2009-2010 Budget
Acct. No.	Account Title	Budget 06-07	Actual 06-07	Budget 07-08	Actual 07-08	Budget 08-9	Actual 08-9	Budget 09-10
Administration
101400001	Collection - Sunday Envelopes	918,000	986,831.90	971,273	1,032,946	1,039,732	1,046,787	1,040,000
101400002	Collection - Christmas	18,000	18,470.97	18,000	23,876	20,000	19,832	19,000
101400003	Collection - Easter	9,000	11,648.48	9,000	11,870	11,500	12,274	12,000
101400005	Collection - Plate	80,000	81,590.17	82,000	93,453	94,000	90,907	90,000
101400006	Collection - Children's	-	2,827.37	2,500	2,175	2,500	1,769	1,700
101400008	Diocesan Appeal Refund	-	9,246.00	-	15,451	0	19,759	6,000
101410004	Interest Income	200	247.59	250	0	0	0	75
101410010	Miscellaneous	2,500	5,000.47	2,500	2,513	2,000	1,941	1,800
101420002	Bequests	-	-	-	12,000	0	9,800	0
101420006	Designated Donations	-	8,644.54	-	23,160	0	7,625	0
		1,027,700	1,124,507.49	1,085,523	1,217,444	1,169,732	1,210,695	1,170,575
Liturgy
102410005	Offerings (Stole Fees)	4,000	3,550.00	4,000	5,375	5,000	5,710	5,700
102410011	Literature Sales	200	1,322.53	750	1,367	1,350	1,159	1,200
		4,200	4,872.53	4,750	6,742	6,350	6,869	6,900
Sacramental Programs
103410005	Offerings (Marriage Prep Fees)	450	240.00	360	150	210	240	240
4121	Parish Anniversary				4,121
4122	Golf Tournament				4,122
Buildings and Grounds
114410007	Rental Income	2,000	3,069.00	2,000	5,042	4,000	3,790	3,700
Bulletin
122410002	Bulletin Advertising	3,000	3,360.55	3,600	640	600	850	750
Votive Stands
123410009	Votive Stand	3,000	3,079.53	2,700	4,117	4,000	3,844	3,750
4131	Adult Ed Literature				4,131
	Church Income	1,040,350	1,139,129.10	1,098,933	1,227,392	1,178,542	1,219,419	1,185,915
Administration	Expenses
101501001	Priests	20,820	20,820.00	22,140	17,712	23,220	23,220	23,220
101501003	Priests - Extra Services	5,720	6,650.00	5,720	6,880	7,000	7,390	7,400
101502001		46,503	46,988.88	47,851	33,496	49,425	49,425	49,425
101502002		41,634	41,634.00	42,764	25,658	44,014	44,014	44,014
101503001		27,730	23,763.72	26,613	24,720	25,585	25,585	25,585
101503006		23,975	24,905.78	26,998	24,006	33,635	32,952	32,900
101503007	Support Staff - Other (Technology Coordinator)	-	5,125.92	5,000	5,378	5,760	5,760	5,800
101510010	Health Insurance	13,824	10,736.07	11,329	11,357	11,765	11,697	12,400
101510015	Dental Insurance	651	917.11	1,023	1,022	1,031	1,026	1,026
101510030	Retirement Benefit	2,800	2,997.88	3,152	3,435	3,500	3,519	3,600
101510035	Personal Allowance	-	-	-	0	0	0	0
101510040	Auto Allowance	1,800	2,302.30	1,800	2,536	2,650	2,317	2,500
101510045	FICA Tax	13,850	14,887.72	15,056	15,775	16,701	16,343	16,500
101510050	Unemployment Taxes	-	125.76	503	442	258	262	275
101510060	Cafeteria Plan	240	144.00	240	72	72	72	125
101600030	Contracted Services (LMC)	1,000	876.00	1,000	838	900	818	950
101700010	Advertising	-	351.22	100	370	400	328	400
101700040	Other Expenses	1,500	703.00	1,500	7,303	5,000	4,718	4,700
101700050	Postage	5,000	5,871.80	5,500	6,180	6,250	7,394	7,600
101700060	Printing	5,000	6,270.73	4,500	6,738	6,500	6,902	6,900
101700065	Copier	3,000	2,434.68	3,000	1,786	2,000	1,199	1,300
101700070	Subscriptions/Publications	50	309.00	100	106	300	243	250
101700080	Office Supplies	2,700	1,863.74	2,000	2,294	2,400	1,911	2,250
101700085	Computer Supplies	3,000	2,603.69	2,500	3,304	3,400	2,754	3,200
101710010	Financial Assistance (DMARC/AMOS)	3,000	3,000.00	4,250	4,250	5,225	5,225	5,300
101710020	Food Supplies	600	932.01	1,000	2,068	2,000	2,017	2,200
8305	Diocesan Appeal				8,305
101710060	Dowling Catholic Assessment	129,071	129,071.00	131,237	131,237	132,019	132,019	133,254
101710070	Chaplaincy Assessment	2,550	2,436.84	2,300	2,275	2,143	2,142	2,200
101720020	Continuing Education	2,000	1,474.30	2,000	1,095	2,000	1,619	1,750
101720040	Mileage/Travel	4,800	4,388.96	4,800	3,236	3,800	3,738	3,800
101730080	Telephone	3,600	3,148.57	3,200	3,246	3,600	3,873	3,900
101900030	Bank Charges	1,300	3,493.43	1,440	3,454	3,000	2,214	2,500
		367,718	371,228.11	380,616	360,574	405,553	402,698	407,224
Liturgy
102710030	Program Services (Worship & Spirituality)	1,200	1,533.39	1,800	1,383	1,500	957	1,000
102710040	Program Supplies	8,500	10,295.67	9,500	15,366	11,500	12,116	12,500
102720020	Continuing Education (Deacons)	1,000	525.84	1,000	662	1,000	920	1,000
		10,700	12,354.90	12,300	17,410	14,000	13,992	14,500
Music
104502001	Music and Choir Director	10,500	10,500.00	10,815	10,831	11,172	11,172	11,172
104502004	Musicians	7,000	6,270.00	7,000	6,210	6,300	5,430	5,500
104710040	Program Supplies (Music)	2,000	1,599.81	2,400	1,256	1,500	1,505	1,500
		19,500	18,369.81	20,215	18,297	18,972	18,107	18,172
Rectory
105503002	Housekeeper	670	625.00	675	650	650	625	650
105710020	Food Supplies (Rectory)	1,000	921.40	1,100	597	750	676	700
105710040	Program Supplies (Rectory)	4,000	4,953.32	4,000	3,359	3,600	2,754	3,300
105730080	Telephone	-	-	-	0	0	0	0
		5,670	6,499.72	5,775	4,606	5,000	4,055	4,650
Adult Faith Formation
106502001	Director - Adult Faith Formation	12,500	12,500.16	12,916	12,894	13,340	13,340	13,340
106710030	Program Services	5,500	8,269.05	9,000	9,141	10,000	7,684	8,500
		18,000	20,769.21	21,916	22,035	23,340	21,024	21,840
RCIA
107502001	RCIA Coordinator	4,045	4,044.96	4,166	4,172	4,298	4,298	4,300
107710030	Program Services	1,800	2,102.97	1,800	2,544	2,600	950	2,500
		5,845	6,147.93	5,966	6,717	6,898	5,248	6,800
Family Life Committee
110710030	Program Services	-	311.82	150	101	200	0	250
Art and Environment
112710030	Program Services	1,200	1,506.92	1,200	1,838	1,550	1,843	1,850
Buildings and Grounds
114730010	Property & Liability Insurance	10,630	10,087.19	12,000	10,724	11,000	8,392	9,250
114730030	Building Improvements*	6,000	5,082.10	25,000	15,875	10,000	10,285	11,250
114730040	Maintenance - Contracted Services	5,880	5,499.21	6,500	4,980	5,500	7,064	7,250
114734040	Contracted Repairs	3,750	4,108.18	3,750	393	2,000	3,261	2,750
114734041	HVAC Maintenance	8,120	5,253.51	5,000	9,311	7,000	7,276	7,500
114734042	Grounds Care - Parking Lot	3,500	-	3,500	0	5,000	0	3,750
114734043	Pest Control	500	559.68	500	595	650	533	600
114734044	Trash Removal	1,800	1,948.72	1,800	2,474	2,625	2,749	2,750
114734045	Other Contracted Services (Snow Removal)	6,000	7,348.75	6,000	11,171	8,500	15,790	13,000
114735050	Bldg/Grds Supplies	5,000	3,723.73	5,000	4,450	4,750	4,807	4,800
114735052	Janitorial Supplies	1,400	2,232.47	2,500	4,261	3,250	2,926	3,000
114735053	Small Equipment Purchases	5,000	1,573.15	5,000	1,388	2,000	2,332	2,000
114736070	Electric	27,000	20,296.40	27,000	19,567	20,500	19,137	20,000
114736071	Gas	16,900	14,348.62	16,900	15,719	16,500	12,776	14,000
114736072	Water	6,500	7,033.48	6,500	7,313	8,000	7,678	8,000
		107,980	89,095.19	126,950	108,224	107,275	105,006	109,900
	*Includes $20,000 for retaining wall
Parish Nurse
127502001	Pastoral Care Minister	30,300	30,300.00	31,209	34,807	36,225	36,225	36,225
127710030	Program Services (Pastoral Care)	400	614.39	500	690	845	547	600
		30,700	30,914.39	31,709	35,497	37,070	36,772	36,825
Parish Welcome
131710030	Program Services	400	111.40	400	269	400	1,221	4,000
7650	Legal Services				7,650
	Church Expenses	567,713	557,309.40	607,197	550,554	594,388	586,613	601,039
	Net Income	472,637	581,819.70	491,736	676,839	584,154	632,806	584,876
	Income:Expense	1.83	2.04	1.81	2.23	1.98	2.08	1.97