Our Lady of Jasna Gora Parish: Year End August 2008
STEWARDSHIP OF TREASURE
"WE ARE ONE BODY IN CHRIST"
2008-2009
| Budget | Actual | Budget | |
| 2007/2008 | 2007/2008 | 2008/2009 | |
| Church Expenses | |||
| Parish Priests | 7,056.29 | 7,078.50 | 7,288.50 |
| Outside Priest | 1,500.00 | 1,425.00 | 1,500.00 |
| Deacon | 0.00 | 0.00 | 0.00 |
| Seminarian | 0.00 | 0.00 | 0.00 |
| Custodian | 15,000.00 | 13,750.00 | 12,250.00 |
| Organist | 17,875.00 | 16,640.00 | 17,000.00 |
| Choir/Organ | 100.00 | 859.91 | 500.00 |
| Utilities | 33,550.00 | 34,096.77 | 41,013.00 |
| Boiler/Fire/Liability Insurance | 11,000.00 | 10,799.00 | 10,799.00 |
| Altar Supplies | 1,000.00 | 679.02 | 700.00 |
| Repairs and Maintenance | 2,200.00 | 4,334.48 | 3,000.00 |
| Transportation | 3,720.00 | 3,720.00 | 3,840.00 |
| Clergy Retirement/Education | 6,600.00 | 7,200.00 | 7,200.00 |
| Stipends | 2,550.00 | 1,600.00 | 1,600.00 |
| Journals | 500.00 | 149.50 | 200.00 |
| Cathedraticum | 9,600.00 | 10,924.07 | 9,814.90 |
| Free Press | 1,676.00 | 1,653.00 | 1,653.00 |
| Donations | 0.00 | 0.00 | 0.00 |
| Snow Removal | 2,500.00 | 2,287.50 | 2,500.00 |
| Flowers | 0.00 | (610.63) | (610.00) |
| School Repairs | 0.00 | 5,700.00 | 0.00 |
| Loan to School | 0.00 | 6,150.00 | 0.00 |
| 5% Donation of Income | 0.00 | 0.00 | 5,480.00 |
| Old Budget Bills | 0.00 | 0.00 | 5,200.00 |
| Sundry | 0.00 | 0.00 | 0.00 |
| TOTAL | 116,427.29 | 128,436.12 | 130,928.40 |
| Rectory Expenses | |||
| Housekeeper/Cook | 1,200.00 | 465.00 | 500.00 |
| Utilities | 6,700.00 | 5,703.54 | 9,080.00 |
| Household | 3,200.00 | 2,760.10 | 2,800.00 |
| Repairs and Maintenance | 500.00 | 122.00 | 500.00 |
| TOTAL | 11,600.00 | 9,050.64 | 12,880.00 |
| Parish Hall Expense | |||
| Utilities | 300.00 | 199.14 | 300.00 |
| Repairs and Maintenance | 500.00 | 900.00 | 500.00 |
| TOTAL | 800.00 | 1,099.14 | 800.00 |
| Educational Expenses | |||
| Texts/Instructional Material | 1,500.00 | 80.51 | 500.00 |
| CCD Coordinator | 6,000.00 | 5,500.00 | 0.00 |
| Adult Education | 0.00 | 80.00 | 80.00 |
| Sacramental Program | 200.00 | 1,885.50 | 1,500.00 |
| TOTAL | 7,700.00 | 7,546.01 | 2,080.00 |
| Budget | Actual | Budget | |
| 2007/2008 | 2007/2008 | 2008/2009 | |
| General and Administration | |||
| Secretary | 5,720.00 | 6,248.75 | 10,700.00 |
| Payroll Taxes | 2,580.00 | 2,417.78 | 2,313.35 |
| Health Insurance | 0.00 | 0.00 | 0.00 |
| Workers Compensation | 1,575.00 | 1,263.22 | 1,250.00 |
| Employee Transition | 185.00 | 143.55 | 0.00 |
| Pension Plan | 1,350.00 | 365.00 | 365.00 |
| Telephones | 2,200.00 | 2,462.39 | 2,500.00 |
| Supplies and Postage | 1,400.00 | 1,364.11 | 1,600.00 |
| Envelope and Missalettes | 3,600.00 | 3,463.66 | 3,500.00 |
| Parish Committees | 725.00 | 1,276.78 | 1,300.00 |
| Copy Machine | 600.00 | 369.42 | 400.00 |
| Computer | 600.00 | 492.48 | 500.00 |
| Accountant | 4,200.00 | 4,200.00 | 4,200.00 |
| Miscellaneous | 0.00 | 0.00 | 0.00 |
| TOTAL | 24,735.00 | 24,067.14 | 28,628.35 |
| Total Expenses | 161,262.29 | 170,199.05 | 175,316.75 |
| INCOME | |||
| Sunday Collections | 116,964.08 | 109,590.36 | 109,590.36 |
| Easter | 1,451.00 | 1,301.00 | 1,301.00 |
| Christmas | 1,604.00 | 2,442.00 | 2,442.00 |
| Holy Days | 722.00 | 979.00 | 979.00 |
| Fuel | 12,011.00 | 12,614.50 | 12,614.50 |
| Day's Pay | 1,327.00 | 739.00 | 739.00 |
| Interest Income | 2.60 | 0.02 | 0.02 |
| Gifts/Memorial | 6,787.00 | 9,531.00 | 9,531.00 |
| Stipends | 3,700.00 | 2,550.00 | 2,550.00 |
| Free Press | 490.00 | 286.00 | 286.00 |
| Insurance Settlement | 295.00 | 0.00 | 0.00 |
| CCD Registration | 1,310.00 | 2,634.00 | 2,634.00 |
| School Loan Repayment | 0.00 | 0.00 | 6,150.00 |
| Parish Committees | 6,235.30 | 5,215.63 | 0.00 |
| TOTAL | 152,898.98 | 147,882.51 | 148,816.88 |
| Receipt/Expenses | (8,363.31) | (22,316.54) | (26,499.87) |
| Transfer to Savings | 0.00 | 0.00 | (6,150.00) |
| Transfer from Savings | 0.00 | 24,250.00 | 5,200.00 |
| Unpaid Diocesan | 0.00 | 0.00 | 0.00 |
| Capital Expenses | 0.00 | (899.00) | 0.00 |
| Receipt/Expenses | (8,363.31) | 1,034.46 | (27,449.87) |