1. St. Mary’s Budget

2. 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.

3. 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

4. Income vs. Expenses
Income
Expenses

5. Catholic Stewardship in 2018

6. 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