2026 Budget Plan | Cedar Hills

2025 status and 2026 budget plan:

Total 2025 giving as of the end of September is up $41K from the same time in 2024.
Total 2025 expense as of the end of September is down $7K from the same time in 2024.
Giving declined due to the pandemic and has been flat since that time.
Expenses have been well-managed to help us maintain a stable financial picture.
2026 budget is $911,610, which is an increase of $26K over 2025 budget.
Salaries are up 3% ($15K)
Physical plant remained flat.
Church insurance with a new company with better rates.
Utilities will come in considerably lower than budget in 2025.
Ministry teams up $11K mostly due to technology upgrades for a computer and four sound monitor replacements.
Missions remained flat as we increase considerably last year.
Every gift matters and we appreciate your generosity!

Love. Belong. Serve.