Bethel Lutheran Church
			Profit & Loss Budget Performance
				July through December 2003
				Jul - Dec 03		Budget		$ Over Budget		Annual Budget
	Ordinary Income/Expense
		Income
			3001 · Church General Fund	408,679		428,689		-20,010		850,000.00
			3051 · Misc Income	652		750		-98		1,500.00
		Total Income		409,331		429,439		-20,108		851,500.00
		Expense
			40 · Tithe	36,109		36,957		-848		73,279.00
			45 · School Budget Support	9,252		9,252		0		18,504.00
			47 · Tuition Discounts	9,588		12,299		-2,711		24,598.00
			50 · Ministry Services	71,530		73,478		-1,948		146,098.99
			51 · Altar Guild Exp	1,105		1,125		-20		1,400.00
			52 · Library Exp	0		85		-85		250.00
			53 · Confirmation Expense	996		815		181		1,500.00
			58 · Evangelism	3,415		6,045		-2,630		11,026.00
			59 · The House	0		0		0		0.00
			60 · Discipleship	511		866		-354		1,605.00
			61 · Worship & Music	34,539		39,235		-4,696		77,554.96
			62 · Children's Ministry	18,261		22,771		-4,510		45,401.96
			63 · Pastoral	105,728		123,587		-17,859		246,622.06
			64 · Mission Ministry	0		0		0		0.00
			65 · Youth Ministry	39,774		39,219		555		81,448.94
			66 · Stewardship	1,386		1,375		11		3,375.00
			67 · Community Life	1,600		2,395		-795		3,365.00
			68 · Building & Grounds	63,690		64,670		-980		129,439.04
			69 · Audio Video Ministry	-339		200		-539		314.00
		Total Expense		397,144		434,375		-37,230		865,781.95
	Net Ordinary Income			12,186		-4,936		17,122		-14,281.95
Net Income				12,186		-4,936		17,122		-14,281.95
	Additional Income
			3002 · Build the Reserves	9,219