The Finance Council has published our parish’s 2025 financial update, including our 2026 budget, which can be found below. For the period January 1 to December 31, 2025, we had to remediate a number of building issues that have led to higher than expected operational expenses, which our Building, Properties & Real Estate Committee reported on before Christmas.…
We are happy to report that although we show a negative result for the quarter, we are ahead of our budget, and our high winter expenses for fuel, snow-clearing, and electricity are behind us. In fact, preliminary April numbers show us about a $5500 surplus for that month (including Easter), so we are headed in…
Notes to Financial Report and Budget 1. Revenue is budgeted lower as the following situations affect our 2024 revenue: 2. Expenses have variances for the following reasons: 3. The funds we have on deposit with the Archdiocese are mostly from the sale property, and they will only be used to fund capital projects. They cannot…