Bethel Lutheran Church
Dept 61 - Worship & Music Budget																														06/12/2003
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
			61 · Worship & Music
				61-5000 · Gross Pay - Wor & Music		4,392		4,392		4,392		6,588		4,392		4,392		4,392		4,392		4,392		6,588		4,392		4,392		57,096
				61-5005 · Employer Taxes		320		320		320		480		320		320		320		320		320		480		320		320		4,160
				61-5006 · Worker's Compensation		239		90		90		90		90		90		90		90		90		0		0		0		959
				61-5010 · Employer Medical		198		198		198		198		198		198		198		198		198		198		198		198		2,376
				61-5011 · Continuing Education		0		0		0		0		0		0		0		0		0		0		0		0		0
				61-5102 · Sound Equipment Insurance		898		0		0		898		0		0		898		0		0		898		0		0		3,592
				61-5114 · Outside Service - Wor/Mus
					Festival Brass	0		0		0		500		0		700		0		0		0		0		0		0		1,200
					Organist Substitutes	300		0		0		300		0		0		300		0		0		300		0		0		1,200
					61-5114 · Outside Service - Wor/Mus - Other	0		0		100		0		0		0		100		0		0		0		100		0		300
				Total 61-5114 · Outside Service - Wor/Mus		300		0		100		800		0		700		400		0		0		300		100		0		2,700
				61-5117 · Misc Expense - Wor&Mus
					Sound Equip Repairs	150		0		0		150		0		0		150		0		150		0		150		0		750
					Children's Sermon Supplies	0		50		0		50		0		50		0		50		0		50		0		50		300
					Visual Arts	0		0		0		70		0		70		0		0		70		0		0		0		210
					Activity Bags & Supplies	0		25		0		0		0		260		0		20		0		0		20		0		325
					Drama	0		0		25		0		0		0		25		0		0		0		0		0		50
					Misc Supplies	0		0		30		0		0		30		0		0		30		0		0		22		112
					Outdoor Worship Supplies	100		0		0		0		0		0		0		0		0		0		0		135		235
					Piano Tuning	0		0		0		0		175		0		0		0		0		0		175		0		350
					Pipe Organ Tuning	0		265		0		0		265		0		0		265		0		0		265		0		1,060
					Worship Coordinator Resources	0		25		25		25		25		25		25		25		25		25		25		0		250
					61-5117 · Misc Expense - Wor&Mus - Other	20		20		20		20		30		20		20		20		30		20		20		20		260
				Total 61-5117 · Misc Expense - Wor&Mus		270		385		100		315		495		455		220		380		305		95		655		227		3,902
				61-5122 · Sheet Music - Wor & Music
					Handbell Choirs	0		0		100		0		0		100		0		0		0		50		0		0		250
					Celebration Choir	0		0		200		0		0		200		0		0		200		0		0		200		800
					Children Choirs	0		0		0		0		130		0		0		0		0		0		130		0		260
					Organ Music	0		0		0		0		0		0		0		0		0		0		0		0		0
					Sanctuary Choir	0		0		200		0		0		200		0		0		200		0		0		200		800
				Total 61-5122 · Sheet Music - Wor & Music		0		0		500		0		130		500		0		0		400		50		130		400		2,110
				61-5125 · Publications - Wor/Music
					Subscriptions & Copyrights	0		500		0		0		0		108		0		0		0		0		0		0		608
				Total 61-5125 · Publications - Wor/Music		0		500		0		0		0		108		0		0		0		0		0		0		608
				61-5126 · Postage - Wor&Mus		0		25		0		0		0		0		10		0		0		15		0		0		50
			Total 61 · Worship & Music			6,617		5,910		5,700		9,369		5,625		6,763		6,528		5,380		5,705		8,624		5,795		5,537		77,553
		Total Expense				6,617		5,910		5,700		9,369		5,625		6,763		6,528		5,380		5,705		8,624		5,795		5,537		77,553
	Net Ordinary Income					-6,617		-5,910		-5,700		-9,369		-5,625		-6,763		-6,528		-5,380		-5,705		-8,624		-5,795		-5,537		-77,553
Net Income						-6,617		-5,910		-5,700		-9,369		-5,625		-6,763		-6,528		-5,380		-5,705		-8,624		-5,795		-5,537		-77,553