Bethel Lutheran Church
Midyear Budget Projection
December 2004
			Actuals		Budget		Projected	Approved
			Jul - Dec		Jan - Jun		Year - End	Budget
			2004		2005		FY05	FY05
			A		B		A+B
Total Income			421,494		404,605		826,099	851,200
Expenses
40 · Tithe			35,907		34,325		70,232	69,000
45 · School Budget Support			9,250		9,252		18,502	18,500
47 · Tuition Discounts			9,703		15,300		25,003	24,100
50 · Ministry Services			53,006		59,876		112,882	119,717
51 · Altar Guild Exp			921		450		1,371	1,521
52 · Library Exp			0		160		160	250
53 · Confirmation Expense			842		400		1,242	1,810
58 · Evangelism			3,001		7,745		10,746	12,430
60 · Discipleship			1,970		535		2,505	2,300
61 · Worship & Music			33,485		36,076		69,561	74,040
62 · Children's Ministry			21,594		21,357		42,951	44,587
63 · Pastoral			114,226		115,851		230,077	254,826
65 · Youth Ministry			31,525		32,108		63,633	65,627
66 · Stewardship			1,339		1,500		2,839	3,120
67 · Community Life			1,286		1,035		2,321	3,245
68 · Building & Grounds			68,136		65,065		133,201	133,758
69 · Audio Video Ministry			10,857		10,968		21,825	22,321
**Forward unspent expenses					3,000		3,000	0
Total Expenses			397,049		415,003		812,052	851,152
Net Ordinary Income			24,444		-10,398		14,046	48
	Net Income		24,444		-10,398		14,046	48