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Our Parish Financials

Saint Bridget Parish Financial Report

For the Year Ended June 30, 2012

 

Receipts:                                               YE 6/30/12   YE 6/30/11

Sunday Collections                              $370,099     $375,674

Other Collections                                     97,674           94,633

Fundraising (Church and School)        71,691          91,762

School Tuition and Fees                            494,229   589,644

Stole Fees                                                      12,605     13,250

Other income                                                    33,236     32,696

 

Total Receipts                                  $1,079,534    $1,197,659

 

Disbursements                                                                                    

Diocesan Assessments                          $  23,760    $  –

Church and Parish Office Salaries     146,869     171,553

School Salaries                                         531,192    512,757

Payroll Taxes and Benefits                    208,252   209,879

Property Insurance and RE Taxes        22,798       21,146

Liturgical and Parish Office                      41,882     49,674

School Administration                                37,989    60,250

Rectory Operating Expenses                    21,911     20,871

Maintenance of Parish Facilities              38,700     58,713

Heat, Light, Water                                       75,961     91,008

Total Disbursements                  $1,149,314   $1,195,851

Surplus/(Deficit)                                $   (69,780)   $  1,808

 

Amounts Past Due to the Archdiocese

Insurance Premiums                          $260,480 $219,422

Pension Contributions                              62,423     44,998

Assessment                                             152,820   117,180

Total                                                           $475,723 $381,600