Bethel Lutheran Church
Dept 50 - Ministry Services 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
			50 · Ministry Services
				50-5000 · Gross Pay		6,560		6,560		6,560		9,840		6,560		6,560		6,560		6,560		6,560		9,840		6,560		6,560		85,280
				50-5005 · Employer Taxes		502		502		502		753		502		502		502		502		502		753		502		502		6,526
				50-5006 · Worker's Comp		224		83		83		83		83		83		83		83		83		0		0		0		888
				50-5010 · Employer Medical		400		400		400		400		400		400		400		400		400		400		400		400		4,800
				50-5110 · Mileage		0		0		10		0		0		0		0		10		0		0		0		0		20
				50-5011 · Continuing Ed		0		0		0		0		0		0		0		0		0		0		0		0		0
				50-5114 · Subs/Outside Svc
					Substitutes	0		0		100		0		0		100		0		0		0		50		0		0		250
					Payroll Processing	167		167		167		167		167		167		167		167		167		167		167		167		2,004
					Outside Printing	0		0		0		100		0		0		300		0		0		100		0		0		500
					50-5114 · Subs/Outside Svc - Other	0		0		25		0		0		0		0		32		0		0		0		0		57
				Total 50-5114 · Subs/Outside Svc		167		167		292		267		167		267		467		199		167		317		167		167		2,811
				50-5117 · Misc Supplies
					Assembly Permit	0		0		0		0		0		0		0		0		0		0		170		0		170
					Other Misc. Supplies	35		35		30		35		35		30		35		35		30		35		35		30		400
					Volunteer Resources	0		0		0		75		0		0		0		0		75		0		0		0		150
					50-5117 · Misc Supplies - Other	0		0		50		0		0		50		0		0		0		50		0		0		150
				Total 50-5117 · Misc Supplies		35		35		80		110		35		80		35		35		105		85		205		30		870
				50-5118 · Office Supplies
					Newsletter/Beat	0		0		0		0		0		0		0		0		0		0		0		0		0
					Office Supplies	325		325		350		325		325		350		325		325		350		325		325		350		4,000
					Paper	90		90		90		95		90		90		95		90		90		95		90		95		1,100
					Sunday AM Bulletins	90		85		80		85		80		85		80		85		80		85		80		85		1,000
				Total 50-5118 · Office Supplies		505		500		520		505		495		525		500		500		520		505		495		530		6,100
				50-5119 · Accounting Supplies		0		0		200		0		0		200		0		0		200		0		50		0		650
				50-5120 · Computer Supplies
					Computer Hardware/Software	230		240		230		240		230		240		230		240		230		260		230		258		2,858
					Internet Connection	65		65		65		65		65		65		65		65		65		65		65		65		780
					Web site hosting	120		0		0		120		0		0		120		0		0		120		0		0		480
				Total 50-5120 · Computer Supplies		415		305		295		425		295		305		415		305		295		445		295		323		4,118
				50-5126 · Postage - Admin
					Bulk/Beat	125		125		125		125		125		125		125		125		125		125		125		125		1,500
					Postage	250		250		250		250		250		250		250		250		250		250		250		250		3,000
				Total 50-5126 · Postage - Admin		375		375		375		375		375		375		375		375		375		375		375		375		4,500
				50-5132 · Subscription		0		0		50		0		0		50		0		0		50		0		0		0		150
				50-5136 · Special Events
					Congregational Meetings	0		0		0		0		0		0		50		0		0		0		0		0		50
					Staff/Council Retreat	0		150		0		300		0		300		300		300		0		111		300		0		1,761
					Symmetry Leadership Training	100		100		100		100		100		100		100		100		100		100		100		100		1,200
				Total 50-5136 · Special Events		100		250		100		400		100		400		450		400		100		211		400		100		3,011
			Total 50 · Ministry Services			9,283		9,177		9,467		13,158		9,012		9,747		9,787		9,369		9,357		12,931		9,449		8,987		119,724
		Total Expense				9,283		9,177		9,467		13,158		9,012		9,747		9,787		9,369		9,357		12,931		9,449		8,987		119,724
	Net Ordinary Income					-9,283		-9,177		-9,467		-13,158		-9,012		-9,747		-9,787		-9,369		-9,357		-12,931		-9,449		-8,987		-119,724
Net Income						-9,283		-9,177		-9,467		-13,158		-9,012		-9,747		-9,787		-9,369		-9,357		-12,931		-9,449		-8,987		-119,724