BUDGET FOR 2005-2006

 

INCOME
Sunday Collections $1,139,000
Special Collections 55,800
Special Gifts        13,000
Investment Income 4,800
Rent Income           6,100
Other Income 14,100
Sale of Stocks 16,000
Religious Formation Income        12,700

Totals

               $1,261,500

 

EXPENSES
Benevolence $115,000
Education 42,250
Worship 20,100
Music 14,350
Youth Ministry 8,000
RCIA 5,500
Administration 89,100
Plant & Operations 248,524
Personnel 622,079
Capital Expenses

43,900
Stewardship 4,397
Parish Life 30,300
Debt Service 18,000

Totals

 $1,261,500

 

EXPLANATION OF EXPENSE CATEGORIES:
Benevolence: money set aside for all parish out reach programs and social concerns
Education, Youth Ministry & RCIA: costs related to education for youth and related youth activities in addition to all adult education in the parish
Worship & Music: expenses connected to all parish liturgical and music services
Administration:  costs incurred for office supplies, office equipment repairs, telephone expenses and postage
Plant & Operations:  funds used to pay operating expenses such as utilities, insurance and building repairs
Personnel: salaries and taxes for staff members
Capital Expenses: costs for renovations and equipment purchases
Stewardship: reserves set aside for future needs
Parish Life:  costs incurred for parish social events.

 

 

Report Pages   
State Of The Parish Letter   Income & Expenses for 2004-2005
Budget For 2005-2006 2004-2005 Religious Formation / Education Report
2004-2005 Justice & Peace Ministry Report  Justice & Peace Ministry Report, Page 2
Volunteers Report  


Mass & Confession Times Meet The Pastor Meet The Associate Pastor
Our Parish Staff Staff E-Mail Mission Statement
Registration Form History Of The Parish History Of St. Bernard
Our Stained Glass Windows Advent Calendar St. Bernards At A Glance
Standing Councils & Committees Weekly Bulletin Ministry Schedule
Youth News Weddings & Baptisms Annual Parish Report
Catholic Web Resources Print Forms  

 

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