Congregation of Holy Angels
Statement of Revenues and Expenditures
Fiscal Year 2008/09
REVENUES				EXPENDITURES
Parish				Church & Rectory
Envelopes		$1,086,609		Salaries & Benefits		$338,651
Offertory		68,804		Supplies & Services		59,027
Donations and Bequests		11,576		Utilities & Maintenance		60,282
Pick N'Save		6,119		Insurance & Other		49,021
Collections for Others		34,442		Sub-Total		$506,981
School-Donations		31,219		School
School-Fees		144,573		Salaries & Benefits		$1,404,022
School-Fund Raisers		95,143		Supplies & Services		163,409
Tuition		567,397		Utilities & Maintenance		91,745
Tuition Assistance-School Trust Fund		48,000		Sub-Total		$1,659,176
Tuition Assistance-St. Vincent de Paul		9,264		Religious Education
Tuition Assistance-Other		26,959		Salaries & Benefits		$54,316
Tuition-Participating Parish		3,600		Materials & Supplies		13,874
Stehling Project		94,575		Utilities & Maintenance		1,311
Rental Income		67,460		Sub-Total		$69,501
Festival Income		39,008		Youth Ministry
Interest Income		3,363		Salaries & Benefits		$59,379
Other Incomes		9,200		Supplies & Services		41,542
Religious Education Receipts		18,618		Sub-Total		$100,921
Youth Ministry Receipts		47,482
Sub-Total		2,413,411		Capital Expenditures		8,425
				Archdiocesan Assessment		59,946
				Parish-Dominican Republic		10,866
				Collections for Others		32,908
				Parish Debt Payments		12,507
Total Revenues		$2,413,411		Total Expenditures		$2,461,231
				Operating (Loss)		($47,820)
This report covers the parish business year from July 1, 2008 to June 30, 2009
School Subsidy
Subsidy provided School by Parish was $638,446 (48.5% of Total Church Revenues)
Capital Expenditures
Includes $6,895 set aside for roof repairs
Financial Footnotes - highlights not reflected in the above are:
- Parking Lot Debt - Debt balance of $46,428
-  Archdiocesan Stewardship Appeal - contributions of $45,474
- School Trust Fund - contributions of $17,222
- Faith in Our Future - contributions of $100,758 (Parish Portion received from Diocese)
-  Bequest received from Robert Rolfs'  Estate - $409,290.75  (to be used as Parish reserve)
- Cemetery - revenues of $54,046 and expenditures of $35,935
- Athletic Committee - revenues of $22,946 and expenditures of $17,936