BALLOT FOR THE 2025-26 FOOTHILLS BUDGET REVISION

Budget Revision Email

Revised 2025–2026 budget for congregational approval. Here are the four changes included in the revised budget proposal:

  1. Remove mortgage payments (–$105,600): Annual mortgage removed from facilities budget

  2. Add maintenance funding (+ $7,000): Restores facility upkeep previously pulled from reserves

  3. Rebuild reserves (+ $60,880): Helps replenish reserves wisely over time

  4. Adjust total budget to last year’s giving (– $37,720): Keeps spending aligned with giving


After these updates, our total annual budget will change from $669,953 to $632,233.