St. Paul the Apostle Church
		Revenue and Expense
			Mar 2002
	Income
		400 · Weekend Collections	24,544.73
		403 · Easter Collection	13,119.00
		405 · Gifts/Donations	445.00
		410 · Rental	1,500.00
		411 · Offerings	1,760.00
		418 · Interest	3,954.98
		431 · National Collections	1,534.00
		433 · Bequests	4,786.39
	Total Income		51,644.10
	Expense
		Payroll Expenses (Payroll Expenses)	9,570.68
		Payroll Taxes (Payroll Taxes)	697.77
		500 · Clergy Salaries	2,214.92
		503 · Med Ins. Clergy	440.00
		504 · Med.Ins.Religious & Lay	75.34
		505 · Other Employee Benefits	1,900.00
		510 · Food & Household	839.62
		511 · Office Supplies	1,598.56
		513 · Office Equipment Contracts	240.15
		515 · Telephone Service	446.01
		518 · Bank Charges	100.00
		520 · Maint. Contract	553.00
		522 · Maintenance Supplies	137.14
		524 · Insurance	3,467.90
		525 · Utilities	3,937.34
		546 · Liturgy & Worship	3,366.15
		548 · Ministries	1,585.24
		561 · Purchase of Furniture over $500	1,477.00
		564 · Diocesan Assessment Payments	3,519.20
		566 · National Collection	576.00
	Total Expense		36,742.02
Net Income			14,902.08