2019 Budget

CATEGORY   Amount
INCOME    
CONTRIBUTIONS    
  PLEDGED $175,000.00
  NON-PLEDGED $32,500.00
  TOTAL CONTRIBUTIONS $207,500.00
MISCELLANEOUS INCOME    
  OPEN PLATE $4,000.00
  ALL OTHER $16,140.00
  TOTAL MISC. INCOME $20,140.00
     
TOTAL INCOME   $242,740.00
EXPENSE    
  OUTREACH $12,000.00
  DIOCESE $19,932.00
  TOTAL PERSONNEL COSTS $161,850.00
  BUILDINGS AND GROUNDS $26,890.00
  OFFICE $19,105.00
  PARISH OPERATIONS $12,000.00
     
TOTAL EXPENSE   $251,777.00
     
NET ORDINARY INCOME   ($9,037.00)