The table below shows the financial status of plate and unrestricted income collections with the offsetting General & Administrative Expenses through September business, normalized for the year. Collections continue to be lower than budgeted. Projects planned plus normal operating expenses for the remainder of the year may cause expenses to reach budgeted levels. This out-of-balance projection will cause the parish to reach into savings before year end.
In view of potential budget shortcoming for the year your Holiday offering will be critical to the parish closing the gap to budget. Your consideration for generous giving over Christmas is appreciated.
If you have any questions please feel free to contact our parish office or any one of the Parish Finance Council Members.
1 Includes 2017 Christmas Budget $130,000 - Amortized