From the Pastor's Desk

Weekly thoughts and announcements from our Pastor, Fr. Tom Lewandowski.

Yearly Financial Report - 2011

Each year, every Pastor with the Parish Finance Council is required by Diocesan Statutes to present to their parishioners a yearly financial report.  You will find the financial summary using the formulas prepared by the Diocesan Office for Financial Concerns.  This report will be sent to the Bishop, the General Secretary and the Vicar of Vicariate #2.  Thanks to everyone who participates financially to support our parish.  The “2 for 1 challenge” has made a difference.

OPERATING INCOME:

Collections at Offertory - 294,364.11
Donations and Bequests - 35,119.00
General Fundraising - 36,175.12
Investment Income - 20,956.04
Other Operating Income - 3,072.21

Total Operating Income - 389,686.48


OPERATING EXPENSES:

Liturgical Expense - 44,857.39
Administration Expense - 126,646.00
Operation & Maintenance Expense - 98,851.95
Rectory Expense - 23,238.72
Property & Liability Insurance - 77,426.76
Religious Education Program - 6,973.20
Adult Education Program - (4,134.50)
Community Programs & Donations - 225.00
Social Activities - 387.28
School Subsidy Expense - 31,054.00

Total Operating Expense  - 405,525.80
Net Operating Deficit - (15,839.32)
Total Non-Operating Receipts - 11,381.32
Cash Deficit - (4,457.77)
Beginning Cash Balance - 5,541.93
Ending Cash Balance - 1,084.16