| | | 2008-09 | FINANCIAL REPORT | |
| | | | | | | |
| Fiscal Year 2008-09 | Actual 7/1/08 - 3/31/09 | | Budget 7/1/08 - 3/31/09 |
| | | | | | |
| INCOME | | | | | | |
| Envelope Income | | $886,917 | | $970,875 | |
| Parish Festival | | $104,127 | | $125,000 | |
| Education Income | | $35,105 | | $49,054 | |
| Building Fund Income | $167,863 | | $179,384 | |
| Special Contributions | | $24,633 | | $11,200 | |
| Other | | | $39,250 | | $27,891 | |
| Total Income | | $1,257,895 | | $1,363,404 | |
| | | | | | |
| EXPENSE | | | | | |
| Salaries & Benefits | | $454,286 | | $460,339 | |
| Maintenance & Utilities | $72,603 | | $69,000 | |
| Liturgy & Ch Environment | $14,358 | | $13,687 | |
| Education | | | $38,045 | | $48,164 | |
| Office & Computer | | $26,747 | | $31,874 | |
| Insurance | | | $15,270 | | $19,500 | |
| Parish Assessment | | $62,620 | | $62,250 | |
| School Subsidy | | $60,000 | | $157,500 | |
| Parish Festival | | $59,974 | | $60,000 | |
| Mortgage Payment | | $308,209 | | $311,775 | |
| Depreciation Expense | $209,718 | | $209,700 | |
| Other | | | $28,939 | | $10,675 | |
| Total Expense | | $1,350,769 | | $1,454,464 | |
| | | | | | |
| Deficit | | | -$92,874 | | -$91,060 | |