Financials
| Nov. 1, 2006 - Oct. 31, 2007 Financial Report |  | | INCOME: | EXPENSES: | | Offertory, etc. | $174,690 | | Programs | $9,385 | | Cafe, ATM, Rentals, etc. | $59,882 | | Development | $247,234 | | Annual Catholic Appeal | $90,390 | | Diocesan Subsidy | $86,000 | | Other | $26,717 | |
| | Total Income | $694,298 | | | Salaries, etc. | $266,921 | | Supplies | $11,499 | | Development | $133,501 | | Utilities & Repairs | $188,570 | | Programs, FOCUS, etc. | $55,315 | | Other Operating exp. | $9,759 | | | | |
| | Total Expense | $665,565 | | | Surplus due to Diocesan Subsidy and allowed to carry over: $28,733 | |
| | INCOME: |  |
| | EXPENSES: |  |
| | Notes:
| | Some Expenses included: |
| | Gas | $28,330 | | Electricity | $55,008 | | Liability Ins. | $20,850 | | | | Sacramental Statistics |
| | Anointing of the Sick | 14 | | Baptisms | 11 | | Confirmation | 28 | | First Communion | 25 | | Funerals & Committals | 8 | | Weddings | 4 | | | | |
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Last update: Sat, 17 Dec 2011
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