Bethel Lutheran Church
Dept 62 - Children's Ministry Budget																															08/26/2004
July 2004 through June 2005
																															TOTAL
							Jul 04		Aug 04		Sep 04		Oct 04		Nov 04		Dec 04		Jan 05		Feb 05		Mar 05		Apr 05		May 05		Jun 05		Jul '04 - Jun 05
	Ordinary Income/Expense
		Expense
			62 · Children's Ministry
				62-5000 · Gross Pay - Children's Ministry			1,680		1,680		1,680		2,520		1,680		1,680		1,680		1,680		1,680		2,520		1,680		1,680		21,840
				62-5001 · Gross Pay - Nursery			600		600		611		611		611		611		611		611		611		611		611		611		7,310
				62-5005 · Employer Taxes			46		46		214		214		214		214		214		214		214		214		214		214		2,232
				62-5006 · Workers Comp			122		46		46		46		46		46		46		46		46								490
				62-5011 · Continuing Ed			0		500		0		0		500		0		0		0		0		0		0		0		1,000
				62-5114 · Outside Service - Nursery			50		50		205		205		205		205		205		205		205		205		205		205		2,150
				62-5117 · Kid Connection (K-6th grade)
					Art & Crafts Supplies		0		0		200		0		0		100		0		0		100		0		0		0		400
					Curriculum		0		500		1,000		500		0		0		0		0		100		0		0		0		2,100
					Food Supplies		0		0		40		40		40		40		40		40		40		40		40		40		400
					Admin Supplies		0		75		0		25		0		25		0		25		0		0		0		0		150
					Start Up Costs		0		100		0		100		0		0		0		50		0		0		0		0		250
					Mentor Station Supplies		0		50		50		0		0		50		0		0		50		0		0		0		200
					Teacher Appreciation Gifts		0		0		0		0		0		100		0		0		0		0		0		500		600
					Music Supplies		0		25		50		0		0		0		25		0		0		0		0		0		100
					Game Supplies		0		50		0		0		25		0		0		25		0		0		0		0		100
				Total 62-5117 · Kid Connection (K-6th grade)			0		800		1,340		665		65		315		65		140		290		40		40		540		4,300
				62-5120 · Family Focus Events/Seminars
					Carnival/Pentecost		0		0		0		0		0		0		0		0		0		0		400		200		600
					Parent Seminars		0		0		0		0		250		0		0		250		0		0		0		0		500
					Fall Event		0		0		0		100		0		0		0		0		0		0		0		0		100
					Winter Event		0		0		0		0		0		0		100		0		0		0		0		0		100
					Spring Event		0		0		0		0		0		0		0		0		0		100		0		0		100
				Total 62-5120 · Family Focus Events/Seminars			0		0		0		100		250		0		100		250		0		100		400		200		1,400
				62-5121 · Kid Connection (Preschool Prog)
					Little Lambs (18 mos - 2 yrs)
						Curriculum - Little Lambs	0		0		25		0		0		0		25		0		0		0		0		0		50
						Misc Supplies - Little Lambs	0		0		10		0		10		0		10		0		10		0		10		0		50
					Total Little Lambs (18 mos - 2 yrs)		0		0		35		0		10		0		35		0		10		0		10		0		100
					Sonbeams (age 3-4)
						Curriculum - Sonbeams	0		0		25		0		0		0		25		0		0		0		0		0		50
						Misc Supplies - Sonbeams	0		0		0		10		0		10		0		10		0		10		0		10		50
					Total Sonbeams (age 3-4)		0		0		25		10		0		10		25		10		0		10		0		10		100
				Total 62-5121 · Kid Connection (Preschool Prog)			0		0		60		10		10		10		60		10		10		10		10		10		200
				62-5122 · Nursery Care
					Misc Supplies - Nursery		0		30		0		30		0		30		0		30		0		30		0		0		150
					Food Supplies - Nursery		0		20		20		20		20		20		20		20		20		20		20		0		200
				Total 62-5122 · Nursery Care			0		50		20		50		20		50		20		50		20		50		20		0		350
				62-5123 · Home Nursery/Cradle Roll(0-3yr)
					Misc Supplies - Home Nursery		0		100		0		100		0		100		0		100		0		100		0		100		600
				Total 62-5123 · Home Nursery/Cradle Roll(0-3yr)			0		100		0		100		0		100		0		100		0		100		0		100		600
				62-5125 · GOTCHA Events
					Lock-Ins		0		0		0		0		40		0		0		0		0		35		0		0		75
					Conventions		0		0		0		250		0		0		0		0		0		250		0		0		500
					Fall Events		0		0		200		0		0		0		0		0		0		0		0		0		200
					Winter Events		0		0		0		0		0		0		200		0		0		0		0		0		200
					Spring Events		0		0		0		0		0		0		0		0		200		0		0		0		200
					Summer Events		0		0		0		0		0		0		0		0		0		0		0		200		200
					Admin Supplies		0		25		0		0		25		0		0		25		0		0		25		0		100
				Total 62-5125 · GOTCHA Events			0		25		200		250		65		0		200		25		200		285		25		200		1,475
				62-5126 · Postage - Children's Ministry
					Kid Connection Postage		0		0		20		20		20		20		20		20		20		20		20		20		200
					Home Nursery Postage		0		0		10		10		10		10		10		10		10		10		10		10		100
					Family Focus Events Postage		0		0		0		50		0		0		50		0		0		0		50		0		150
					GOTCHA Postage		0		20		20		20		20		20		20		20		20		20		20		0		200
					VBS Postage		0		75		0		0		0		0		0		0		0		0		0		75		150
				Total 62-5126 · Postage - Children's Ministry			0		95		50		100		50		50		100		50		50		50		100		105		800
				62-5136 · Vacation Bible School
					Publications/Advertising		75		75		0		0		0		0		0		0		0		0		0		0		150
					Curriculum		75		75		0		0		0		0		0		0		0		0		0		0		150
					Misc Supplies - VBS		75		75		0		0		0		0		0		0		0		0		0		0		150
				Total 62-5136 · Vacation Bible School			225		225		0		0		0		0		0		0		0		0		0		0		450
			Total 62 · Children's Ministry				2,723		4,217		4,426		4,871		3,716		3,281		3,301		3,381		3,326		4,185		3,305		3,865		44,597
		Total Expense					2,723		4,217		4,426		4,871		3,716		3,281		3,301		3,381		3,326		4,185		3,305		3,865		44,597
	Net Ordinary Income						-2,723		-4,217		-4,426		-4,871		-3,716		-3,281		-3,301		-3,381		-3,326		-4,185		-3,305		-3,865		-44,597
Net Income							-2,723		-4,217		-4,426		-4,871		-3,716		-3,281		-3,301		-3,381		-3,326		-4,185		-3,305		-3,865		-44,597