Bethel Midyear Budget Review
		December 2003
		Actuals July - Dec 2003	Budget    '03-'04     Jan-June	Projected Year-End	Approved Budget FY04
		A	B	A+B
	Total Income	409,331	422,061	831,392	851,500.00
	Expense
	40-Tithe	36,109	36,322.00	72,431	73,279.00
	45-School Budget Support	9,252	9,252.00	18,504	18,504.00
	47-Tuition Discounts	9,588	12,299.00	21,887	24,598.00
	50-Ministry Services	71,530	72,621.00	144,151	146,098.99
	51-Altar Guild	1,105	275.00	1,380	1,400.00
	52-Library	0	165.00	165	250.00
	53-Confirmation	996	685.00	1,681	1,500.00
	58-Evangelism	3,415	4,981.00	8,396	11,026.00
	60-Discipleship	511	740.00	1,251	1,605.00
	61-Worship & Music	34,539	38,320.00	72,859	77,554.96
	62-Children's Ministry	18,261	22,631.00	40,892	45,401.96
	63-Pastoral	105,728	123,035.00	228,763	246,622.06
	64-Mission Outreach	0	0.00	0	0.00
	65-Youth	39,774	42,230.00	82,004	81,448.94
	66-Stewardship	1,386	2,000.00	3,386	3,375.00
	67-Community Life	1,600	970.00	2,570	3,365.00
	68-Buildings & Grounds	63,690	64,769.00	128,459	129,439.04
	69-Audio/Video	-339	114.00	-225	314.00
	Total Expense	397,144	431,409.00	828,553	865,781.95
	Net Ordinary Income	12,187	-9,348	2,839	-14,282