Bethel Lutheran Church
Budget Overview FY05																												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
		Income
			3001 · Church General Fund	57,000		69,000		61,000		72,000		63,000		84,000		70,000		61,000		72,000		63,000		75,000		63,000		810,000
			3002 · Build the Reserves	0		0		10,000		0		0		10,000		0		0		10,000		0		0		10,000		40,000
			3051 · Misc Income	100		95		100		100		100		100		100		100		100		100		105		100		1,200
		Total Income		57,100		69,095		71,100		72,100		63,100		94,100		70,100		61,100		82,100		63,100		75,105		73,100		851,200
		Expense
			40 · Tithe	4,870		5,875		5,200		5,280		6,300		7,150		5,115		6,045		5,875		5,535		6,385		5,370		69,000
			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		1,760		1,760		1,760		1,760		1,760		3,060		3,060		3,060		3,060		3,060		0		24,100
			50 · Ministry Services	9,282		9,177		9,467		13,157		9,012		9,747		9,786		9,369		9,357		12,930		9,448		8,986		119,718
			51 · Altar Guild Exp	75		75		75		75		75		696		75		75		75		75		75		75		1,521
			52 · Library Exp	0		0		5		85		0		0		5		0		65		85		5		0		250
			53 · Confirmation Expense	520		220		405		220		25		20		20		20		20		30		20		290		1,810
			58 · Evangelism	910		835		865		720		820		535		2,095		520		2,290		740		1,580		520		12,430
			60 · Discipleship	1,420		45		45		190		45		20		190		20		45		190		70		20		2,300
			61 · Worship & Music	4,680		6,475		5,520		8,124		7,085		6,080		5,150		6,620		5,806		7,101		6,512		4,887		74,040
			62 · Children's Ministry	2,723		4,216		4,425		4,870		3,715		3,280		3,300		3,380		3,325		4,184		3,304		3,864		44,586
			63 · Pastoral	18,408		18,550		18,690		24,700		18,190		40,440		18,250		18,140		19,800		24,049		17,789		17,823		254,829
			65 · Youth Ministry	5,058		5,182		5,707		7,502		5,257		4,811		5,451		5,161		4,870		6,688		5,336		4,602		65,625
			66 · Stewardship	0		0		0		0		0		1,620		0		1,500		0		0		0		0		3,120
			67 · Community Life	10		1,190		20		265		410		315		20		190		410		265		140		10		3,245
			68 · Building & Grounds	10,622		14,535		9,571		10,762		13,596		9,605		9,501		12,135		10,071		10,243		12,674		10,441		133,756
			69 · Audio Video Ministry	1,698		1,847		1,647		2,644		1,647		1,847		1,647		1,847		1,647		2,613		1,617		1,617		22,318
		Total Expense		61,818		71,524		64,944		81,896		69,479		89,468		65,207		69,624		68,258		79,330		69,557		60,047		851,152
	Net Ordinary Income			-4,718		-2,429		6,156		-9,796		-6,379		4,632		4,893		-8,524		13,842		-16,230		5,548		13,053		48
Net Income				-4,718		-2,429		6,156		-9,796		-6,379		4,632		4,893		-8,524		13,842		-16,230		5,548		13,053		48