|
IMMACULATE CONCEPTION CHURCH
BUDGET
FISCAL YEAR 2010/11
| OPERATING INCOME |
|
|
| |
Tithes/Loose Collections |
|
$ 683,000.00 |
| |
Fuel & Energy Assistance Envelopes |
|
1,450.00 |
| |
Catholic Virginian Envelopes |
|
2,100.00 |
| |
Religious Ed Collection Envelopes |
|
1,650.00 |
| |
ICD Foundation Revenue |
|
13,772.00 |
| |
Bank Interest |
|
4,200.00 |
|
TOTAL OPERATING INCOME |
|
$ 706,172.00
|
| OPERATING EXPENSES |
|
|
| |
Clergy |
|
$
67,750.00 |
|
(Salary, Substitute Clergy, Medical Insurance, Retirement,
Retreats, Continuing Education, Automobile Expenses) |
|
|
| Rectory |
|
10,870.00 |
|
(Groceries, Maintenance, Utilities) |
|
|
| Personnel |
|
297,419.00 |
|
(Salaries for ten
Employees, FICA, Disability Insurance, Retirement, Hospitalization
for one Employee) |
|
|
| General Expenses |
|
40,082.00 |
|
(Office Expenses, Kitchen Supplies, Bathroom Supplies, Parish Life
Expenses, Doughnuts, Funeral Receptions, Lay Formation, monies
transferred to Replacement Reserve Account) |
|
|
| Worship/Liturgy Expenses |
|
21,700.00 |
|
(Music Supplies, Staff Member Continuing Ed, Art & Environment,
Hymnals, Ministers of Care Expenses, Palms, Ashes, Hosts) |
|
|
| Adult Faith Formation |
|
16,280.00 |
|
(Staff Member Continuing Ed and Meetings, Adult Ed Programs, Books
and Videos, RCIA) |
|
|
| Religious Ed Expenses |
|
14,733.00 |
|
(Family of Faith Expenses/Meals, Sacraments Materials, Volunteer
Screening) |
|
|
| Senior Youth Group Expenses |
|
3,355.00 |
|
(Partial Subsidizing of Retreats and Conventions for Youth,
Adult’s Expenses, Expenses for meetings) |
|
|
| Social Ministry Expenses |
|
23,750.00 |
|
(Parish Twinning, Bag Lunch Program, Financial Assistance, A
Night’s Welcome, Young At Heart) |
|
|
| Assessments from Diocese |
|
134,931.00 |
|
(Cathedraticum
and Catholic Virginian Tax, Insurance, Subsidy to two area
Catholic Schools) |
|
|
| Church Utilities |
|
43,138.00 |
| Church Building and Equipment Repairs/Maintenance
|
|
32,162.00 |
|
TOTAL OPERATING EXPENSES |
|
$
706,170.00
|
|