TOTAL
				Jul 05		Aug 05		Sep 05		Oct 05		Nov 05		Dec 05		Jan 06		Feb 06		Mar 06		Apr 06		May 06		Jun 06		Jul '05 - Jun 06
	Ordinary Income/Expense
		Income
			3001 · Church General Fund	75,875		75,875		75,875		75,875		75,875		75,875		75,875		75,875		75,875		75,875		75,875		75,875		910,500
			3051 · Misc Income	200		200		210		210		210		210		210		210		210		210		210		210		2,500
			3060 · Non-Cash Income																							0		0
		Total Income		76,075		76,075		76,085		76,085		76,085		76,085		76,085		76,085		76,085		76,085		76,085		76,085		913,000
		Expense
			40 · Tithe	6,538		6,538		6,538		6,538		6,538		6,538		6,538		6,538		6,538		6,538		6,538		6,538		78,450
			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		18,500
			47 · Tuition Discounts	0		1,400		1,400		1,400		1,400		1,400		1,700		1,700		1,700		1,700		1,700		0		15,500
			50 · Ministry Services	10,137		10,887		13,121		9,762		9,247		9,592		10,762		9,547		13,176		9,552		9,557		9,967		125,307
			51 · Altar Guild Exp	75		75		75		75		75		75		75		75		75		75		75		75		900
			52 · Library Exp	0		0		80		0		0		0		80		0		50		35		5		0		250
			53 · Confirmation Expense	520		220		400		220		25		20		20		20		20		25		20		290		1,800
			58 · Evangelism	628		978		1,128		1,198		628		1,428		1,128		828		1,198		1,228		1,498		628		12,496
			60 · Discipleship	115		30		170		120		70		30		120		70		130		120		80		20		1,075
			61 · Worship & Music	4,720		6,475		7,661		5,685		6,615		6,226		5,535		6,420		8,196		6,040		6,415		5,301		75,292
			62 · Children's Ministry	4,124		3,109		4,355		4,129		3,049		3,373		3,374		3,729		4,898		4,254		2,924		3,038		44,354
			63 · Pastoral	19,653		21,013		28,293		20,553		20,663		20,729		20,153		21,603		27,643		19,803		21,593		20,123		261,821
			65 · Youth Ministry	4,596		5,324		7,147		5,586		5,449		5,206		5,986		5,324		7,697		4,936		5,324		5,121		67,694
			66 · Stewardship	50		0		250		50		1,400		350		50		0		250		50		0		250		2,700
			67 · Community Life	0		1,225		450		75		275		0		50		625		50		0		350		0		3,100
			68 · Building & Grounds	15,191		15,723		13,475		12,274		15,859		13,706		12,411		15,243		14,125		12,245		15,209		12,706		168,164
			69 · Audio Video Ministry	2,294		6,194		3,967		2,194		2,344		2,270		2,344		2,694		3,467		2,194		2,244		2,570		34,776
		Total Expense		70,183		80,733		90,052		71,401		75,179		72,485		71,868		75,958		90,755		70,337		75,074		68,169		912,179
	Net Ordinary Income			5,892		-4,658		-13,967		4,684		906		3,600		4,217		127		-14,670		5,748		1,011		7,916		821
Net Income				5,892		-4,658		-13,967		4,684		906		3,600		4,217		127		-14,670		5,748		1,011		7,916		821