TOTAL
	Jul '02	Aug '02	Sep '02	Oct '02	Nov '02	Dec '02	Jan '03	Feb '03	Mar '03	Apr '03	May '03	Jun '03	Jul '02 - Jun '03
Ordinary Income/Expense
Income
3001 · Church General Fund	64,637	67,150	79,649	70,078	71,627	115,456	68,263	69,027	85,240	79,138	73,040	81,695	925,000
3051 · Misc Income	150	150	150	150	150	150	150	150	150	150	150	150	1,800
Total Income	64,787	67,300	79,799	70,228	71,777	115,606	68,413	69,177	85,390	79,288	73,190	81,845	926,800
Expense
40 · Tithe	5,765	5,989	7,104	6,250	6,388	10,298	6,088	6,156	7,603	7,058	6,514	7,287	82,500
45 · School Budget Support	1,542	1,542	1,542	1,542	1,542	1,542	1,542	1,542	1,542	1,542	1,542	1,542	18,500
47 · Tuition Discounts	3,640	3,640	3,640	3,640	3,640	3,640	3,640	3,640	3,640	3,640	3,640	3,640	43,675
50 · Ministry Services	11,313	11,593	11,918	11,638	15,301	11,568	11,413	12,263	11,488	11,692	15,385	11,452	147,020
51 · Altar Guild Exp	175	0	0	175	600	0	175	0	-150	325	0	0	1,300
52 · Library Exp	50	0	55	0	50	55	50	50	120	35	50	5	520
53 · Confirmation Expense	200	0	600	0	0	600	0	0	600	0	0	0	2,000
58 · Evangelism	2,048	1,980	2,903	1,778	1,847	2,522	1,572	2,472	3,897	1,924	1,860	1,585	26,390
59 · The House	0	0	0	0	0	0	0	0	0	0	0	0	0
60 · Discipleship	180	0	765	190	160	275	290	10	765	275	110	10	3,030
61 · Worship & Music	4,671	5,666	6,255	7,010	8,539	6,730	7,360	5,885	6,475	6,902	8,291	4,660	78,446
62 · Parish Education	1,200	605	3,048	2,653	4,283	2,733	2,193	2,933	2,318	3,158	3,098	2,378	30,605
63 · Pastoral	19,782	18,882	19,807	19,042	26,377	19,142	19,297	20,532	19,407	18,676	25,316	18,631	244,887
64 · Mission Ministry	100	0	100	0	100	0	100	0	100	0	100	0	600
65 · Youth Ministry	7,195	8,858	6,642	7,808	8,678	6,208	6,458	6,308	6,208	6,402	11,622	6,452	88,841
66 · Stewardship	0	0	0	1,500	0	175	2,800	0	80	350	0	0	4,905
67 · Community Life	1,561	2,557	1,585	1,550	2,068	1,540	1,550	1,534	1,534	1,537	2,079	1,552	20,650
68 · Building & Grounds	10,838	10,824	10,884	10,824	12,117	10,824	10,824	10,824	11,624	10,785	11,279	10,785	132,431
69 · Audio Video Ministry	0	50	50	50	50	50	50	50	50	50	50	0	500
Total Expense	70,260	72,185	76,896	75,650	91,740	77,902	75,402	74,199	77,301	74,351	90,936	69,979	926,800
Net Ordinary Income	-5,473	-4,885	2,903	-5,422	-19,963	37,704	-6,989	-5,022	8,089	4,937	-17,746	11,866	0
Net Income	-5,473	-4,885	2,903	-5,422	-19,963	37,704	-6,989	-5,022	8,089	4,937	-17,746	11,866	0