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Operating Expenses20222023
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Clergy Compensation
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Salary $ 40,000.00 $ 40,000.00
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Housing Allowance $ 18,000.00 $ 21,600.00
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Health Insurance $ 9,000.00 $ 9,252.00
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Health Savings $ 7,400.00 to compensate for deficit in past years, May be reduced in 2024
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Self Employment Compensation $ 5,220.00 $ 5,508.00
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Life Insurance $ 700.00 $ -
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Pension $ 5,800.00 $ 7,392.00 raised from 10% to 12% per Pension Board/Met council effective 1/1/23
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Total $ 78,720.00 $ 91,152.00
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Building
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Insurance $ 4,000.00 $ 5,000.00
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Pest Control $ 1,200.00 $ 1,200.00
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Routine MX $ 8,000.00 $ 8,000.00
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Deferred MX $ 6,000.00 $ 6,000.00
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Total $ 19,200.00 $ 20,200.00
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Parish Operations
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Phone & Internet $ 1,460.00 $ 1,500.00
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Water $ 1,550.00 $ 1,550.00
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Electric & Gas $ 4,030.00 $ 5,500.00
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Diocesan Assembly $ 1,200.00 $ 1,200.00
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Pastoral Conference $ 1,200.00 $ 1,200.00
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Contract Labor $ 600.00 $ 1,000.00
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Marketing $ 200.00 $ 200.00
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Bulletins $ 450.00 $ 540.00
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Website $ 300.00 $ 300.00
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Alarm System $ 650.00 $ 850.00
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Altar Supplies $ 3,000.00 $ 3,000.00
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Candles $ 2,500.00 $ 4,000.00
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Office Supplies $ 700.00 $ 1,500.00
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Sunday School $ 500.00 $ 500.00
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Calendars $ 370.00 $ 450.00
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Youth Group Assistance $ 1,000.00 $ 1,000.00
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Total $ 19,710.00 $ 24,290.00
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Miscellaneous & Incidental
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Visiting Priest $ 1,200.00 $ 1,200.00
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Choir Director Stipend NA $ 2,765.00 $200/Mo + $365/per annum transportaion
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Preist Discretionary Fund $ 400.00 $ 400.00
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Priest Gas card $ 2,000.00
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Total $ 1,600.00 $ 6,365.00
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Philanthropies & Tithe
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Charities $ 2,000.00 $ 2,000.00
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Diocesan Tithe $ 12,123.00 $ 14,400.70 $144,007.00Amount subjecto to tithe
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Total $ 14,123.00 $ 16,400.70
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St. Anthony OC 2023 Proposed Budget
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Operational Budget $ 133,353.00 $ 158,407.70
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Diocese Funds On Deposit $ 19,200.00 $ 24,000.00 increase of $400/mo contribution towards DOS "savings account"
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Total Budget $ 152,553.00 $ 182,407.70
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