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