| Revenue: | |
| |
| Collections Subject to Cathedraticum* | 41,121.88 |
| Special Collections/Donations | 9541.41 |
| |
| Total Revenue | 50,750.29 |
| |
| Expenses: | |
| |
| Salaries | 23,955.14 |
| Government Remittances/Vacation Pay | 4,967.11 |
| Administrative Expenses | 3,663.61 |
| Utilities | 22,621.31 |
| Church Building Maintenance | 7642.31 |
| Rectory Expenses | 4,185.94 |
| Pastoral Expenses | 1,094.23 |
| Insurance/Taxes | 14,367.34 |
| |
| Total Expenses | 82,496.99 |
| |
| Current Deficit | 31,746.70 |
| |
- *Cathedraticum – 10% goes to Diocese
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