| Adult Ed’n, Marriage Ministry, Thought-Full Thursdays |
$ 899 |
| Arch'l/Consult/Acctg/Realtor Fees |
$ 3,498 |
| Charity |
$ 610 |
| Contracted Cleaning Services (Churches, Offices) |
$ 2,433 |
| Contracted Groundskeeping Services |
$ 3,318 |
| Contracted Equipment, D P, Pest Control Svcs |
$ 1,762 |
| Diocese of Trenton Lay Employee Benefits |
$ 5,673 |
| Extra Clergy |
$ 2,490 |
| Facility Supplies (e.g., lighting, bathroom, cleaning) |
$ 519 |
| Flowers (Christmas/Easter) |
$ 191 |
| Gen’l Office Supplies, Ref Mtls, Printing |
$ 4,505 |
| Household |
$ 2,631 |
| Liturgical Supplies, Repairs, Missals |
$ 731 |
| Monitor |
$ 167 |
| Music |
$ 1,852 |
| Payroll for staff (12/01, 12/15, & 12/29) |
$ 52,997 |
| Religious Education |
$ 168 |
| Repairs, Equipment, Painting |
$ 6,889 |
| Snow Removal |
$ 11,385 |
| Subsidy to OLS School for Lay Benefits |
$ 13,741 |
| Subsidy to OLS School |
$ 30,480 |
| Utilities |
$ 7,734 |
| Hospitality (Meetings, After Mass Gatherings) |
$ 806 |
| Youth Group |
$ 5,050 |
| Total |
$161,025 |
