Annual Report 2014 - 2015

 

Comments on Pastoral and Annual Report 2014 - 2015

Dear parishioners on the bottom of this page you have the Pastoral and Annual reports for the last fiscal year. We hope you find them informative and interesting. Here you will find the parish statistics and also the end of year reports for our parish. If you have any questions please call me at the parish office at 607-359-2115, Peter Olausson, Business Manager.

Income

We had a $17,323 (5.9%) increase in Collections due to an increase in contributors and registered parishioners.

Auxiliary Receipts reflects the income from Candles and Flowers.

Expenses

Salaries & Benefits. We moved our part time employees to Rochester Business Alliance and lowered this expense (but increased Purchase of services).

Insurance:  In order to correctly align the insurance premium to the correct fiscal year (2015-2016), the insurance was paid in July 2015 as opposed to June 2015 as done in previous years.  This is the major reason the 2014-2015 fiscal year has a $32,298 surplus. 

Building Maintenance: Another hard winter but we kept within our budget.

Purchase of Services: The main overage was the result of moving the part time employees to Rochester Business Alliance. 

Other operating expenses: Mileage and missalettes are the large expenditures.

Capital Purchases: New Furnaces for St Joes and a new phone system for the parish office.

Summary: We had a good year with increased collections and total expenses were within budget.  Most of the surplus was due to the payment of the insurance premium in the next fiscal year.
 

Pastoral Report

Financial Summary

Revenues & Expenditures

Balance Sheet