2020 PROPOSED BUDGET

Our Finance and Leadership Committees, along with the staff, have spent months in prayer and planning for what the future holds for First Baptist Jackson. We recognize that God’s resources are unlimited, but we are called to be good stewards of what He has provided to us, which is limited. The proposed 2020 budget represents what is believed to be a reasonable approach to meet the goals of the future while working within the actual means we have been provided.

2020 PROPOSED BUDGET

BUDGET COMPARISON

2019 vs. 2020

2019: $8,270,000
2020: $8,400,000

Difference:
+$130,000
+1.6%

2020 BUDGET CONSIDERATIONS

2020 Budget:
• Fill Music Minister
• Fill Student Minister
• Increase Cooperative Program to 9%
• Fully fund Carols by Candlelight
• Mission First Support moved from compensation to Local Missions
• Unfilled position in 2020: Counseling Director
• Two services/Sunday Schools in 2020

BUDGET COMPARISON

2019 vs. 2020

2019: $8,270,000
2020: $8,400,000

Difference:
+$130,000
+1.6%

2020 BUDGET CONSIDERATIONS

2020 Budget:
• Fill Music Minister
• Fill Student Minister
• Increase Cooperative Program to 9%
• Fully fund Carols by Candlelight
• Mission First Support moved from compensation to Local Missions
• Unfilled position in 2020: Counseling Director
• Two services/Sunday Schools in 2020

2020 BUDGET BY AREA

Budget Comparison
2019 vs. 2020

Key areas of difference
in the 2020 budget