4853 Princess Anne Rd Virginia Beach, VA 23462-4446

Weekly Financial Standing

Dear Parishioners,

Blessings to all. Below you will find our general fund financial standings compared to budget.  We are currently under our budgetted income for the General Fund by almost $43,000.  The parish relies on the generosity of all to be able to meet the needs that have been defined by the Pastor, Pastoral Council, staff and ministiry leaders.  We will continue to look at cost saving avenues.  

People often ask why supporting the General Fund is so important.  This fund support all expenses for our Priest and those retired priest that help with Mass.  It pays for all utilities (water, sewage, gas, electric, internet, ....), it funds our Mass, pay for office supplies (Like the paper we print our weekend song sheets on), it supports most repair and maintenace items, grounds work, and ALL parish staff salaries and almost all our parish ministries.  This is the fund that keeps our parish up and running.  Please continue to support our parish and our General Fund.

God Bless each of you,

Lisa Liedl, Director of Administration

  2021/2022
23-Jan-22 30
THE INFORMATION BELOW RELECTS INCOME ONLY FOR ALL AREAS  
General Fund Income  
Weekly Budget 21,650.00
Actual Collection 18,094.00
Over or (Under) Weekly Budget (3,556.00)
Year To Date Budgeted Collection 657,575.00
Year to Date Actual Collection ** 613,926.65
Over  or (Under) Yearly Budget (43,648.35)
   
Capital Improvement/Replacement Fund Income  
Weekly budget 673.08
Actual Collection 76.00
Over or (Under) Weekly Budget  (597.08)
Year to Date Budgeted 20,192.31
Year To Date Actual 16,405.00
Over or (Under) Yearly Budget  (3,787.31)
   
Social Ministry Fund Income  
Weekly Budget 2,430.00
Actualy Income 1,560.00
Over or  (Under) Weekly Budget (870.00)
Year to Date Budgeted 72,900.00
Year To Date Actual ** Corrected 1-23-21 68,243.00
Over or (Under) Yearly Budget  (4,657.00)
   
Weekly recap  
General Fund Income  
Loose Cash 193.00
Envelopes and loose Checks 11,528.00
General Fund Online 6,292.00
Holy Day 81.00
Christmas 0.00
Total Offertory 18,094.00
Endowment 0.00
Catholic Virginian 76.00
Christmas Flowers 0.00
World Missions 0.00
Respect Life 127.00
Catholic Charities 0.00
Retired Religious 0.00
Weekly Total 18,297.00
   
Social Ministry Income  
Social Ministry Collection 935.00
Social Ministry online  625.00
weekly Total 1,560.00
   
Capital Improvement Income  
Capital Improvement Collection 41.00
Capital Impvoement Online 35.00
Weekly Total 76.00
   
Growing Into Our Future   Income  
Growing Into Our Future Collection 3,759.99
Growing into our Future online 1,716.34
Weekly Total 5,476.33

I recommend, especially if you are of an age where you must take withdrawls from your IRA, that you check with a financial advisor to find out the most beneficial way to give to charitiable organization, like our parish.