Jan - May 08		Jan - May 07		$ Change		% Change
Ordinary Income/Expense
	Income
		400 · General Income
			401 General
				401.1 · Pledged	135,145.61		117,739.85		17,405.76		14.78%
				401.2 · Envelope-Non Pledged	19,843.00		47,539.00		-27,696.00		-58.26%
				401.3 · Loose Plate	7,481.82		6,318.19		1,163.63		18.42%
				401.4 · Sunday School	294.84		582.51		-287.67		-49.39%
				401.5 · The Lutheran	3,005.00		0.00		3,005.00		100.0%
				401.6 · Misc	4,164.10		4,010.83		153.27		3.82%
			Total 401 General		169,934.37		176,190.38		-6,256.01		-3.55%
			405 · Interest
				409 · Investment interest	86.29		593.49		-507.20		-85.46%
				406 · Bank	33.48		43.88		-10.40		-23.7%
				407 · Schwab Gen Fund	0.00		1,219.90		-1,219.90		-100.0%
			Total 405 · Interest		119.77		1,857.27		-1,737.50		-93.55%
			420 · Facility Use		9,500.00		9,700.00		-200.00		-2.06%
		Total 400 · General Income			179,554.14		187,747.65		-8,193.51		-4.36%
	Total Income				179,554.14		187,747.65		-8,193.51		-4.36%
	Expense
		600.00 · A Benevolence
			600.10 · SynodBenev		12,804.62		12,201.01		603.61		4.95%
			600.20 · Local Benev
				600.21 · Maritime Ministries	125.00		125.00		0.00		0.0%
				600.22 · Camarillo Ministerial Assoc.	125.00		125.00		0.00		0.0%
				600.23 · Lutheran Social Services	125.00		125.00		0.00		0.0%
				600.24 · Emmanual Santa Paula	125.00		125.00		0.00		0.0%
				600.25 · PLTS	125.00		125.00		0.00		0.0%
				600.27 · Lutheran Bible Translators	125.00		125.00		0.00		0.0%
			Total 600.20 · Local Benev		750.00		750.00		0.00		0.0%
		Total 600.00 · A Benevolence			13,554.62		12,951.01		603.61		4.66%
		610.2 · Salaries & Benefits
			610.200 · Pastor
				610.201 · Pastor Salary	18,751.12		18,286.62		464.50		2.54%
				610.202 · Pastor Housing Allow	15,838.99		15,556.09		282.90		1.82%
				610.203 · Pastor Pension & Health	12,078.66		11,099.56		979.10		8.82%
				610.204 · Pastor Car Allow	2,200.00		2,200.00		0.00		0.0%
				610.205 · Pastor Cont. Ed.	221.00		355.00		-134.00		-37.75%
				610.207 · Pastor SECA Contribution	2,635.85		2,588.85		47.00		1.82%
			Total 610.200 · Pastor		51,725.62		50,086.12		1,639.50		3.27%
			610.210 · Assoc. Pastor
				610.211 · Assoc. Pr. Salary	12,150.88		11,449.68		701.20		6.12%
				610.212 · Assoc Pr. Housing Allow	10,780.98		8,699.68		2,081.30		23.92%
				610.213 · Assoc Pr. Pension & Health	10,086.69		8,011.46		2,075.23		25.9%
				610.214 · Assoc Pr. Car Allow	2,200.00		2,200.00		0.00		0.0%
				610.215 · Assoc Pr. Cont. Ed	168.00		216.00		-48.00		-22.22%
				610.216 · Assoc Pr. Book Allow	67.54		122.14		-54.60		-44.7%
				610.217 · Assoc Pr. SECA Contribution	1,716.62		1,541.32		175.30		11.37%
			Total 610.210 · Assoc. Pastor		37,170.71		32,240.28		4,930.43		15.29%
			610.220 · Bell Choir Director		1,743.35		1,712.15		31.20		1.82%
			610.225 · Choir Director		3,173.06		6,369.00		-3,195.94		-50.18%
			610.226 · Praise Band Director		3,173.06		0.00		3,173.06		100.0%
			610.240 · Organist		8,194.95		7,643.20		551.75		7.22%
			610.245 · Secretary
				610.246 · Secretary Salary	15,292.04		14,965.94		326.10		2.18%
			Total 610.245 · Secretary		15,292.04		14,965.94		326.10		2.18%
			610.256 · Chidren's Ministry Coordinator		4,296.00		6,600.92		-2,304.92		-34.92%
			610.257 · Nursery Care		1,746.59		1,919.71		-173.12		-9.02%
			610.270 · Workers Comp Insurance		719.09		474.46		244.63		51.56%
			610.280 · Misc Payroll		239.00		199.00		40.00		20.1%
			610.290 · Payroll Taxes		2,713.65		2,852.79		-139.14		-4.88%
		Total 610.2 · Salaries & Benefits			130,187.12		125,063.57		5,123.55		4.1%
		610.300 · Operational Expenses
			610.310 · Mortgage
				610.311 · Mortgage Interest	9,721.83		10,143.96		-422.13		-4.16%
				610.312 · Mortgage Principal	8,018.17		7,596.04		422.13		5.56%
			Total 610.310 · Mortgage		17,740.00		17,740.00		0.00		0.0%
			610.320 · Utilities
				610.321 · Electric	2,419.86		1,964.52		455.34		23.18%
				610.322 · Gas	708.31		841.51		-133.20		-15.83%
				610.323 · Telephone	1,142.87		1,073.96		68.91		6.42%
				610.324 · Sewer	1,110.16		1,035.58		74.58		7.2%
				610.325 · Water	693.78		631.85		61.93		9.8%
				610.326 · Trash	1,079.34		833.40		245.94		29.51%
				610.327 · Internet	0.00		176.00		-176.00		-100.0%
			Total 610.320 · Utilities		7,154.32		6,556.82		597.50		9.11%
			610.330 · Liability Insurance		2,393.87		1,352.25		1,041.62		77.03%
			610.335 · Office Supplies		1,783.26		1,280.21		503.05		39.29%
			610.340 · Postage		2,221.64		1,203.46		1,018.18		84.6%
			610.345 · Miscellaneous Operational Exp.		295.07		160.69		134.38		83.63%
			610.450 · Training/Meetings
				610.451 · Synod Convention	1,099.53		550.00		549.53		99.92%
			Total 610.450 · Training/Meetings		1,099.53		550.00		549.53		99.92%
			610.460 · Printing and Copying		6,202.84		5,981.10		221.74		3.71%
			610.465 · Janitor		4,760.00		4,835.00		-75.00		-1.55%
			610.470 · Treasurer/Fin Secretary		2,140.00		2,132.00		8.00		0.38%
			610.475 · Advertising		1,547.00		1,115.78		431.22		38.65%
			610.480 · Lutheran Magazine		20.53		27.18		-6.65		-24.47%
			610.481 · Bullitins & Copyright		864.60		542.44		322.16		59.39%
			610.482 · Devotionals		239.97		722.07		-482.10		-66.77%
			610.485 · Property
				610.486 · Property Taxes/Assesments	32.71		31.15		1.56		5.01%
				610.487 · General Maintenance	1,561.59		1,550.53		11.06		0.71%
				610.488 · Grounds Maintenance	1,753.52		1,491.16		262.36		17.59%
				610.489 · Van Maintenance	0.00		76.30		-76.30		-100.0%
			Total 610.485 · Property		3,347.82		3,149.14		198.68		6.31%
			610.500 · Bank Charges		0.00		4.00		-4.00		-100.0%
		Total 610.300 · Operational Expenses			51,810.45		47,352.14		4,458.31		9.42%
		620.00 · Learning and Youth
			620.80 · Education -Other		13.00		44.50		-31.50		-70.79%
			620.10 · Sunday School		986.25		882.10		104.15		11.81%
			620.20 · Vacation Bible School		235.40		850.59		-615.19		-72.33%
			620.25 · Fun With Faith		69.36		108.51		-39.15		-36.08%
			620.30 · Adult Education		209.89		464.70		-254.81		-54.83%
			620.50 · Confirmation Education		34.74		51.07		-16.33		-31.98%
			620.70 · Youth Education
				620.73 · General Youth	269.85		356.48		-86.63		-24.3%
				620.72 · Sr. High	284.80		228.90		55.90		24.42%
			Total 620.70 · Youth Education		554.65		585.38		-30.73		-5.25%
		Total 620.00 · Learning and Youth			2,103.29		2,986.85		-883.56		-29.58%
		630.00 · Worship & Music
			630.10 · Altar Supply		358.13		436.10		-77.97		-17.88%
			630.20 · Choir Music		375.83		299.66		76.17		25.42%
			630.30 · Bell Music & Equip.		50.86		233.24		-182.38		-78.19%
			630.50 · Instrument Maintenance		535.00		437.50		97.50		22.29%
			630.60 · Instrumental Musicians		200.00		750.00		-550.00		-73.33%
			630.80 · Worship & Music - Other		543.54		93.00		450.54		484.45%
			630.95 · Contemporary Service		64.91		0.00		64.91		100.0%
		Total 630.00 · Worship & Music			2,128.27		2,249.50		-121.23		-5.39%
		640.00 · Fellowship
			640.10 · Kitchen		231.18		0.00		231.18		100.0%
			640.00 · Fellowship - Other		292.19		781.00		-488.81		-62.59%
		Total 640.00 · Fellowship			523.37		781.00		-257.63		-32.99%
		645 · Stewardship			977.97		961.80		16.17		1.68%
		650.00 · Service & Mission			2,429.66		1,053.41		1,376.25		130.65%
		655.00 · Welcoming			41.00		0.00		41.00		100.0%
		660.00 · Stephen Ministry			333.35		373.65		-40.30		-10.79%
	Total Expense				204,089.10		193,772.93		10,316.17		5.32%
Net Ordinary Income					-24,534.96		-6,025.28		-18,509.68		307.2%
Other Income/Expense
	Other Income
		920.00 · Endowment Funds
			920.30 · Interest/Dividends		1,713.64		1,621.19		92.45		5.7%
		Total 920.00 · Endowment Funds			1,713.64		1,621.19		92.45		5.7%
	Total Other Income				1,713.64		1,621.19		92.45		5.7%
Net Other Income					1,713.64		1,621.19		92.45		5.7%
					-22,821.32		-4,404.09		-18,417.23		418.19%