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Annual Report
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Heart Church now offers Faith Direct Online Giving for parishioners who prefer to make contributions online with a Credit Card or from your Bank Account. Faith Direct Onling Giving is a secure and personalized way to give to the parish.
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For help or more information please contact the
Parish Office at (805) 647-3235 Ext. 305
Sacred Heart Church 2019-2020 Budget INCOME Envelope Collections Envelopes 618,000.00 Loose 127,000.00 Holy Days 6,900.00 Easter 18,000.00 Christmas 22,000.00 Other Ordinary Income Baptisms 6,000.00 Funerals 9,500.00 Marriages 12,000.00 Quinceaneras 9,000.00 Fundraising 18,750.00 Parish Center Income 11,000.00 Misc. Income 12,000.00 Total Unrestricted Income 870,150.00 Restricted Income Capital Improvements 77,000.00 Mass Stipends 15,000.00 RE Registration 12,600.00 Confirmation I Registration 8,750.00 Confirmation II Registration 12,500.00 RE Program Donations 4,700.00 Total Restricted Income 130,550.00 TOTAL INCOME 1,000,700.00 EXPENSES Salary Expenses 516,175.00 Total Salary Expenses 516,175.00 Fixed Expenses Assessment 86,600.00 Insurance 75,350.00 Property Tax 2,600.00 Total Fixed Expenses 164,550.00 Operating Expenses Consultants and Professional Services 11,400.00 Phone 4,080.00 Utilities 74,510.00 Office Expenses & Bank Charges 17,900.00 Building Supplies 8,300.00 Auto Expense 6,675.00 Building Maintenance & Repair 58,300.00 Church Expense 27,700.00 Rectory Expense 17,000.00 Landscaping Service & Supplies 22,000.00 Office and Building Equipment & Maintenance 13,217.00 Total Operating Expense 261,082.00 Ministry Expense Church Ministries 14,771.00 Hispanic Ministry 1,100.00 Youth Ministry & Confirmation 28,663.00 Religious Education 4,300.00 Music Ministry 3,908.00 Total Ministry Expense 52,742.00 Descretionary Expenses Annual Conventions & Meetings 12,635.00 Staff Development & Retreats 5,740.00 Books & Periodicals 4,400.00 Goodwill 3,025.00 Donations - St. Rose Outreach 6,000.00 Total Descretionary Expenses 31,800.00 Building Construction & Improvements Hearing Loop Installation 11,000.00 Church Improvements 20,000.00 School Improvements 900.00 Parking Lot Lighting 850.00 Site Improvements 500.00 Total Construction & Improvements 33,250.00 TOTAL EXPENSES 1,059,599.00 BUDGETED NET LOSS (58,899.00) If you have any questions regarding this budget report,please feel free to Contact Fr. Aloysius at 647-3235 Ext. 302