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Catholic Church of St. Gabriel at 152 Antioch Rd., Fayetteville, GA 30215-5701 US - 2008-09 Parish Budget

2008-09 Parish Budget

CATHOLIC CHURCH OF ST. GABRIEL

FAYETTEVILLE, GA

 

BUDGET

JULY 1, 2008 TO JUNE 30, 2009

 

 

 

INCOME

 

  Offertory Collection            $  690,000

  Donations                       $    6,000

  Leases and Rental Income        $    5,000

  Votive Candle Income            $    2,000

  Other Income                    $    4,500

  Georgia Bulletin                $    2,000

           

  Forward with Faith              $  410,170
           

  Religious Education             $   16,000

           

  

TOTAL INCOME                      $1,135,670 

 

 

 

EXPENDITURES

 

   ASSESSMENTS                     $ 118,831
 

   STAFF SALARIES & BENEFITS       $ 307,616
        

   ADMINISTRATION                  $  32,640
 

   LITURGY                         $  11,900

 

   MUSIC                           $   6,297
 

   RELIGIOUS EDUCATION             $  44,900

   SPECIAL MINISTRIES              $  43,497

   

   STEWARDSHIP                      25,309

  
FACILITIES                      $ 134,510
            
     PROPERTY                        $ 410,170

 

TOTAL EXPENDITURES                $1,135,670 

 

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