Bethel Lutheran Church
Dept 62 - Children's Ministry Budget																															06/12/2003
July 2003 through June 2004
																															TOTAL
							Jul 03		Aug 03		Sep 03		Oct 03		Nov 03		Dec 03		Jan 04		Feb 04		Mar 04		Apr 04		May 04		Jun 04		Jul '03 - Jun 04
	Ordinary Income/Expense
		Expense
			62 · Children's Ministry
				62-5114 · Outside Service - Nursery			0		80		340		340		420		340		340		420		340		340		420		340		3,720
				62-5001 · Gross Pay - Nursery			200		200		480		720		525		795		570		480		600		720		480		455		6,225
				62-5000 · Gross Pay - Children's Ministry			1,680		1,680		1,680		2,520		1,680		1,680		1,680		1,680		1,680		2,520		1,680		1,680		21,840
				62-5005 · Employer Taxes			165		165		165		248		165		165		165		165		165		248		165		165		2,146
				62-5006 · Workers Comp			118		44		44		44		44		44		44		44		44		0		0		0		470
				62-5011 · Continuing Ed			500		0		0		0		0		0		500		0		0		0		0		0		1,000
				62-5117 · Kid Connection (K-6th grade)
					Art & Crafts Supplies		0		100		100		100		100		100		100		0		50		0		50		0		700
					Curriculum		0		500		0		0		500		0		0		500		0		0		0		0		1,500
					Food Supplies		0		0		30		30		30		30		30		30		30		30		30		30		300
					Admin Supplies		0		50		0		50		0		50		0		50		0		50		0		0		250
					Start Up Costs		0		200		0		200		0		0		0		0		0		0		0		0		400
					Puppet Shows/Drama/Skit Supplie		0		50		0		0		0		50		0		0		0		50		0		0		150
					Mentor Station Supplies		0		50		0		50		0		50		0		50		0		50		0		0		250
					Teacher Appreciation Gifts		0		0		0		0		0		0		0		0		0		0		550		0		550
					Mission Project Supplies		0		0		75		75		75		75		75		75		75		75		75		75		750
					Game Supplies		0		0		50		0		0		0		50		0		0		0		0		0		100
					Publications		0		0		25		25		25		25		25		25		25		25		25		25		250
				Total 62-5117 · Kid Connection (K-6th grade)			0		950		280		530		730		380		280		730		180		280		730		130		5,200
				62-5120 · Family Focus Events/Seminars
					Ice Skating Event		0		0		0		0		0		50		0		0		0		0		0		0		50
					Carnival/Pentecost		0		0		0		0		0		0		0		0		0		0		600		0		600
					Parent Seminars		0		400		0		0		0		0		0		100		0		0		0		0		500
					Easter/Palm Sunday Seder		0		0		0		0		0		0		0		0		0		300		0		0		300
					Youth Activities		0		0		50		0		0		50		0		0		50		0		0		50		200
				Total 62-5120 · Family Focus Events/Seminars			0		400		50		0		0		100		0		100		50		300		600		50		1,650
				62-5121 · Kid Connection (Preschool Prog)
					Little Lambs (18 mos - 2 yrs)
						Curriculum - Little Lambs	0		0		75		0		0		0		75		0		0		0		0		0		150
						Misc Supplies - Little Lambs	0		0		0		20		0		20		0		20		0		20		0		20		100
					Total Little Lambs (18 mos - 2 yrs)		0		0		75		20		0		20		75		20		0		20		0		20		250
					Sonbeams (age 3-4)
						Curriculum - Sonbeams	0		0		75		0		0		0		75		0		0		0		0		0		150
						Misc Supplies - Sonbeams	0		0		0		20		0		20		0		20		0		20		0		20		100
					Total Sonbeams (age 3-4)		0		0		75		20		0		20		75		20		0		20		0		20		250
				Total 62-5121 · Kid Connection (Preschool Prog)			0		0		150		40		0		40		150		40		0		40		0		40		500
				62-5122 · Nursery Care
					Misc Supplies - Nursery		0		40		0		40		0		40		0		40		0		40		0		0		200
					Food Supplies - Nursery		0		20		0		20		0		20		0		20		0		20		0		0		100
				Total 62-5122 · Nursery Care			0		60		0		60		0		60		0		60		0		60		0		0		300
				62-5123 · Home Nursery/Cradle Roll(0-3yr)
					Misc Supplies - Home Nursery		0		0		300		0		0		300		0		0		200		0		0		0		800
				Total 62-5123 · Home Nursery/Cradle Roll(0-3yr)			0		0		300		0		0		300		0		0		200		0		0		0		800
				62-5126 · Postage - Children's Ministry
					Postage - Children's Ministry		0		0		80		80		80		80		80		80		80		80		80		80		800
				Total 62-5126 · Postage - Children's Ministry			0		0		80		80		80		80		80		80		80		80		80		80		800
				62-5136 · Vacation Bible School
					Misc Supplies - VBS		750		0		0		0		0		0		0		0		0		0		0		0		750
				Total 62-5136 · Vacation Bible School			750		0		0		0		0		0		0		0		0		0		0		0		750
			Total 62 · Children's Ministry				3,413		3,579		3,569		4,582		3,644		3,984		3,809		3,799		3,339		4,588		4,155		2,940		45,401
		Total Expense					3,413		3,579		3,569		4,582		3,644		3,984		3,809		3,799		3,339		4,588		4,155		2,940		45,401
	Net Ordinary Income						-3,413		-3,579		-3,569		-4,582		-3,644		-3,984		-3,809		-3,799		-3,339		-4,588		-4,155		-2,940		-45,401
Net Income							-3,413		-3,579		-3,569		-4,582		-3,644		-3,984		-3,809		-3,799		-3,339		-4,588		-4,155		-2,940		-45,401