Aerial

Front

South-west corner & Capilano Rd

Middle of parking lot (approx. 30 stalls)

North-east corner

Basement

Baptism Tank Sanctuary

財政預算分析 Budget Analysis 2006 2007 2008 2009   教牧行政同工 $ 164,000.00 $ 168,900.00 $ 172,584.00 $ 181,074.00   教會行政 $ 58,100.00 $ 66,210.00 $ 69,810.00 $ 82,120.00   國語事工 $ 5,000.00 $ 4,500.00   英語事工 $ 2,600.00 $ 3,600.00 $ 4,000.00 $ 6,700.00   兒童事工 $ 3,500.00 $ 2,000.00 $ 2,000.00   事工部門 $ 7,980.00 $ 9,550.00 $ 9,150.00 $ 10,600.00 團契/小組(約書亞團) $ 650.00 $ 800.00 $ 400.00 其他支出 $ 2,870.00 $ 2,900.00 $ 2,900.00   總 計 $ 244,700.00 $ 258,960.00 $ 266,244.00 $ 290,294.00 $4,700 / Week $4,980 / Week $5,120 / Week $5,582 / Week 增加 $ 14,260.00 $ 7,284.00 $ 24,050.00 增加 % 5.80% 2.80% 9.00% 實際收入 $ 195,842.00 $ 217,344.00 $ 216,363.00 $ 215,722.00   實際支出(約佔預算88%) $ 211,553.00 $ 228,075.00 $ 238,917.00 $ 255,458.00   Deficit (不敷) $ (15,711.00) $ (10,731.00) $ (22,554.00) $ (39,736.00)   植堂委會資助 $ 25,000.00 $ 20,400.00 $ 20,400.00 - Balance 結餘 $ 9,289.00 $ 9,669.00 $ 2,154.00 $ (39,736.00)?   估計

Deficit 2006 – 2009 (不敷) (if BOCE is excluded) 2006 $15,711.00 2007 $10,731.00 2008 $22,554.00 Sub-total $48,996.00 2009 $39,736.00 ? Total $88,732.00 ?

Development Funds 建堂基金 2005 2006 2007 2008 結餘 $177,012 $204,984 $252,544 $281,214 Balance 增長 15.8% 23.2% 11.3% Growth

銀 行 戶 口 結 存 Bank Account Balance GIC Accounts as at FEB 3, 2009 Product Amount 一年活定期 $126,863.33 一年定期 $ 73,324.01 一年定期 $ 84,484.44 (CIBC) $284,671.78 三個月定期 - 建堂基金 (TD Bank) $281,214.97 Total $565,886.75 Less $ 25,819.81 Mission Funds Less $ 29,531.00 Mandarin Church Funds $510,535.94 Cash in hand as at 12/31/2008：$41,324.92

Comparison Name Lot Size Assessm’t NSBCMBC 7,000’ $1.05M Bridge Community Church 33,000’ $1.06M Canon Heights Church 25,000’ $1.23M

Payment Calculator (separate)

Estimated Budget Overview Scenario 1 (if $2,800,000) Purchase Price $2,800,000 Renovation & Misc. Cost $ 300,000 $3,100,000 Development Fund $ 280,000 Finance from MB $ 750,000 Pledge from congregation $2,070,000

Estimated Budget Overview Scenario 2 (if $2,400,000) Purchase Price $2,400,000 Renovation & Misc. Cost $ 300,000 $2,700,000 Development Fund $ 280,000 Finance from MB $ 750,000 Pledge from congregation $1,670,000

Estimated Budget Overview Scenario 3 (if $2,000,000) Purchase Price $2,000,000 Renovation & Misc. Cost $ 300,000 $2,300,000 Development Fund $ 280,000 Finance from MB $ 750,000 Pledge from congregation $1,270,000

Pray…..