Christ The King Church
Financial Report
September 1. 2004 —August 31, 2005
Cash Receipts
Offertory Collections $390,173
Religious Education Income $9,770
Gifts / Bequests $47,028
Diocesan and National Collections $61,898
Other Income $37,189
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Total Receipts $546,058
Cash Disbursements
Salaries
Priest $14,425
Lay Employees $149,733
Fringe Benefits
Priest $18,720
Lay Employees $11,049
Fringe Benefits Not Segregated $29,853
Professional Fees $2,555
Church Operating Expenses $137,993
Rectory Operating Expenses $36,750
Religious Education $15,494
Diocesan and National Collections $61,817
Workshops $0
Catholic School Assessments $16,925
Other $36,715
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Total Disbursements $532,029
Increase in Cash
Balance
Cash on hand and in bank August 31, 2005 $25,096
Parish Checking Account $25,096
Parish Savings Account N/A
DEF Savings Account $71,191
Investments ________________
Outstanding Debts:
Unpaid Parish bills as of August 31, 2005 $0
DEF Loan Outstanding as of August 31, 2005 $0
$14,029