St Christopher’s 2008 CALENDAR YEAR REPORT: #09801
INCOME:
Offertory Collection 126,831
Festival Income 5,884
Interest savings/checking accounts 20,267
Income from flower donations, votive lights, refunds 1,135
Religious Education registration, fund raising, donations 4,084
Support for needy (5th Sunday collection, poor box), 2,016
Building Fund Income 5,780
Capital Campaign income 22,493
TOTAL INCOME 188,490
EXPENSES:
Altar supplies (altar breads, wine, candles) 1,784
Worship Books 940
Liturgical Furnishings (gold plating of sacred vessels) 1,750
Honoraria for Visiting Clergy 140
Other Worship/Liturgical Expense [linen, banners, gonfalons, flower pots,…] 691
TOTAL LITURGICAL EXPENSE 5,305
Salary, Pastor 22,560
Salaries, Office Staff 8,844
Benefits, (Pastor/Office Staff) 24,235
Other Clergy expenses (auto insurance subsidy) 1,000
Pittsburgh Catholic newspaper 1,167
Office materials & supplies 1,402
Postage 3,455
Office furnishings & equipment (computer, server, database, program software) 3,305
Telephone/Telecommunications 1,675
Other Administrative expense (Diocesan bookkeeping, envelope services,
subscriptions, petty cash, bank fees,...) 2,911
Total ADMINISTRATION EXPENSE 70,554
Maintenance Materials, Supplies, & Equipment 2,296
Church Electric 2,502
Church Natural Gas 3,135
Church buildings/fixtures 839
Church grounds/parking lot [gravel-mulch, trees, flowers, VBS, Rosary…] 3,434
Computer equipment contract [IT technician] 1,826
Office Copier contract 2,934
Rubbish collection contract 905
Other operation & maintenance expense 388
Total OPERATION & MAINTENANCE EXPENSE 18,259
Church, Rectory/Office sewage 960
Rectory/Office, [furnishing, appliances, utensils, food, pizza days,
bulletin paper, office supplies,…] 9,445
Rectory/Office electric 1,859
Rectory/Office natural gas 1,870
Rectory/Office network cable 1,449
Rectory Real Estate tax 1,270
Other Rectory/Office expense (cleaning, repairs for water damage, etc.) 2,391
Total RECTORY/OFFICE EXPENSE 19,244
Insurance (liability, property, fire, boiler, maintenance vehicle) 12,706
Butler Deanery ($530) and Cathedral ($831) Assessments 1,361
Diocesan Parochial School subsidy assessment 14,445
Religious Education expense (materials/supplies, postage, etc.) 4,284
Assistance to the needy by checks 1,994
Purchase maintenance vehicle (snowplow vehicle) 2,400
Total MISCELLANEOUS EXPENSE 37,190
Total EXPENSES 150,552
Note: We received an insurance settlement of $15,523 in 2008 for rectory water damage.