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I'm going to go over how to go about making operating budget for your church some of my previous videos you know I've done a little more in depth with the individual spreadsheets and how you know what each field is about how its calculating everything this time I'm going to try something different I'm gonna stick to kind of summarizing here, and I'm going to put a link down in the description where you can read the whole in-depth post that covers every single aspect you know in detail of the operating budget for your church and the video here is just going to be kind of a summary so that being said let's get into it, we'll start off here with a ordinarily with a for-profit company you always start with a revenue budget with the church you have a little flexibility there you start with a revenue budget or with your expense budget so for the sake of simplicity I'm going to walk through this starting with the revenue budget, but you know it really is a matter of private preference do to kind of churches unique situations, so revenue budget is exactly what it sounds like it's a budget in a forecast for all the money you're going to bring in for the year so in this case we've got the different sources listed here offerings donations facility whose charges trust investments and other okay, and we reject them out for every month for the coming year but the first month of our planning period here so if you're planning creative begins in July or September or whatever some other month with that in there it'll automatically populate it out and all the forecasted amounts are total by month and total by source also point out real quick that all spreadsheets for business templates which there'll be a link to the template in the link to the post, so you get that by going to the post but all spreadsheets for business workbooks the white cells are adjustable okay the colored in cells or other formulas or their text so unless you really know what you're doing don't touch those, so revenue budget is pretty simple, and we'll move on to the expense budgets now let me get rid of the fixed cells here there's separate expense budgets for each of the four kind of broad categories of expenses the inspiration for these categories comes from Free MAL FEES if you've done any searching on YouTube or on the web in regard to Church strategic planning you've come across Audrey's work, and he's does a great job, and you know definitely a good source of information I've never seen him put forth anything like this not to say that he hasn't that I used a lot of his inspiration in creating this template for budgeting, so now he breaks it church expenses into four broad categories' evangelism emissions personnel ministries and facilities so as you can sing along the bottom here that's exactly what we've done each of these four budgets is formatted in the same manner so for simplicity’s sake we'll just look at the evangelism and missions budget here so what you got at the top here is...
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