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Offertory Collections ...........................................................$1,191,862.83
Festival Income ........................................................................148,705.44
Other Income ..................................................................................182.84
Total Parish Revenue .......................................................$1,340,751.11
Salaries and Benefits ................................................................620,736.72
Operations and Maintenance ....................................................285,434.93
Continuing Education/ACTS Retreats .........................................19,823.42
Diocesan Assessment ..............................................................144,868.98
Charity/Parish School/Diocesan Parishes ....................................47,755.00
Festival Expenses.......................................................................39.940.65
Total Operating Expenses ...............................................$1,158,559.70
Net Revenue for Second Quarter .......................................$182,191.41
Capital Campaign Donations .....................................................158,260.67
Principal Paid .............................................................................93,686.84
Interest Paid ..............................................................................58,939.03
Remaining Balance on Loan....................................... .........$1,046,370.27