-
PICK-A-PROJECT
- Altar Linens, Banners & Chasubles for the Liturgical Seasons
Ordinary Time (Green), Pentecost (Red), Advent & Lent (Purple), Christmas & Easter (Gold, White & Blue)
Approximate Cost per Linens/Banners Set: 3,500.00
Donations to Date: 200.00
- Automobile for our Administrator
Maximum Budgeted Cost: 21,000.00
Donations to Date: 1,200.00
- Have you seen the light? The Mission to Upgrade the Exterior Lighting Continues
Light Pole located between the church and rectory buildings - completed!
Biedermann Hall perimeter lighting consisting of 7 LED wall packs, placed
strategically around the building, will create a safer environment.
Cost of 7 wall packs: 1,700.00
Front Parking Lot light poles (2) located at the far east and far west
entrance driveways need to be upgraded with energy efficient LED fixtures.
Cost of 2 fixtures: 1,500.00
School Building on the south side facing the picnic area, old inefficient
wall packs need to be replaced with LED's.
Cost of 2 fixtures: 486.00
- Reupholstering of Chairs
Cost per Chair: 119.00 Total for 25 Chairs: 2,975.00
Donations to Date: 1,481.00
We want to thank those of you who have donated to our Pick a Project program. To date, you have collectively donated $36,993.00 that has either substantially or entirely paid for several large projects that would have been difficult, if not impossible, to fund otherwise. 
Sacred Heart Church now offers Online Giving for parishioners who prefer to make contributions online with a Credit Card or from your Bank Account. Online Giving is a secure and personalized way to give to the parish. Sign up now by CLICKING HERE!
For help or more information please contact the Parish Office.
Sacred Heart Church 2016-17 Budget INCOME Envelope Collections Envelopes 570,000.00 Loose 118,000.00 Holy Days 5,000.00 Easter 21,000.00 Christmas 28,000.00 subtotal 742,000.00 Other Ordinary Income Baptisms 8,500.00 Funerals 9,000.00 Marriages 12,000.00 Quinceaneras 4,000.00 Mass Stipends 12,000.00 Fundraising 23,500.00 Parish Center Income 14,000.00 Misc. Income 5,000.00 subtotal 88,000.00 Restricted Income Capital Improvements 96,000.00 RE Registration 11,550.00 Confirmation I Registration 7,500.00 Confirmation II Registration 11,250.00 RE Program Donations 1,200.00 subtotal 127,500.00 TOTAL INCOME 957,500.00 EXPENSES Salary Expenses 479,617.00 Total Salary Expenses 479,617.00 Fixed Expenses Assessment 85,000.00 Insurance 68,146.00 Property Tax 2,700.00 Total Fixed Expenses 155,846.00 Operating Expenses Consultants and Professional Services 8,450.00 Phone 3,944.00 Utilities 63,725.00 Office Expenses & Bank Charges 11,200.00 Building Supplies 7,600.00 Auto Expense 4,800.00 Purchase of Automobile 21,000.00 Building Maintenance & Repair 69,200.00 Church Costs 30,500.00 Rectory Expense 10,000.00 Landscaping Service & Supplies 24,000.00 Office and Building Equipment & Maintenance 15,848.00 Total Operating Expense 270,267.00 Ministry Expense Church Ministries 7,190.00 50th Anniversary Celebration 7,000.00 Hispanic Ministry 1,130.00 Youth Ministry & Confirmation 28,395.00 Religious Education 4,200.00 Total Ministry Expense 47,915.00 Descretionary Expenses Annual Conventions & Meetings 4,850.00 Staff Development & Retreats 5,350.00 Books & Periodicals 4,600.00 Goodwill 500.00 Donations - St. Rose Outreach 7,600.00 Total Descretionary Expenses 22,900.00 Building Construction & Improvements Church Exterior Carpet 6,280.00 Exterior Lighting Upgrades 3,911.00 Chair Re-Upholstering 2,975.00 Total Construction & Improvements 13,166.00 TOTAL EXPENSES 989,711.00 BUDGETED NET LOSS (32,211.00) Our budget reflects an excess of expenses over income of $32,211. Total income is conservatively budgeted at $957,500, a decrease from total income recognized in 2015-2016 due to some one-time contributions not anticipated to be duplicated in 2016-2017. Expenses include certain one-time purchases/capital improvements amounting to almost $34,000 that will be funded with the use of reserves, if necessary. Those one-time expenses include the replacement of the Administrator's vehicle which, because of age and milage, is past the Archdiocese's vehicle policy recommendation for replacement. If you have any questions regarding this budget report, please feel free to contact Fr. Aloysius at 647-3235 x302.
CLICK HERE FOR MORE
INFORMATION ON TOGETHER IN MISSION
HAGA CLIC AQUÍ PARA
MÁS INFORMACIÓN SOBRE JUNTOS EN MISIÓN
