1. Saint Faustina Catholic Church Annual Financial Report October 2016
Finance Council
Father Dat, Deacon Randy, John Gillespie, Carlos Gonzalez, Chad Greenway, Matt Hartfiel, Bobbie McDonald, Paree Prejean

2. Cash Collected Last Year This Year
Actual Budget ( ) ( )
Offertory $1,549, $1,833,250
DSF , ,000
Faith Formation , ,200
Other ,
1,810, ,062,450
Capital Campaign ,918, ,200,000
Total $3,729, $3,262,450

3. Money We Spent Last Year This Year Actual Budget
( ) ( )
General Parish $ 102, $227,048
Faith Formation , ,744
Administration , ,113
Facilities , ,341
Other , ,920
716, ,160,166
Loan Repayment (P&I) , ,730
Total $771, $1,516,896

4. General Information Registered Families
July 1st, ,350
October ,100
June 30th, 2017 (Projected) 2,800
Employees July Oct/ June/17
Full-Time Employees
Part-Time Employees

5. Major Cost Increases Budgeted cost are up by $745,258 due to….
Start up of Archdiocese Tax Charge $100,620
Additional Salaries/Benefits ,400
Faith Formation Program Growth ,102
Community Outreach ,000
Building & Land Loan Repayment ,562

6. Our New Home

7. Parish Hall - Construction
Costs
Land Purchase $3,061,837
Utilities Hookup & Permits ,444
Building ,460,000
Facility Infrastructure 2,703,168
Architect & Engineering 1,016,570
Furniture & Fixtures ,000
Capital Campaign ,744
Contingency ,811
$13,538,574

8. Parish Hall - Construction
Funding
Pledge Payments Received $1,768,620
Future Pledge Payments 3,284,510
ADGH Loan (*) 8,100,100
Surplus Cash from Offertory ,444
$13,538,574
(*) Loan repayment will begin January 2017