 2011 Total Income $ 209,386

– 2011 Tithing Income $ 208,187• The total 2010 Tithe Income was $190,003• Since David started at the end of August, we have averaged $2,300 more per month • We are projecting tithe growth of 8.7%

• (3% inflation, 3% church growth, 2.7% from increase seen since David’s arrival) – 2011 Interest Income $ 1,198

•

• 2011 Total Expenses $ 217,760• The total of 2010 Expenses was $181,310

– Discretionary Expenses $ 54,311– Recurring Expenses $ 163,449– Staff Expenses (portion of Recurring above) $ 92,269

• 2011 End-of-Year Balance $ 141,941– 7.8 months of total expenses and 10.4 months of recurring expenses

2011 Proposed – Recurring/Contract Expenses

• Church Leadership– Pastor Connecting $ 3,600– Pastor Conference $ 3,500– Pastor Orientation $ 1,030

• Office & Administration– Telephone $ 1,800– Rent & Insurance $ 40,800– Study Supplies $ 720

• Staffing Costs– Pastor Wages $ 66,083– Admin Wages $ 12,240– Worship Wages $ 6,050– Payroll Taxes $ 1,440– Payroll Service $ 2,300– Healthcare $ 15,625– Pension Plan $ 8,260

2011 Proposed– Discretionary Expenses

• Outreach, Services, & Events– Benevolence $ 750– BE $ 0– Children’s Ministry $ 3,000– Life Group Ministry $ 700– Image of Grace $ 400– Advertising $ 500– Website $ 240– Sunday Lunch $ 500– Food @ Service $ 520– Trailer Upgrade $ 60

• Church Leadership– Vision Team $ 0– Honorarium $ 800– Appreciation Gifts $ 700

•

2011 Proposed – Discretionary Expenses (pg. 2)

• Office & Administration– Supplies/Printing $ 3,500– Atmosphere $ 750– Computer Related $ 409– Worship Equipment

• & Musicians $ 2,850– General Liability $ 1,950– Workers Comp $ 1,900

• Church Tithe & Missions– Dept Church Growth $ 16,655– Pacific S.W. Conf. $ 8,327– Greenhouse $ 4,800– Pathways $ 2,000– LinkCare $ 1,200– Child Hope – Haiti $ 1,200– Life Group Matching $ 600

Notable changes to expenses in 2011

• Food budget cut from $35 per week to $10 per week ($1,820 to $520)

• Rent has increased by $900 per month starting in June 2010

• We are assuming BE is self-funding, so nothing budgeted

• Added Life Group Matching and Child Hope to Missions

• Worship budget increased to account for the few dollars spent in 2010

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city youre

godfor greater things

city greater thing

i knowsearch

darkness youre

unchangingyour love

feetyour love

hallelujahyour love