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Offertory Collections ...........................................................$785,705.33
Festival Income ..................................................................148,590.44
Other Income ..........................................................................53.95
Total Parish Revenue ............................................................934,349.72
Salaries and Benefits ..........................................................415,822.17
Operations and Maintenance .....................................................165,549.90
Utilities ......................................................................41,981.60
Continuing Education/ACTS Retreats .............................................12,065.94
Religious Education ............................................................12,065.94
Diocesan Assessment ............................................................94,734.00
Charity/Parish School/Diocesan Parishes ........................................42,005.00
Festival Expenses...............................................................39.940.65
Total Operating Expenses ...............................................$823,594.70
Net Revenue for Second Quarter ............................................$110,755.02
Capital Campaign Donations ...........................................107,727.42
Principal Paid ..................................................................31,230.53
Interest Paid ...................................................................40,058.88
Remaining Balance on Loan....................................... 1,078,363.41