Budget Outline

IMMEDIATE NEEDS:                                                                                  $225,000

Earnest money to purchase property
Website On-going maintenance & Fees
Advertising/Fund Raising Campaign
Travel Expenses
Admin Costs

The MOST URGENT NEED is to raise $50,000 of this amount:

$25,000 for earnest money and expenses to secure the property
$25,000 for administrative and marketing costs.


Phase 1:                                                                                                      $2,650,000

Purchase Property

Landscape Design

Property Development

Phase 2:                                                                                                              $520,000

Blue Prints

Advertising/Fund Raising Campaign

Permits

Admin Costs

Phase 3:                                                                                                        $12,296,000

Main Auditorium Building with Basement

Auditorium

Children’s Classrooms

Fellowship Hall with Kitchen

Pavilion

Furnishings and Equipment

Admin Costs

Phase 4:

Administration/Office Building                                                    $1,428,300

Construction Costs

Furnishings

Admin Costs

Phase 5:                                                                                                          

Prayer Chapel                                                                                        $825,000

Construction Costs

Furnishings

Admin Costs

Phase 6:

High School and Jr. High Buildings                                            $1,825,000

Construction Costs

Furnishings & Equipment

Admin Costs

Opportunities for Giving

General Fund Giving

If you do not have a designation for your gift, it will be placed in the General Fund and go toward building the Main Sanctuary and other budget expenses.

Any gift large or small will be greatly appreciated.  You can also give on-going monthly donations.

Thank you for partnering with us to see this God-Given Vision fulfilled and being used for His Honor and Glory! May God Richly Bless You!

Honoring a Loved One

All gifts of $1000.00 and above will be acknowledged in a beautifully bound memorial book that will be placed in the church lobby.

If you give a gift in your name or in honor of a loved one for the full amount of the following budget line items, a memorial plaque will be placed on that item:

Elevator $83,000
Grand Piano $20,000
Carved Wooden Benches (6 needed) $2,600 each
Waterfall and Pond $87,000
Pews for Prayer Chapel (12 needed) $1,300 each
Lobby Fireplace $75,000
Gazebo $80,000

Have a Building Named in Your Honor or in Honor of a Loved One

If you cover the cost of one of these structures on the Trails End Log Church Campus, it will be named in your honor or in honor of your designated loved one and a name plaque will be placed over the entrance:

Fellowship Hall with Kitchen – $1,500,000
Administration Building – $1,000,000
Prayer Chapel – $775,000
Children’s Classrooms – 6 @ $125,000 each
Middle School Classroom (separate building) – $650,000
High School Classroom (separate building) – $650,000
Pavilion with Fire Pit – $225,000