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 Ted Lorenz                        
Norb Baumann Terry Mason                        
Dianne Bressler Tim Pieper                        
Debbie Koch Fred Sloan