O R G A N I Z AT I O N S S E R V E D

Budget T H R O U G H O U R G E N E R O S I T Y:

Highlights
ABLE
Al-Anon
Alcoholics Anonymous
Against the Grain
2017-2018 Barefoot Republic
Bethany Hills Camp
Bethesda Workshops
WOODONTS ANNUAL GIVING PYRAMID Better Decisions
Total Commitments 2017/18: 339 Bravo Creative Arts Center
Boy Scouts of America
Pledge total: $2,448,885 Building Lives Foundation
Charis Ministries
Comparisons: Christian Church in TN
Church of Another Chance
2016/17: 322 totaling $2,245,751 Communities in Schools of TN
Intl Partners in Rural Development
Justice Industries
Leaving the Cocoon
Lutheran Services of TN
McNeilly Center
Men of Valor
Ministers Discretionary Fund
The Morgan-Scott Project
Nar-Anon
Nashville CARES
Nashville Diaper Connection
Nashville Food Project
Nashville Pipes and Drums
Nashville Rescue Mission
Nations Ministry Center

Budget
Community Care Fellowship Oasis Center
2017/18: 339 totaling $2,448,885 Disciples Divinity House at Open Table Nashville, Inc
Vanderbilt Preston Taylor Ministries

Highlights
Disciples Mission Fund Project Connect/Nashville
Eastwood CC Childrens Center Providence Intl School
Faith Family Medical Rejoice School of Ballet
$50k+ 5 Faith Freezer Remote Area Medical/MS
Family & Childrens Services
Family Reconciliation
Renewal House
Rooftop
2017-2018
$30k-49,999 9
Fannie Battle Day Home Room In The Inn
$20,000-29,999 10 First Steps, Inc Safe Haven Family Shelter
Habitat for Humanity Salama OUR MIS SION:
$15,000-19,999 13 Harvest Hands Siloam Family Health
Hope Clinic For Women Tools For Schools Growing Disciples of Christ by Seeking God,
$10,000-14,999 46 Hope For Justice Unbound Sharing Love, and Serving Others.
Hope Force, Intl Walk Thru Bethlehem
$7,000-9,999 29 Insight Counseling Center World Convention
OUR CORE VA LUES:
$5,000-6,999 37
Welcoming
$3,000-4,999 47 Outstanding Worship
$1,500-2,999 63 Outreach
Different Traditions
$1-$1,499 80
Mission & Ministry
Total to date: 339 On The Move
Nurturing
Transforming
 ProposedProposed
17/18 Budget
17/18 Budge

BUDGET SUMMARY P R O P O S E D 2017/2018 B U D G E T ReceiptsReceipts

and Revenues
OperatingOperating
and Revenues
Fund Receipts
Fund Receipts
2016-17: $2,532,492 Pledges--Current
Pledges--Current
Year Year 2,426,505
2,426,505
ADMINISTRATION
2017-18: $2,762,500 proposed (9.08% increase) Pledges--Preceding
Pledges--Preceding
Year Year 5,000 5,000
$131,661
Less - Pledge
Less Slippage
- Pledge Slippage (40,000) (40,000
5%
Growing Together in Faith and Generosity: 339 pledge YOUTH & WORSHIP Non-Pledges
Non-Pledges 304,296 304,296
commitments to date totaling $2,448,885. Last year we YOUNG ADULTS $621,810 Church School
Church School 1,200 1,200
finished with 322 totaling $2,245,751, reflecting a 8.67% $422,165 22% Plate Offerings
Plate Offerings 28,000 28,000
increase. As more pledges are received, they will be moved
from the non-pledged to the pledged line. 15% Sundry Receipts--Use
Sundry Receipts--Use
of Bldg of Bldg 15,000 15,000
Outreach, Major Components: $132,500 awarded as cash Meals & Meals
Kitchen&Revenue
Kitchen Revenue 15,000 15,000
grants to local non-profit organizations, $30,000 for the Habitat Flowers & Flowers
Greenery& Greenery
RevenueRevenue 7,000 7,000
for Humanity build, $24,000 given directly to the Disciples Other Revenue-OPER
Other Revenue-OPER 500 500
Mission Fund (14.3% increase), $14,000 to support Walk Total Operating
Total Operating
Fund Receipts
Fund Receipts 2,762,500
2,762,500
Thru Bethlehem, $17,500 to Mission Trip Scholarships (25.0%
increase), $6,000 to the Nashville Food Project in addition to Total Receipts
Total Receipts
and Revenues
and Revenues 2,762,500
2,762,500
free rent and utility bills paid in South Hall (valued at $55,000).
Personnel: Four full-time ordained ministers (Clay, Roy, Justin CHILDREN & Expenditures
Expenditures
& Disbursements
& Disbursements
and Chris), three part-time ministers (Farrell, Thom and Katie), FAMILIES
WORSH WIOP R S H I P 621,810 621,810
Music Director (Michael), Business Administrator (Chris), $502,909 SPIRITUAL
Bridge Leaders (Andra and Stephen), Childrens Ministry FORMATION S P I R I TSUP AI RL I TF O
UR AM L AFOT IROMNA T I O N 487,869 487,869
18%
Assistant (Abby), Accompanist (Russell), Parish Nurse (Mary $487,869 MISSIO MNI S & SION U T&R EOAUCTHR E A C H 596,086 596,086
Clare), Executive Assistant (Mandy), Communications 18% C H I L D CR H
EN I L D&R FE AN M&I LFI A E SM I L I E S 502,909 502,909
Director (Matt), Administrative Assistant (Jan), Director Y O U T HY O&U YT O H U&N G Y OAUDNUGL TASD U L T S 422,165 422,165
of Small Groups and Connections (Anne-Marie), Property
Manager (Sam), Custodians (Cliff, Shirley, Calvin and Emily). A D M I NA IDS M T RI NA ITSI TORNA T I O N 131,661 131,661
This includes cost of living raises and some merit raises for staff MISSION & OUTREACH
Total Expenditures
Total Expenditures& Disbursements
& Disbursements 2,762,500
2,762,500
when recommended by Personnel. $596,086
Property facts: $105,000 for building repair and maintenance 22% Net Surplus/(Deficit)
Net Surplus/(Deficit) -
(11.11% increase), $98,000 for electricity, $100,000 budgeted
directly to the Tom Mathias Property Reserve Fund, $29,400 $3,500,000 375
for A/C contract, $34,000 for gas bill, $31,500 for grounds Total Budget
maintenance, $18,500 for water and sewer, $7,500 for telephone Total Committed
339
Total Budget Total CommittTotal # of Commitments
and internet. $3,000,000
2007/2008 $ 1,274,939 $ 1,066,193
Total # of Commitments 219 312
323 322 325
308
The increase in outreach and property allocation is consistent 299 $2,762,500

S T E WA R D S H I P
2008/2009 $ 1,498,102 $ 1,327,717 254
with the budget increase. The property budget still includes a 2009/2010 $ 1,565,200 $ 1,330,209 245 $2,532,492 275
contingency line for unforeseen expenditures (Tom Mathias $2,500,000
2010/2011 $ 1,730,819 $ 1,421,999 246
266 $2,419,375 $2,448,885

HISTORY
254
Property Reserve Fund expenditures to be Board-approved). 2011/2012 $ 1,802,624 $ 1,543,365
245
266
246 $2,229,000 $2,224,695 $2,245,751
$2,100,000
The operating budget for our preschool (WCPS) is separate 2012/2013 $ 1,967,063
219 $ 1,725,603 299
$1,967,063 $1,977,221
225

but available for review. Please contact the preschool office for This chart indicates our stewardship 2013/2014
$2,000,000 $ 2,100,000 $ 1,845,133 308
$1,802,624 $1,845,133
information. growth in recent years which enables 2014/2015 $ 2,229,000 $ 1,977,221 312
$1,730,819 $1,725,603
175
2015/2016 $ 2,419,375 $ 2,224,695 $1,565,200 323
Your generosity and open heart has changed lives and has us to provide our church community, 2016/2017
$1,500,000
$1,498,102
$ 2,532,492 $ 2,245,751 322$1,421,999
$1,543,365

enabled us to: bring more people to membership at Woodmont Nashville and beyond more ministry, 2017/2018 $$1,274,939
2,762,500
$1,327,717 $1,330,209
$2,448,885 339
resulting in a deeper relationship with Jesus Christ, send our outreach support and mission work. $1,066,193
125

members to Guatemala and build homes for Guatemalan Each year, our goal is to increase $1,000,000
families, serve our church community and Nashville through participation in the stewardship 75
DivorceCare, Walk Thru Bethlehem, Centre Group, Heavenly campaign. This is where we still have
Helpers, Mobile Meals, Morgan Scott Project and more. Your work to do: $500,000
support fulfills and expands our mission to seek God, share 25

love, and serve others.

A line-item detailed budget is available on request at the church office $- -25
2007/2008 2008/2009 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018