​With the successful campaign to reduce the mortgage, the church expects to save significantly in budgeted expenses for the 2022 budget. What three ministry areas should be our highest priorities to allocate these additional funds?
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Children’s Ministry
✔ Expand Children’s programming
✔ Expand Children’s Director hours and compensation
✔ Renovate children’s rooms and playground
Connections
✔ Additional fellowship dinners
✔ Expand small group opportunities 
✔Additional staff oversight and priority 
Audio-Visual
✔ New speakers for sanctuary
✔ New projectors and screens for sanctuary 
✔ Additional microphones and monitors for Table band
Evangelism
✔ New promotional/branding campaign as “Inclusive Church of Kingwood”
✔ Additional events for community visibility
✔ New banners and signage for property
Music Department
✔ Additional paid musicians for choir and special music
✔ Additional music for choir and bells
✔ Piano renovation and/or purchase
Property 
✔AC Units Replacement
✔ Permanent Signage replacement 
✔ Repainting projects in sanctuary building and fellowship hall
Mission and Outreach
✔ Expand existing partnerships with HAAM, Mission Northeast, Family Promise, Voices Awake, etc.
✔ Create new mission initiatives like “Be the Bridge Project” and HAAM/HISD Ministry for Displaced Youth
✔ Expand adult and youth mission opportunities and mission trips
Youth Ministry
✔ Hire Fulltime Associate Pastor with emphasis in Youth Ministry
✔ Allocate more resources to youth ministry events and programming
✔ Create After-School Program for Middle School students
✔ Renovate the youth ministry rooms 
Other creative ideas that need funding 
What are your thoughts or suggestions?

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