Please consulty with your committee to envision program goals for your committee's ministry during the coming year. As you plan goals keep in mind the mission of our congregation.

List these programs, along with their associated costs. This information will be used in preparation of a proposed budget for 2012. Attach any additional documentation as necessary.

Program	Estimated Cost
	$
	$
	$
	$
	$

Total Budget Request:	$
Source of Income	Estimated Revenue
(Registrations/program fees, anticipated fund raisers, etc. List seperately.)
	$
	$
	$
Submitted by:

Please turn in the completed form to the Finance Committee by September 1, 2011.
If you have any questions please contact the church office.

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Mount Zion
United Methodist Church
134 S. White Horse Pike
Lawnside, New Jersey 08045
Phone: 856-546-6334
Fax: 856-546-6340