Our Saviour Lutheran Church
2007 Giving and Expenditures
1/1/07-12/31/07
				2007               Actual		2007 Spending Plan		Variance
Income
Offering
	Current Offering			129,266.24		130,178.00		(911.76)
	Building Use			110.00		250.00		(140.00)
Total Income				129,376.24		130,428.00		(1,051.76)
Expenses
Transfer to Savings				1,000.00		0.00		(1,000.00)
Expenses - Ministry
	Benevolence
		Synod Mission and Ministry Support		9,763.08		9,763.00		(0.08)
		Discretionary Benevolence		511.09		400.00		(111.09)
		Slidell LA support		600.00		0.00		(600.00)
		Other Benevolence-Missionaries		2,700.00		2,700.00		0.00
		Other Benevolence-Education		1,000.00		1,000.00		0.00
		Christiansburg Ministerial		525.00		600.00		75.00
		MCEAP		375.00		300.00		(75.00)
	Total Benevolence			15,474.17		14,763.00		(711.17)
	Education
		Devotional Booklets		277.08		400.00		122.92
		Children's Ministry
			Sunday School Curriculum	897.33		900.00		2.67
			Sunday School Supplies	239.73		150.00		(89.73)
			Children's Church	136.36		150.00		13.64
			Children's Music	0.00		65.00		65.00
			Children's Worship Bulletins	113.40		100.00		(13.40)
			Confirmation	581.63		100.00		(481.63)
			Christmas Program	97.03		75.00		(22.03)
			First Communion Instruction	59.22		100.00		40.78
			Rally Day/Year End Event	79.12		100.00		20.88
			Vacation Church School	577.04		650.00		72.96
		Total Children's Ministry		2,780.86		2,390.00		(390.86)
		Adult Learning
			Sunday School Curriculum	469.70		350.00		(119.70)
			Bible Study Material	86.80		100.00		13.20
			The Lutheran Magazine	697.59		650.00		(47.59)
		Total Adult Learning		1,254.09		1,100.00		(154.09)
	Total Education			4,312.03		3,890.00		(422.03)
	Evangelism
		Evangelism Resources		0.00		50.00		50.00
		Newspaper Ads		182.67		204.00		21.33
		Yellow Pages		440.00		504.00		64.00
		Website Hosting		0.00		70.00		70.00
	Total Evangelism			622.67		828.00		205.33
	Fellowship
		Weekly Fellowship		282.30		350.00		67.70
		Event Fellowship		242.04		500.00		257.96
	Total Fellowship			524.34		850.00		325.66
	Finance Committee
		Finance Committee Resources		0.00		50.00		50.00
		Offering Envelopes		43.07		225.00		181.93
	Total Finance Committee			43.07		275.00		231.93
	Mutual Ministry
		Mutual Ministry Resources		0.00		75.00		75.00
	Total Mutual Ministry			0.00		75.00		75.00
	Service
		Detention Home		35.89		350.00		314.11
		Harvest Festival Promotion		91.50		200.00		108.50
	Total Service			127.39		550.00		422.61
	Shepherding
		Card Ministry		13.43		50.00		36.57
	Total Shepherding			13.43		50.00		36.57
	Stewardship
		Stewardship Supplies		268.90		500.00		231.10
	Total Stewardship			268.90		500.00		231.10
	Worship and Music
		Worship
			Albs	0.00		250.00		250.00
			Altar Supplies	279.30		200.00		(79.30)
			Baptismal Supplies	45.50		50.00		4.50
			Bulletins	331.50		350.00		18.50
			Flowers	243.69		25.00		(218.69)
			Hymnals	200.87		0.00		(200.87)
			Seasonal-Advent/Christmas	98.08		50.00		(48.08)
			Seasonal-Lent/PalmSunday/Easter	48.00		75.00		27.00
			Supply Pastor	851.01		750.00		(101.01)
			Tape Ministry	0.00		30.00		30.00
			Worship Planning Resources	1,431.98		175.00		(1,256.98)
			Miscellaneous Worship Supplies	0.00		100.00		100.00
		Total Worship		3,529.93		2,055.00		(1,474.93)
		Music
			Choir Accompanist/Other Musicians	1,080.00		2,200.00		1,120.00
			Choir - Music	0.00		150.00		150.00
			Choir - Supplies	0.00		100.00		100.00
			Organ/Piano Tuning&Maintenance	835.92		550.00		(285.92)
			Organ Music	60.00		100.00		40.00
			Supply Organist	200.00		200.00		0.00
			Subscription-The Organist	79.90		120.00		40.10
		Total Music		2,255.82		3,420.00		1,164.18
	Total Worship and Music			5,785.75		5,475.00		(310.75)
	Youth Ministry
			Monthly Youth Deposit	2,400.00		2,400.00		0.00
			Kingdom Kids	0.00		75.00		75.00
			Youth Group	531.83		1,400.00		868.17
	Total Youth Ministry			2,931.83		3,875.00		943.17
Total Expenses - Ministry				30,103.58		31,131.00		1,027.42
Expenses - Support
	Conferences
		Synod Assembly		972.50		1,000.00		27.50
		Conferences		505.00		300.00		(205.00)
	Total Conferences			1,477.50		1,300.00		(177.50)
	Office
		Copier Replacement Fund		1,800.00		1,800.00		0.00
		Copier Maintenance		2,217.61		2,000.00		(217.61)
		Bulk Mail Permit		160.00		160.00		0.00
		Newsletter and Office Postage		577.91		900.00		322.09
		Office Supplies		975.34		800.00		(175.34)
		Telephone		892.92		1,000.00		107.08
		Software		8.26		250.00		241.74
		Office Assistant		1,000.00		1,000.00		0.00
	Total Office			7,632.04		7,910.00		277.96
	Property
		Cleaning and Paper Products		76.71		325.00		248.29
		HVAC Maint/Inspection Contract		0.00		300.00		300.00
		Maintenance and Repairs		1,701.44		2,500.00		798.56
		Mower		120.69		200.00		79.31
		Snow Removal		0.00		400.00		400.00
		Furniture		102.73		300.00		197.27
		Sign		800.00		800.00		0.00
		Electricity		3,707.24		3,750.00		42.76
		Water		334.68		500.00		165.32
		Building Insurance		1,210.92		1,200.00		(10.92)
		Monthly Maintenance Deposit		2,400.00		2,400.00		0.00
	Total Property			10,454.41		12,675.00		2,220.59
Total Expenses - Support				19,563.95		21,885.00		2,321.05
Expenses - Staff
	Pastor Compensation
		Pastor Base Salary		37,100.00		37,100.00		0.00
		Housing Allowance		11,130.00		11,130.00		0.00
		Social Security		6,816.00		6,816.00		0.00
	Total Pastor Compensation			55,046.00		55,046.00		0.00
	Pastor Benefits
		Health/Dental Insurance		16,348.32		16,348.00		(0.32)
		Disability Insurance		1,100.76		1,101.00		0.24
		Pension		6,054.95		6,605.00		550.05
		Retiree Support		385.44		385.00		(0.44)
	Total Pastor Benefits			23,889.47		24,439.00		549.53
	Pastor Professional Expenses
		Pastor Mileage		2,626.41		3,100.00		473.59
		Pastor Book Allowance/Other Pro		410.74		300.00		(110.74)
		Pastor Continuing Education		363.30		500.00		136.70
	Total Pastor Professional Expenses			3,400.45		3,900.00		499.55
Total Expenses - Staff				82,335.92		83,385.00		1,049.08
Total Expenses				133,003.45		136,401.00		3,397.55
NET INCOME				$ (3,627.21)		$ (5,973.00)		$      2,345.79
CASH BALANCES AS OF 12/31/07						Harvest Festival
						for MCEAP		4,384.40
			Checking Account	$        2,619.87
			Savings Accounts:
			2008 Pledge Prepayment	8,600.00		OTHER INDIVIDUAL
			Building Expansion Team	450.00		DESIGNATED GIVING
			Christian Education Outreach	250.00		World Hunger		2,183.13
			Copier Replacement Fund	1,800.00		United Lutheran
			Education Fund	372.22		Appeal		1,301.00
			Fellowship Fund	637.66		Stand With Africa		100.00
			Maintenance Fund	5,184.35		ELCA Disaster
			Mission Trips Fund	100.00		Relief		200.00
			Office Assistant	1,000.00		Ministry of
			Organ Fund	2,921.00		Meg Billingsley		325.00
			Pastor's Accumulated Continuing Ed	828.73		MCEAP		2,700.00
			Pastor's Discretionary Fund	1,513.27
			Restricted Donations	255.75		(none of the above numbers include
			Sign	364.50		the Thrivent match monies)
			Youth Retreat Fund	1,180.00
			Youth Group Activities	2,935.00
			Unrestricted Savings	2,354.07
			Total Savings Account Balance	$     30,746.55