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 |