Parish
Operating Income:
Sunday Collections
Christmas & Easter
Other Collections
Bingo Contribution
Total Parish Fundraising
Religious Education Tuition
School Tuition
School Book Resale & Other Fees
School Transportation &
Food Service
General Parish Income
Extraordinary Parish Income
Total Parish Operating Income
Actual Excess Funds:
Less:
Designated for Teacher Payroll
- July & August
Designated Parish/School
Projects
Deficit:
|
538,516
52,261
14,082
52,500
76,989
32,175
443,466
95,959
42,351
79,307
51,935
$1,479,541
$58,411
$45,000
$33,000
$19,589
|
Parish
Operating Expenses:
Salaries
FICA & Benefits
Utilities
Maintenance & Repairs
Printing, Postage, &
Supplies
Altar & Liturgical Supplies
Furnishings, Equip, & Materials
Food & Meals
Transportation
Archdiocesan Assessment
Insurance
School Food Services
General Parish Expenses
Extraordinary Parish Expenses
Total Parish Operating Expenses
|
703,587
149,984
58,518
62,756
34,284
11,532
93,740
16,821
11,379
85,879
29,987
68,610
75,632
$1,421,130
|
