2026 - 2027 Budget

After much prayerful consideration and planning, we are excited to present the 2026-2027 Hill City General Budget. This was created through collaboration between Staff, Elder team, and volunteer leaders. We operate on a school-year budget to closely reflect how our church ministries operate. We will vote on this budget at the Covenant Member Dinner on August 12. 

Budget Increase Explained:

  • Two full-time Hill City Youth employees (previously zero)

  • Financial support of our church plant (Hill City Corvallis)

  • Additional West Wing expenses (utilities, cleaning, maintenance, insurance)

  • Expansion of HCKids program and employees

  • Dinner at Sunday evening gatherings

  • Planning to accommodate 15% more congregants and kids


Important Dates:

  • Optional meetings to review the budget in detail with Elders:  There won’t be discussion around the budget at the dinner. This is a great opportunity to have any and all questions about the budget answered.  

  • Sunday, July 26 - 8am in the West Wing 2nd Floor Conference Room.

  • Sunday, August 9 - 8am in the West Wing 2nd Floor Conference Room.

  • Covenant Member Dinner: Previous year budget performance and 2030 vision will be provided at this dinner. 

We look forward to seeing you on August 12th!
Hill City Elders