# |
Category 類別 |
5001 |
Salary Package 總薪俸 |
Total Salary and Housing Allowance (Mortgage, Utilities, Telephone, Repairs)
薪金 (房屋津貼, 水電煤,電話,樓宇維修) |
5010 |
Health Insurance 醫療保險 |
Insurance for Pastor and family |
牧師及家人的醫療保險 |
5011 |
Employer Matching Contribution 退休金津貼 |
Retirement fund contributions from church |
教會津貼的退休金 |
5012 |
Term Life Insurance 人壽保險費 |
Life Insurance for Pastor |
牧師的人壽保險費 |
5090 |
Reimbursed Business Expenses 教牧行政支出津貼 |
Mileage reimbursement for Pastor |
牧師駕駛哩數津貼 |
6101 |
Guest speakers 外來講員費 |
Yearly average of about 1 guest speaker each month |
平均每月一位外來講員 |
6102 |
Worship Material, Equip & Supplies 崇拜器材, 物料, 雜費 |
Microphones, Headphones, Batteries, Music stands, Mic Stands, Mic Wires, Computer supplies, Sheet Music, Song Books, CD’s, Banners, any other supplies that will benefit our worship |
麥克風, 耳機, 電池, 譜架, 麥克風架, 電線, 電腦配件, 樂譜, 音樂光碟, 橫額, 及對崇拜有幫助的雜項需要 |
6105 |
Worship Musicians Training 崇拜/音樂事奉人員訓練 |
In house or outside training for musicians, worship leaders and choir members. |
內部或外來對彈奏音樂, 崇拜領導及詩班成員的訓練 |
6108 |
Special Event Worship - Flowers 特別聚會花籃 |
Flowers for Easter and Christmas |
復活節及聖誕節花籃 |
6109 |
Christmas 聖誕節 |
Decorations, Utensils, Flyers, Posters and other supplies related to our Christmas Program(s) |
裝飾品, 餐具, 傳單, 海報及其他與聖誕節目有關的用具 |
6201 |
Sunday School Materials 主日學教材 |
English material for kids and teens, teachers' guide, and activities book. Half of the cost of Cantonese materials is subsidized by the church. 教師指南,兒童及少年班的英文教材. 教會會津貼一半粵語主日學教材 |
6203 |
Children & Youth Program 兒童/少年事工 |
Children’s fellowship materials and out-sourced program leaders. Youth group materials. |
兒童團契教材及兒童節目領導. 少年團契教材 |
6204 |
Teacher Training 主日學教師訓練 |
Conferences such as Conspire Children’s Conference, GCSSA, etc. |
會議例如Conspire 兒童大會, GCSSA等等 |
6205 |
Retreat Expense & Subsidization 退修會費用及津貼 |
Food and Shared buildings and Supplies. Subsidizes retreat for individuals as well. |
食物, 租營地及其他用品. 以及資助退修會的費用 |
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6208 |
VBS 暑期聖經學校 |
Materials, Snacks, and other related expenses |
教材, 小食及其他有關消費 |
6209 |
Leadership Development 教會領導/同工訓練津貼 |
Leadership Summit, Pastor Conferences, etc. |
領導培訓大會, 教牧大會等等 |
6210 |
PT Christian Edu. Worker 兼職教育同工 |
Trains teachers, preaches every 2 months, fills in for Pastor |
培訓主日學教師, 隔月講道, 牧師外出時填補牧師的工作 |
6301 |
Outreach Training 外展訓練 |
Bible tracts, Training, Supplies, Materials for outreach events, STM support |
單章, 訓練, 培訓材料, 外展活動材料, 支持短宣佈道團 |
6305 |
Community Care 社區關懷 |
Emergency needs fund for the community (Pastor) |
社區關懷緊急基金 |
6401 |
Fellowship Activities & Supplies 團契活動 |
Lunch Fellowship & Fellowship Events Food, Utensils, Plates, Napkins, Charcoal, Sports Equipment |
教會團契午餐及團契活動的食物, 餐具, 碟子, 紙巾, 炭, 運動器材 |
6402 |
Baptisms 浸禮 |
Certificates, Bibles |
證書, 聖經 |
6405 |
Anniversary 教會週年紀念 |
Food & Decorations, Speaker fees and transportation |
食物及佈置, 講員費及講員路費津貼 |
6701 |
Missionary Support - 資助宣教士- 每人$4200 each |
Asia-India (Art & Ruth Hegdahl)
亞洲 - 印度 |
Asia-Taiwan (Will & Suzy Brown)
亞洲 - 台灣 |
Asia-Taiwan (Daniel Hurd)
亞洲 - 台灣 |
6703 |
Short Term Mission Support 短宣津貼 |
As opportunities arise |
如有機會 |
6704 |
Arizona Mission Trip 亞利桑那宣教津貼 |
Prayer Walk Airfare - covered 100% by budget. YSMP Van Rental / Gas, Airfare, Registration Fees, Food/Craft/Lesson Supplies covered 50% by budget. Other 50% covered by fundraising. |
「祈禱行」機票 – 100%在預算內. 亞利桑那宣教租的客貨車, 氣油, 機票, 報名費, 食物, 手工勞作, 教材 - 有50%在預算內. 另外50%是籌款 |
6801 |
Telephone, Internet 電話費/上網費 |
6802 |
Utility - Electricity 電費 |
6803 |
Utility - Water 水費 |
6804 |
Waste Disposal 倒垃圾 |
6805 |
Snow Removal 剷雪 |
$300 per month($1200 per winter) + $200 per ton for salting, +100 for 12+ inches of snow, includes sidewalks |
每月$300 ($1200一個冬季). 另加每噸鹽 $200, 十二吋雪或以上,加一百元 (包括剷行人路) |
6806 |
Landscaping / Lawn Maintenance 園藝/草坪保養 |
Cut grass, Trim trees |
剪草, 鋸樹枝 |
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6809 |
Cleaning & Housekeeping 打掃/清潔 |
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Vacuum, Mop, Clean Bathrooms & Sinks |
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吸塵, 抹地, 清潔廁所及洗手盤 |
6810 |
Insurance 保險費 |
Church building, workman’s compensation 教會建築物, 工人補償金 |
6812 |
Building Contingency Fund 維修基金 |
Emergency Building Repairs beyond what 6814 covers (roof collapse, fire, flood, etc.) |
不包括在6814項目之內的緊急房屋修理費用 (例如屋頂倒塌, 火災, 水浸等等) |
6814 |
Building Improvement & Maintenance 樓宇改善 |
Sprinkler testing, Backflow prevention, Heating/Cooling |
噴水器測試, 防止水倒流系統, 冷暖氣系統 |
6816 |
Website Maintenance 教會網站 |
Web hosting and Domain name fees |
網頁寄存及域名註冊費用 |
6817 |
Van Insurance 教會客貨車保險 |
6819 |
Van Operation & Costs客貨車運作費用 |
Gas, Oil Changes, Tires, other maintenance as needed |
電油,換機油,輪胎,以及其他雜項維修 |
6901 |
License and Dues 聯會費/版權費 |
Chicago Metro Baptist Association(CMBA-200), UCCC(200), IL Secretary of State (10 non-profit registration), Christian Copyright Licensing International (CCLI-109), Illinois Baptist State Association(IBSA-200). 各個浸信會聯會費, 州政府註冊費, 詩歌版權費等 |
6904 |
Address. Books, Calendars & Yearbooks 教會地址冊, 月曆 |
6905 |
Office & Photocopy Supplies 文具, 印刷費 |
Pens, Pencils, Paper, Toner |
筆, 鉛筆, 紙, 影印機油墨 |
6907 |
Safety Inspections 安全檢查費 |
Active Alarm, Extinguisher, etc |
消防警報, 滅火器等等 |
6909 |
Discretionary Expense 同工活用儲備基金 |
Things not covered by anything else |
任何事項沒有被列入預算的項列 |