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THIRD SUNDAY IN ORDINARY TIME January 26 & 27, 2013 |
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* Monthly Operating Income = Sunday 1st Plate + Parish Development Collections |
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Weekly update |
Jan. 19-20, 2013 |
Year-to-Date |
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Actual - 1st Plate |
$ 3,675.00 |
$ 13,537.00 |
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Parish Pay 1st Plate |
$ 1,458.00 |
$ 4,522.00 |
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Total 1st Plate |
$ 5,133.00 |
$ 18,059.00 |
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Goal |
$ 6,300.00 |
$ 18,900.00 |
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Shortfall |
$ 1,167.00 |
$ 841.00 |
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Bishop’s Appeal |
$ .00 |
$ 1,253.00 |
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Goal for Appeal |
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$ 18,494.25 |
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Par. Dev. Fund |
$ 0.00 |
$ 0.00 |
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Building Fund |
$ 2,785.00 |
$ 3,818.00 |
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Special Fund |
Collected-to-Date |
Goal |
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Monuments |
$ 12,000.00 |
$ 12,000.00 |
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THANK YOU! |
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December 2012 |
Amount |
Year-to-Date |
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OPERATING INCOME |
$ 32,511.00 |
$337,171.00 |
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OPERATING EXPENSE |
$ 27,612.00 |
$373,436.00 |
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SHORTFALL |
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-$36,265.00 |
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SIGNIFICANT OPERATING EXPENSE |
December 2012 |
Year-to-Date |
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Adm - Lay Salaries & Benefits |
$ 3,739.00 |
$ 50,405.00 |
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Adm - Non-Personnel |
$ 4,118.00 |
$ 41,717.00 |
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Diocesan Assessments |
$ .00 |
$ 37,997.00 |
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Catholic Voice Assessment |
$ 415.00 |
$ 5,605.00 |
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Package Liability Insurance |
$ 0.00 |
$ 20,139.00 |
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Parish Priests & Extra Priests - Salaries, Ins/Ret & Stipends |
$10,348.00 |
$109,472.00 |
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Rectory Living Expenses |
$ 559.00 |
$ 9,303.00 |
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Bldg & Grounds-Utilities, Maint., Repairs & Supplies |
$ 2,944.00 |
$ 39,374.00 |
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Liturgy & Music |
$ 5,255.00 |
$ 52,134.00 |
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Other (Miscellaneous) |
$ 233.00 |
$ 7,316.00 |