Congregation of Holy Angels
Budget
Fiscal Year 2010/11
REVENUES				EXPENDITURES
Parish				Church & Rectory
Envelopes		$1,107,503		Salaries & Benefits		$376,061
Offertory		67,000		Supplies & Services		55,627
Donations and Bequests		5,000		Utilities & Maintenance		50,311
Misc - Pick N'Save		5,000		Insurance & Other		38,223
Collections for Others		30,000		Sub-Total		$520,222
Tuition		573,565		School
School Fees & Fund Raisers		213,790		Salaries & Benefits		$1,331,065
Tuition Assistance-Trust Fund		60,000		Supplies & Services		121,790
Tuition Assistance-St. Vincent de Paul		9,750		Utilities & Maintenance		102,250
Tuition Assistance-Other		0		Sub-Total		$1,555,105
Tuition-Participating Parish		12,000		Religious Education
Tuition-Stehling Project		86,000		Salaries & Benefits		$47,362
Rental Income		55,000		Materials & Supplies		14,500
Festival Income		50,000		Utilities & Maintenance		1,860
Interest Income		1,000		Sub-Total		$63,722
Other Incomes		0		Youth Ministry
Religious Education Receipts		14,500		Salaries & Benefits		$28,002
Youth Ministry Receipts		28,950		Supplies & Services		29,120
Sub-Total		2,319,058		Sub-Total		$57,122
				Capital Expenditures		20,000
				Archdiocesan Assessment		58,812
				Parish-Dominican Republic		11,075
				Collections for Others		30,000
				Parking Lot Debt Service		3,000
Total Revenues		$2,319,058		Total Expenditures		$2,319,058
				Operating Residue		($0)
This report covers the parish business year from July 1, 2010 to June 30, 2011
Financial footnotes:
Subsidy provided School by Parish was $600,000 (45.4% 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)