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Our Financial Picture
To sufficiently understand Holy Trinity’s financial picture, we need to examine last year’s budget (2008), as well as our current budget (2009).
In 2008 the budget supported a full-time priest. This balanced budget realized income from three primary sources. The largest income source was pledges. While budgeted at $120,156, the actual pledges were $93,000. The second income source was Other Income, followed by withdrawals from the parish’s savings account.
The Budgeted Operations Expenses were based upon the expenses shown here.
However, in 2008 the parish, now without the expense of a full-time priest, refocused and reallocated much of the income to upgrading and improving our physical facilities not included in The Heritage Campaign. These improvements were realized through the use of parishioner labor and a reallocation of funds to the maintenance budget.
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