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Celtic Cross - Parish of Saint Columbkille --  Papillion, Nebraska USA

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The quarterly report from the Finance Council is given below. The numbers reflect year-to-date amounts. If you are interested in a more detailed report on parish income and expenses, please contact the Finance Office at 402-592-8494.

The parish administration is committed to using your stewardship gift wisely and well for the building up of God’s kingdom here. We appreciate the trust you put in us and we are open to your ideas to make our parish even better. Remember, it is the action of returning our first fruits back to God that matters. Your gift is a gift to God’s work.


Financial Report

July 2007—March 2008

Income Actual   Budget
Total Collections 1,678,919   1,667,365
Christmas/Easter 76,434   93,900
Special Gifts 76,797   24,598
Tuition and Fees 444,025   470,600
Parish Group Contributions 14,136   18,513
Grants/Educational Campaigns 44,645   28,620
Special Events - Fundraising 133,106   120,000
Debt Reduction 26,020   0
Other Income 107,753   72,508
Total Income  2,601,835   2,496,104
       
Expenses Actual   Budget
Salaries/Benefits/Taxes 1,418,795   1,426,954
Utilities 86,846   105,196
Maintenance 144,010   117,073
Property Insurance 28,920   28,442
Supplies and Materials 236,755   226,913
Mortgage 250,149   255,885
Debt Reduction 43,978   0
Special Gifts Expenditures* 64,149   0
Cash Reserve Increase 71,543   66,459
AAF Tax 174,268   168,750
Special Events - Fundraising 34,881   36,276
Other Expenses 47,541   64,156
Total Expenses 2,601,835   2,496,104
 

*Special Gifts Expenditures refers to contributions
received that have been restricted by the donor for
specific items/expenses and not for routine operating expenses.

     
Saint Columbkille Parish Home
200 East 6th Street
Papillion, Nebraska 68046
(402) 339-3285
 

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