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The Message
Evansville, Indiana
January 8, 1993     The Message
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January 8, 1993
 

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4 The Message -- for Catholics of Southwestern Indiana C Diocese issues annual audited THE ADMINISTRATIVE OFFICES OF THE CATHOLIC DIOCESE OF EVANSVILLE Combined Statement of Support and Revenue, Expenses, Capital Additions and Fund Balance For the Year Ended August 31, 1992 SUPPORT AND REVENUE: Catholic community support: Annual Diocesan Appeal (Assessment) ......................... Bequests and donations ................................................. 1,713,750 300,101 Fees: Property & liability insurance ................................... Clergy medical plan ....................... . .............................. Lay medical plan ..................................... : ..................... 605,290 221,650 820,425 Service fees: Newspaper .................................................................... Catholic Center ............................................................. Tribunal ....................................................................... Media center ................................................................. Programs ...................................................................... 196,764 91,698 27,649 14,479 2,880 Interest income: Parishes ....................................................................... Investments .................................................................. Institutions ................................................................... 138,820 697,210 42,991 Dividend income ............................................................. Net losses on investment transactions ..: ........................ Miscellaneous revenue ................................................... Chancery ............................................. ............................ Catholic center and other operations ............................. Administrative support .................................................. NeWspaper/communications .......................................... Education ........................................................................ Tribunal ......................................................................... Office of Worship ........................................................... Vocation office ................................................................ Ministry to Priests ........................................................ Development ............................................ : ...................... Youth ministries ............................................................ Other ............................................................................... 250 778 490 672 47,927 250 367 152 782 113.559 34 641 159.564 46 899 89 983 44,515 11,245 Subsidies to Diocesan entities: Catholic Charities ......................................................... Memorial and Mater Dei High Schools ......................... Newman Centers (campus ministry) .......................... St. John's Parish .......................................................... Christian sharing ......................................................... Other ............................................................................. 255,000 97,200 97,904 17,000 50,000 61,599 Other Expenses: Lay employee retirement plan ..................................... Property and liability insurance ................................. Clergy medical plan ...................................................... Lay medical plan ........................................................... Other clergy salaries & expenses ................................ Interest expense: Parishes ..................................................................... Institutions ................................................................. Other ........................................................................... Capital improvements & furniture & fixtures ............ DEFICIENCY OF REVENUE OVER EXPENSES ...................... cAPITAL ADDITIONS AND DISTRIBUTIONS: Contributions .. ................................... . ........................... Distributions from restricted funds .............................. DEFICIENCY OF REVENUE OVER EXPENSES AFTER CAPITAL ADDITIONS ........................................... FUND BALANCE, BEGINNING OF YEAR .......................... Decrease in unrealized loss on marketable equity securities ...................................................... FUND BALANCE, END OF YEAR ...................................... 232,668 107,703 26,963 2,685 (16,537) 2,013,851 1,647,365 333,470 879,021 13,608 (31,204) 139,090 4,995,201 1,692,932 578,703 361,449 639,173 385,313 800,667 147,420 367,334 42,722 5,015,713 (20,512) (13,8s2) (34,364) 3,018,152 27,281 3,011,069 , ,, ,, letter from Bishop Dear Sisters and Brothers-in Christ, August 31, 1992 marked the end of our fiscal i Our annual financial statements have been au year September 1, 1991 -- August 31, 1992. port of the diocesan financial activities which are sponsibility of the central administration of the The full audited report of the diocese is avai view during office hours at the Catholic Center. You will also find a summary of parish financial tivity. This information was taken from parish reports and summarized by my staff and is the audited statements. The Catholic Diocese of Evansville is in a nancial position as evidenced by the building ther completed or begun without having to b commercial institutions. Our parishes and institutions have, posits in the Diocesan Deposit and Loan Fund possible to complete major projects and begin past year. Projects completed during the fiscal year from the Deposit and Loan Fund: ..... Good Shepherd Church, Evansville Holy Redeemer Church, Evansville Parish Center St. Martin, Whitfield Parish Center St. Peter and Paul, Petersburg ' St. Martin Church renewal, Chrisney St. Mary Church renewal, Evansville Loans have been approved or deposits were drawn for the following projects, which were begun not completed during the fiscal year: St. John the Baptist Church, Newburgh St. Francis Xavier Parish Center, Vincennes St. Thomas Parish Rectory, Vincennes Bell tower at St. Mary, Sullivan St. Joseph Mausoleum, Evansville See DIOCESAN SUPPORT AND Ri Message Revenue -- 196,764 Property and Liability Insurance Premiums --6 Fees from Catholic Center, Tribunal, Media Other -- 121,494 Medicdl Premiums -- 1,042-075 Interest Bequests and Donations ' DIOCESAN EXPENSES Building Maintenance, nteresl expense -- 367,334 Ancita Cergy. 147,420 O,,esan Offices -- 1,692,932 . Subsidies to C Lay Employee retirement -- 361,449 Property and liability insurance -- 639,173 Cle and Lay Medical Plans -- 1,185,980