Bethel Lutheran Church
			Profit & Loss Budget Performance
				July 2002 through June 2003
				Jul '02 - Jun 03		Budget		$ Over Budget		Annual Budget
	Ordinary Income/Expense
		Income
			3001 · Church General Fund	849,716		878,500		-28,784		878,500.00
			3051 · Misc Income	1,905		1,500		405		1,500.00
			3060 · Non-Cash Income	-947
		Total Income		850,674		880,000		-29,326		880,000.00
		Expense
			40 · Tithe	74,346		73,129		1,217		73,129.00
			45 · School Budget Support	18,500		18,500		0		18,500.04
			47 · Tuition Discounts	38,609		39,325		-716		39,325.00
			50 · Ministry Services	140,939		140,715		224		140,715.27
			51 · Altar Guild Exp	1,052		975		77		975.00
			52 · Library Exp	239		389		-150		389.00
			53 · Confirmation Expense	2,076		1,480		596		1,480.00
			58 · Evangelism	20,356		20,577		-221		20,577.00
			59 · The House	0		0		0		0.00
			60 · Discipleship	1,069		1,906		-837		1,906.00
			61 · Worship & Music	70,664		71,203		-539		71,202.65
			62 · Children's Ministry	30,404		30,560		-155		30,559.56
			63 · Pastoral	245,785		243,521		2,264		243,521.22
			64 · Mission Ministry	0		0		0		0.00
			65 · Youth Ministry	87,737		86,646		1,091		86,646.20
			66 · Stewardship	3,312		3,328		-16		3,328.00
			67 · Community Life	19,772		19,984		-212		19,983.50
			68 · Building & Grounds	127,634		127,449		185		127,448.63
			69 · Audio Video Ministry	293		314		-21		314.00
		Total Expense		882,786		880,000		2,786		880,000.07
	Net Ordinary Income			-32,111		-0		-32,111		-0.07
Net Income				-32,111		-0		-32,111		-0.07