Parish Support

Fiscal Year 07/01/09 to 6/30/10

 

 

Regular Sunday Offertory (7/1/2009 to 02/28/10) 

Budget Goal for Fiscal Year 2009-2010               $  900,000.00

Budget Goal Year to date                                        $  603,800.00

Amount collected-to-date:                                       $  587,186.96

Offertory Status – short of goal                               $  (16,613.04)

                 

Weekly Information

Offertory budget for 02/28/10                                      $    13,000.00

Offertory collected for week ending 02/28/10      $    12,497.77

Number of offertory envelopes received  02/28/10                  337

 

Other Parish Support for week ending 02/28/10

Trust & Endowment                                                 $           236.00

St. Vincent DePaul                                                   $           226.00

Fr. Rahrig Tuition Assistance                                $               6.00

Lenten Food Pantry Collection                              $           427.00

 

Registered Families:                                                             1703

 

 

  

 

 

 

 

 

   

       

Building on Tradition Summary

 (10/26/03 to 02/28/10)

 

Total amount pledged:                                        $      1,913,897.14

Weekly receipts:                                                  $              1,391.00

Total amount received:                                       $      1,730,001.20

Weekly expenditures:                                         $                      0.00

School Debt Reduction Payment*                    $         267,536.03

Heating & Cooling – Church*                           $         130,558.00

Sibley Street Entrance*                                    $           95,212.58

Property*                                                            $         141,242.32

Church Sound System*                                    $           25,372.00

Master Plan/Admin/Architect/Consultant      $         248,065.99

Church Renovation Project*                             $           93,539.93

Preschool-Kindergarten Project*                      $         356,542.54

Gathering Space Project                                   $           67,335.00

       (Architect/Consultant/Administrative)

Total expenditures                                              $     1,425,404.39

Total number of current pledges:                                      352

Total registered families                                                    1703

*completed

 

  

  

 

 

 

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