|
I COLLECTIONS |
|
|
Sunday Collections |
$ 355,968.82 |
|
II OTHER REVENUES |
|
|
Religious Education Donations |
1,716.10 |
|
Interest Income |
10,415.82 |
|
Fiesta (net) and other Fund Raising |
46,970.28 |
|
Donations for use of Facilities |
3,750.00 |
|
Capital Campaign |
425,027.35 |
|
TOTAL REVENUES |
$ 843,848.37 |
|
III EXPENSES |
|
|
Church Expenses |
$ 3,299.37 |
|
Salaries |
119,345.15 |
|
Rectory Expenses (includes priest salary) |
22,359.59 |
|
Religious Education Expenses |
24,440.30 |
|
Pastoral Center Project |
649,090.04 |
|
Administrative Expenses (ACA, Donations to the Poor,etc) |
150,707.54 |
|
Archdiocese Charges (12 1/2% Archdiocese Taxes) |
44,520.68 |
|
TOTAL EXPENSES |
$1,013,762.67 |