St. Mary’s Budget 2018-2019.

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Presentation transcript:

St. Mary’s Budget 2018-2019

Budget Changes Optimistic Outlook Staff receive raises. Minimum 2.5% New vestment and vessel request met Guadalupe Festival expensed as part of regular budget Lease changes – rectory lease, new tenant in little house. Reserve for school departure expected 2020.

Budget Basics Income=$501,265 Expenses=$414,667 Reserve=$82,800 Net Income=$3799 Weekly giving needed to meet expenses=$3700 Weekly requirement w/o lease=$6936

Income vs. Expenses Income Expenses

Catholic Stewardship in 2018

Stewardship Calendar Monthly: Saint Vincent de Paul Jan./Feb.: Christmas Season & Ordinary Time - no requests Feb.-April: Lent – Missions April-June: Easter Season – Annual Catholic Appeal July-August: Ordinary Time – no requests September-October 2018: Ordinary Time – Called to Serve as Christ *Special Campaign* November: Ordinary Time – Stewardship of Treasure & Talent November/December: Advent & Christmas – CCS, NW Catholic