From the Pastor's Desk

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

2013 Parish Financial Report

Today, you are presented the yearly financial report from July, 2012 –June, 2013. Each pastor is required to make this report available to the parishioners, as well as send a copy to the Vicar, the General Secretary and Bishop of the Diocese.

I am grateful to everyone who does their best to financially and monetarily support your parish.

Operating Income:

 $281,592.97  Collections at Offertory
     20,089.67  Donations & Bequests
    40,323.20   General Fundraising
       8,219.69  Investment Income
       3,881.80  Other Operating Income
 354,107.33   Total Operating Income 

Operating Expenses:

$  37,807.35   Liturgical Expense
  127,202.78   Administration Expense
  113,608.01   Operation & Maintenance Expense
    32,260.34   Rectory Expense (2 rectories – HN & SH)
    69,695.01   Property & Liability Insurances
      2,369.82   Religious Education Program
     (2,979.51)  Adult Education
           75.00   Community Program Donations
         572.47   Social Activities
     29,000.00   School Subsidy Expense   
  409,611.27  Total Operating Expense

($ 55,503.94)  NET OPERATING DEFICIT      
     55,291.83  
NON OPERATING RECIEPTS
       
(212.11)   CASH DEFICIT
         
638.76   BEGINNING CASH BALANCE     
          426.65   ENDING CASH BALANCE