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Annual Report
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Parish Office at (805) 647-3235 Ext. 305
Sacred Heart Church 2018-19 Budget INCOME Envelope Collections Envelopes 600,000.00 Loose 129,500.00 Holy Days 7,500.00 Easter 20,000.00 Christmas 23,000.00 Other Ordinary Income Baptisms 7,000.00 Funerals 9,000.00 Marriages 12,600.00 Quinceaneras 8,000.00 Fundraising 17,000.00 Parish Center Income 15,000.00 Misc. Income 7,000.00 Total Unrestricted Income 855,600.00 Restricted Income Capital Improvements 100,000.00 Mass Stipends 15,000.00 RE Registration 12,600.00 Confirmation I Registration 7,500.00 Confirmation II Registration 11,250.00 RE Program Donations 4,600.00 Total Restricted Income 150,950.00 TOTAL INCOME 1,006,550.00 EXPENSES Salary Expenses 514,817.00 Total Salary Expenses 514,817.00 Fixed Expenses Assessment 79,500.00 Insurance 71,950.00 Property Tax 2,700.00 Total Fixed Expenses 154,150.00 Operating Expenses Consultants and Professional Services 14,285.00 Phone 4,000.00 Utilities 68,150.00 Office Expenses & Bank Charges 15,470.00 Building Supplies 6,550.00 Auto Expense 7,000.00 Building Maintenance & Repair 60,500.00 Church Expense 31,500.00 Rectory Expense 15,500.00 Landscaping Service & Supplies 22,000.00 Office and Building Equipment & Maintenance 18,050.00 Total Operating Expense 263,005.00 Ministry Expense Church Ministries 5,855.00 Hispanic Ministry 1,400.00 Youth Ministry & Confirmation 28,875.00 Religious Education 3,950.00 Music Ministry 3,448.00 Total Ministry Expense 43,528.00 Descretionary Expenses Annual Conventions & Meetings 7,865.00 Staff Development & Retreats 6,300.00 Books & Periodicals 4,600.00 Goodwill 3,500.00 Donations - St. Rose Outreach 6,800.00 Total Descretionary Expenses 29,065.00 Building Construction & Improvements Aviary Improvements 5,000.00 Church Improvements 44,300.00 School Improvements 1,400.00 Rectory Improvements 2,000.00 Site Improvements 3,900.00 Total Construction & Improvements 56,600.00 TOTAL EXPENSES 1,061,165.00 BUDGETED NET LOSS (54,615.00) If you have any questions regarding this budget report,please feel free to Contact Fr. Aloysius at 647-3235 Ext. 302