| St. Paul the Apostle Church | |||
| Budget 2002-2003 | |||
| Jul '02 - Jun '03 | |||
| Income | |||
| 400 · Weekend Collections | 258,000.00 | ||
| 401 · HolyDay Collections | 5,700.00 | ||
| 402 · Christmas Collection | 18,000.00 | ||
| 403 · Easter Collection | 15,000.00 | ||
| 405 · Gifts/Donations | 5,400.00 | ||
| 410 · Rental | 9,000.00 | ||
| 411 · Offerings | 6,000.00 | ||
| 418 · Interest | 5,000.00 | ||
| 428 · Rel.Education | 2,200.00 | ||
| 429 · Dioc.Collection | 500.00 | ||
| 431 · National Collections | 7,400.00 | ||
| 432 · Bishop's Rebate | 15,500.00 | ||
| 433 · Bequests | 5,000.00 | ||
| Total Income | 352,700.00 | ||
| Expense | |||
| Payroll Expenses (Payroll Expenses) | 103,400.00 | ||
| Payroll Taxes (Payroll Taxes) | 8,650.00 | ||
| 500 · Clergy Salaries | 23,000.00 | ||
| 503 · Med Ins. Clergy | 5,250.00 | ||
| 504 · Med.Ins.Religious & Lay | 920.00 | ||
| 505 · Other Employee Benefits | 3,800.00 | ||
| 507 · Pension Clergy | 4,500.00 | ||
| 508 · Pension Lay | 2,300.00 | ||
| 510 · Food & Household | 10,000.00 | ||
| 511 · Office Supplies | 7,700.00 | ||
| 513 · Office Equipment Contracts | 2,000.00 | ||
| 515 · Telephone Service | 4,700.00 | ||
| 516 · Printing Cost | 2,000.00 | ||
| 517 · Postage & Mailing | 3,000.00 | ||
| 518 · Bank Charges | 100.00 | ||
| 520 · Maint. Contract | 12,050.00 | ||
| 522 · Maintenance Supplies | 7,300.00 | ||
| 524 · Insurance | 32,000.00 | ||
| 525 · Utilities | 35,200.00 | ||
| 541 · Elementary School Subsidy | 2,500.00 | ||
| 542 · High School Sub | 3,780.00 | ||
| 545 · Religious Education | 1,000.00 | ||
| 546 · Liturgy & Worship | 23,000.00 | ||
| 547 · Charities & Social Concerns | 2,000.00 | ||
| 548 · Ministries | 2,000.00 | ||
| 555 · Staff Development (Stewardship) | 5,200.00 | ||
| 564 · Diocesan Assessment Payments | 37,500.00 | ||
| 565 · Diocesan Collections Payments | 450.00 | ||
| 566 · National Collection | 7,400.00 | ||
| Total Expense | 352,700.00 | ||
| Net Income | 0.00 | ||