Council Minutes

The Parish Finance Council assists the pastor in financial administration of the parish.

Current Members:

  • Bill Overcash
  • Merrell Holden
  • Evie Pearson
  • Leslie Simmons
  • Peggy St. Philip
  • Jamie Hardeman
  • Tom Bevill
  • Sam Paglioni
  • Ron Mazur

Minutes:

Year-end-report

Description Budgeted   Actual   Variance
           
Operating Revenues          
Offertory 674,726.99   659,617.36   -15,109.63
Faith Formation 32,000.00   11,258.00   -20,742.00
Georgia Bulletin 600.00   -1,246.00   -1,846.00
Interest Income 900.00   518.28   -381.72
Other Income 58,750.00   34,832.67   -23,917.33
Endowment Fund 0.00   18,493.66   18,493.66
Archbishop Annual Appeal Overage 45,000.00   50,793.40   5,793.40
PPP Loan forgiveness 0.00   40,480.00   40,480.00
Total Revenues $811,976.99   $814,747.37   $2,770.38
           
           
Operating Expenses          
Liturgy 134,765.97   130,027.52   -4,738.45
Evangelization 10,000.00   2,846.25   -7,153.75
Faith Formation 124,983.49   80,325.09   -44,658.40
Recreation 5,000.00   0.00   -5,000.00
Other Parish Ministries 26,500.00   12,892.29   -13,607.71
Administrative/General 110,852.14   97,232.65   -13,619.49
Facilities 204,746.39   190,460.44   -14,285.95
Rectory 29,423.00   34,093.00   4,670.00
Archdiocesan Assessments 74,138.00   91,039.98   16,901.98
Archdiocesan School Assessment 29,668.00   15,947.31   -13,720.69
Georgia Bulletin 2,200.00   0.00   -2,200.00
Music 59,700.00   49,227.55   -10,472.45
Total Expenses $811,976.99   $704,092.08   -$107,884.91
           
Net Operating Revenue (Deficit)      $110,655.29