| St Charles Church .org |  |
||||
| News & Events |
Faith & Sacraments | Ministries | Volunteer | Search/Help | Contact Us |
|
|
|
||||||||||||
The parish's budget was shared during Stewardship Sunday, November 18, 2007.
| INCOME: |
Projected
|
% of Total
|
| 1st Collection |
1,350,000
|
83%
|
| Interest/Special Intentions/Other Misc |
235,500
|
15%
|
| Community Center Rentals |
30,000
|
2%
|
| Total Income: (Note 1) |
$ 1,615,500
|
100%
|
| EXPENSES: |
|
|
| Administration |
115,500
|
7%
|
| Auto/Van |
10,000
|
1%
|
| Capital Improvements |
35,000
|
1%
|
| Community Center |
80,000
|
5%
|
| Community Life |
10,200
|
1%
|
| Compensation & Benefits |
596,000
|
36%
|
| Diocese Assessment (Note 2) |
112,000
|
7%
|
| Food & Rectory Supplies |
17,000
|
1%
|
| Insurance |
35,000
|
2%
|
| Liturgy/Spiritual Development |
25,000
|
2%
|
| Maintenance/Repair |
30,000
|
2%
|
| Parish Council/Neighborhoods |
1,800
|
1%
|
| Religious Education |
5,000
|
1%
|
| School |
153,000
|
9%
|
| School (Diocese Assistance Fee) |
25,000
|
2%
|
| Social Justice/Tithes |
115,000
|
7%
|
| Social Security/Medicare |
140,000
|
9%
|
| Utilities |
70,000
|
4%
|
| Youth |
40,000
|
2%
|
| Total Expenses: (Note 3) |
$1,615,500
|
100%
|
Note:
See also: Stewardship Sunday 2006
| Last modified: 03 March 2008 St. Charles Borromeo Catholic Church 3304 Washington Blvd, Arlington, VA 22201, USA Tel: 703.527.5500 | Fax: 703.527.5505 | Web: www.stcharleschurch.org |
Search Site Map |