At the beginning of the year we sit down and say, "what shall we put in the budget?" And then we hope and pray that God will honor our presumption.
This manner of managing finances has come around and gotten me again. In this case the adhock budget we ended up with in the transition last year was based upon what we wanted to spend, not on a reasonable projection of what might come in, which made it quite inflated to begin with, And then none of the missions giving was factored into the budget so that on the improbable cenario that we actually made budget, we would be spending at a rate of 110%.
And then we had bad weather in January.
In other words we added deficit spending to unrealistic expectations.
Now I am new at this, but that can't be good, especially since I was measuring our fiscal health by seeing if we were close to meeting budget, not realizing that the math had evaded our second largest line item.
So I am going to bring a proposal to the church this week which will run our reports based on actual money in hand, and include the missions giving. All that taken into account I need to ask for a pay cut of close to 45%. Which means that I will be applying for another part-time job or two.
Because in the end I can't run a church, or feed my kids, on imaginary money.
The good news is that if we grow even modestly, we should be able to turn this situation around. So please pray for us to reach new people with the Gospel and see them join our church.
And while you are at it, pray for VBS that starts in a week. I would love to see some kids come to Christ and some parent too if God wills.