St. Camillus Interim Financial Report July - December 2023
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- Letter from the Parish Finance Council
- Interim Financial Report July-Dec 2024
- St. Camillus Parish Capital Improvement
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Dear Parishioners:
Saint Camillus Parish ended the first half of the fiscal year with a deficit of
$88,150 from Capital Improvements for completed security improvements for $39,097, completed repairs to the bell tower for $9,450, and completed repairs to the Church roof for $40,000.
A sincere “thank you” to all who participated in the Increased Offertory Campaign. Your generosity has helped to stabilize our finances and will allow us to properly focus on mission outreach.
The first part of the Grand Annual Collection raised $33,768. This enabled our
parish to purchase tables and chairs and updates for the lower church hall use.
We are requesting that each working person donate $350 to the second part of the Grand Annual Collection. We hope that those who are able will respond by being even more generous. Your donations will help us both fund an engineering
assessment of additional faults seen in the bell tower walls and take action to
complete necessary repairs.
We ask, once again, that you continue to support St. Camillus Parish generously
each week and contribute to the Grand Annual Part II Collection, which will be
taken up as the second collection on the weekend of March 23rd and 24th.
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St. camillus intrim financial report july-Dec. 2023
Actual Budget REVENUES Offertory $126,381 $107,000 Grand Annual 33,768 32,500 Faith Formation 1,835 1,500 Sacramental Offerings 12,765 9,500 Gifts 6,989 3,000 Bequests 10,000 - Catholic Appeal Rebate 10,200 10,000 Flowers and Other Income 3,123 3,000 Interest Income 1,991 1,500 Rental Income 83,755 90,000 Total Revenue 290,807 258,000 EXPENSES Compensation and Benefits 106,343 100,500 Clergy Compensation and Benefits 33,480 33,750 Office and Administrative 6,774 5,700 Household 4,192 4,500 Utilities 37,350 40,000 Insurance 28,674 27,250 Buildings and Grounds 29,809 25,500 Pastoral and Liturgical 7,602 4,700 Central Ministry Tithe 21,029 15,200 Capital Improvements1 103,284 - Miscellaneous 420 900 Total Expenses 378,957 258,000 Net Income $(88,150) $- Other Financial Information: 1. St Camillus Parish completed capital improvements for $103,284: completed security improvements for $39,097, purchased tables and chairs for $14,737, completed repairs to the bell tower for $9,450 and completed repairs to the Church roof for $40,000. Finance Council Members Fr. Marc Bishop, Anne Doherty, Edward Hurley, John Roma, Thomas Woodbury
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St Camillus Parish Capital Improvements Security Enhancements $ 39,097 Table and Chairs 14,738 Bell Tower Repairs 9,450 Church Roof Repairs 40,000 Total Capital Improvements $ 103,285
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