Total
Current
Budget
Current
Budget
Account Description
Period(s)
Same Period(s)
YTD
YTD
Years Budget
Fiscal Year 2010, Period 4 (10/01/2009) to 6 (12/31/2009)
Statement of Activities with Budget Comparison
Holy Spirit Catholic Church
Revenue
INCOME (Subject to Assess)
CHURCH SUPPORT
260,904.98
231,000.00
486,409.24
425,000.00
831,000.00
OTHER ASSESSED INCOME
475.00
1,350.00
2,135.00
2,750.00
5,500.00
INCOME (Not Subject to Assess)
ADMINISTRATIVE MINISTRIES
2,158.00
3,000.00
2,158.00
3,000.00
6,000.00
MUSIC MINISTRIES
45.00
0.00
95.00
0.00
0.00
FAITH FORMATION MINISTRIES
4,031.00
12,050.00
11,487.50
19,200.00
19,200.00
YOUTH MINISTRIES
3,243.88
4,715.00
9,189.82
7,100.00
22,845.00
PASTORAL MINISTRIES
23,248.55
12,874.95
37,633.89
25,749.90
53,375.00
OTHER NON‑ASSESSED INCOME
0.00
0.00
0.00
0.00
0.00
Total
294,106.41
264,989.95
549,108.45
482,799.90
937,920.00
Expenditures
ADMIN/OFFICE/RECTORY
EMPLOYMENT EXPENSES
41,499.86
40,041.93
82,733.02
80,083.86
158,728.00
PROGRAM EXPENSES
14,713.45
10,262.41
25,571.96
18,024.82
35,450.00
ASSESSMENTS
101,342.97
101,342.94
202,685.94
202,685.88
405,371.85
BUILDING AND GROUNDS
EMPLOYMENT EXPENSES
14,131.84
13,988.97
28,197.23
27,977.94
55,260.00
RCS REIMBURSEMENT
( 17,567.88)
( 8,100.00)
( 17,567.88)
( 16,200.00)
( 32,400.00)
PROGRAM EXPENSES
17,727.00
15,232.39
36,116.53
31,684.78
61,830.00
MUSIC
EMPLOYMENT EXPENSES
9,972.13
10,142.46
19,895.19
20,284.92
40,570.00
PROGRAM EXPENSES
1,048.32
809.98
2,243.93
1,324.96
2,670.00
FAITH FORMATION
EMPLOYMENT EXPENSES
12,584.83
9,674.43
23,582.52
19,348.86
38,698.00
PROGRAM EXPENSES
3,150.21
3,879.97
5,163.19
10,174.94
15,750.00
YOUTH MINISTRIES
EMPLOYMENT EXPENSES
7,380.47
6,903.93
13,724.99
13,807.86
27,616.00
PROGRAM EXPENSES
5,947.34
4,556.00
8,035.78
7,392.00
22,033.00
PASTORAL MINISTRIES
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01/28/2010
11:26:23