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Saint Thérèse of Lisieux Parish
Sanford-Springvale
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What are the Sacraments?
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Adult Faith Formation
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FORMED
Vacation Bible School
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Italy Pilgrimage
Ministry to the Homebound
Saint Thérèse Food Closet
Matthew Meal
Walking with Moms in Need
Haiti Sister Parish
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Parish Budget
Parish Budget Fiscal Year 2023
St. Therese of Lisieux Parish
Parishioner Budget
As of June 30, 2023
Reporting Book: Accrual
As of Date: 6/30/2023
Fund Location: St. Therese of Lisieux Parish
Year Ending
06/30/2024
Current Budget
Net Income (Loss)
Revenue
OFFERTORY
$624,000.00
FUNDRAISING EVENTS REVENUE
$23,000.00
RENTAL INCOME
$700.00
DONATIONS - UNRESTRICTED
$60,800.00
BULLETIN ADVERTISMENTS/MEMORIALS
$3,500.00
SPECIAL PURPOSE OFFERTORY
$25,000.00
REGISTRATION INCOME
$2,800.00
BEQUESTS - UNRESTRICTED
$8,000.00
Investment Pool Dividend - UNRESTRICTED
$4,000.00
FAITH FORMATION TUITION
$1,200.00
INCOME FROM BENEFICIAL TRUSTS - UNRESTRICTED
$10,000.00
INCOME FROM CFM BENEFICIAL TRUSTS - UNRESTRICTED
$1,300.00
INTEREST FROM DIOCESAN SAVINGS & LOAN - UNRESTRICTED
$20,000.00
STOLE FEES
$27,000.00
Total Revenue
$811,300.00
Expenses
FUNDRAISING EVENTS EXPENSE
$5,000.00
DIOCESAN ASSESSMENT
$65,000.00
CLERGY HEALTH PROGRAM
$5,340.00
CLERGY PENSION PROGRAM
$7,740.00
HEALTH INSURANCE - LAY EMPLOYEES
$35,450.00
CONTRIBUTION TO EMPLOYEE PENSION
$18,300.00
LTD EXPENSES
$1,505.00
LIFE AD&D EXPENSES
$610.00
MILEAGE REIMBURSEMENT
$3,050.00
FLOWER EXPENSE
$3,000.00
Contracted Services Professional
$2,000.00
CONTRACTED SERVICES - MAINT
$1,775.00
CONTRACTED SERVICES - OTHER
$4,515.00
PROFESSIONAL DEVELOPMENT & RETREATS
$1,250.00
MINOR EQUIPMENT & FURNISHINGS
$1,000.00
SMALL OFFICE EQUIPMENT AND FURNITURE
$700.00
AUDIO VISUAL EQUIPMENT
$150.00
EQUIPMENT RENTALS
$525.00
COMPUTERS AND PERIPHERAL EQUIPMENT
$1,600.00
INSURANCE - PROPERTY
$30,120.00
GROUNDS AND TREE MAINTENANCE
$100.00
OUTSOURCED LANDSCAPE EXPENSE
$20,000.00
EQUIPMENT REPAIRS & SERVICING
$950.00
BUILDING & SITE MAINTENANCE
$450.00
REPAIRS
$650.00
PRIESTS' SALARIES
$10,350.00
SALARIES - LAY
$216,930.00
P/R TAXES FICA
$16,640.00
SCHOOL SUBSIDY - DIOCESAN SCHOOLS EXPENSE
$176,800.00
CURRICULUM/INSTRUCTIONAL EXPENSES
$5,350.00
CONFERENCES
$6,800.00
LIBRARY BOOKS AND PERIODICALS
$7,650.00
Postage
$3,050.00
OFFICE SUPPLIES
$2,500.00
PROGRAM SUPPLIES
$3,375.00
SUPPLIES
$21,050.00
JANITORIAL SERVICES & SUPPLIES
$7,250.00
BUSINESS MEALS - RESTAURANTS
$400.00
ELECTRICITY
$6,900.00
HEATING FUEL COSTS - OIL
$10,500.00
HEATING FUEL COSTS - NATURAL GAS
$12,000.00
TELEPHONE
$5,650.00
UTILITIES
$4,950.00
WATER
$2,360.00
MAJOR EQUIPMENT PURCHASES
$21,135.00
VEHICLE GAS & OIL
$300.00
INSPECTION & PERMIT FEES
$140.00
ADVERTISING
$75.00
PARISH SOCIALS
$800.00
DONATIONS EXPENSE
$31,800.00
DUES
$115.00
EXTERNAL PRIESTS' FEES
$1,500.00
COLLECTION ENVELOPES
$5,000.00
ONLINE GIVING FEES
$4,800.00
PRINTING & COPYING
$1,500.00
PROPERTY TAXES
$9,000.00
TABLE & HOUSEHOLD
$2,550.00
WORKERS COMP EXPENSE
$1,300.00
Total Expenses
$811,300.00
Total Net Income
$0.00