The Finance Committee wants our camp family to be aware of some “unglamorous” 2019 expenses that may surprise you. The partial list below is essential to our Annual Budget. Please continue to give to Indian Springs so that all line items in our budget may be covered in 2020!
- $68,828 Building/Equipment maintenance & repairs
- $37,730 Electricity
- $19,617 Equipment rental
- $17,753 Ministry Expenses and Supplies
- $10,381 Garbage Disposal
- $8,255 Water
- $7,450 Fuel for Autos/Truck/Mowers & Gator
- $6,080 Computer and Internet
- And more…See BUDGET FACTS.
Thank you for your continued faithful support of Indian Springs Holiness Camp Meeting!