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Our Lady of Jasna Gora/ Our Lady of the Rosary
Financial Statistics for 2008/2009
Deficits for
2007/2008 2008/2009 (If collections were not
to increase)
OLR:
$25,000 $24,600
OLJG: $12,000
$27,000
Average
Ordinary Collection:
2006/2007 2007/2008
2008/2009
OLR: $1,261
$1,322
Needed: $1,795
Needed: $1,905
OLJG:
$2,250 $2,107
Needed: $2,627
Needed: $2,346
Increase/Decrease in the
Average Weekly Contribution:
OLR:
Increase compared to 2006/2007: $3,172
(Weekly + $61.00)
OLJG: Decrease compared to 2006/2007: $7,436
(Weekly - $143.00)
Total Operating Budget
(Income and Expenses):
2007/2008
2008/2009
OLR: Income:
$90,376 Expenses: $113,490 Expenses: $120,542
OLJG:
Income: $147,887
Expenses: $159,199 Expenses: $170.000
Fuel Collection for 2007/2008
OLR:
$1,623 (One Annual + approximately $8,000 in Monthly Special)OLJG:
$12,615 (Monthly)
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