| 2007-08 | FINANCIAL REPORT | |||||
| 3rd Quarter | Actual 07/01/07 - 3/31/08 | Budget 07/01/07 - 3/31/08 | ||||
| INCOME | ||||||
| Envelope Income | $969,328 | $1,019,775 | ||||
| Parish Festival | $120,240 | $130,000 | ||||
| Education Income | $41,786 | $43,991 | ||||
| Growing In Faith | $4,075 | $6,000 | ||||
| Special Contributions | $16,604 | $8,000 | ||||
| Other | $47,452 | $31,860 | ||||
| Total Income | $1,199,485 | $1,239,626 | ||||
| EXPENSE | ||||||
| Salaries & Benefits | $341,076 | $351,945 | ||||
| Maintenance & Utilities | $66,440 | $63,625 | ||||
| Liturgy & Ch Environment | $27,510 | $26,665 | ||||
| Education | $46,334 | $53,429 | ||||
| Office & Computer | $38,823 | $33,820 | ||||
| Insurance | $19,258 | $21,000 | ||||
| Parish Assessment | $62,129 | $61,500 | ||||
| School Subsidy | $45,398 | $173,775 | ||||
| Parish Festival | $59,432 | $62,000 | ||||
| Mortgage Payment | $285,183 | $285,183 | ||||
| Other | $46,633 | $19,500 | ||||
| Total Expense | $1,038,216 | $1,152,442 | ||||
| Surplus | $161,269 | $87,184 | ||||