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St. Anthony’s Parish Financial Statement For the Six Months Period January 1 to June 30, 2002   RECEIPTS: Offertory Collection $ 33,525.00 Donations 4,765.00 Candle Offerings 4,807.00 Social Activities, 1st Communion 4,070.00 Bingo & Christmas Raffle Proceeds 14,555.00 Refunds & Rebates 1,695.00 Interest 351.00 Miscellaneous 6,960.00 TOTAL RECEIPTS $70,728.00 EXPENDITURES: Pastor Salaries 7,500.00 Other Wages/Priest, secretary, Janitor 12,243.00 Education & Training 4,127.00 Rectory Needs 939.00 Utilities 5,621.00 Car Allowance 2,100.00 Alarm System 162.00 Church Supplies 6,953.00 Repairs & Maintenance 8,825.00 Office Supplies & Fixtures 4,446.00 Phone 1,141.00 Property Taxes 621.00 Social Events & 1st Communion 7,500.00 Charities 1,753.00 Bank Charges 14.00 GST Paid 1,412.00 Insurance/Loan & Cathedraticum 6,429.00 Legal & Consulting 0 TOTAL EXPENDITURES $ 71,787.00 NET INCOME (DEFICIT) (1,060.00) BEGINNING BALANCE 33,022.00 ENDING BALANCE AS OF JUNE 30, 2002 $ 31,962.00

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