Newspaper Archive of
The Message
Evansville, Indiana
March 8, 1996     The Message
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March 8, 1996
 

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Catholic Diocese of Evansville ADMINISTRATIVE OFFICES Combined Statement of Support and Revenue, Expenses, Capital Additions and Fund Balance For the year ended August 31, 1995 With comparisons for 1994 SUPPORT AND REVENUE: Catholic community support: Catholic Parishes Campaign (Assessment Bequests and donations Fees: Property & liability insurance Clergy medical plan Lay medical plan Service fees: Newspaper Catholic center Tribunal Media center Interest income: Parishes Investments Institutions Dividend income Net gains on investment transactions Miscellaneous revenue SUPPORT AND REVENUE TOTAL 1995 1994 2,526,270 2,295,701 289,788 14,024 2,816,058 2,309,725 650,263 632,881 287,763 260,015 1,361,358 846,082 2,299,384 1,738,978 179,182 196,798 94,434 87,142 27,958 34,081 11,653 11,720 313,227 329,741 136,004 142,478 778,571 652,989 26,665 34,331 941,240 829,798 55,317 35,546 6,241 163,706 123,091 164,410 184,649 363,662 $6,554,558 $5,571,904 EXPENSES: Chancery Catholic center and other operations Administrative suppor: Newspaper/communications Education Tribunal Office of Worship Vocation office Ministry to Priests 363,84 511 58 50 59 251 33 216 71 128 38 31 52 135 37 16 89 321 252 529549 50.632 244970 193.275 128.310 29.279 97,419 10,064 Development 90,045 Youth Ministries, including Newman Centers181,575 Other 44,352 Subsidies to Diocesan entities: Catholic Charities Memorial and Mater Dei High Schools St. John's Parish Christian sharing Other 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 92,223 139,293 5,044 2,022,230 1,841,310 280,500 236,000 97,200 97,200 15,000 65,795 50,000 50,000 86,503 65,771 529,203 514,766 479,198 422,900 707,744 724,459 329,231 416,203 922,680 935,406 154,608 190,354 285,346 275,867 95,251 86,114 6,972 7,307 2,981,030 3,058,610 Capital improvements &'furniture & fixtures 175,625 32,304 EXPENSES TOTAL $5,708,088 $5,446,990 EXCESS OF REVENUES OVER EXPENSES FUND BALANCE, BEGINNING OF YEAR Increase in unrealized loss on marketable equity securities FUND BALANCE, END OF YEAR 846,470 4,196,092 39,910 $5,082,472 124,914 4,138,824 (67,646) $4,196,092 Newspaper and Service. Fees $313,227 7% Net , Investment Earnings $1,125,889 %26% Bequests lnd Dc $289,788 7% Income: Diocesan Insuran Lay Medical Plan $1,361,358 59% Total Income: Diocesan O Net Investment Earnings $1,125,889 17% Insurance Activities Income $2,299,384 35% Newspaper and Service Fees $313,227 5% Diocesan Central Office Interest Expense $387,569 7% Insurance Activities $1,959,655 34% Lay Employee Retirement $479,198 8%