Operating Budget for Fiscal Year 2006

Operating Budget Summary Fiscal Year 2006 (7/1/05 - 6/30/06)
INCOME:	Projected $
1st Collection	1,244,375
Interest/Special Intentions/Other	200,000
Community Center Rentals	25,000
Total Income: (Note 1)	$ 1,469,375

EXPENSES:	Projected $
Administration	99,650
Auto/Van	10,000
Capital Improvements	50,000
Community Center	80,000
Community Life	6,600
Compensation/Benefits	533,300
Diocese Assessment	99,550
Food & Rectory Supplies	15,000
Insurance	13,500
Liturgy/Spiritual Development	25,000
Maintenance/Repair	25,000
Parish Council	2,925
Religious Education	16,270
School	140,183
School (Diocese Fee)	17,672
Social Justice/Tithes	125,000
Social Security/Medicare	117,775
Utilities	65,000
Youth	26,950
Total Expenses: (Note 2)	$1,469,375
Note: Second collection income/expenses intentionally omitted. Expenses are net projections offset by income revenue.

2006 Parish Operating Budget