Bethel Lutheran Church
Dept 61 - Worship & Music 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
			61 · Worship & Music
				61-5000 · Gross Pay - Wor & Music		3,815		3,815		3,815		5,723		3,815		3,815		3,815		3,815		3,815		5,723		3,815		3,815		49,596
				61-5005 · Employer Taxes		292		292		292		438		292		292		292		292		292		438		292		292		3,796
				61-5006 · Worker's Compensation		208		78		78		78		78		78		78		78		78		0		0		0		832
				61-5010 · Employer Medical		100		100		100		100		100		100		100		100		100		100		100		100		1,200
				61-5102 · Sound Equipment Insurance		0		1,145		0		0		1,145		0		0		1,145		0		0		1,145		0		4,580
				61-5114 · Outside Service - Wor/Mus
					Sanctuary Choir Accomp	0		0		225		225		225		225		225		225		225		225		225		225		2,250
					Celeb. Choir Accompanist	0		0		225		225		225		225		225		225		225		225		225		225		2,250
					Festival Brass	0		0		0		750		0		750		0		0		0		0		0		0		1,500
					Organist Substitutes	0		300		0		0		300		0		0		300		0		0		300		0		1,200
					61-5114 · Outside Service - Wor/Mus - Other	0		0		0		0		0		0		0		0		0		0		0		0		0
				Total 61-5114 · Outside Service - Wor/Mus		0		300		450		1,200		750		1,200		450		750		450		450		750		450		7,200
				61-5117 · Misc Expense - Wor&Mus
					Sound Equip Repairs	0		50		100		50		50		50		50		50		100		50		50		50		650
					Children's Sermon Supplies	0		0		50		0		0		0		50		0		0		0		50		0		150
					Visual Arts	0		0		0		50		0		50		0		0		50		0		0		0		150
					Activity Bags & Supplies	0		0		50		0		0		50		0		0		61		0		0		0		161
					Drama	0		0		0		0		25		0		0		0		0		25		0		0		50
					Misc Supplies	0		50		55		50		55		50		55		50		55		50		50		50		570
					Outdoor Worship Supplies	0		135		0		0		0		0		0		0		0		0		0		100		235
					Piano Tuning	0		0		0		175		0		0		0		0		175		0		0		0		350
					Pipe Organ Tuning	265		0		265		0		265		0		0		0		265		0		0		0		1,060
					Visual Connection Support	0		50		50		50		50		50		50		50		50		50		50		0		500
					Worship Coordinator Resources	0		25		25		25		25		25		25		25		25		25		25		0		250
					61-5117 · Misc Expense - Wor&Mus - Other	0		0		0		0		0		0		0		0		0		0		0		0		0
				Total 61-5117 · Misc Expense - Wor&Mus		265		310		595		400		470		275		230		175		781		200		225		200		4,126
				61-5122 · Sheet Music - Wor & Music
					Handbell Choirs	0		25		25		25		25		25		25		25		25		25		25		0		250
					Celebration Choir	0		80		80		80		80		80		80		80		80		80		80		0		800
					Children Choirs	0		0		0		0		0		130		0		0		100		0		0		30		260
					Sanctuary Choir	0		80		80		80		80		80		80		80		80		80		80		0		800
				Total 61-5122 · Sheet Music - Wor & Music		0		185		185		185		185		315		185		185		285		185		185		30		2,110
				61-5125 · Publications - Wor/Music
					Subscriptions & Copyrights	0		250		0		0		250		0		0		75		0		0		0		0		575
				Total 61-5125 · Publications - Wor/Music		0		250		0		0		250		0		0		75		0		0		0		0		575
				61-5126 · Postage - Wor&Mus		0		0		5		0		0		5		0		5		5		5		0		0		25
			Total 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
		Total Expense				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
	Net Ordinary Income					-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
Net Income						-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