Bethel Lutheran Church
Dept 63 - Pastoral Budget																														07/17/2003
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
		Expense
			63 · Pastoral
				63-5000 · Gross Pay - Pastoral		12,450		12,450		12,450		18,675		12,450		12,450		12,450		12,450		12,450		18,675		12,450		12,450		161,850
				63-5001 · Outside Service - Pastoral		0		100		0		100		0		100		0		100		0		100		0		0		500
				63-5003 · Business Reimbursement-Cords		417		417		417		417		417		417		417		417		417		417		417		417		5,004
				63-5004 · Business Reimbursement-Sherrill		717		717		717		717		717		717		717		717		717		717		717		717		8,604
				63-5005 · Employer Taxes		77		77		77		115		77		77		77		77		77		115		77		77		1,000
				63-5006 · Worker's Comp - Pastoral		689		258		258		258		258		258		258		258		258		0		0		0		2,753
				63-5008 · Car Allowance
					Car Allowance - Sherrill	0		0		0		0		0		0		0		0		0		0		0		0		0
					Car Allowance - Cords	0		0		0		0		0		0		0		0		0		0		0		0		0
				Total 63-5008 · Car Allowance		0		0		0		0		0		0		0		0		0		0		0		0		0
				63-5009 · Retirement - Pastoral		0		0		0		0		0		0		0		0		0		0		0		0		0
				63-5010 · Retirement/Medical - Pastoral		4,759		4,759		4,759		4,759		4,759		4,759		4,759		4,759		4,759		4,759		4,759		4,759		57,108
				63-5011 · Continuing Ed Pastoral
					Continuing Ed - Bancroft	0		0		0		0		0		0		0		0		0		0		0		0		0
					Continuing Ed - Kuhlmann	0		0		250		0		0		0		0		250		0		0		0		0		500
					Continuing Ed - Sherrill	0		0		250		0		0		250		0		0		0		250		0		0		750
					Continuing Ed - Cords	0		0		0		250		0		0		250		0		0		0		250		0		750
				Total 63-5011 · Continuing Ed Pastoral		0		0		500		250		0		250		250		250		0		250		250		0		2,000
				63-5110 · Mileage - Pastoral		100		100		100		100		110		100		100		100		100		113		100		100		1,223
				63-5115 · Conference/Conv
					Synod Convention	0		0		0		0		0		0		0		0		750		0		750		0		1,500
				Total 63-5115 · Conference/Conv		0		0		0		0		0		0		0		0		750		0		750		0		1,500
				63-5116 · Pastoral Supplies - Past		50		50		50		50		50		50		50		50		50		50		50		50		600
				63-5117 · Misc Supplies - Pastoral
					Cell Phone/Internet	156		156		156		235		156		156		156		156		156		235		156		156		2,030
					63-5117 · Misc Supplies - Pastoral - Other	0		76		0		0		76		0		0		76		0		0		76		0		304
				Total 63-5117 · Misc Supplies - Pastoral		156		232		156		235		232		156		156		232		156		235		232		156		2,334
				63-5124 · Stephen Ministry		750		0		0		0		0		0		0		0		0		0		0		0		750
				63-5128 · Substitutes/Supply - Pastoral		0		100		0		0		100		0		0		100		0		0		100		0		400
				63-5136 · Pastoral Discretion		0		0		250		0		0		250		0		0		250		0		0		250		1,000
			Total 63 · Pastoral			20,165		19,260		19,734		25,676		19,170		19,584		19,234		19,510		19,984		25,431		19,902		18,976		246,626
		Total Expense				20,165		19,260		19,734		25,676		19,170		19,584		19,234		19,510		19,984		25,431		19,902		18,976		246,626
	Net Ordinary Income					-20,165		-19,260		-19,734		-25,676		-19,170		-19,584		-19,234		-19,510		-19,984		-25,431		-19,902		-18,976		-246,626
Net Income						-20,165		-19,260		-19,734		-25,676		-19,170		-19,584		-19,234		-19,510		-19,984		-25,431		-19,902		-18,976		-246,626