Financail Report June 30, 2017

  Financial Report for St. Barbara Church
for the year ended June 30, 2017
           
Operating Income- Contributions   $763,523
    DPAA Refund   94,830
    Catholic Education Fund   42,165
    Fundraising Events   80,539
    CCD Fees     8,504
    Other     14,005
      Total Income   1,003,566
           
Operating Expenses- Pastoral Service and Administration 311,996
    Worship     16,363
    Religious Education and Youth Ministry 82,621
    Christian Service   23,343
    Rectory     23,090
    Utilities, insurance, supplies and maintenance 132,586
    Support of Schools   181,203
    Support of Diocese   62,144
    Other capital expenditures   11,655
      Total Expenses   845,001
           
      Net operating income 158,565
           
           
           
Special income- Pledge Drive Payments   183,737
    Building Fund Gifts and Benches 139,976
           
          323,713
           
Special Expenses- Phase III capital expenses   104,870
           
           
      Net increase   $377,408
           

St Barbara Finance Committee

Tony Griffin, Chairperson
Jeremy Armbruster
Norb Baumann
Dianne Bressler
Debbie Koch
Ted Lorenze
Terry Mason
Tim Mson
Tim Pieper
Fred Sloan