Church of St. William the Abbot
Financial Report
September 1, 2006 to August 31, 2007
Reflecting the Light of Christ through the Stewardship of our Treasure
Revenue
|
Regular Collections (incl. Sunday, Easter and Christmas) |
1,289,456. |
|
Fund Raising |
38,147. |
|
Catholic Ministry Appeal Rebate |
12,390. |
|
Parish Programs (Rel Ed fee, fund raising from Youth Group to subsidize retreat) |
257,329. |
|
Auxiliary Income (wedding and funeral offerings, shrines, The Long Island Catholic Collection, interest on savings, donations, convent rent) |
398,784. |
|
Nat’l/Diocesan Collections |
54,936. |
|
Extraordinary Other Revenue (Capital Campaign) |
770,658. |
|
TOTAL |
2,821701 |
Expenditures
|
Salaries |
458,769. |
|
Fringe Benefits |
220,370. |
|
Parish Programs (incl. Rel Ed, St. Vincent de Paul, Youth Ministry, Parish Social Ministry) |
203,591. |
|
Fund Raising |
33,574. |
|
Parish School Subsidy |
223,370. |
|
Printing and Office (incl. postage, mailing, printing, professional fees) |
121,366. |
|
Other Expenditures (incl. votive shrines, liturgical expenses, The Long Island Catholic, Diocesan Assessment, rectory expenses) |
207,181. |
|
Nat’l/Diocesan Collections |
53,423. |
|
Rectory and Supply Expenses |
18,255. |
|
Utilities and Maintenance |
225,201. |
|
Extraordinary Other Expenditures |
6,421. |
|
Extraordinary Capital Expenditures (Church Renovation Project—Reimbursement for work continues into the following financial year) |
471,176. |
|
TOTAL |
2,242,697. |
Please feel free to contact Father Bill Koenig with any questions
September 1, 2006 to August 31, 2007
