Holy Word Voters Meeting

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Holy Word Voters Meeting
December-2003

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Holy Word Recent History
Chad White Accepts Call
C. Schoeneck College Station
Pastor Johne Retires
N. Buege Katy
Stelljes Commissioned
Steve Witt Accepts Call
2003
Vicar Prahl
Vicar Gunther
Vicar Schoeneck
Vicar Buege
2001
2000
2002
1999
Stelljes Home
Sanctuary Construction Starts
Home Repair Witt Move
Dedication of New Sanctuary
Close Mortgage on New Sanctuary
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Holy Word Membership Growth
Based on membership transactions
4
Cumulative Operating Deficit
5
Future Gap if nothing changes
Present Gap
Cumulative Operating Deficit
6
General Fund Income Expenses
Month Avg.
7
How Solutions Were Put Together
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Our Situation and Solutions
Upcoming Challenges (4000 7000/mo)
1) Synod gift for Staff Minister expires 2) Gift
of Stelljes home expires 3) Insurance costs
Past and Present Expenses
More or less break even
Addressing Our Situation
Permanent Expense Cuts
Pray for better stewardship
Temporary Expense Cuts
One-time Cash Boost