BRCC Pastoral Assistant/Intern Budget for 2013-2014

BRCC Internship Start-Up Budget		July 31, 2013 - July 31, 2013
	Cost per year	Notes
Tithe
BRCC	$4,145.04	10% yearly salary to Blue Ridge Community Church
Total	$4,145.04
Savings
Emergency funds	$6,750.00	3 months living expenses
Vehicle Repairs	$829.01	2% yearly salary
Roth IRA	$4,145.04	10% yearly salary
Siminary fund	$829.01	2% yearly salary
Children College fund	$829.01	2% yearly salary
Christmas	$414.50	1% yearly salary
Total	$13,796.57
Taxes
BRCC's Tax Servicer	$75.00	Tax Agency
Vehicle Tax on 2001 Honda Civic	$13.13	6,266 x .002097
Self-employment	$2,253.87	15.3% of $56,000.70 (total earnings before taxes)
Federal	$2,490.43	11% of $56,000.70 (total earnings before taxes) + $870
State	$1,648.87	6% of $56,000.70 (total earnings before taxes) + $765
Local	$441.94	3% of $56,000.70 (total earnings before taxes)
Total	$6,923.24
Insurance
Vehicle	$1,333.56	USAA
Health/Dental	$1,493.64	$124.47 x 12 months = $1,493.64
Total	$2,827.20
Living
Rent	$2,400.00	Housing @ $200.00 per month for 12 months
Breakfast	$416.00	$2.50 b-fast @ home 5dpw + $5.50 b-fast out 2dpw x 52 weeks
Lunch	$2,444.00	$6.00 lunchbox 5 dpw + 8.50 lunch out 2dpw x 52 weeks
Dinner	$3,068.00	$4.50 dinner @ home 2dpw + $10.00 dinner out 5dpw x 52 weeks
Snack/Coffee	$147.00	$1.00 Coffee out + $2.00 snack 7dpw x 52 weeks
Supplaments/Vitamines	$832.00	$90 vitamine 1 year + $442 protein +  $160 pre +  $140 post =
Hygene	$367.00	hair cuts, dental care, cleanlieness, soap, shampoo etc…
Household necessities	$150.00	vacum bags, clorox, cleaning suplies, paper towels etc…
Gas	$3,120.00	Obtaining life necessities and driving to work
Total	$12,944.00
Ministry Expenses
Passion 2014	$270.00	Ticket $120, Hotel &50, Food $60, Gas $40
Church Mission Trip	$2,100.00	Spring break church mission trip
Gas	$2,000.00	Asheville $15 per trip x 52 weeks = $780 and unforseen gas expenses $1,220
Campus ministries event nights	$150.00	Funds for bringing campus ministry leaders together for community
Outreach evenings	$150.00	Funds for bringing community members into my home
Apple Tablet	$749.00	Ipad $499, Apps $50, Accessories (Key board and Case) $200
Additional Resources	$2,000.00	Unforseen expenses
Total	$7,419.00
Fundraising
Doner support dinners, Spring	$120.00	Groceries for 4 support dinners 12 people each
Doner support dinners, Summer	$90.00	Groceries for 3 support dinners 12 people each
Church Donor Meetings
Waynesville Gas	$62.00	$6 per trip x 7 trips = $42 + $1 per church for 20 churches = $62
Waynesville Food	$120.00	($8 per meal x 2 meals per day x 6 days) + ($4 coffee x 6 days) = $120
Cashiers Gas	$36.00	$9 per trip x 3 trips = $27 + $1 per church for 9 churches = $36
Cashiers Food	$60.00	($8 per meal x 2 meals per day x 3 days) + ($4 coffe x 3 days) = $60
Highlands Gas	$31.50	$9.50 per trip x 3 trips = $28.50 + $1 per church for 9 churches = $37.50
Highlands Food	$60.00	($8 per meal x 2 meals per day x 3 days) + ($4 coffee x 3 days) = $60
Asheville Gas	$180.00	$12 per trip x 10 tips = $120 + $2 per church for 30 churches = $180
Asheville Food	$310.00	($9 per meal x 3 meals per day x 10 days) + ($4 coffee x 10 days) = $310
Rocky Mount Gas	$159.00	($120 per trip x 1 trip) + ($1 per church x 10 churches) + ($20 additional driving) = $159
Rocky Mount Food	$217.00	($9 per meal x 3 meals per day x 7 days) + ($4 coffee x 5 days) = $310
Villages Gas	$167.00	($107 per trip x 1 trip) + ($1 per church x 20 churches) + ($20 additional driving) = $167
Villages Food	$154.00	($9 per meal x 2 meals per day x 7 days) + ($4 coffee x 7 days) = $310
Personal Donor Mettings
Personal Donor Meeting Gas	$423.00	$3 per person x 141 people = $423
Personal Donor Meeting Food	$648.00	$9 per meal x 2 meals per day x 36 days = $648
Total	$2,837.50
Summary of Living Expenses
Insurance	$2,827.20
Living	$12,944.00
Savings	$9,651.53
Total	$15,771.20
Summary of Tax Deductions
Ministry Expenses	$8,469.00	These things are not taxed due to the fact that they are either work related expenses, giving related, or being placed in a retirement fund.
Fundraising Expenses	$2,873.50
Tithe	$3,706.73
Roth IRA	$3,706.73
Total	$18,755.96
Summary of Tax
Taxes	$6,923.24
Total	$6,923.24
Total of Expenses	$41,450.40
Taxable Income	$14,731.20