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Building to Heal August 12-14, 2016 2013 2013 2014 2014 2015 - PowerPoint PPT Presentation

Year in Review July 2015 to June 2016 Building to Heal August 12-14, 2016 2013 2013 2014 2014 2015 2015 2016 16 FY Debt $592,711 $514,975 $174,278 0 Balance Debt (77,736) (340,697) (174,278) Reduction Church 166,675


  1. Year in Review July 2015 to June 2016 “Building to Heal” August 12-14, 2016

  2. 2013 2013 2014 2014 2015 2015 2016 16 FY Debt $592,711 $514,975 $174,278 0 Balance Debt (77,736) (340,697) (174,278) Reduction Church 166,675 145,866 0 0 Ed Center 146,849 114,087 0 0 Rectory 279,187 255,022 174,278 0

  3. 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 Budget et Ending $137,570 $222,191 $173,262 $436,283 $436,283 Cash Funds in $ 76,270 $ 72,013 $72,013 Trust/ PrePaids Diocesan $ 51,102 $ 53,425 $59,596 $71,890 $90,660 Assessment $82,825 Deferred Maintenance Expense $599,351 $543,277 $615,041 $ 653,386 $814,472 Total

  4. 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 Budget et Offertory $496,908 $527,232 $647,675 $717,774 $742,000 Debt $ 58,196 $ 56,267 $ 80,455 $ 50,979 $ -0- Fund $ 23,762 $ 39,022 $ 68,573 $ 91,217 $ 45,000 Raising Total $693,341 $705,534 $906,800 $1,018,675 $897,875

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