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2021 Revised Proposed Ministry PlanUpdated: 1/21/2021Approved 2020PlanIncomeReceiptsTTWS Support of Facility - MaintenanceOther Revenue & Facility UseMissional Support of Facility UseTotal Income 2020 Actual1,540,03810,0005,0001,555,038 1,545,6029,1676,5381,561,306Proposed2021 Plan 1,561,68910,000 1,571,689ExpensesMissionsPersonnelFacilitiesActive MinistriesOffice / AdminMajor Maint/ Organ ReserveTotal ExpensesApproved 2020Plan 154,004859,049296,670153,79664,42027,100 1,555,038Net Income % ofTotalIncome10%55%19%10%4%2%100%-2020 Actual154,560774,003225,47571,42661,60327,100 1,314,168 Does not include TTWS income or expensesPage 1 of 6247,139% ofTotalProposedIncome2021 Plan10% 0084% 1,571,68916%100%% ofTotalIncome10%55%19%10%5%2%100%

Approved 2020PlanMissionsBaptist PartnersAlliance of BaptistsAmerican Baptist ChurchesAmos Health & HopeBaptist News GlobalBaptist World AllianceBaptist Joint CommitteeCooperative Baptist FellowshipCBF North CarolinaNC Baptist Women in MinistryNC Baptist Men Disaster ReliefCounselingCareNet of the TriadLove Out LoudTrinity CenterEducation & EmpowermentBolton PartnershipiCan HouseImprintsNC Council of ChurchesW-S Enrichment CenterEmergency AssistanceBattered Women's ShelterBethesda CenterCity With DwellingsCrisis Control MinistryHabitat For HumanitySamaritan MinistriesSecond Harvest Food BankSECU HouseWorld Relief, TriadRehabForsyth Jail & Prison MinistriesTheological EducationWake Forest Divinity SchoolOtherChurchwide Mission ProjectsDiscretionary FundsShepherd's CenterTotal Missions Proposed2021 Plan2020 Actual 4,0004,6004,6002,0004,5005,0009,2004,0002,5002,500 0156,169Page 2 of 6

Approved 2020PlanPersonnelSalariesAdmin Salaries / Housing AllowancePastoral Ministry ExpenseTotal Admin. StaffProfessional EnrichmentSenior MinisterFaith FormationMinister Youth & RecreationMusic MinisterChildren's Ministry AssociateMusic Ministry AssociateMinister to Senior AdultsChurch AdministratorTotal Professional EnrichmentOtherContingency/Future BonusesMusic Organist SubstituteTemp Office HelpSocial SecurityRetirementSound TechChristmas BonusesGroup InsurancesWorker's CompensationContingency PersonnelContingency CustodialStaff DevelopmentSabbaticalSearch Committee ExpensesTotal OtherTotal Personnel Proposed2021 Plan2020 Actual625,6761,626627,302 260107180197744 417 0002,0001,5005,0003,000173,019 45,957 0002,0001,5005,0003,000174,400 859,049 774,003 870,520 670,4047,500677,904 1,2506251,2501,2501,2506256251,2508,125 Page 3 of 6 2508,125

Approved 2020PlanActive MinistriesAcolytesAgapeAll God's ChildrenArts FestivalArts & HeartsAudio VisualBackground ChecksBaptism Ministry TeamChild CareChildren's MinistryCommunionCub ScoutsChurch With a DifferenceDiaconateFaith FormationFlowersHealth & WellnessHistory & ArchivesKitchen ExpensesKnollwood CaresLibrary Media CenterNew Member IntegrationSeed Money for New Ministry TeamsSpecial EventsSenior Adult MinistrySew & So'sStewardship DevelopmentYouth MinistryYouth FoodWeb Site/ PublicityWed Night Sun Morning FellowshipWellness & RecreationWomen's RetreatWorship & MusicTotal Active Ministries 796Page 4 of 6Proposed2021 Plan2020 Actual 571,426 7510,5001,5007,40019,3002,0002,50029,875149,506

Approved 2020PlanOffice ExpensesComputer ReplacementPayroll Processing FeesAudit ExpenseOffice OperatingTotal Office ExpensesFacilities ExpenseElectricityWater / Storm WaterGasCleaning SuppliesLawn MaintenanceMemorial Garden MaintenanceTelephoneRepairs & MaintenanceProperty InsuranceTransportationWCC HostContract MaintenanceJanitorialPest ControlTotal Facilities ExpenseMajor Maintenance ReserveMaintenance ReserveOrgan ReserveTotal Major Maintenance Reserve 4,5003,92056,00064,420 03,0007,02016,80053,0001,100296,670 25,0002,10027,100 Page 5 of 6Proposed2021 Plan2020 Actual 4,5005,0503752,01661,603 73,2107653,09015,3551,320225,475 25,0002,10027,100 1,370291,39525,0002,10027,100

Approved 2020PlanProposed2021 Plan2020 ActualKnollwood Baptist Church PreschoolProposed 2021 Budget - not included in the overall Ministry PlanReceiptsTuitionTTWS Debt Forgiveness (PPP Loan)Registration / Activity FeesLunch BunchSummer ProgramTotal ReceiptsDisbursementsSalariesLunch BunchSocial nt & SuppliesMaintenance to KBCTotal Disbursements 359,935 21,22526,00018,500425,660 5,660Net Income 158,396144,95621,51610,469(520)334,817 270,8466,06117,3571,7793120,2909,2869,167334,817 Page 6 of 6- 215,540 19,00012,900247,440 216,69011,4002,3006,0001,05010,000247,440

Baptist News Global 1,000 2,000 1,000 Baptist World Alliance 4,500 4,500 4,500 . CareNet of the Triad 3,500 3,500 3,500 Love Out Loud 2,500 1,500 2,500 . Knollwood Baptist Church Preschool Proposed

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