Help support our parish through Electronic Funds Transfer (EFT). The use of EFT makes donations easier and more consistent, benefiting both the parishioner and the parish. EFT forms may be downloaded here: EFT Registration Form or picked up at the parish (on the mezzanine desk).

September 16/17    $ 8,195

Year to Date        $ 297,478

Budget amount    $ 284,500

Surplus (deficit)   $ 12,978

 

September 2/3    $ 7,916

September 9/10    $ 7,155

Year to Date        $ 289,293

Budget amount    $ 277,000

Surplus (deficit)   $ 12,283

 

August 12/13              $ 6,903

August 19/20               $ 7,337

August 26/27                $ 7,035

Year to Date             $ 274,212

Budget amount        $ 262,000

Surplus (deficit)        $ 12,212

 

July 22/23                 $ 5,764

July 29/30                $ 6,674

August 5/6                $ 6,574

Year to Date             $ 252,937

Budget amount        $ 242,500

Surplus (deficit)        $ 10,437

 

July 15/16                 $ 6,719

Year to Date             $ 233,925

Budget amount        $ 223,000

Surplus (deficit)        $ 10,925

 

July 8/9                 $ 6,508

Year to Date             $ 227,206

Budget amount        $ 216,500

Surplus (deficit)        $ 10,706

 

July 1/2                 $ 13,030

Year to Date             $ 220,698

Budget amount        $ 210,000

Surplus (deficit)        $ 10,698

 

June 24/25                 $ 6,753

Year to Date             $ 207,668

Budget amount        $ 203,500

Surplus (deficit)        $ 4,168

 

June 17/18                 $ 7,758

Year to Date             $ 200,915

Budget amount        $ 197,000

Surplus (deficit)        $ 3,915

 

June 10/11                 $ 7,487

Year to Date             $ 193,157

Budget amount        $ 189,500

Surplus (deficit)        $ 3,657

 

June 3/4                 $ 6,681

Year to Date             $ 185,670

Budget amount        $ 182,000

Surplus (deficit)        $ 3,670

Other May Collections:

EFT:   $7,383

Capital Reserve:   $2,185

Vocations:    $1,529

Pope’s Pastoral Works:    $1,415

Pro-Life:    $1,124

 

May 27/28                 $ 7,868

Year to Date             $ 178,989

Budget amount        $ 174,500

Surplus (deficit)        $ 4,489

 

May 20/21                 $ 6,879

Year to Date             $ 171,121

Budget amount        $ 167,000

Surplus (deficit)        $ 4,121

 

May 13/14                 $ 7,776

Year to Date             $ 164,242

Budget amount        $ 159,500

Surplus (deficit)        $ 4,742

 

May 6/7                 $ 7,134

Year to Date             $ 156,466

Budget amount        $ 152,000

Surplus (deficit)        $ 4,466

 

April 29/30       $ 8,360

Year to Date             $ 149,332

Budget amount        $ 144,500

Surplus (deficit)        $ 4,832

 

April 22/23       $ 6,183

Year to Date             $ 140,972

Budget amount        $ 137,000

Surplus (deficit)        $ 3,972

 

April 8/9        $ 10,299

Easter Collection     $ 16,086

Year to Date             $ 134,789

Budget amount        $ 129,500

Surplus (deficit)        $ 5,289

Electronic Funds Transfer (EFT) April:     $7,081

Holy Land Collection (Good Friday):     $4,982

 

 

March 25/26        $ 7,695

Year to Date             $ 99,776

Budget amount        $ 97,500

Surplus (deficit)        $ 2,276

Other First Quarter Receipts:

Electronic Funds Transfer (EFT):   $ 21,109

Capital Reserve:   $ 6,051

St. Vincent de Paul:    $ 2,717

Shepherds of Good Hope:   $265

Diocesan Collection:   $913

 

 

March 18/19        $ 8,956

Year to Date             $ 92,081

Budget amount        $ 90,000

Surplus (deficit)        $ 2,081

 

March 11/12        $ 7,463

Year to Date             $ 83,125

Budget amount        $ 82,500

Surplus (deficit)        $ 625

 

March 4/5        $ 7,255

Year to Date             $ 75,662

Budget amount        $ 75,000

Surplus (deficit)        $ 662

 

February 25/26        $ 7,813

Year to Date             $ 68,407

Budget amount        $ 67,500

Surplus (deficit)        $ 907

February Collections:

Electronic Funds Transfer (EFT):   $ 7,023

St. Vincent de Paul:   $ 2,165

Capital Campaign:    $ 1,952

 

February 18/19        $ 7,013

Year to Date             $ 60,594

Budget amount        $ 60,000

Surplus (deficit)        $ 594

Click here to see the 2016 St. Maurice Parish Annual Financial Report, Fruits of Your Giving 2016 .

Please note: Income Tax Receipts for donations in 2016 are now available to be picked up from the table on the mezzanine. Envelopes are sorted alphabetically by last name.

 

February 11/12        $ 6,584

Year to Date             $ 53,581

Budget amount        $ 52,500

Surplus (deficit)        $ 1,081

 

February 4/5       $ 6,312

Year to Date        $ 46,997

Budget amount      $ 45,000

Surplus (deficit)      $ 1,997

Please note:  Income Tax Receipts for donations in 2016 will be available February 18/19, 2017.

 

 

January 28/29       $ 8,129

Year to Date        $ 40,685

Budget amount      $ 37,500

Surplus (deficit)      $ 3,185

Please note:  The Architectural Renewal Envelopes have been changed in 2017 to Capital Account.  These envelopes are for the second Sunday of each month.  The target is $2,500 per month.

 

 

January 21/22       $ 8,822

Year to Date        $ 32,556

Budget amount       $ 30,000

Surplus (deficit)      $ 2,556

 

January 1        $ 7,512

January 7/8      $ 7,521

January 14/15       $ 8,701

Year to Date        $ 23,734

Budget amount       $ 22,500

Surplus (deficit)      $ 1,234

 

 

Stewardship Report 2016—Collections
Envelopes Budget Actual Variance
Balance brought fwd (December 11) $392,500 $391,422   ($1,078)
December 17/18 $7,500 $9,437 $1,937
December 24/25 $24,000 $25,910 $1,910
December 31 $4,000 $3,055 ($945)
Year to Date $428,000 $429,824 $1,824
ELECTRONIC FUNDS TRANSFER Budget Actual Variance
Jan. through Nov. $66,000 $72,478 $6,478
December 17/18 $6,000 $6,973 $973
Year to Date $72,000 $79,451 $7,451
TOTAL COLLECTION 2016 $500,000 $509,275 $9,275

 

 

December 10/11            $ 11,369

Year to Date                 $ 391,422

Budget amount           $ 392,500

Surplus (deficit)          $ (1,078)

 

December 3/4              $ 8,580

Year to Date                 $ 380,053

Budget amount           $ 385,000

Surplus (deficit)          $ (4,947)

 

November 26/27        $    7,415

Year to Date                $    370,600

Budget amount           $    377,500

Surplus (deficit)         $    (6,900)

 

November 19/20        $    6,542

Year to Date                $    363,185

Budget amount           $    370,000

Surplus (deficit)         $    (6,815)

 

November 12/13          $   7,600

Year to Date             $    356,643

Budget amount        $   362,500

Surplus (deficit)      $    (5,857)

 

November 5/6          $   9,560

Year to Date             $    349,043

Budget amount        $   355,000

Surplus (deficit)      $    (5,957)

 

October 29/30          $   8,448

Year to Date             $    339,483

Budget amount        $   347,500

Surplus (deficit)      $    (8,017)

 

October 22/23          $   6,951

Year to Date             $    331,035

Budget amount        $   340,000

Surplus (deficit)      $    (8,965)

 

October 15/16          $   7,987

Year to Date             $    324,084

Budget amount        $   332,500

Surplus (deficit)      $    (8,416)

 

October 1/2          $   7,640

October 8/9          $   7,468

Year to Date             $    316,097

Budget amount        $   325,000

Surplus (deficit)      $    (8,903)

 

September 24/25          $   7,291

Year to Date             $    300,951

Budget amount        $   310,000

Surplus (deficit)      $    (9,049)

 

September 10/11          $    7,329

Year to Date             $    283,216

Budget amount        $   295,000

Surplus (deficit)      $    (11,784)

 

September 3/4             $    7,274

United Way                 $    1,979

Year to Date             $    275,887

Budget amount        $   2287,500

Surplus (deficit)      $    (11,613)

 

August 27/28                 $    7,028

Year to Date             $    266,634

Budget amount        $   280,000

Surplus (deficit)      $    (13,366)

 

August 20/21                 $    6,902

Year to Date             $    259,606

Budget amount        $   272,500

Surplus (deficit)      $    (12,894)

 

August 13/14                 $    6,443

Year to Date             $    252,704

Budget amount        $   265,000

Surplus (deficit)      $    (12,296)

 

August 6/7                    $    6,044

Year to Date             $    246,261

Budget amount        $   257,500

Surplus (deficit)      $    (11,239)

 

July 30/31                    $    6,006

Year to Date             $    240,217

Budget amount        $   250,000

Surplus (deficit)      $    (9,783)

 

 

July 23/24                    $    6,793

Year to Date             $    234,211

Budget amount        $   242,500

Surplus (deficit)      $    (8,289)

 

July 16/17                    $    7,341

Year to Date             $    227,418

Budget amount        $   235,000

Surplus (deficit)      $    (7,582)

 

July 9/10 $ 7,086

Year to Date $ 220,077

Budget amount $ 227,500

Surplus (deficit) $ (7,423)

 

July 2/3                    $    6,790

Year to Date             $    212,991

Budget amount        $   220,000

Surplus (deficit)      $    (7,009)

 

 

June 25/26                    $    6,834

Year to Date             $    206,201

Budget amount        $   212,500

Surplus (deficit)      $    (6,299)

 

 

June 18/19                    $    6,746

Year to Date             $    199,367

Budget amount        $   205,000

Surplus (deficit)      $    (5,633)

 

 

June 4/5                    $    6,781

Year to Date             $    186,066

Budget amount        $   190,000

Surplus (deficit)      $    (3,934)

 

 

May 21/22                    $    6,649

Year to Date             $    172,283

Budget amount        $   175,000

Surplus (deficit)      $    (2,717)

 

May 14/15                    $    6,944

Year to Date             $    165,634

Budget amount        $   167,500

Surplus (deficit)      $    (1,866)

 

 

May 7/8                    $     8,267

Year to Date             $    158,690

Budget amount        $   160,000

Surplus (deficit)      $    (1,310)

 

 

April 23/24                   $      6,887

Year to Date                  $  127,979

Budget amount            $  130,000

Surplus (deficit)           $      (2,021)

 

April 16/17                        $      7,363

Year to Date                      $  121,072

Budget amount                 $  122,500

Surplus (deficit)               $      (1,428)

 

April 9/10                           $      7,902

Year to Date                       $   113,709

Budget amount                 $   115,000

Surplus (deficit)                $      (1,291)

 

Quarterly Stewardship Report

INFLOW OF RECEIPTS JAN THRU MARCH 2016

 

COLLECTIONS                                            ACTUAL            BUDGET

ENVELOPE COLLECTIONS                            $105,807          $107,500

ELECTRONIC FUND TRANSFER                  $   18,589         $  18,000

UNITED WAY                                                      $     3,358

$127,754         $125,500

SURPLUS                                                                                       $      2,254

                                                                                                      $127,754

THIRD PARTY COLLECTIONS

DIOCESE SPECIAL COLLECTIONS  $    5,537

SYRIAN REFUGEES                              $ 29,971

VINCENT DE PAUL                               $   2,443

SHEPHERDS OF GOOD HOPE           $       401

 

TOTAL RECEIPTS                                  $166,106

 

March 19/20                     $      8,569

Easter Collection             $     15,587

Year to Date                      $  105,807

Budget amount                $  107,500

Surplus (deficit)               $      (1,193)

 

March 12/13                       $    6,877

Year to Date                       $  81,651

Budget amount                 $  82,500

Surplus (deficit)                $      (849)

 

March 5/6                                      $    7,659

Year to Date                                  $   74,874

Budget amount                            $  75,000

Surplus (deficit)                          $       (126)

 

February 27/28                           $    8,370

Year to Date                                 $  66,787

Budget amount                            $  67,500

Surplus (deficit)                          $       (287)

 

February 20/21                           $    7,056

Year to Date                                 $  58,427

Budget amount                           $  60,000

Surplus (deficit)                          $    (1,573)

 

February 13/14                           $    7,943

Year to Date                                $  51,371

Budget amount                           $  52,500

Surplus (deficit)                          $   (1,129)

 

February 6/7, 2016                     $    6,794

Year to Date                                 $  43,428

Budget amount                           $  45,000

Surplus (deficit)                          $   (1,572)

 

January 30/31 , 2016                  $    6,872

Year to Date                                  $  36,634

Budget amount                           $  37,500

Surplus (deficit)                             $      (866)

 

Other January   Collections

Electronic Funds                          $   6,063

Architectural Renewal                $   2,465

 

January 23/24 , 2016                  $    7,232

Year to Date                                  $  29,752

Budget amount                            $  30,000

Surplus (deficit)                           $       (248)

 

January 16/17 , 2016                  $    7,120

Year to Date                                  $  23,177

Budget amount                            $  22,500

Surplus                                          $        677

 

January 9/10 , 2016                    $    8,972

Year to Date                                  $  16,057

Budget amount                            $  15,000

Surplus                                          $     1,057

 

December 19/20 , 2015              $11,974

Christmas Masses                        $20,292

December 26/27                          $6,207

 

Sunday Collections 2015            $490,001

Budget 2015                                  $501, 000

Deficit                                              ($10,009)

 

Collection Jan. 1, 2016                $7,385

January 2/3                                   $6,428

 

December 12/13, 2015

Offerings to Operations                    $         7,486

Budget Needs for Operations          $         8,000

2015 Offerings to Operations          $      409,137

Budget Needs for Operations          $     418,000

2015 Surplus (Shortfall)                   $        (8,863)

 

December 5/6, 2015

Offerings to Operations                    $         8,845

Budget Needs for Operations          $         8,000

2015 Offerings to Operations          $      410,566

Budget Needs for Operations          $     418,000

2015 Surplus (Shortfall)                   $        (7,534)

 

November 28/29, 2015

Offerings to Operations                  $         9,917

Budget Needs for Operations        $        8,000

2015 Offerings to Operations        $      401,751

Budget Needs for Operations        $     410,000

2015 Surplus (Shortfall)                 $        (8,249)

 

November 21/22, 2015

Offerings to Operations                  $         8,058

Budget Needs for Operations        $         8,000

2015 Offerings to Operations        $      391,834

Budget Needs for Operations        $     402,000

2015 Surplus (Shortfall)                 $       (10,166)

 

November 14/15, 2015

Offerings to Operations                    $         7,480

Budget Needs for Operations          $         8,000

2015 Offerings to Operations          $      383,776

Budget Needs for Operations          $      394,000

2015 Surplus (Shortfall)                   $        (10,224)

 

November 7/8, 2015

Offerings to Operations                     $         7,680

Budget Needs for Operations           $         8,000

2015 Offerings to Operations           $      375,296

Budget Needs for Operations          $      386,000

2015 Surplus (Shortfall)                   $        (10,704)

 

October 31/Nov. 1, 2015

Offerings to Operations                  $           8,275

Budget Needs for Operations        $          8,000

2015 Offerings to Operations        $       367,616

Budget Needs for Operations        $      378,000

2015 Surplus (Shortfall)                 $        (10,384)

 

October 24/25, 2015

Offerings to Operations                  $         8,206

Budget Needs for Operations        $         8,000

2015 Offerings to Operations        $      359,361

Budget Needs for Operations        $     370,000

2015 Surplus (Shortfall)                $        (10,639)

 

October 24/25, 2015

STEWARDSHIP REPORT  
INFLOW OF FUNDS   
JANUARY THRU SEPTEMBER 2015  
OPERATIONS  
SUNDAY COLLECTIONS $300,056
AUTOMATIC MONTHLY PAYMENTS 42,859
ARCHITECTURAL RENEWAL 22,126
DONATIONS AND GIFTS 10,711
MASSES WEDDINGS, FUNERALS 10,662
CANDLE REVENUE 12,976
OTHER 8,789
$408,179
Third Party Collections not included in above remitted to beneficiaries:
Diocesan Collections $11,664.50
St Vincent de Paul $11,292.65
Shepherds of Good Hope $1,710.00
Pro life $2,038.70

 

October 10/11, 2015

Offerings to Operations                  $         8,135

Budget Needs for Operations        $        8,000

2015 Offerings to Operations        $     343,755

Budget Needs for Operations        $     354,000

2015 Surplus (Shortfall)                 $       (10,245)

 

October 3/4, 2015

Offerings to Operations                 $            8,418

Budget Needs for Operations       $            8,000

2015 Offerings to Operations       $        335,620  (96.1%)

Budget Needs for Operations       $       346,000

2015 Surplus (Shortfall)               $         (10,380)

 

September 26/27, 2015

Offerings to Operations                 $            8,179

Budget Needs for Operations       $           8,000

2015 Offerings to Operations       $        327,202  (96.8%)

Budget Needs for Operations      $        338,000

2015 Surplus (Shortfall)               $                 179

 

September 19/20, 2015

Offerings to Operations                $            7,501

Budget Needs for Operations      $           8,000

2015 Offerings to Operations      $        319,023   (96.1%)

Budget Needs for Operations      $       330,000

2015 Surplus (Shortfall)               $      (10,977)

 

September 12/13, 2015

Offerings to Operations                               $           6,954

Budget Needs for Operations                     $          8,000

2015 Offerings to Operations                     $        311,522     (96.7%)

Budget Needs for Operations                     $       322,000

2015 Surplus (Shortfall)                              $        (10,478)

 

September 5/6, 2015

Offerings to Operations                              $               6,702

Budget Needs for Operations                    $              8,000

2015 Offerings to Operations                    $          304,568

Budget Needs for Operations                    $          314,000

2015 Surplus (Shortfall)                             $            (9,432)

 

Collections for the month of August, 2015

August  1/2                      $6,747

August  8/9                     $6,486

August 15/16                   $6,914

August 22/23                  $6,847

August 29/30                  $6,465

Total for August 2015                        $33,459

Budget for August                               $35,000

August Surplus (Shortfall)                $(1,541)

2015 Offerings to Operations           $297,866

Budget Needs for Operations           $305,000

2015 Surplus (Shortfall)                    $(7,134)

July 25/26, 2015

Offerings to Operations $ 6,747
Budget needs for Operations $ 8,000
2015 Year Offerings $ 261,194
2015 Budget needs to Operations $ 270,000
2015 Surplus (Shortfall) $ (8,906)

6-Month Parish Financial Report

Semi-Annual Report Spreadsheet

July 18/19, 2015

Offerings to Operations $ 7,317
Budget needs for Operations $ 8,000
2015 Year Offerings $ 254,447
2015 Budget needs to Operations $ 262,000
2015 Surplus (Shortfall) $ (7,553)

July 11/12, 2015

Offerings to Operations $ 7,312
Budget needs for Operations $ 8,000
2015 Year Offerings $ 246,130
2015 Budget needs to Operations $ 254,000
2015 Surplus (Shortfall) $ (7,870)
Operational needs are sustained solely by parishioner bequests, donations of time, talents and treasure – Thank You

July 4/5, 2015

Offerings to Operations $ 6,713
Budget needs for Operations $ 8,000
2015 Year Offerings $ 238,818
2015 Budget needs to Operations $ 246,000
2015 Surplus (Shortfall) $ (7,182)
Operational needs are sustained solely by parishioner bequests, donations of time, talents and treasure – Thank You

June 20/21, 2015

Sunday Collection June 20/21 – $ 8,451
Budget Amount – $ 8,000
Budget Surplus (Deficit) – $ 451

Sunday Collection Year-to-Date – $ 224,886
Budget Amount – $ 230,000
Budget Surplus (Deficit) – ($ 5,114)

June 13/14, 2015

Sunday Collection June 13/14 – $ 6,460
Budget Amount – $ 8,000
Budget Surplus (Deficit) – $ (1,540)

Sunday Collection Year-to-Date – $ 216,435
Budget Amount – $ 222,000
Budget Surplus (Deficit) – ($ 5,565)

Architectural Renewal Fund – $1,570

Monthly EFT – $5,055

June 6/7:

Sunday Collection June 6/7 – $ 7,845
Budget Amount – $ 8,000
Budget Surplus (Deficit) – $ (155)

Sunday Collection Year-to-Date – $ 209,975
Budget Amount – $ 214,000
Budget Surplus (Deficit) – ($ 4,025)

May 30/31, 2015

Sunday Collection May 30/31 – $ 7,725
Budget Amount – $ 8,000
Budget Surplus (Deficit) – $ (275)

Sunday Collection Year-to-Date – $ 202,130
Budget Amount – $ 206,000
Budget Surplus (Deficit) – ($ 3,870)

May 23/24, 2015

Sunday Collection May 23/24 – $ 8,191
Budget Amount – $ 8,000
Budget Surplus (Deficit) – $ 191

Sunday Collection Year-to-Date – $ 194,405
Budget Amount – $ 198,000
Budget Surplus (Deficit) – ($ 3,595)

 

May 16/17, 2015

Sunday Collection May 16/17 – $ 7,884
Budget Amount – $ 8,000
Budget Surplus (Deficit) – ($ 116)

Sunday Collection Year-to-Date – $ 182,104
Budget Amount – $ 186,000
Budget Surplus (Deficit) – ($ 3,886)

 

May 9/10, 2015

Sunday Collection May 9/10 – $ 8,049
Budget Amount – $ 8,000
Budget Surplus (Deficit) – $49

Sunday Collection Year-to-Date – $ 174,104
Budget Amount – $ 177,000
Budget Surplus (Deficit) – ($ 2,896)

Architectural Renewal Fund – $1,795

 

May 2/3, 2015

Sunday Collection May 2/3 – $ 8,024
Budget Amount – $ 8,000
Budget Surplus (Deficit) – $24

Sunday Collection Year-to-Date – $ 166,055
Budget Amount – $ 169,000
Budget Surplus (Deficit) – ($ 2,945)

 

April 25/26, 2015

Sunday Collection April 25/26 – $ 8,657
Budget Amount – $ 8,000
Budget  Surplus (Deficit) – $ 657

Sunday Collection Year-to-Date – $ 158, 031
Budget Amount – $ 161,000
Budget Surplus (Deficit) – ($ 2,969)