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Parish Financial Report
Monday, 08 February 2010 22:29
St. James the Greater Income/Expense:
07/01/2009—12/31/2009

Offertory & Parish Ministry Income: $462,500

Expenses:
Charity: $ 14,500

Parish Programs: $ 3,300

Diocesan Administrative charges: $ 77,100

All Payroll, Benefits Costs, including Priests: $183,900

Building & Maintenance Costs: $ 9,700

Heating & Air, Janitorial Costs: $ 14,300

Gas, Electric, Water & Sewer Services: $ 35,800

Religious Supplies: $ 12,100

Office Supplies: $ 18,500

Faith Formation & Youth Ministries & RCIA: $ 13,600

Internal Expenses: $ 44,900

Miscellaneous Expenses: $ 23,900
Total Expenses: $ 451,600
Surplus: $ 10,900



DEBT REDUCTION CAMPAIGN

Actual         Mortgage   Shortfall
$ 157,400    $ 178,200     [$ 20,800]