Congregation of Holy Angels
Budget
Fiscal Year 2008/09
REVENUES				EXPENDITURES
Parish				Church & Rectory
Envelopes		$1,185,828		Salaries & Benefits		$372,802
Offertory		67,000		Supplies & Services		50,563
Donations and Bequests		5,000		Utilities & Maintenance		48,361
Misc - Pick N'Save		5,000		Insurance & Other		36,934
Collections for Others		30,000		Sub-Total		$508,660
Tuition		589,855		School
School Fees & Fund Raisers		240,510		Salaries & Benefits		$1,416,775
Tuition Assistance-Trust Fund		10,000		Supplies & Services		141,240
Tuition Assistance-St. Vincent de Paul		9,750		Utilities & Maintenance		95,000
Tuition Assistance-Other		0		Sub-Total		$1,653,015
Tuition-School Trust Fund		50,000		Religious Education
Tuition-Participating Parish		11,900		Salaries & Benefits		$47,275
Tuition-Stehling Project		93,000		Materials & Supplies		14,500
Rental Income		55,000		Utilities & Maintenance		1,814
Festival Income		50,000		Sub-Total		$63,589
Interest Income		1,000		Youth Ministry
Other Income		0		Salaries & Benefits		$27,913
Religious Education Receipts		14,500		Supplies & Services		29,116
Youth Ministry Receipts		28,950		Sub-Total		$57,029
Sub-Total	2,447,293
				Capital Expenditures		25,000
				Archdiocesan Assessment		61,524
				Parish-Dominican Republic		11,858
				Collections for Others		30,000
				Renovation Interest		15,500
Total Revenues		$2,447,293		Total Expenditures		$2,426,175
				Operating Residue		$21,118
This report covers the parish business year from July 1, 2008 to June 30, 2009
Financial footnotes:
Subsidy provided School by Parish was $648,000 (47.0% of Total Church Revenues)
Restricted Funds - highlights not reflected in the above are:
Long term financial needs (NOT provided in operating budget):
(These projects are funded by separate donations and from the proceeds of wills and estates.
A listing of these Projects may be obtained from the Parish Secretary.)