| Budget 2016 | 2014 Budget | 2015 Budget | 2016 Proposed |
| Member Giving | |||
| 3010 · Pledges | 218,838 | 218,356 | 218,000 |
| 3210 – Envelopes | 18,500 | 11,100 | 17,000 |
| Total 3000 – Member Giving | 237,338 | 229,456 | 235,000 |
| Special Offerings | |||
| 3110 · Initial Envelopes | 125 | 125 | 125 |
| 3120 · Easter | 2,200 | 2,200 | 2,200 |
| 3140 · Christmas | 3,300 | 3,300 | 3,000 |
| 3150 · Nativity | 1,500 | 1,500 | 1,500 |
| Total 3100 · Special Offerings | 7,125 | 7,125 | 6,825 |
| Undefined/Unpledged | |||
| 3220 · Loose Offerings | 3,260 | 3,252 | 6,500 |
| 3225 – Pew Envelopes | 3,240 | 3,248 | |
| 3240 · Angels | 6,000 | 6,000 | 6,000 |
| Total 3200 · Undefined/Unpledged | 12,500 | 12,500 | 12,500 |
| Subtotal of Voluntary Giving | 257,313 | 249,081 | 254,325 |
| Interest | |||
| Total 3500 · Interest | 42,500 | 46,020 | 46,020 |
| Use of Buildings | |||
| 3605 – Market Value Donations | 5,500 | 5,500 | 5,500 |
| 3610 · Programs | 1,400 | 1,400 | 1,400 |
| 3615 – YASC Space Usage | 4,125 | 2,375 | 0 |
| 3620 – Homeless Shelter | 24,500 | 24,500 | 22,000 |
| 3630 – Service Camps | 25,000 | 25,000 | 25,000 |
| 3650 – Weddings | 1,100 | 1,100 | 3,000 |
| 3600 – Use of Building Other | 0 | 0 | 0 |
| Total 3600 · Use of Buildings | 61,625 | 59,875 | 56,900 |
| 3700 – Income from Grants | 4,000 | 4,000 | 3,500 |
| Total Income | 401,188 | 358,976 | 360,745 |
| Ministerial | |||
| Total 4000 · Ministerial | 103,522 | 105,754 | 106,095 |
| Music | |||
| Total 4100 · Music | 36,552 | 37,484 | 37,234 |
| Support Services | |||
| Total 4200 · Support Services | 83,265 | 79,134 | 81,950 |
| Office Expenses | |||
| Total 5000 · Office Expenses | 25,000 | 15,800 | 13,000 |
| Property Expenses | |||
| 6010 · Electric | 15,000 | 14,500 | 15,000 |
| 6020 · Gas | 10,000 | 10,000 | 10,000 |
| 6030 · Water | 5,000 | 5,000 | 5,000 |
| 6050 · Insurance | 23,798 | 15,610 | 13,402 |
| 6060 · Elevator Maintenance | 1,000 | 1,920 | 1,000 |
| 6070 · Fire Alarm Maintenance | 750 | 1,300 | 750 |
| 6071 · Fire Extinguisher Maintenance | 300 | 300 | 500 |
| 6075 · Venting Maintenance | 650 | 350 | 550 |
| 6080 · General Repairs | 12,000 | 13,000 | 14,000 |
| 6081 · Landscaping/Grounds | 1,250 | 750 | 250 |
| 6084 · Snow Removal | 500 | 500 | 500 |
| 6090 · Heat/AC Repairs | 6,500 | 6,500 | 6,500 |
| 6100 · Kitchen Supplies | 250 | 400 | 250 |
| 6110 · Maintenance Supplies | 4,000 | 6,000 | 6,000 |
| 6115 – Pest Control | 1,050 | 1,050 | 1,050 |
| 6220 · Loan Payback | 0 | 0 | |
| Total 6000 · Property Expenses | 82,048 | 77,180 | 74,752 |
| Special Programs | |||
| 7010 · Finance/Stewardship | 500 | 350 | 500 |
| 7030 · History | 500 | 500 | 500 |
| 7040 ·Special Events | 0 | 500 | |
| Total 7000 · Special Programs | 1,000 | 850 | 1,500 |
| Christian Education | |||
| 7110 · Adult Education | 250 | 250 | 250 |
| 7120 · Church School | 600 | 750 | 1,100 |
| 7130 · Nursery | 4,000 | 4,000 | 4,000 |
| 7140 · Retreat | 500 | 0 | 0 |
| 7150 · Youth Program | 300 | 500 | 500 |
| 7170 · Lenten Programs | 0 | 300 | 300 |
| 7190 · Other Christ. Ed Expense | 200 | 200 | 200 |
| Total 7100 · Christian Education | 5,850 | 6,000 | 6,350 |
| Membership & Growth | |||
| 7021 · Creche Expenses | 1,700 | 1,800 | 2,700 |
| 7023 · Webpage Expenses | 900 | 2,750 | 2,750 |
| 7210 · Hospitality for All | 3,200 | 3,150 | 3,700 |
| 7215 – Fair Trade Coffee | 300 | 500 | 300 |
| 7220 – Print Ads / Publicity | 1,100 | 1,500 | 500 |
| 7230 – God Is Still Speaking Supplies | 100 | 0 | 100 |
| 7270 – Event Outreach | 500 | 0 | 500 |
| 7290 – Other Membership Expense | 900 | 1,000 | 600 |
| Total 7200 – Membership & Growth | 8,700 | 10,700 | 11,150 |
| 7500 · Worship Supplies/Decorations | 2,000 | 2,000 | 1,500 |
| Mission Partnerships | |||
| 8010 · OCWM | 25,731 | 24,908 | 25,433 |
| 8060 – POWER | 1,287 | 1,245 | 1,272 |
| 8082 – Bread for the World | 250 | 0 | 250 |
| 8100 · YASC Program | 25,751 | 0 | 0 |
| Total 8000 · Mission Partnerships | 53,019 | 26,153 | 26,954 |
| Total Expense | 400,956 | 361,055 | 360,485 |
| Net Income | -2,079 | 260 |
