Aerial.

Presentation on theme: "Aerial."— Presentation transcript:

1 Aerial

2 Front

3 South-west corner & Capilano Rd

4 Middle of parking lot (approx. 30 stalls)

5 North-east corner

6 Basement

7 Baptism Tank Sanctuary

8 財政預算分析 Budget Analysis 2006 2007 2008 2009   教牧行政同工 $ ,000.00 $ ,900.00 $ ,584.00 $ ,074.00   教會行政 $ ,100.00 $ ,210.00 $ ,810.00 $ ,120.00   國語事工 $ ,000.00 $ ,500.00   英語事工 $ ,600.00 $ ,600.00 $ ,000.00 $ ,700.00   兒童事工 $ ,500.00 $ ,000.00 $ ,000.00   事工部門 $ ,980.00 $ ,550.00 $ ,150.00 $ ,600.00 團契/小組(約書亞團) $ $ $ 其他支出 $ ,870.00 $ ,900.00 $ ,900.00 總 計 $ ,700.00 $ ,960.00 $ ,244.00 $ ,294.00 $4,700 / Week $4,980 / Week $5,120 / Week $5,582 / Week 增加 $ ,260.00 $ ,284.00 $ ,050.00 增加 % 5.80% 2.80% 9.00% 實際收入 $ ,842.00 $ ,344.00 $ ,363.00 $ ,   實際支出(約佔預算88%) $ ,553.00 $ ,075.00 $ ,917.00 $ ,   Deficit (不敷) $ (15,711.00) $ (10,731.00) $ (22,554.00) $ (39,736.00)   植堂委會資助 $ ,000.00 $ ,400.00 $ ,400.00 - Balance 結餘 $ ,289.00 $ ,669.00 $ ,154.00 $ (39,736.00)?   估計

9 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, ? Total $88, ?

10 Development Funds 建堂基金
結餘 $177,012 $204,984 $252,544 $281,214 Balance 增長 % 23.2% 11.3% Growth

11 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, Mission Funds Less $ 29, Mandarin Church Funds $510,535.94 Cash in hand as at 12/31/2008：$41,324.92

12 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

13 Mortgage Payment Calculation
Loan Amount $ ,000 Interest Rate 5.00% 5.50% 6.00% 6.50% Monthly Payment (25 yr) $ ,362 $ ,577 $ ,798 $ ,023 Total payment (Note 1) $ ,000 $ ,200 $ ,400 $ ,700 $ 1,000,000 $ ,816 $ ,103 $ ,398 $ ,694 $ ,500 $ ,800 $ ,000 $ ,300 $ 1,500,000 $ ,724 $ ,155 $ ,597 $ ,047 $ ,400 $ ,800 $ ,200 $ ,700 $ 2,000,000 $ ,632 $ ,207 $ ,796 $ ,396 $ ,300 $ ,900 $ ,400 $ ,000 Note 1:- Total Payment = Monthly Payment + gas , electricity & misc. expenses approx. $600/month (but rounded up for easier reading) Current Monthly Expenses include rentals on Community Church + office + misc. expenses = $5,700 (this is one of the best positions where we pay the same every month)

14 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

15 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

16 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

17 Remarks There are likely 2 tenants leasing for the coming year (subject to further negotiation)

18 Pray…..