2004 - 2005 PARISH OPERATING RESULTS

 

INCOME
Source Actual Budget  
Operating $1,265,369

$1,199,000

  
Religious Education 13,155

15,700

  
Parish Life 1,654          2,800  
Investment Income  6,378

1,800

  
Rental / Usage             7,148 6,000  
Miscellaneous 28,603 6,000  
Columbarium 2,750 0  
Total $1,325,057 $1,231,300  

 

EXPENSES
Department Actual Budget
Benevolence $129,215

$127,200
Education 108,570 105,200
Worship     20,853 20,100
Music 77,085 68,000
Youth 54,100 50,500
RCIA 29,240 25,600
Parish Life 70,971     68,800
Administration   274,641 347,400
Plant & Operations 282,256 259,900
Other Operating Dis 76,234 73,800
Capital 14,673 14,100
Stewardship 69,461 46,700
Debt Service 24,000 24,000
Totals $1,231,300 $1,231,300

 

 

HAVE YOU MADE YOUR COMMITMENT THIS YEAR?
Each year we ask our parishioners to make a commitment to parish support for the next twelve months by filling out an INTENTION CARD on which they indicate how much they will try to give on a weekly, monthly or quarterly basis to the parish. If you have not yet done this for the year 2005 please consider doing it now. Intention cards are available at the parish office and we will be happy to mail one to you if you just call us.
 
If you failed to make a commitment this year PLEASE do it next year when we have our next annual stewardship appeal. What you give to the parish is an indication of your gratitude to God for his gifts to you. By making this commitment each year you let the Lord know that you truly appreciate the ways in which He has blessed you in the past!

 

Report Pages   
State Of The Parish Letter   2004-2005 Parish Operating Results
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
Print Forms Catholic Web Resources  

 

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