Bethel Lutheran Church
Dept 63 - Pastoral Budget																														09/03/2004
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
			63 · Pastoral
				63-5000 · Gross Pay - Pastoral		11,441		11,441		11,441		17,161		11,441		11,441		11,441		11,441		11,441		17,161		11,441		11,441		148,732
				63-5001 · Outside Service - Pastoral		0		100		0		100		0		100		0		100		0		100		0		0		500
				63-5002 · Business Reimbursement-Anderson		150		150		150		150		150		50		0		0		0		0		0		0		800
				63-5003 · Business Reimbursement-Cords		0		0		0		0		0		0		0		0		0		0		0		0		0
				63-5004 · Business Reimbursement-Sherrill
					Child Care FSA-Sherrill	417		417		417		417		417		417		417		417		417		417		417		417		5,004
					Medical FSA-Sherrill	83		83		83		83		83		83		83		83		83		83		83		83		996
					63-5004 · Business Reimbursement-Sherrill - Other	600		600		600		600		600		600		600		600		600		600		600		600		7,200
				Total 63-5004 · Business Reimbursement-Sherrill		1,100		1,100		1,100		1,100		1,100		1,100		1,100		1,100		1,100		1,100		1,100		1,100		13,200
				63-5005 · Employer Taxes		57		57		57		86		57		57		57		57		57		86		57		57		742
				63-5006 · Worker's Comp - Pastoral		784		196		196		196		196		196		196		196		196		0		0		0		2,352
				63-5007 · Moving Expenses - Pastoral		0		0		0		0		0		22,000		0		0		0		0		0		0		22,000
				63-5008 · Car Allowance
					Car Allowance - Anderson	385		385		385		577		385		385		385		385		385		577		385		385		5,004
				Total 63-5008 · Car Allowance		385		385		385		577		385		385		385		385		385		577		385		385		5,004
				63-5010 · Retirement/Medical - Pastoral		4,300		4,300		4,300		4,300		4,300		4,300		4,300		4,300		4,300		4,300		4,299		4,299		51,598
				63-5011 · Continuing Ed Pastoral
					Continuing Ed - Kuhlmann	0		50		50		50		50		50		50		50		50		50		50		0		500
					Continuing Ed - Sherrill	0		75		75		75		75		75		75		75		75		75		75		0		750
					Continuing Ed - Cords	0		75		75		75		75		75		75		75		75		75		75		0		750
				Total 63-5011 · Continuing Ed Pastoral		0		200		200		200		200		200		200		200		200		200		200		0		2,000
				63-5110 · Mileage - Pastoral		83		83		83		83		83		83		83		83		83		83		83		83		996
				63-5115 · Conference/Conv
					Synod Convention	0		0		0		0		0		0		0		0		1,500		0		0		0		1,500
				Total 63-5115 · Conference/Conv		0		0		0		0		0		0		0		0		1,500		0		0		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	161		161		161		241		161		161		161		161		161		241		161		161		2,092
					63-5117 · Misc Supplies - Pastoral - Other	0		40		30		40		30		30		40		30		40		40		30		14		364
				Total 63-5117 · Misc Supplies - Pastoral		161		201		191		281		191		191		201		191		201		281		191		175		2,456
				63-5124 · Stephen Ministry		0		250		250		250		0		0		0		0		0		0		0		0		750
				63-5126 · Postage - Pastoral		0		0		0		0		0		0		0		0		0		0		0		0		0
				63-5128 · Substitutes/Supply - Pastoral		0		0		0		200		0		0		200		0		0		200		0		0		600
				63-5136 · Pastoral Discretion		0		0		250		0		0		250		0		0		250		0		0		250		1,000
			Total 63 · Pastoral			18,511		18,513		18,653		24,734		18,153		40,403		18,213		18,103		19,763		24,138		17,806		17,840		254,830
		Total Expense				18,511		18,513		18,653		24,734		18,153		40,403		18,213		18,103		19,763		24,138		17,806		17,840		254,830
	Net Ordinary Income					-18,511		-18,513		-18,653		-24,734		-18,153		-40,403		-18,213		-18,103		-19,763		-24,138		-17,806		-17,840		-254,830
Net Income						-18,511		-18,513		-18,653		-24,734		-18,153		-40,403		-18,213		-18,103		-19,763		-24,138		-17,806		-17,840		-254,830