Church Name: SACRED HEART - ST. CASIMIR PARISH

Fiscal Year: July 1, 2010 through June 30, 2011

City: LEAVENWORTH, KANSAS

FINANCIAL SUMMARY

RECEIPTS

Ordinary Collections 

467,136.61$ 

Other Contributions 

10,605.33$ 

Income from Parish Assets 

20,798.59$ 

Capital Fund Drives 

17,539.56$ 

Parish Ministry Program Receipts 

-$ 

Communication Apostolate 

-$ 

Special Activities 

29,601.94$ 

Cemetery 

-$ 

Other Income 

4,870.72$ 

Receipts from Borrowing 

-$ 

Additional Parish Receipt Accounts 

-$ 

TOTAL RECEIPTS

550,552.75$ 

DISBURSEMENTS 

Personnel Expenses

Salaries - Church 

16,914.00$ 

Salaries - Operations 

34,250.70$ 

Salaries - Other 

30,728.16$ 

Contract Services 

-$ 

Personnel Related Exp. 

25,915.15$ 

Total Personnel Expenses

107,808.01$ 

Parish Operations

Maintenance 

48,586.47$ 

General Operations 

42,408.80$ 

Insurance 

20,965.00$ 

Travel 

6,900.00$ 

Administration 

14,601.32$ 

Professional Services 

-$ 

Cost of Borrowing 

-$ 

Other Parish Operations 

1,480.34$ 

Total Parish Operations

134,941.93$ 

Capital Expenditures

Equipment 

-$ 

Buildings 

-$ 

Land 

-$ 

Debt Reduction 

-$ 

Other 

-$ 

Total Capital Expenditures

-$ 

Parish Programming & Services

Liturgical Supplies 

23,160.20$ 

Parish Ministry Program Supplies 

4,589.04$ 

Communication Apostolate 

7,946.00$ 

Special Activities 

2,729.62$ 

Parish Cemetery 

-$ 

Total Parish Programming & Services

38,424.86$ 

Parish Responsibility in its Mission

To the World 

-$ 

Within the Archdiocese 

22,863.89$ 

Within the Parish 

190,282.86$ 

Within the Community 

-$ 

Total Parish Responsibility in its Mission

213,146.75$ 

Additional Disbursement Accounts 

-$ 

TOTAL DISBURSEMENTS

494,321.55$ 

NET - (RECEIPTS LESS DISBURSEMENTS)

56,231.20$ 

Disbursements for K-12 Religious Education in Total Disbursements above

-$