St. John the Baptist Parish
Financial
Report: 2006-2007
Many thanks to all who have helped to make St. John’s a vibrant parish community. This financial report is one indication of how we use our resources for the greater glory of God.
Unfortunately, our offertory collection continues to be lower than in the past. On last year’s report, I indicated that 866 families made no contribution to St. John’s. This year, that number is up to 910.
We all know of the financial challenges that everyone faces, and the impact of the local economy on our parishioners, and the anxiety surrounding the “Journey in Faith and Grace” diocesan restructuring process. We also know that just as your household expenses continue to increase, so do the costs involved in providing for vibrant parish ministry here at St. John’s. If you have not done so recently, could you consider making a “cost of living” adjustment to your giving this year?
910 families
do not contribute at all to St.
Johns. 407 more gave less than $100... or under
$2 per week.
St. John’s Finances At a
Glance
|
PARISH INCOME |
|||
|
|
2006-2007 Budget |
2006-2007 Actual |
2007-2008 Budget |
|
OFFERTORY |
$776,034.00 |
$707,729.00 |
$737,000.00 |
|
DONATIONS |
$2,300.00 |
$1,660.00 |
$1,500.00 |
|
STOLE
FEES |
$3,000.00 |
$5,140.00 |
$4,000.00 |
|
INTEREST |
$20,000.00 |
$20,372.79 |
$17,500.00 |
|
SCHOOL
RENTAL |
$16,200.00 |
$25,600.00 |
$24,000.00 |
|
OTHER |
$37,000.00 |
$22,345.21 |
$20,500.00 |
|
FUNDRAISER
INCOME |
$15,049.00 |
$32,706.00 |
|
|
PARISH
LIFE |
$25,550.00 |
$2,774.50 |
$3,500.00 |
|
LITURGICAL
- SACRAMENTAL |
$4,000.00 |
$5,855.00 |
$4,000.00 |
|
RELIGIOUS
EDUCATION |
$16,700.00 |
$16,637.25 |
$16,200.00 |
|
YOUTH
MINISTRY |
$10,000.00 |
$15,991.50 |
$6,000.00 |
|
OUTREACH
PROGRAM |
$29,100.00 |
$52,023.31 |
$36,900.00 |
|
|
|
||
|
TOTAL |
$939,884.00 |
$891,177.56 |
$903,806.00 |
|
PARISH EXPENSES |
|||
|
|
2006-2007 Budget |
2006-2007 Actual |
2007-2008 Budget |
|
PERSONNEL |
$239,032.00 |
$258,355.38 |
$266,616.00 |
|
SUPPLIES |
$36,200.00 |
$37,765.37 |
$34,000.00 |
|
PRINTING |
$16,050.00 |
$15,794.01 |
$15,750.00 |
|
UTILITIES |
$78,800.00 |
$76,812.60 |
$71,100.00 |
|
DIOCESAN
ASSESSMENT |
$61,694.00 |
$61,694.04 |
$64,748.00 |
|
SCHOOL
FUNDING PLAN |
$200,000.00 |
$194,310.00 |
$170,993.00 |
|
INSURANCE |
$11,000.00 |
$15,056.34 |
$11,000.00 |
|
MAINTENANCE
& REPAIRS |
$23,500.00 |
$25,923.37 |
$23,000.00 |
|
EQUIPMENT
& FURNISHINGS |
$7,000.00 |
$9,271.53 |
$5,000.00 |
|
PARISH
GENERAL |
$24,250.00 |
$12,174.27 |
$11,250.00 |
|
FUNDRAISER
EXPENSE |
$4,396.52 |
||