Operating Budget Jan-June

Report to the Parish 


                 Actual Jan-June Budget  Budgeted Jan-June

Income        $201,580.28                   $199,558.02

Expenses     $182,899.43                 $191,793.84

Net Income $18,680.85                   $7,764.18


Shepherding the Future Capital Campaign

     Report to the Parish- July 16, 2018

Total Pledged $331,617.74

Pledged payments received $308,906.30

Balance due    22,711.44

Pledges & contributions received $310,656.30

Expenditures to date $278,168.02

Funds Available $  32,488.28

No. of pledges 76

No. of pledges pd in full 43

% of pledged amt paid 93%