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 July 2022
| Description | Budgeted | Actual | Variance | ||
| Operating Revenues | |||||
| Offertory | 672,364.00 | 753,389.11 | 81,025.11 | ||
| Faith Formation | 26,500.00 | 21,463.99 | -5,036.01 | ||
| Georgia Bulletin | 600.00 | 521.00 | -79.00 | ||
| Interest Income | 650.00 | 1,164.50 | 514.50 | ||
| Other Income | 34,450.00 | 148,123.91 | 113,673.91 | ||
| Endowment Fund | 0.00 | -13,789.76 | -13,789.76 | ||
| Archbishop's Annual Overage | 45,000.00 | 43,539.54 | -1,460.46 | ||
| PPP Loan forgiveness | 0.00 | 47,783.62 | 47,783.62 | ||
| Building Fund | 0.00 | 8,317.19 | 8,317.19 | ||
| Total Revenues | $779,564.00 | $1,010,513.10 | $230,949.10 | ||
| Operating Expenses | |||||
| Liturgy | 142,761.92 | 137,693.95 | -5,067.97 | ||
| Evangelization | 8,200.00 | 4,860.95 | -3,339.05 | ||
| Faith Formation | 154,873.74 | 122,254.68 | -32,619.06 | ||
| Recreation | 10,000.00 | 0.00 | -10,000.00 | ||
| Other Parish Ministries | 16,500.00 | 18,524.79 | 2,024.79 | ||
| Administrative/General | 104,859.57 | 101,647.00 | -3,212.57 | ||
| Facilities | 214,241.14 | 275,068.77 | 60,827.63 | ||
| Rectory | 31,973.00 | 58,223.01 | 26,250.01 | ||
| Archdiocesan Assessments | 72,705.00 | 72,704.98 | -0.02 | ||
| Archdiocesan School Assessment | 9,441.00 | 9,441.00 | 0.00 | ||
| Georgia Bulletin | 2,200.00 | 1,484.00 | -716.00 | ||
| Music | 46,000.00 | 33,842.39 | -12,157.61 | ||
| Total Expenses | $813,755.37 | $835,745.52 | $21,990.15 | ||
| Net Operating Revenue (Deficit) | -34,191.37 | $174,767.58 | $208,958.95 |