Bethel Lutheran Church
Budget Overview FY04																												08/26/2004
July 2003 through June 2004
																												TOTAL
				Jul 03		Aug 03		Sep 03		Oct 03		Nov 03		Dec 03		Jan 04		Feb 04		Mar 04		Apr 04		May 04		Jun 04		Jul '03 - Jun 04
	Ordinary Income/Expense
		Income
			3001 · Church General Fund	59,758		71,086		64,274		64,777		75,816		92,978		63,102		73,069		68,778		73,133		77,308		65,921		850,000
			3051 · Misc Income	120		130		120		130		120		130		120		130		120		130		120		130		1,500
		Total Income		59,878		71,216		64,394		64,907		75,936		93,108		63,222		73,199		68,898		73,263		77,428		66,051		851,500
		Expense
			40 · Tithe	5,152		6,128		5,541		5,584		6,536		8,016		5,440		6,299		5,930		6,305		6,665		5,683		73,279
			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		18,504
			47 · Tuition Discounts	0		2,460		2,460		2,460		2,460		2,460		2,460		2,460		2,460		2,460		2,460		0		24,600
			50 · Ministry Services	11,856		11,357		11,222		16,495		11,417		11,132		11,512		11,133		11,866		16,141		11,024		10,945		146,100
			51 · Altar Guild Exp	50		50		50		50		875		50		50		25		50		50		50		50		1,400
			52 · Library Exp	0		0		45		0		40		0		45		0		65		50		5		0		250
			53 · Confirmation Expense	0		325		25		115		25		325		25		245		115		25		25		250		1,500
			58 · Evangelism	665		1,510		700		585		1,010		1,575		1,070		586		975		1,070		645		635		11,026
			59 · The House	0		0		0		0		0		0		0		0		0		0		0		0		0
			60 · Discipleship	133		246		8		133		246		100		133		251		0		133		223		0		1,606
			61 · Worship & Music	5,143		6,231		5,873		9,253		5,798		6,936		6,701		5,553		5,878		8,509		5,969		5,711		77,555
			62 · Children's Ministry	2,913		3,579		3,569		5,082		3,644		3,984		3,309		3,799		3,339		5,088		4,155		2,940		45,401
			63 · Pastoral	19,387		19,232		20,456		25,812		19,142		19,556		19,206		19,482		19,957		25,567		19,874		18,948		246,619
			64 · Mission Ministry	0		0		0		0		0		0		0		0		0		0		0		0		0
			65 · Youth Ministry	5,913		6,248		5,699		8,387		6,168		6,804		5,936		6,348		7,949		8,310		6,146		7,541		81,449
			66 · Stewardship	0		0		0		0		1,375		0		290		1,660		50		0		0		0		3,375
			67 · Community Life	10		225		1,055		825		25		255		25		625		55		225		30		10		3,365
			68 · Building & Grounds	10,361		11,752		9,366		10,821		13,279		9,091		11,685		12,355		9,810		9,819		12,113		8,986		129,438
			69 · Audio Video Ministry	0		100		0		0		100		0		0		114		0		0		0		0		314
		Total Expense		63,125		70,985		67,611		87,144		73,682		71,826		69,429		72,477		70,041		85,294		70,926		63,241		865,781
	Net Ordinary Income			-3,247		231		-3,217		-22,237		2,254		21,282		-6,207		722		-1,143		-12,031		6,502		2,810		-14,281
Net Income				-3,247		231		-3,217		-22,237		2,254		21,282		-6,207		722		-1,143		-12,031		6,502		2,810		-14,281