St. Bartholomew Apostle Italian Catholic Church

81 East Main Street

Norwich New York 13815

Phone: (607) 337-2215

Emal: stbartsnorwichny@frontier.com 

 April 12, 2020 Bishop Lucia Easter letter click here


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WEEKLY INCOME & EXPENSES DEC 15, 2007 - MARCH 30, 2008

 12/15/2007 - 12/21/2007
 12/22/2007 - 1/4/2008
 1/5/2008 - 1/11/2008
1/12/2008 - 1/18/2008
1/19/2008 - 1/25/2008
1/26/2008 - 2/1/2008
2/2/2008 - 2/8/2008
2/9/2008 - 2/15/2008
2/16/2008 - 2/22/2008
2/23/2008 - 2/29/2008
3/1/2008 - 3/7/2008
3/8/2008 - 3/14/2008
3/15/2008 - 3/21/2008
3/22/2008 - 3/28/2008
3/29/2008 - 3/30/2008

COLLECTION REPORTS APRIL - MAY 2008
Collection Report 4/5/2008 - 4/6/2008
Collection Report 4/12/2008 - 4/13/2008
Collection Report 4/19/2008 - 4/20/2008
Collection Report 4/26/2008 - 4/27/2008
Collection Report 5/3/2008 - 5/4/2008

MONTHLY INCOME & EXPENSE REPORTS APRIL-MAY-JUNE 2008
April 6, 2008 Bulletin Notice: Change in weekly bulletin income/expense reporting: To provide clarity and give a better picture of the Income and Expense Report for St. Paul and St. Bartholomew, the Finance Committee has approved moving the weekly church bulletin report to a monthly basis. On or about May I, 2008, the report will be published for the Income and Expenses of the prior month. Categories of donations and expenses will be in a summary form.
April 2008 Income & Expenses
May 2008 Income & Expenses
June 2008 Income & Expenses

YEAR TO DATE INCOME EXPENSE REPORTS  (Fiscal year ends June 30)
(August 24, 2008 bulletin notice) NOTE: We are changing the financial reporting from a monthly income and expense report to a year to date income and expense report. This will provide a more meaningful report on how the churches are doing year to date.
6/1/2008 Year to date Income & Expenses
July 2007-May 2008 Year to date Income & Expenses
July 2007-June 2008 Year to date Income & Expenses
July 2008 Year to date Income & Expenses
July - August 2008 Year to Date Income & Expense
June 2007 - June 2008 Year end Financial report
July - Sept 2008 Year to Date Income & Expense
July - Oct 2008 Year to Date Income & Expense
July - Nov 2008 Year to Date Income & Expense
July - Dec 2008 Year to Date Income & Expense
July 2008 - Jan 2009 Year to Date Income & Expense
July 2008-Feb 2009 Year to Date Income & Expense
July 2008-Mar 2009 Year to Date Income & Expense
July 2008-April 2009 Year to Date Income & Expense
July 2008-May 2009 Year to Date Income & Expense
July 2008-June 2009 Year to Date Income & Expense
July 2009-June 2010 Year to Date Income & Expense
July 2009-Aug 2009 Year to Date Income & Expense
June 08 -June 09 Year end Report-trustee statement
(October 11 bulletin)
July 09 - Sept 09 Year to Date Income & Expense
(October 25th bulletin)
July 2009 - Oct 2009 Year to Date Income & Expense
(November 15, 2009 bulletin)
July 2009 - Nov 2009 Year to Date Income & Expense
(January 3, 2010 bulletin)
July 2009 - Dec 2009 Year to Date Income & Expense
(January 24, 2010 bulletin
July 2009 - Jan 2010 Year to Date Income & Expense
(February 21, 2010 bulletin)
July 2009 - Feb 2010 Year to Date Income & Expense
(March 21, 2010 bulletin)
July 2009 - March 2010 Year to Date Income & Expense
(April 18, 2010 bulletin)
July 2009 - April 2010 Year to Date Income & Expense
(May 16, 2010 bulletin)

Weekly Collection Reports (Needed weekly: $6710 to meet 2010/2011 budget)
Collection Report June 26-27, 2010
Envelopes: $2248.00 Loose: $530.00
Collection Report July 5-6, 2010
Envelopes: $3508.50 Loose: $463.00
Collection Report July 10-11, 2010
Envelopes: $2712.50 Loose: $553.00
Collection Report July 17 - 18, 2010
Envelopes: $2264.00 Loose: $510.00
Collection Report for July 24-25, 2010
Envelopes $2481.50 Loose $663
Collection Report for July 31-August 1, 2010
Envelopes $2995.50 Loose $620.00
Collection Report for August 7/8, 2010
Envelopes $2303 Loose $514
Collection Report for August 14-15, 2010
Envelopes $3179.50 Loose $580.00
Needed weekly $6710 to meet 2010/20/11 budget
Collection Report for August 21-22, 2010
Envelopes $2803.50        Loose $483.00
Collection Report for August 28-29, 2010
Envelopes $ 2873.50 Loose $725
Feast Day 2010 Financial Report
Collection Report for September 4/5
Envelopes $2486.50 Loose $562.00
Collection Report for September 11/12
Envelopes $3101.00 Loose $524.00
Collection Report for September 18-19, 2010
Envelopes: $2566.00 Loose: $501.00 Catholic University: $53.00
Collection Report for September 25-26, 2010
Envelopes: $2783.39 Loose: $427.00
Missionary Coop: $952.00
Budget Goal: $6710.00
June 30 2009 - June 30 2010 year end financial report
Collection Report for Oct 2-3, 2010
Envelopes: $2993.50 Loose: $607.00
Budget Goal: $6710.00
Collection Report Oct 9-10, 2010
Envelopes: $2285 Loose: $418
Collection Report Oct 16-17, 2010
Envelopes: $2395.45 Loose: $432.00
Budget Goal: $6710.00
Collection Report October 23-24, 2010
Envelopes: $2367 Loose: $369 World Mission $538
Budget Goal: $6710.00
Collection Report October 30-31, 2010
Envelopes: $2480 Loose: $565
Budget Goal: $6710.00

Collection Report November 7-8, 2010:

 Envelopes $3795 $ Loose $507
Seminary $415

Budget Goal: $6710.00

Collection Report November 14 - 15, 2010

 Envelopes $6084.50 Loose $461
Budget Goal: $6710.00

Collection Report November 20-21, 2010
Envelopes: $2027.50 Loose: $579 Turkeys $936
Budget Goal: $6710.00

Collection November 27-28, 2010
Envelopes: $2138 Loose: $482 Energy Loose $239

Budget Goal: $6710.00

Collection December 4-5, 2010
Envelopes: $3921 Loose: $524 Subsidy Loose: $161
Budget Goal: $6710.00
Collection December 11-12, 2010
Envelopes: $3582.41   Loose: $472.00
Budget Goal: $6710.00

Collection December 18-19, 2010
Envelopes: $2838 Loose: $399 Christmas Hams: $541

 Budget Goal: $6710.00

Collection Christmas, December 24-25, 2010
Envelopes: $2850 Loose: $1170

Budget Goal: $6710.00

Collection December 26, 2010
Envelopes: $2328 Loose: $238

Budget Goal: $6710.00


Collection January 1-2, 2011
Envelopes: $3927.91 Loose: $455
Budget Goal: $6710.00
Collection January 8-9, 2011
Envelopes: $2947.50 Loose: $390
Budget Goal: $6710.00
Collection Jan 15-16, 2011
Envelopes: $2846.16 Loose: $372.00

Collection Jan 22-23, 2011
Envelopes: $2099.00 Loose: $276.00

Collection Report for Jan 29-30, 2011
Envelopes: $3396.50 Loose: $478.00

Collection Report for Feb 5-6, 2011
Envelopes: $2491.50 Loose: $643.00 (Energy $283)
Collection Report for Feb 12-13, 2011
Envelopes: $2806.55 Loose: $382.00
Budget Goal: $6710.00
Collection Report for Feb 19-20, 2011
Envelopes: $2296.00 Loose: $755.00 ($307 Energy)
Collection Report for Feb 26-27, 2011
Envelopes: $2473.46 Loose: $455.00
Budget Goal: $6710.00
Collection Report for March 6-7, 2011
Envelopes: $2795.61 Loose: $339.00
Budget Goal: $6710.00

Collection Report for Mar 12-13, 2011
Envelopes:$2450.50 Loose: $798.00 (Churches of Eastern Europe $154.00;

Black/Native American $280.00)
Budget Goal: $6710.00

Collection Report for March 19-20, 2011
Envelopes: $2678.00 Loose: $720.00 (Insurance $268.00)

  Budget Goal: $6710.00

Collection Report for March 26-27, 2011
Envelopes: $2419.27 Loose: $398.00
Collection Report for April 2-3, 2011
Envelopes: $3152.50 Loose: $391.00
Catholic Relief Services: Envelopes $275.00 Loose: $379.00
Collection Report for April 9-10, 2011
Envelopes: $2818.50 Loose: $492.00
Please note: Special Collection on Holy Thursday and special Diocesan Collection on Good Friday for the Holy Land.
Collection Report for April 16-17, 2011
Envelopes: $2894.04 Loose: $521.00
Collection Report for April 23-24, 2011
Envelopes: $1430.50 Loose: $755.00 Easter: $2583.00
Collection Report for April 31/May 1, 2011
Envelopes: $2983.50 Loose: $355.00
Easter: additional $566.00
Home Missions: $210.00 Loose $174.00
Collection Report for May 7-8, 2011
Envelopes: $2597.50 Loose: $530.00 Mother’s Day: $672.56

Collection Report for May 14-15, 2011
Envelopes: $2007.50 Loose: $492.00 Bldg/Grds $401.00

Collection Report for May 21-22, 2011
Envelopes: $2377.17 Loose: $498.75
Collection Report for May 28-29, 2011
Envelopes: $2684.99 Loose: $449 Subsidy: $433
Collection Report for June 4-5, 2011
Envelopes:$3314.50 Loose: $509 Ascension: $344

Collection Report for June 11-12, 2011
Envelopes: $5027.50 Loose: $457 Catholic Communications: $344

Collection Report for June 18-19, 2011
Envelopes: $2074.80; Loose :$508
Collection Report for June 25-26, 2011
Envelopes: $2512.50 Loose: $506 Peter’s Pence: $430

Collection Report for July 2-3, 2011
Envelopes: $3403.00 Loose: $636.00

Collection Report July 9-10, 2011
Envelopes: $2008.50 Loose: $669 Subsidy HFS:$466
Collection Report July 16-17, 2011
Envelopes: $2170.50 Loose: $534.00
Collection Report July 23-24, 2011
Envelopes: $1935.50 Loose: $555 Catholic Sun: $250
Collection Report July 30-31, 2011
Envelopes: $2057 Loose: $392  Maryknoll Missions: $904
Collection Report August 6-7, 2011
Envelopes: $2057 Loose: $392

Collection Report August 6-7, 2011
Envelopes: $3329.68 Loose:$617

Collection Report August 13-14, 2011
Envelopes: $2196.50 Loose: $593.00
Collection Report August 27-28, 2011
Envelopes: $1774.25 Loose:$520.00
Feast Day Collection: $1155.00
Collection Report for September 3-4, 2011
Envelopes: $2983.49 Loose: $540.00 For Sudan: $498.00
Collection Report of September 10-11, 2011
Envelopes: $2745.50 Loose: $385.00 Insurance: $503
Collection Report for September 17-18, 2011
Envelopes: $2357.50 Loose: $368.00
Catholic University: $246.00
Collection Report for September 24-25, 2011
Envelopes: $2667 Loose: $398
Subsidy: $472.50
Collection Report for October 1-2, 2011
Envelopes: $2989.17 Loose: $354.00 Respect Life: $365
Collection Report for Oct 8-9, 2011
Envelopes: $2555.50 Loose: $565.00 Religious Ed: $432
Collection Report for Oct 15-16, 2011
Envelopes: $2628.31Loose: $558 Flood Relief: $482
Collection Report for October 22-23, 2011
Envelopes: $1852.50 Loose: $653 Mission Sunday: $367
Collection Report for October 29-30, 2011
Envelopes: $2685.50 Loose: $349 Energy: $475
Collection Report for Nov 5-6, 2011
Envelopes: $$4209.50 Loose: $551 All Saints/Souls $582 Seminary: $277 (assessment is $448)
Collection Report for November 12-13, 2011
Envelopes: $3459.69 Loose: $593.00
Turkeys: $662.00 (cost for baskets $2000)
Collection Report for November 20-21, 2011
Envelopes: $4473.50 Loose $406
Campaign for Human Development: $468
Collection Report for November 26-27, 2011
Envelopes: $4806 Loose: $415 Thanksgiving: $449
Collection Report for Dec 3-4, 2011
Envelopes: $3767.50 Loose: $350
Collection Report for December 10-11, 2011
Envelopes: $4317.17 Loose: $402.00
Collection Report for December 17-18, 2011
Envelopes: $2785.50 Loose: $375.00 Hams: $748.00
Collection Report for December 24-25, 2011
Envelopes: $2233 Loose: $554  Christmas: $3537

Collection Report for December 31, 2011-Jan 1, 2012
Envelopes:$2505.50 Loose: $318  Holy Day: $583
Collection Report for January 7-8, 2012
Envelopes: $4227 Loose: $262
Collection Report for January 14-15 2012
Envelopes: $3058.50 Loose: $286
Collection Report for January 21-22, 2012
Envelopes: $4597.50  Loose: $300.00 Direct Deposit: $110.00
Collection Report for January 28-29, 2012
Envelopes..$3002.50 Loose.$504.00 Direct Deposit (EFT).$110.00
Total Collection.$3616.50  Budget Goal: $6933.00
Collection Report for February 4-5, 2012
Envelopes: $3599.96 Loose: $461.00 Energy: $556.00
Total Collection: $4616.96 Budget Goal: 6933.00
Collection Report for February 11-12, 2012
Envelopes .$4009.50   Loose.$ 402.00
Direct Deposit (EFT)..$ 655.00 Total Collection..$5066.50
Budget Goal: $6933.00
Collection Report for February 18-19, 2012
Envelopes.$2098.29  Loose.$ 413.00
Direct Deposit (EFT).$ 110.00  Buildings/Grounds.$ 405.00
Total Collection.$3026.29  Budget Goal: $6933.00
Collection Report for February 25-26, 2012
Envelopes...$2720.50 Loose.$ 398.00
Direct Deposit (EFT).$ 110.00  Total Collection..$3228.50
Budget Goal: $6933.00
Church in Eastern Europe..$ 175.00   Black/Native American..$ 237.00
Collection Report for March 3-4, 2012
Envelopes..$3098.00  Loose…..$ 444.00
Direct Deposit (EFT).$ 110.00  Total Collection..$3652.00
Budget Goal: $6933.00
Collection Report for March 10-11, 2012
Envelopes.$3731.28    Loose..$ 363.00
Direct Deposit (EFT)..$ 575.00  Insurance.$ 482.00
Total Collection..$5151.28
Budget Goal: $6933.00
Collection Report for March 17-18, 2012
Envelopes..$2559.00  Loose..$ 301.00
Direct Deposit (EFT)..$ 110.00  Total Collection.$2970.00
Catholic Relief Services.$ 483.00
Budget Goal: $6933.00
Collection Report for March 24-25, 2012
Envelopes..$2827.13  Loose…$ 379.00
Direct Deposit (EFT).$ 110.00  Easter.$ 110.00
Total Collection..$3426.13  Budget Goal: $6933.00
Collection Report for March 31-April 1, 2012
Envelopes .$2994.00 Loose .$ 645.00 Direct Deposit (EFT).$ 110.00
Easter $ 105.00 Total Collection .$3854.00
Budget Goal: $6933.00
Collection Report for April 7-8, 2012
Envelopes .$2093.00 Loose $ 921.00 Direct Deposit (EFT).$ 575.00
Easter .$2943.00 Holy Land .$ 480.22 Total Collection.$7012.22
Budget Goal: $6933.00
Collection Report for April 14-15, 2012
Envelopes.$ 2686.52  Loose.$ 332.00 Easter.$ 180.00
Direct Deposit (EFT).$ 110.00  Total Collection..$3308.52
Budget Goal: $6933.00
Collection Report for April 21st & 22nd
Envelopes.$2478.42 Loose.$ 479.00 Direct Deposit (EFT)..$ 110.00
Easter.$ 35.00 Total Collection.$3102.42
Budget Goal: $6933.00
Collection Report for April 28 - 29, 2012
Envelopes $ 3,614.87  Loose..$ 489.00 Direct Deposit (EFT)..$ 110.00
Easter.$ 9.00  Mother’s Day.$ 10.00 Building & Grounds $ 10.00
Ascension $ 10.00 Total Collection.$ 4,142.87
Budget Goal: $6933.00
Collection Report May 5th & May 6th
Envelopes$ 2,766.40  Loose$ 606.00 Direct Deposit (EFT).$
Easter.$  Mother’s Day.$ 713.00  Building & Grounds$
Ascension.$  Total Collection $ 4,085.40
Budget Goal: $6933.00
Collection Report for May 12th & May 13th
Envelopes 2,135.00  Loose $ 516.00 Direct Deposit (EFT).$ 220.00
Mother’s Day $ 94.00  Building & Grounds $ 541.00
Ascension $ 483.00  Total Collection.$ 3,769.00
Budget Goal: $6,933.00
Collection Report for May 26th & May 27th
Envelopes.$ 2,689.00  Loose .$ 515.00 Direct Deposit (EFT).$ 220.00
St. Paul Cemetery $ 11.00 Holy Family $ 386.00
Ascension.$ 10.00 Buildings & Grounds..$ 56.00
Total Collection.$ 3,887.00
Budget Goal $ 6,933.00
Collection Report for 6/30 & 7/1 and for 7/7 & 7 7/8
Envelopes.$ 2,623.83 2,870.00 Loose.$ 548.00 472.00  Catholic Communications$
St. Paul Cemetery .$ 15.00 Bldg. & Grounds $ 25.00 Peter’s Pence.$ 5.00
Insurance.$ 20.00 HFS $ 5.00 452.00
Total Collection..$ 3,181.83 $ 3,854.00
Budget Goal $ 6,933.00
To Date—HOPE APPEAL $ 16,837.00
HOPE APPEAL Goal 16,801.00
Thank you for your generosity !!!
Collection Report for July 15th, 2012
Envelopes.$ 3,733.77  Loose .$ 468.00 Catholic Communications$ 20.00
St. Paul Cemetery.$  Energyy $ 10.00 Direct Deposit.$ 685.00
Insurance$ 462.00 HFS.$ 25.00
Total Collection.$ 5,403.77
Budget Goal $ 6,933.00
Collection Report for July 22nd, 2012
Envelopes.$ 3,288.10  Loose .$ 534.00 Catholic Sun.$ 160.00
Insurance .$ 5.00 HFS $5.00
Total Collection..$ 3,992.10
Budget Goal $ 6,933.00
Collection Report for July 29th, 2012
Envelopes.$ 2,294.00 Loose.$ 475.00 EFT.$ 220.00
Insurance.$ 2.00
Total Collection  $ 2,991.00
Budget Goal $ 6,933.00
Collection Report for August 4th & 5th
Envelopes.$ 3,394.75  Loose.$ 541.00
Building & Grounds.$ 389.00  Assumption.$ 10.00  Insurance.$ 10.00
Total Collection.$ 4,344.75
Collection Report for August 11th & 12th
Envelopes.$ 3,340.29  Loose.$ 538.00 Energy.$ 20.00
Building & Grounds.$ 55.00 Assumption.$ 10.00
Direct Deposit.$ 685.00 Insurance.$ 20.00
Total Collection.$ 4,668.29
Collection Report for August 18th & 19th
Envelopes.$ 2,713.00  Loose.$ 525.00 Feast Day.$ 25.00
Assumption.$659.00
Total Collection .$3,922.00
Budget Goal $ 6082.35
Collection Report for August 25th & 26th
Envelopes $ 2,650.54  Loose $ 547.00  Feast Day $ 1,262.00
Assumption.$ 10.00 Direct Deposit..$ 220.00
Budget Goal $ 6082.35
Total Collection.$ 4,689.54
Collection Report for September 1st & 2nd
Envelopes.$ 2,629.90 Loose.$ 596.00 Feast Day $ 10.00
Insurance.$ 40.00 Missionary Co-Op.$ 993.00
Total Collection.$ 4,288.90
Budget Goal $ 6082.35
Thank you for your generosity !!!
ST. BARTHOLOMEW FEAST DAY RAISED $ 14,760.20
Collection Report for September 8th & 9th
Envelopes$ 3,707.13 Loose $ 799.00 Building & Grounds$ 1.00
Direct Deposit.$ 685.00 Insurance.$ 401.00
Total Collection$ 5,593.13
Budget Goal $ 6082.35
Collection Report for September 15 & 16
Envelopes.$ 2,566.00 Loose.$ 435.00 All SaintsDay $ 25.00
Building & Grounds$ 25.00 Catholic Communications$ 320.00
Feast Day $ 25.00 Insurance.$ 50.00 Subsidy HFS $ 15.00
Total Collection $ 3,461.00
Budget Goal $ 6082.35
Collection Report for September 22 & 23
Envelopes.$ 2,099.52  Loose .$490.00 World Mission..$ 5.00
Catholic University.$10.00  Electronic Bank Tfs.$220.00  Subsidy HFS….$339.00
Total Collection$3,163.52
Budget Goal $ 6082.35
 Collection Report for September 29 & 30
Envelopes.$ 2,276.00 Loose.$ 261.00 Respect Life.$ 5.00 Subsidy HFS.$ 35.00
Total Collection.$ 2,577.00
Budget Goal $ 6082.35
Collection Report for October 6 & 7
Envelopes. $ 3301. 00 Loose $ 426. 00 Respect Life. $282. 00
Energy $20. 00 Catholic University $10. 00 Electronic Bank Tfs $220. 00
Insurance $5.00 Subsidy HFS $15. 00 Religious Education. $175. 00
Building & Grounds. $10. 00

Total Collection $4,464. 00
Financial Report July 1, 2011 to June 30, 2012
Balance sheet as of June 30, 2012
Collection Report for Oct. 13th & 14th
Envelopes..$2,356.84 Loose.$ 404.00 Other collections..$816.00
Total Deposit……$3,576.84
Collection Report for Oct 21st & 22nd
Envelopes.$ 2,235.27 Loose.$ 279.00 Other collections..$ 592.00
Total Deposit……$ 3,106.27
 Collection Report for October 27th & 28th, 2012
Envelopes $1,900.00 Loose .$374.00 Other collections.$632.00
Total Deposit…$2,906.00
Budget Goal $6082.35
Thank you for your generosity !!!
Collection Report for November 3rd & 4th, 2012
Envelopes.$2,799.91 Loose.$507.00 Other collections..$1,261.00
Total Deposit……$4,567.91
Budget Goal $6082.35
Collection Report for November 10th & 11th 2012
Envelopes $4,433. 00 Loose $ 391. 00 Other collections.$1,074. 00
Total Deposit. $ 5, 898. 00
Budget Goal $6082. 35
Collection Report for November 17th & 18th
Envelopes.2,484.08 Loose.$527.00 Other Collections $672.00
Total Deposit.$3683.08          
Budget Goal $6082.35
Collection Report for November24th & 25th
Envelopes.$1,724.60 Loose $371.00 Other Collections $599.00
Total Deposit.$2694.60         
Budget Goal $6082.35
Collection Report for December 1st & 2nd, 2012
Envelopes.$3,548.00 Loose.$467.00 Other collections.$1,073.00
Total Deposit $5,088.00
Budget Goal $6,082.35
Collection Report for December 8th & 9th, 2012
Envelopes.$2,492.65 Loose.$514.00 Other collections.$827.60
Total Deposit..$3,834.25
Budget Goal $6,082.35
Collection Report for December 15th & 16th, 2012
Envelopes .$4,230.00 Loose.$456.00 Other collections.$776.00
Total Deposit $5,462.00
Budget Goal $ 6,082.35
Collection Report for Dec. 22nd & 23rd 2012
Envelopes.$2,051.00 Loose.$451.00 Other collections.$156.00
Total Deposit$2,658.00
Collection Reports Dec. 24th &25th 2012
Envelopes.$4,267.00 Loose.$1,242.00
Total Deposit $5,509.00
Collection Report for 12/29 & 12/30/2012
Envelopes.$2,580.00 Loose.$232.00 Other collections.$205.00
Total Deposit $3,017.00
Collection Report for 12/31 & 1/1/2013
Envelopes$279.00 Other collections.$842.00
Total Deposit $1,121.00
Collection Report for 1/5& 1/6//2013
Envelopes$2,588.00 Loose.$430.00 Other collections.$193.00
Total Deposit $3,211.00
 Collection Report for Jan. 12th & 13th, 2013
Envelopes.$2,732.00 Loose.$484.00 Other collections.$859.00
Total Deposit $4,075.00
Collection Report for Jan. 19th & 20th, 2013
Envelopes.$2,270.00 Loose.$311.00 Other collections.$81.00
Total Deposit $2,662.00
Collection Report for Jan. 26th & 27th, 2013
Envelopes.$3,202.52 Loose.$371.00 Other collections.$228.00
Total Deposit$3,801.52
Collection Report for Feb 2nd & 3rd, 2013
Envelopes.$2,784.00 Loose.$367.00 Other collections.$554.49
Total Deposit $3,705.49
Collection Report for Feb 9th & 10th
Envelopes$2,443.00 Loose.$329.00 Other collections.$506.00
Total Deposit $3,278.00
Collection Report for Feb 23rd & 24th, 2013
Envelopes.$2,830.79 Loose.$490.00 Other collections.$554.00
Total Deposit $3,874.79
Collection Report for March 2nd & 3rd, 2013
Envelopes.$2,651.00 Loose .$408.00 Other collections.$23.00
Total Deposit$3,082.00
Collection Report for March 9th & 10th, 2013
Envelopes.$2,710.10 Loose.$392.00 Other collections.$813.00
Total Deposit $3,915.10
Collection Report for March 16th & 17th, 2013
( Due to another early closing the 23rd & 24th will be in the bulletin next week )
Envelopes.$2,812.18 Loose.$359.00  Other collections.$839.00
Total Deposit $4,010,18
Collection Report for - March 23rd & 24th, 2013
( No report for March 30th or 31st )

Envelopes.$2,459.46 Loose.$535.00 Other collections.$677.00
Total Deposit $3,671.46
Collection Report for March 30th  & 31st, 2013
Envelopes.$1,542.40 Loose.$500.00 Other collections.$3,051.40
Total Deposit $5,093.80
Collection Report for April 6th through April 20th 2013
Envelopes.$8,961.67 Loose.$1,291.00 Other collections.$782.00
Total Deposit $11,034.67
Collection Report for May 4th & May 5, 2013
Envelopes.$2,818.00 Loose.$429.00 Other collections..$830.75
Total Deposit $4,077.75
Collection Report for May 11th & May 12, 2013
Envelopes.$2,109.72 Loose.$390.00 Other collections.$1,124.00
Total Deposit $3,623.72
Collection Report for May 18th & 19th, 2013
Envelopes.$2,699.00 Loose.$460.00 Other collections.$773.00
Total Deposit $3,932.00
Collection Report for May 25th & 26th and June 1st & 2nd, 2013
Envelopes.$2,780.00 2,853.00 Loose.$428.00 547.00 Other collections.$586.00 338.00
Total Deposit $3,794.00 3,738.00
Collection Report for June 8th & June 9th, 2013
Envelopes.$3,445.00 Loose.$440.00 Other collections.$688.00   
Total Deposit$4,573.00

Collection Report for June 15th & June 16th, 2013

Envelopes.$2,160.79 Loose .$412.00 Other collections.$791.00
Total Deposit $3,363.79

Collection Report for June 22nd & June 23rd, 2013
Envelopes.$2,649.02 Loose.$453.00 Other collections.$464.00
Total Deposit $3,566.02
Collection Report for July 5th and July 6th, 2013
Envelopes.$2,354.00 Loose.$482.00 Other collections.$10.00
Total Deposit $2,846
Collection Report July 13th and July 14th, 2013
Envelopes.$2,682.37 Loose.$526.00 Other collections.$1,153.00
Total Deposit $4,361.37
Collection Report for July 20th and July 21st, 2013
Envelopes $2,354. 27 Loose$472. 00 Other collections$962. 00
Total Deposit $3788. 27
Collection Report for July 27th and July 28TH, 2013
Envelopes.$2,282.00 Loose $552.00 Other collections..$307.00
Total Deposit$3,141.00
Collection Report for August 3rd & August 4th, 2013
Envelopes.$2,940.00 Loose.$424.00 Other collections.$466.00
Total Deposit$3,830.00
Collection Report for August 10th&August 11th, 2013
Envelopes.$2,896.11 Loose.$494.00 Other collections..$291.00
Total Deposit $3,681.11
Collection Report for August 17th & August 18th, 2013
Envelopes $2,037.00 Loose $413.00 Other collections.$1,110.00
Total Deposit $3,560.00
Collection Report for August 24th & August 25th, 2013
Envelopes.$1,993.00 Loose .$487.00 Other collections.$930.35
FEAST DAY $9,825.46  MEMORIAL RUN.$2,225.00
Total Deposit $15,460.81
(net profit on Feast Day and all of the winners will be in the bulletin next week, due to early deadline.)
Collection Report for 8/31/13 & 9/1/13 and 9/7/13 & 9/8/13
Envelopes………..$3,094.61             $2,679.00
Loose…………….$416.00                $384.00
Other collections...$63.00                  $424.00
Total deposit…….$3,573.61           $3,487.00
Collection Report for 9/14/2013 and 9/15/2013
Envelopes.$2,260.35 Loose.$497.00 Other collections.$865.00
Total deposit $3,622.35
Collection Report for 9/21/2013 and 9/22/2013
Envelopes.$2,453.36 Loose.$372.00 Other collections.$731.00
Total deposit.$3,556.00
Collection Report for 9/28/2013 and 9/29/2013
Envelopes.$2,741.00 Loose.$372.23 Other collections.$1,316.00
Total deposit…….$4,429.23
Collection Report for 10/5/2013 & 10/6/2013
Envelopes..$2,585.95 Loose.$399.00 Other collections.$594.00
Total deposit.$3,578.95
Collection Report for 10/12/2013 & 10/13/2013
Envelopes.$2,053.71 Loose.$485.00 Other collections.$550.00
Total deposit.$3,088.71
Collection Report for 10/19/2013 & 10/20/2013
Envelopes.$3,243.00 Loose $350.00 Other collections$1,552.00
Total deposit.$5,145.00

Collection Report for 10/26/13 and 10/27/13
Envelopes.$2,278.37 Loose.$338.00 Other collections $533.00
Total deposit.$3,149.37
Financial Report July 1, 2012 - June 30, 2013

Collection Report for 11/2/13 and 11/3/13
Envelopes..$2,736.00 Loose.$406.00 Other collections.$1,454.51
Total deposit.$4,596.51
Collection Report for 11/9/13 and 11/10/13
Envelopes.$3,071.38 Loose.$435.00 Other collections.$74.00
Total deposit.$3,580.38
Collection Report for 11/16/2013 & 11/17/2013
Envelopes.$2,349.78 Loose.$346.00 Other collections$1,052.00
Total deposit.$3,747.78
Collection Report for 11/23/13 & 11/24/13 and for 11/30/13 & 12/1/2013
Envelopes………..$1,898.09       2,592.00
Loose…………….$ 431.44         313.00
Other collections...$ 312.00         673.00
Total deposit….….$ 2,641.53     3,578.00
Collection Report for 12/07/2013 and 12/8/2013
Envelopes.$2,373.00 Loose.$389.00 Other collections$677.00
Total deposit.$3,439.00
Collection Report for 12/14 & 12/15 and 12/21 & 12/22:
Envelopes…………$2,279.00        $ 3,567.91
Loose……………. .$214.00                318.00
Other collections….$753.13                 556.70
Total Deposit…..…$3,246.13           $4,442.61
Collection Report for: Christmas and 12/28, 12/29
Envelopes….....…...$4,276.00             $2,085.50
Loose……………...$488.00                  339.00
Other collections….$                             5199.28
Total Deposit……. $4,764.00              $7,623.78
Collection Report for 2014: 1/4, 1/5 and 1/11, 1/12
Envelopes….....…….$2,877.00                $2,541.00
Loose…………….....$304.00                       276.00
Solemnity of Mary….$1,041.00                       65.00
Other …………..…..$279.35                      1,134.50
Total Deposit………$4,501.35                 $4,016.50
Collection Report for January 18th and 19th, 2014
Envelopes.$2,015.00 Loose $490.00 Other $448.90
Total Deposit $2,953.90
Collection Report for 2014: January 25th and 26th
Envelopes $2,550.00 Loose $428.00 Other $1,506.10
Total Deposit $4,484.10

Collection Report  2014: February 1st and 2nd
Envelopes.$3,617.00 Loose $270.00 Utility Offering $360.50 Other $803.10
Total Deposit $5,050.60

Collection Report for 2014: February 8th and 9th
Envelopes $2,053.00 Loose $300.00 Other $510.15
Total Deposit $2,863.15

Collection Report for 2014:February 15th and 16th
Envelopes.$1,706.00 Loose $292.00 Building & Grounds.. $306.00
Other $1,813.23
Total Deposit $4,117.23

Collection Report for 2014: February 22nd - 23rd
Envelopes.$1,505.00 Loose $476.00 Other $935.70
Total Deposit $2,916.70
Collection Report for 2014: March 1st & 2nd and March 8th & 9th.
Envelopes…..$2,816.00                    $2,406.00
Loose………. $534.00                         $308.00
Central/Eastern Europe. $25.00              $229.00
Blask & Indian Mission. $0.00               $278.00
Insurance…… $354.25                            $20.00
Collection Report for 2014: March 15th & 16th;
Envelopes.$2,296.00 Loose $336.00 Utility Offering $310.00
Other collections $333.10
Collection Report for 2014: 3/22 & 3/23 and 3/29 & 3/30:
Envelopes…………$2,630.50         $2,308.00
Loose……………. .$ 281.00                381.00
Building/Grounds…$ 420.00                  32.00
Utility Offering…...$ 59.00                       7.00
Catholic Relief……$ -                          365.00
Other Collections…$ 489.58                 598.65
Collection Report for April 5th and 6th, 2014
Envelopes $3,786.00 Loose.$449.00 Building/Grounds $30.00
Catholic Relief $63.00  Other Collections $671.45
Collection Report: Apr. 12th & 13th April 19th & 20th 2014
Envelopes…………$ 2565.22              $1546.00
Loose……………. .$ 512.00                    498.00
Easter Envelopes….$ -                             2079.00
Easter Loose………$ -                               506.00
Holy Land………...$ -                                  72.00
Spring Craft Fair….$ -                                269.50
Other Collections…$ 261.10                      445.25
Collection Report for April 26th & 27th
Envelopes $2140.00 Loose $352.00 Easter Envelopes.$338.00
Holy Land.$113.00 Home Missions.$311.00
Collection Report for May 3rd & 4th
Envelopes $3008. 76 Loose $289. 00 Insurance $420. 00
Other $127. 65
Collection Report for May 10th & 11th
Envelopes $2336.36 Loose.$643.00 Mother’s Day.$414.00
Insurance $115.00 Other $65.75
Collection Report for May 17th & 18th
Envelopes $3325. 11 Loose $411. 00 Bldg. & Grounds $383. 00
Other $258. 77
Collection Report for June 7th & June 8th
Envelopes..$ 3331.00 Loose.$ 361.00 Other.$ 534.00
Deposit $ 4226.00

Collection Report for 2014: June 14th/15th and June 21st/22nd
Envelopes $ 4837. 00                              $ 2588. 00

Loose $363. 00                              $394. 00
Direct Deposit $545. 00            -         $                   
Utility   $413. 00                           $5. 00
Other $579. 40                                   $215. 50
Peter’s Pence…………. . -                $372. 00

Collection Report for June 28-29, 2014
Envelopes .$2345. 00 Loose $496. 00 Direct Deposit $ 220. 00
Other  $212. 70
Collection Report for 2014: July 19th and 20th
Envelopes. $2, 307. 00 Loose. $509. 00 Insurance $395. 00 Other $1, 495. 05

Collection Report for: 7/26 & 7/27 and 8/2 & 8/3:
Envelopes…………$ 1,973.00          $ 2,696.00
Loose……………. .$ 626.00                   344.00

Direct Deposit…….$ 220.00 -                            
Other collections….$ 1,543.50                812.30
Total Deposit…..…$ 4,362.50             $ 3,852.30

Collection Report for: 8/9, 8/10 and 8/16, 8/17
Envelopes…………$ 3, 110. 00        $ 1, 673. 00
Loose……………. . $ 479. 00              $ 379. 00
Direct Deposit……. $ 220. 00              $ 378. 00
Mission Coop……. . $ 1, 274. 00                            
Other……………. . . $ 3, 380. 36          $ 537. 55
Collection Report for August 23rd & 24th
Envelopes $ 2,113.00 Loose..$ 442.00 Direct Deposit .$ 220.00
St. Barth.-Env .$ 985.00 St. Barth.-Statues .$ 246.00 Other.$ 991.65

2014 report for:   8/30 &  8/31,  9/6 & 9/7, 9/13 & 9/14
Envelopes……$2,882.00        $3,418.77          $2,408.00
Loose...  $438.00       $435.00             $370.00
Direct Deposit...................$298.00       $300.00

Other collections..$532.65 $1,008.41   $478.75
Total deposit…...$3,852.65 $5,160.18 $3,556.75

2014 report for: 9/20 & 9/21 and 9/27 & 9/28
Envelopes………....$3,052.62             $1,594.00
Loose…………..….$411.00                $396.00
Direct Deposit….....$220.00             $          
Other collections….$1,211.95             $596.75
Total deposit…..….$4,895.57             $2,586.75
Collection report for: October 4th and 5th 2014
Envelopes. $3, 148. 00 Loose $309. 00 Direct Deposit $220. 00
Other collections. $488. 05 Other receipts $1, 305. 00
Total deposit $5, 470. 05
Collection Report for October 11th and 12th
Envelopes.$2,278.00 Loose.$317.00 Direct Deposit.$78.00
Other collections.$508.40  Total deposit.$3,181.40
Collection Report for October 18th and 19th
Envelopes.$2,039.00 Loose.$320.00 Direct Deposit.$520.00
Other Receipts.$947.87 Total deposit.$3,826.87
Collection Report for Oct. 25th & 26th
Envelopes.$2,381.00 Loose.$444.00 Direct Deposit$0.00
Other Receipts.$1,156.90 Total deposit.$ 3,981.90
Financial Report July 1, 2013 - June 30, 2014
 Collection Report for Nov. 1st & 2nd
Envelopes.$3,564.00 Loose.$356.00 Direct Deposit.$220.00
All Saints $329.00 All Souls $351.75 Other Receipts $396.80
Total deposit $5,217.55
Collection Report for Nov. 15th & 16th
Envelopes.$2,509.52  Loose $314.00 Direct Deposit$0.00
Other Receipts.$326.85 Total deposit.$3,150.37
Collection Report for Nov. 22nd & 23rd
Envelopes.$2,240.00 Loose.$440.00 Direct Deposit.$598.00
Other Receipts $527.05 Total deposit.$3,805.05
Collection Report for November 29th & November 30th
Envelopes.$3,564.00 Loose.$356.00 All Saints/All Souls.$680.75
Other $396.80 Deposit $4,997.55
2014 report: 11/22 & 11/23 and 11/29 & 11/30 (corrected)
Envelopes………..$2,484.21            $2,373.00
Loose……………..$326.00              $288.00
Direct Deposit…...$                           $220.00
Other collections…$1,480.25            $519.90
Total deposit……..$4,290.46            $3,400.90
2014 report: 12/6 & 12/7 and 12/13 & 12/14
Envelopes………..$2,369.00          $2,361.00
Loose……………..$335.00            $263.00
Direct Deposit…...$                         $598.00
Other collections…….$522.25       $3,998.60
Total deposit……..$3,226.25         $7,220.60
December 22 & 23, 2014 Report
Envelopes…………. . . . . $4, 333. 00
Loose………………. . . . . $300. 00
Christmas……………. . $170. 00
Christmas Baskets……$865. 00
Other collections……. . . $1, 175. 10
Total deposit…………. . . $6, 843. 10
December 25, 27 & 28, 2014 Report
Envelopes………….....$2,240.15
Loose………………....$341.00
Christmas……………..$4,766.00
Direct Deposit………..$220.00
Other collections……...$365.50
Total deposit…………...$7,932.65
January 3 & 4, 2015 Collection Report:
Envelopes………...$2,432.00
Loose……….……..$239.00
Christmas………....$1,120.00
Solemnity………...$867.34
Direct Deposit…....$
Other collect……...$204.95
Total deposit……...$4,863.29
January 10th & 11th, 2015 Report:
Envelopes………. . . $2, 648. 00
Loose………. ……. . $340. 00
Direct Deposit…. . . . $598. 00
Other collect……. . . $799. 60
Total deposit……. . . $4, 385. 60
2015 Report: 1/17, 1/18 and 1/24, 1/25
Envelopes……$3,107.00              $1,918.00
Loose………....$296.00                $404.00
Direct Deposit.$0.00                     $220.00
Other collect…$93.65                  $69.00
Total deposit…$3,496.65           $2,611.00
Collection Report covering February 7—8, 2015
Envelopes…………….$ 2,426.00
Loose………………….$ 247.00
Direct Deposits……….$ 608.00
Other collections……..$ 1,633.03
Total Deposit………….$ 4,914.03
Collection Report covering February 14-15, 2015
Envelopes…………….$ 1,300.57
Loose………………….$ 171.00
Direct Deposits……….$ 0.00
Other collections……..$ 347.10
Total Deposit………….$ 1,818.67
Collection Report covering February 21—22, 2015
Envelopes………………..$ 2,280.00
Loose……………………..$ 245.00
Direct Deposits……….….$ 220.00
E. Europe/Blk & Native ...$ 539.00
Other collections………...$ 1,133.55
Total Deposit……..…….$ 4,417.55
Collection 2015 Report: Feb. 28-29, March 7-8
Envelopes……….$ 2,154.00 $ 2,592.00
Loose…………….$ 314.00 283.00
Direct Deposits….$ 0.00 220.00
Insurance………..$ 327.00 41.00
Other collections..$ 310.85 94.10
Utility collection $ 20.00 365.00
Total Deposit… .$ 3,125.85 3,595.10
Collection Report for March 14 & 15, 2015
Envelopes……..….$ 2,424.00
Loose…………...…$ 345.00
Direct Deposits…...$ 388.00
Catholic Relief…....$ 314.00
Other collections....$ 724.10
Total Deposit….... .$ 4,195.10
Collection Report for March 21-22, 2015
Envelopes…………$ 1,998.00
Loose……………. .$ 325.00
Direct Deposit…….$ 220.00
Building/Grounds…$ 354.00
Other Collections…$ 212.90
Total Deposit $ 3,109.90
Collection Report for March 28-29, 2015
Envelopes…………$ 2,635.80
Loose……………. .$ 393.00
Direct Deposit…….$ 0.00
Other Collections…..$ 356.55
Total Deposit $ 3,385.35
Collection Report for April 4-5, 2015
Easter Envelopes…………$ 2,327.00
Easter Loose……………. .$ 349.00
Good Friday………………$ 417.00
Regular Collection……….$ 1,939.00
Direct Deposit………...….$ 78.00
Other Collections…………$ 456.65
Total Deposit $ 5,566.65

Collection Report for April 11 -12 , 2015

Easter Envelopes $3,180.00

Easter Loose       $    248.00

Good Friday        $    417.00

Regular Collection $ 1,939.00

Direct Deposit       $       78.00

Other Collections   $    456.65

Total Deposit         $ 5,566.65

Collection Report for April 18 - 19, 2015

Envelopes      $4346.00

Loose             $  405.00

Direct Deposit $ 500.00

Other Collections $ 641.55

Total Deposit $5,922.55

Collection Report for April 25-26, 2015
Envelopes…...............$ 2,125.73
Loose……………...…$ 306.00
Direct Deposits……...$ 0.00
Cath. Home Missions.$ 282.00
Other Collections...… $ 81.10
Total Deposit $ 2,794.83
Collection Report for May 3 - 4, 2015
Envelopes…...............$ 3,742.69
Loose……………...….$ 396.00
Direct Deposits…….$ 22 0.00
Insurance…………….$ 341.00
Other Collections….. $ 126.15
Total Deposit $ 4,825.84
Collection Report for May 9-10, 2015
Envelopes…...............$ 2,744.00
Loose……………...….$ 343.00
Direct Deposits…….$ 78.00
Mother’s Day……....$ 629.00
Other Collections.... $ 1,132.68
Total Deposit $ 4,926.68
Collection Report for May 16-17, 2015
Envelopes…...............$ 2,108.00
Loose……………...….$ 334.00
Direct Deposits…….$ 530.00
Buildings/Grounds....$ 522.00
Ascension……………$ 568.00
Other Collections.... $ 88.30
Total Deposit $ 4,150.30
2015 Report:     May 23-24                May 30-31
Envelopes……….$ 2,124.00        $ 1,669.00
Loose…………….$ 441.00               $375.00
Direct Deposits….$ 0.00                    $220.00
Holy Family Subsidy..$ 427.00            $20.00
Nepal Relief Coll.                           .$ 286.00
Other collections..$ 293.95                 $210.95
Total Deposit……$ 3,285.95           $2,780.95
Collection Report for June 6-7, 2015
Envelopes……….$ 3,034.00
Loose…………….$ 414.00
Direct Deposits….$ 0
Cemetery…………....$ 411.00
Other collections..$ 1,996.90
Total Deposit……$ 5,855.90
Collection Report for June 13-14, 2015
Envelopes……….$ 2,589.00
Loose…………….$ 340.00
Direct Deposits… $ 608.00
Commun. Camp.. $ 242.00
Other collections..$ 854.48
Total Deposit……$ 4,633.48
Collection Report for June 20-21, 2015
Envelopes……….$ 2,627.00
Loose…………….$ 475.00
Direct Deposits… $ -0-
Utility…………..... $ 535.00
Other collections..$ 346.28_
Total Deposit……$ 3,983.28
Collection Report for June 27-28, 2015
Envelopes………. $ 2, 018. 17
Loose……………. $ 406. 00
Direct Deposits… $ 220. 00
Peter’s Pence…. . $ 343. 00
Other collections. . $ 98. 30
Total Deposit……$ 3, 085. 47
Collection Report for July 4 & 5, 2015
Envelopes……….$ 2,744.00
Loose…………….$ 432.00
Direct Deposits… $ 0.00
Mission Appeal….$ 1,159.00
Other collections..$ 2,638.47
Total Deposit……$ 6,973.47
Finance report July 2014 - June 2015
Collection Report for July 11 & 12, 2015
Envelopes…………..$ 2,274.00
Loose………………..$ 397.00
Direct Deposits….….$ 298.00
Holy Family School...$ 590.00
Other collections……$ 997.30
Total Deposit………...$ 4,556.30
Collection Report for July 18 & 19, 2015
Envelopes…………..$ 3,375.00
Loose………………..$ 387.00
Direct Deposits….….$ 310.00
Insurance…………...$ 460.00
Other collections……$ 217.55
Total Deposit………...$ 4,749.55
Collection Report for July 25 & 26, 2015
Envelopes…………..$ 2,365.00
Loose………………..$ 438.00
Direct Deposits….….$ -0-
Catholic Sun………………..$ 80.00
Other collections……$ 252.70
Total Deposit………...$ 3,135.70
Collection Report for August 1st & 2nd, 2015
Envelopes…………..$ 2,516.00
Loose………………..$ 377.00
Direct Deposits….….$ -0-
Buildings & Grounds.$ 393.00
Other collections……$ 431.55
Total Deposit………...$ 3,717.55
Collection Report for August 8th & 9th, 2015
Envelopes…………...$ 2,901.00
Loose………………...$ 420.00
Direct Deposits….…...$ 220.00
Other collections……$ 1,218.80
Total Deposit………...$ 4,759.80
Collection Report for August 15th & 16th, 2015
Envelopes…………...$ 2,341.61
Loose………………...$ 516.00
Direct Deposits….…...$ 0
Other collections……$ 2,348.20
Total Deposit………...$ 5,205.81
Collection Report for August 22nd & 23rd, 2015
Envelopes…………...$ 2,343.76
Loose………………...$ 559.00
Direct Deposits….…...$ 578.00
Feast Day…………...$ 1,641.00
Other collections……$ 87.35
Total Deposit………...$ 5,209.11
Collection Report for August 29th & 30th, 2015
Envelopes…………...$ 2,481.00
Loose………………...$ 373.00
Direct Deposits….…...$ 0.00
Other collections……$ 220.80
Total Deposit………...$ 3,074.80
Collection Report : 9/5 & 9/6 and 9/12 & 9/13
Envelopes………….$ 2,704.65 $ 2,188.77
Loose…………...….$ 316.00 $ 500.00
Direct Deposit……..$ 220.00 $ 78.00
Insurance…………..$ 2.00 $ 414.00
Other collections…..$ 186.45 $ 49.70
Total deposit……….$ 3,429.10 $ 3,230.47
Collection Report 9/19 & 9/20
Envelopes………….$ 2,936.58
Loose………………$ 400.00
Direct Deposit……..$ 500.00
Catholic University..$ 95.00
Other collections…..$ 277.60
Total deposit……….$ 4,209.18
Collection Report 9/26 & 9/27
Envelopes…………...$ 2,686.00
Loose………………..$ 359.00
Direct Deposit……………….$ 0
Subsidy Holy Family School..$ 396.00
Other collections…………….$ 684.30
Total deposit……………...$ 4,125.30
Collection Report 10/3 & 10/4
Envelopes…………………...$ 2,660.00
Loose………………………..$ 409.00
Direct Deposit……………….$ 440.00
Respect Human Life………...$ 132.00
Other collections…………….$ 86.15
Total deposit………………...$ 3,727.15
Collection Report 10/10 & 10/11
Envelopes…………………...$ 2,027.00
Loose………………………..$ 297.00
Direct Deposit……………….$ 358.00
Religious Education………...$ 575.00
Other collections…………….$ 667.30
Total deposit………………...$ 3,924.30
Collection Report 10/17 & 10/18
Envelopes…………………...$ 2,474.00
Loose………………………..$ 561.00
Direct Deposit……………….$ 220.00
World Mission-Prop of Faith..$ 159.00
Other collections…………….$ 86.15
Total deposit………………...$ 3,500.15
Collection Report 10/24 & 10/25
Envelopes…………………...$ 2,156.84
Loose………………………..$ 43l.00
Direct Deposit……………….$ 0
Utilities……………………...$ 337.00
Other collections…………….$ 82.00
Total deposit………………...$ 3,006.84
Collection Report 10/31 & 11/01
Envelopes…………………...$ 2,910.00
Loose………………………..$ 314.00
Direct Deposit……………….$ 220.00
All Saints……………………$ 531.00
All Souls…………………….$ 214.00
Other collections…………….$ 225.80
Total deposit………………...$ 4.414.80
Collection Report 11/07&11/08
Envelopes…………………...$ 2,444.00
Loose………………………..$ 406.00
Direct Deposit……………….$ 0.00
Seminary ……………………$ 355.00
Other collections…………….$ 301.60
Total deposit………………...$ 3,506.60
Collection report 11/14 & 11/15
Envelopes…………………...$ 2,251.00
Loose………………………..$ 400.00
Direct Deposit………………..$ 578.00
Human Development………..$ 146.00
Other collections…………….$ 188.80
Total deposit………………...$ 3,563.80
Collection report 11/21 & 11/22 and 11/28&11/29
Envelopes……………...$3,318.35         $2,247.00
Loose…………………..$ 335.00               327.00
Direct Deposit…………$ 0                      0             
Thanksgiving Baskets…$ 644.00                             
Thanksgiving………….$ 111.00                300.00
Other collections……...$ 311.20               260.80
Total deposit…………..$4,719.55          $3,134.80
Collection report 12/05 & 12/06
Envelopes……………...$ 3,505.00
Loose…………………..$ 277.00
Direct Deposit…………$ 220.00
Other collections………$ 110.10
Total deposit…………..$ 4,112.10
Collection report 12/12 & 12/13
Envelopes…………….. $ 2,304.60
Loose…………………. $ 353.00
Direct Deposit…………$ 280.00
Immaculate Conception.$ 457.00
Cathedraticum…………$ 283.00
Other collections……… $ 63.20
Total deposit…………. $ 3,740.80
Collection report 12/19 & 12/20, 2015
Envelopes…………….. $ 3,237.00
Loose…………………. $ 432.00
Direct Deposit…………$ 0
Christmas envelopes.….$ 820.00
Other collections……… $ 116.65
Total deposit…………. $ 4,605.65
Collection report 12/26 & 12/27/15 and 1/2/16 & 1/3/16
Envelopes………………..$ 2,210.00 $ 2,805.00
Loose…………………….$ 420.00 $ 249.00
Direct Deposit…………...$ 220.00 $ 0
Christmas (envel.)……….$ 3,025.00 $ 1,738.00
Christmas (loose)………..$ 527.00 $ 0
Solemnity of Mary……....$ 0 $ 1,043.00
Other collections………...$ 852.25 $ 498.65
Total deposit……………...$ 7,254.25 $ 6,333.65
Collection report 1/9/16 & 1/10/16
Envelopes…………….$ 2,279.00
Loose…………………$ 295.00
Direct Deposit………...$ 298.00
Initial Offering………...$ 179.00
Other collections……..$ 1,560.10
Total deposit…………..$ 4,611.10
Collection report 2,264.00
Loose…………….$ 353.00
Direct Deposit…...$ 0.00
Other collections...$ 218.00
Total deposit……..$ 2,835.00
Collection report 1/23/16 & 1/24/16
Envelopes………..$ 1,843.00
Loose…………….$ 338.00
Direct Deposit…...$ 0
Other collections...$ 294.00
Total deposit……..$ 2,475.00

Collection report 1/30/16 & 1/31/16
Envelopes………..$ 2,553.00
Loose…………….$ 440.00
Direct Deposit…...$ 220.00
Other collections...$ 185.00
Total deposit……..$ 3,398.00

Collection report 2/6/16 & 2/7/16
Envelopes………..$ 3,115.00
Loose…………….$ 361.00
Direct Deposit…...$ 0
Utilities…………. .$ 414.00
Other collections...$ 226.00
Total deposit……..$ 4,116.00
Collection report 2/20/16 & 2/21/16
Envelopes………..$ 1,942.45
Loose…………….$ 330.00
Direct Deposit…...$ 220.00
Buildings/Grounds$ 348.00
Other collections...$ 135.25
Total deposit……..$ 2,975.70
Collection report   2/27/16 & 2/28/16
Envelopes………..$ 1,566.25
Loose…………….$ 299.00
Direct Deposit…...$ 0.00
Insurance………...$ 299.25
Other collections...$ 146.65
Total deposit……..$ 2,311.15
Collection report  3/5/16 & 3/6/16
Envelopes………..$ 2,748.00
Loose…………….$ 425.00
Direct Deposit…...$ 0.00
Catholic Relief......$ 155.00
Other collections...$ 83.00
Total deposit……..$ 3,411.00
Collection report  3/12/16 & 3/13/16
Envelopes………. . $ 1, 930. 00
Loose……………. $ 367. 00
Direct Deposit…. . . $ 358. 00
Utility Offerings . . . $ 258. 00
Other collections. . . $ 96. 70
Total deposit……. . $ 3, 009. 70
Collection Report for: 3/19 & 3/20 and 3/26 & 3/27
Envelopes……………….$ 2,769.00       $ 2,317.00
Loose…………………....$ 325.00                587.00
Direct Deposit…………..$ 220.00                            
Easter (envelopes)………$ 680.00             2,869.00
Easter (loose)……………$ 186.00                             
Other collections………..$ 450.61                 407.05
Total Deposit……………$ 4,444.61          6,366.05
Collection Report for: April 2nd and April 3rd
Envelopes……………….$ 2,665.50
Loose…………………....$ 389.00
Direct Deposit…………..$ 220.00
Building & Grounds…….$ 404.00
Other collections………..$ 183.60
Total Deposit……………$ 3,862.10
Collection Report for: April 9th and April 10th
Envelopes……………….$ 2,889.00
Loose…………………....$ 334.00
Direct Deposit…………..$ 78.00
Other collections………..$ 1,183.93
Total Deposit……………$ 4,484.93
Collection Report for: April 16th and April 17th
Envelopes……………….$ $2,452.00
Loose…………………....$ 413.00
Direct Deposit…………..$ 500.00
Other collections………..$ 41.45
Total Deposit…………… $3,406.45
Collection Report for: April 23rd and April 24th
Envelopes……………….$ 2,259.00
Loose…………………....$ 392.00
Direct Deposit…………..$ 0.00
Home Mission…………..$ 141.00
Other collections………..$ 163.90
Total Deposit……………$ 2,955.90
Collection Report for: April 30th and May 1st
Envelopes……………….$ 2,666.00
Loose…………………....$ 269.00
Direct Deposit…………..$ 220.00
Insurance………………..$ 325.00
Other collections………..$ 312.80
Total Deposit……………$ 3,792.80
Collection Report for: May 7th and May 8th
Envelopes……………….$ 3,123.00
Loose…………………....$ 332.00
Direct Deposit…………..$ 0
Ascension……………….$ 430.00
Mother’s Day…………...$ 469.00
Other collections………..$ 462.85
Total Deposit……………$ 4,816.85
Collection Report for: May 14th and May 15th
Envelopes……………….$ 2,733.00
Loose…………………....$ 243.00
Direct Deposit…………..$ 578.00
Buildings & Grounds….. ...$ 383.00
Other collections………..$ 421.60
Total Deposit……………$ 4,358.60
Collection Report for: May 21st and May 22nd
Envelopes………………………..$ 2,444.00
Loose………………….................$ 270.00
Direct Deposit……………………$ 0.00
Holy Family School Subsidy…….$ 527.00
Other collections…………………$ 173.55
Total Deposit…………………….$ 3,414.55
Collection Report for: May 28th and May 29th
Envelopes………………………..$ 1,978.00
Loose………………….................$ 387.00
Direct Deposit……………………$ 220.00
Other collections…………………$ 210.00
Total Deposit…………………….$ 2,795.00
Collection Report for: June 4th and June 5th
Envelopes………………………..$ 3,214.00
Loose………………….................$ 408.00
Direct Deposit……………………$ 0.00
Cemetery (envelopes & loose)…..$ 306.00
Other collections…………………$ 37.35
Total Deposit…………………….$ 3,965.35
Collection Report for: June 11th and June 12th
Envelopes………………………..$ 2,588.00
Loose………………….................$ 452.00
Direct Deposit……………………$ 578.00
Catholic Communication………...$ 110.00
Other collections…………………$ 642.55
Total Deposit…………………….$ 4,370.55
Collection Report for: June 18th and June 19th
Envelopes………………………..$ 1,791.00
Loose………………….................$ 350.00
Direct Deposit……………………$ 0
Utilities………………...………...$ 317.00
Other collections…………………$ 58.15
Total Deposit……………………. $ 2,516.15
Collection Report for: June 25th and June 26th
Envelopes………………………..$ 2,441.00
Loose………………….................$ 436.00
Direct Deposit……………………$ 220.00
Peters Pence………………...……$ 231.00
Other collections…………………$ 133.55
Total Deposit……………………. $ 3,461.55
Collection Report for : July 2nd & 3rd and July 9th & 10th
Envelopes……………$ 2,685.00 2,847.00
Loose………………...$ 522.00 487.00
Direct Deposit………..$ 0.00 78.00
Holy Family School….$ 465.00
Other Collections…….$ 483.49 1,366.85
Total Deposit…………$ 3,690.49 5,243.85
Collection Report for : July 16th & 17th
Envelopes……………$ 2,523.00
Loose………………...$ 397.00
Direct Deposit………..$ 280.00
Insurance……………..$ 360.00
Other Collections…….$ 435.80
Total Deposit…………….$ 3,995.80
Collection Report for : July 23rd & 24th
Envelopes……………$ 2,377.50
Loose………………...$ 582.00
Direct Deposit………..$ 0
Catholic Sun……………$ 303.00
Other Collections…….$ 71.75
Total Deposit…………….$ 3,334.25
Collection Report for : July 30th & 31st
Envelopes……………$ 2,532.00
Loose………………...$ 466.00
Direct Deposit………..$ 220.00
Other Collections…….$ 133.80
Total Deposit…………….$ 3,351.80
Collection Report for : August 6th & 7th
Envelopes……………$ 3,040.25
Loose………………...$ 412.00
Direct Deposit………..$ 220.00
Buildings & Grounds...$ 1,396.00
Other Collections…….$ 975.70
Total Deposit…………….$ 6,043.95
Collection Report for : August 13th & 14th
Envelopes……………$ 2,264.00
Loose………………...$ 392.00
Direct Deposit………..$ 358.00
Assumption………......$ 92.00
Other Collections…….$ 142.75
Total Deposit…………….$ 3,248.75
Collection Report for : August 20th & 21st
Envelopes……………$ 2,018.00
Loose………………...$ 416.00
Direct Deposit………..$ 220.00
Feast Day...………...... .$ 991.00
Other Collections…….$ 116.85
Total Deposit…………….$ 3,761.85
Collection Report for : August 27th & 28th
Envelopes……………$ 2,302.25
Loose………………...$ 412.00
Direct Deposit………..$ 0.00
Louisiana Relief……..$ 356.00
Other Collections…….$ 217.25
Total Deposit…………….$ 3,287.50
Collection Report for : September 3rd & 4th
Envelopes……………$ 3,315.00
Loose………………...$ 495.00
Direct Deposit……….$ 220.00
Other Collections……$ 1,799.79
Total Deposit………… .$ 5,829.79
Collection Report for : September 10th & 11th
Envelopes……………$ 3,473.00
Loose………………...$ 537.00
Direct Deposit……….$ 358.00
Insurance…………….$ 436.00
Other Collections……$ 115.55
Total Deposit………… .$ 4,919.55
Collection Report for : September 17th & 18th
Envelopes……………$ 2,818.29
Loose………………...$ 292.00
Direct Deposit……….$ 220.00
Catholic University….$ 136.00
Other Collections……$ 987.50
Total Deposit………… .$ 4,453.79
Collection Report for : September 24th & 25th
Envelopes……………$ 2,364.00
Loose………………...$ 330.00
Direct Deposit……….$ 0.00
Holy Family School…$ 544.00
Other Collections……$ 425.15
Total Deposit………… .$ 3,663.15
 Collection Report for October 1st & October 2nd
Envelopes............................ $ 3,952.00
Loose ..............................$556.00
Direct Deposit . ...............$220.00
Respect Human Life .........$166.00
Other Collections . ...............$ 1,090.65
Total Deposit ........................$ 5,984.65
Collection Report for : October 8th & October 9th
Envelopes…………….$ 2,204.00
Loose…………………$ 593.00
Direct Deposit………...$ 78.00
Religious Education…...$ 377.00
Other Collections……..$ 125.00
Total Deposit………… ….$ 3,377.00
Collection Report for: October 15th & October 16th
Envelopes…………….$ 2,407.00
Loose…………………$ 372.00
Direct Deposit………...$ 500.00
Utilities………………...$ 480.00
Other Collections……...$ 244.20
Total Deposit………… ….$ 4,003.20
Collection Report for : October 22nd & October 23rd
Envelopes…………….$ 2,068.00
Loose…………………$ 374.00
Direct Deposit………...$ 0.00
World Mission……… $ 179.00
Other Collections……...$ 37.85
Total Deposit………… ….$ 2,658.85
Financial Report July 1, 2015 - June 30, 2016
Collection Report Oct 29th & 30th Nov 5th & 6th
Envelopes………...$ 2,068.00             3,444.00
Loose……………..$ 374.00                 377.00
Direct Deposit……..$ 220.00                  0.00
World Mission……$ 179.00                    5.00
All Saints…….…...$ 0.00                        42.00
All Souls………….$ 0.00                        13.00
Seminary………….$ 0.00                       349.00
Other Collections…$ 789.85                   138.30
Total Deposit……...$ 3,630.85              4,368.30
Collection Report for : November 12th & 13th
Envelopes…………….$ 2,931.61
Loose………………....$ 363.00
Direct Deposit………...$ 578.00
Mission Appeal…….....$ 1,108.00
Other Collections……..$ 214.00
Total Deposit…………$ 5,194.61
Collection  for : 11/ 19 & 11/20 & 11/ 26 & 11/27
Envelopes…………….$ 2,777.92          2,330.00
Loose…………………$ 480.00               341.00
Direct Deposit………...$ 0                        220.00
Human Development…$ 187.00                  67.00
Thanksgiving…………$ 61.00                  114.00
Christmas Baskets………………...........$ 557.00
Other Collections……...$ 575.65             284.55
Total Deposit………….$ 4,081.57        3,913.55
Collection Report for : December 3rd & 4th
Envelopes…………….$ 2,781.00
Loose…………………$ 323.00
Direct Deposit………...$ 0
Other Collections……...$ 1,471.00
Total Deposit………… ….$ 4,575.00
Collectino Report for : December 10th & 11th
Envelopes………………...$ 2,697.00
Loose……………………..$ 408.00
Direct Deposit……………..$ 220.00
Immaculate Conception…..$ 585.32
Cathedraticum (Assessed)..$ 325.00
Other Collections…………….$ 72.65
Total Deposit……………………….$ 4,307.97
Collection Report for : December 17th & 18th
Envelopes…………….$ 3,497.00
Loose…………………$ 392.00
Direct Deposit………...$ 258.00
Other Collections……...$ 635.60
Total Deposit………… ….$ 4,524.60
Collection Report for : 12/24/16 & 12/25/16 & 12/31/16 & 01/01/17
Envelopes………...$ 3,826.00           $ 2,748.00
Loose…………….$ 857.00               $ 340.00
Direct Deposit……$ 220.00               $ 0.00
Christmas………...$ 3,535.00             $ 77.00
Solemnity of Mary $                             $ 629.00
Other Collections ..$ 40.25                $ 55.45
Total Deposit……..$ 8,478.25         $ 3,849.45
Collection Report for : 1/7/17 and 1/8/17
Envelopes………...$ 2,214.00
Loose……………..$ 397.00
Direct Deposit…….$ 220.00
Initial Offering……$ 258.00
Other Collections ...$ 142.35
Total Deposit……...$ 3,231.35
Collection Report for : 1/14/17 and 1/15/17
Envelopes………...$ 5,081.00
Loose……………..$ 319.00
Direct Deposit……$ 358.00
Initial Offering…..$ 255.00
Other Collections ..$ 88.35
Total Deposit……..$ 6,101.35
Collection Report for : 1/21/17 and 1/2217
Envelopes………...$ 2,081.00
Loose……………..$ 253.00
Direct Deposit…….$ 220.00
Other Collections ...$ 95.80
Total Deposit……...$ 2,649.80
Collection Report for: February 4th & 5th
Envelopes………………...$ 2532.00
Loose……………………..$ 388.00
Direct Deposit……………..$ 0.00
Utilities…………………...$ 321.00
Other Collections………….$ 1127.65
Total Deposit…………….$ 4368.65
Collection: February  11th & 12th and 18th & 19th
Envelopes…………   $2291.00       1831.00
Loose………………  $526.00         304.00
Direct Deposit………$78.00           280.00
Buildings & Grounds .$5.00             275.00
Other Collections……$68.20            97.35
Total Deposit………$2968.20        2787.35
Collection Report for: February 25th & 26th
Envelopes………………...$ 1750.00
Loose……………………..$ 291.00
Direct Deposit……………..$ 0.00
Insurance…………..……...$ 297.00
Other Collections………...$ 281.90
Total Deposit……………..$ 2619.90
Collection Report for: March 4th and 5th
Envelopes………………...$ 3222.00
Loose……………………..$ 327.00
Direct Deposit……………..$ 0.00
Black & Indian Missions....$ 104.00
Other Collections………...$ 527.00
Total Deposit……………..$ 4180.00
Collection Report for: March 11th and 12th
Envelopes………………...$ 2215.00
Loose……………………..$ 232.00
Direct Deposit……………..$ 358.00
Utilities……………….......$ 309.00
Other Collections………...$ 96.35
Total Deposit……………..$ 3210.35
Collection Report for: March 18th and 19th
Envelopes ........................ $ 2052.00
Loose ................................$ 285.00
Direct Deposit ..................$ 0.00
Other Collections ..............$ 260.60
Total Deposit ....................$ 2597.60
Collection Report for: March 25th and 26th
Envelopes………………...$ 2039.00
Loose……………………..$ 286.00
Direct Deposit……………..$ 0.00
Catholic Relief Services….$ 212.00
Other Collections………...$ 64.55
Total Deposit……………..$ 2601.55
Collection Report for: April 1st and 2nd
Envelopes………………...$ 2,868.00
Loose……………………..$ 343.00
Direct Deposit……………..$ 220.00
Buildings & Grounds…...….$ 388.00
Other Collections………...$ 152.80
Total Deposit……………..$ 3,971.80
Collection Report for: 4/08 & 4/09 and 4/15 & 4/16
Envelopes.................. $ 2,388.00 ..........$ 1,371.00
Loose .........................$ 451.00 ................0
Direct Deposit ...........$ 78.00 ..................500.00
Easter (envelopes) .....$ 10.00 ..................2.399.00
Easter (loose) ...........................................S 655.00
Holy Land ..................S 25.00 .....................229.00
Other collections ........S 110.00 ....................97.33
Total Deposit .............$ 3,062.00 .............5,251.33
Collection Report for: April 22 & April 23
Envelopes……………….$ 2,498.00
Loose…………………....$ 492.00
Direct Deposit…………..$ 0
Other collections………..$ 301.95
Total Deposit……………$ 3,291.95
Collection Report for: April 29 & April 30
Envelopes……………….$ 2,410.00
Loose…………………....$ 435.00
Direct Deposit………….. $ 220.00
Home Mission…………..$ 147.00
Other collections………..$ 53.35
Total Deposit……………$ 3,265.35
Collection Report for: May 6th & May 7th
Envelopes……………….$ 2,759.00
Loose…………………....$ 402.00
Direct Deposit………….. $ 0
Insurance…….………….$ 358.00
Other collections………..$ 141.20
Total Deposit……………$ 3,660.20
Collection Report for: May 13th & May 14th
Envelopes……………….$ 2,816.00
Loose…………………....$ 410.00
Direct Deposit………….. $ 581.00
Mother’s Day…….……...$ 478.00
Other collections………..$ 104.40
Total Deposit……………$ 4,389.40
Collection Report for: May 20th & May 21st
Envelopes……………….$ 2,584.00
Loose…………………....$ 394.00
Direct Deposit………….. $ 0.00
Buildings & Grounds.…...$ 382.00
Other collections………..$ 291.90
Total Deposit……………$ 3,651.90
collection Report for: May 27th & May 28th
Envelopes…………………….$ 2,659.00
Loose…………………............$ 468.00
Direct Deposit………….. …….$ 220.00
Ascension…..…….…………..$ 576.00
Holy Family School Subsidy…$ 315.00
Other collections……………...$ 46.15
Total Deposit………………….$ 4,284.15
Collection Report for: June 3rd & June 4th
Envelopes…………………….$ 3,251.00
Loose…………………............$ 398.00
Direct Deposit………….. …….$ 0.00
Cemetery…..…….……………$ 429.00
Other collections……………...$ 1,612.26
Total Deposit………………….$ 5,690.26
Collection Report for: June 10th & June 11th
Envelopes…………………….$ 2,365.00
Loose…………………............$ 566.00
Direct Deposit………….. …….$ 581.00
Catholic Communications…….$ 149.00
Other collections……………...$ 145.45
Total Deposit………………….$ 3,806.45
Collection Report for: June 17th & June 18th
Envelopes…………………….$ 2,276.00
Loose…………………............$ 741.00
Direct Deposit………….. …….. $ 0.00
Utilities………………………..$ 324.00
Other collections……………...$ 545.90
Total Deposit………………….$ 3,886.90
Collection Report for: June 24th & June 25th
Envelopes……………………...$ 2,573.00
Loose…………………............$ 464.00
Direct Deposit………….. …….. $ 220.00
Peters Pence…………………..$ 228.00
Other collections……………...$ 180.75
Total Deposit………………….$ 3,665.75
Collection Report for: July 1st & July 2nd
Envelopes……………………...$ 2,553.00
Loose…………………............$ 501.00
Direct Deposit………….. …….. $ 0.00
Basilica of the National Shrine $ 238.00
Other collections……………...$ 551.45
Total Deposit…………………….$ 3,843.45
Collection Report for: July 8th & July 9th
Envelopes……………………...$ 2,618.00
Loose…………………............$ 411.00
Direct Deposit………….. …….. $ 301.00
Subsidy Holy Family School... $ 400.00
Other collections……………...$ 25.60
Total Deposit…………………….$ 3,755.60
Collection Report for: July 15th & July 16th
Envelopes……………………...$ 2,556.00
Loose…………………............$ 402.00
Direct Deposit………….. …….. $ 280.00
Insurance………………….............$ 347.00
Other collections……………...$ 290.15
Total Deposit…………………….$ 3,875.15
Collection Report for: July 22nd & July 23rd
Envelopes……………………...$ 1,946.00
Loose…………………............$ 738.00
Direct Deposit………….. …….. $ 220.00
Catholic Sun…………………..$ 91.00
Other collections……………...$ 1,309.86
Total Deposit…………………….$ 4,304.86
Collection Report for: July 29th & July 30th
Envelopes……………………...$ 2,503.00
Loose…………………............$ 501.00
Direct Deposit………….. …….. $ 0.00
Nazareth Farms………………..$ 950.00
Other collections……………...$ 136.90
Total Deposit…………………….$ 4,090.90
Collection Report for: August 5th &  6th
Envelopes……………………...$ 2,409.00
Loose…………………............$ 379.00
Direct Deposit………….. …….. $ 220.00
Buildings & Grounds…………$ 398.00
Other collections……………...$ 1,398.55
Total Deposit…………………….$ 4,804.55
Collection Report for: August 12th & 13th
Envelopes……………………...$ 2,073.00
Loose…………………............$ 439.00
Direct Deposit………….. …….. $ 0
Other collections……………...$ 81.60
Total Deposit…………………….$ 2,593.60
Collection Report for: August 19th & 20th
Envelopes……………………...$ 2,599.00
Loose…………………............$ 472.00
Direct Deposit………….. …….. $ 581.00
Assumption………..………….$ 577.00
St. Bartholomew……………...$ 622.00.
Other collections……………...$ 49.70
Total Deposit…………………….$ 4,900.70
Collection Report for: August 26th & 27th
Envelopes……………………...$ 2179.00
Loose…………………............$ 478.00
Direct Deposit………….. …….. $ 0.00
St. Bartholomew Statue………$ 113.00
Other collections……………...$ 243.05
Total Deposit…………………….$ 3013.05
Collection Report for: Sept. 2nd & Sept. 3rd
Envelopes……………………...$ 2,397.00
Loose…………………..............$ 362.00
Direct Deposit………….. …….$ 220.00
Hurricane Relief……………….$ 814.00
Other collections………………$ 62.15
Total Deposit…………………..$ 3,635.15
Collection Report for: Sept. 9th & Sept. 10th
Envelopes……………………...$ 3,007.00
Loose…………………..............$ 410.00
Direct Deposit………….. …….$ 81.00
Insurance………………………$ 401.00
Other collections………………$ 56.80
Total Deposit…………………..$ 3,955.80
Collection Report for: Sept. 16th & Sept. 17th
Envelopes……………………...$ 3,123.00
Loose…………………..............$ 550.00
Direct Deposit………….. …….$ 280.00
Catholic University……………$ 102.00
Other collections………………$ 114.25
Total Deposit…………………..$ 4,169.25
Collection Report for: Sept. 23rd & Sept. 24th
Envelopes……………………...$ 2,369.00
Loose…………………..............$ 476.00
Direct Deposit………….. …….$ 220.00
Subsidy Holy Family School….$ 412.00
Other collections………………$ 138.00
Total Deposit…………………..$ 3,615.00
Collection Report for: Sept. 30th & Oct. 1st
Envelopes……………………...$ 2,658.00
Loose…………………..............$ 480.00
Direct Deposit………….. …….$ 220.00
Respect Human Life……….….$ 157.00
Other collections………………$ 1,259.40
Total Deposit…………………..$ 4,774.40
Collection Report for: Oct. 7th & Oct. 8th
Envelopes……………………...$ 2,096.00
Loose…………………..............$ 412.00
Direct Deposit………….. …….$ 81.00
Religious Education.……….….$ 384.00
Other collections………………$ 116.00
Total Deposit…………………..$ 3089.00
Collection Report for: Oct. 14th & Oct. 15th
Envelopes……………………...$ 2,296.00
Loose…………………..............$ 340.00
Direct Deposit………….. …….$ 550.00
Utility…………….....…………$ 362.00
Other collections………………$ 125.15
Total Deposit…………………..$ 3,673.15
Financial Report July 1, 2016 - June 30, 2017
Collection Report for: Oct. 21st & Oct. 22nd
Envelopes                           $ 2,451.00
Loose                                  $ 412.00
Direct Deposit                     $ 0.00
World Mission                    $ 128.00
Gilligan's Give-Back-Night.$ 131.22
Other collections                  $ 126.84
Total Deposit                       $ 3,249.06
Collection Report for: Oct. 28th & Oct. 29th
Envelopes……………………...$ 2,272.00
Loose…………………..............$ 299.00
Direct Deposit………….. …….$ 0.00
Other collections………………$ 762.25
Total Deposit…………………..$ 3,333.25
Collection Report for: Nov. 4th & Nov. 5th
Envelopes……………………...$ 2,178.00
Loose…………………..............$ 513.00
Direct Deposit………….. …….$ 220.00
All Saints Day……...…………….$ 570.00
All Souls Day………………….$ 141.00
Seminary……………………….$ 340.00
Other collections………………$ 111.50
Total Deposit…………………..$ 4,073.50
Collection Report for: Nov. 11th & Nov. 12th
Envelopes……………………...$ 2,664.00
Loose…………………..............$ 360.00
Direct Deposit………….. …….$ 631.00
Seminary……………………….$ 100.00
Thanksgiving Baskets………….$ 1,120.00
Other collections………………$ 104.15
Total Deposit…………………..$ 4,979.15
Collection      11/ 18 & 11/ 19 & 11/25 & 11/26
Envelopes……$ 2,699.50                1661.00
Loose………..$ 420.00                    488.00
Direct Deposit $ 0                             220.00
Human Development $ 159.00          72.00
Thanksgiving Baskets     .$ 200.00
Thanksgiving Day….$                      317.00
Other collections…$ 1,862.75          68.05
Total Deposit……$ 5,341.25           2,826.05
Collection Report for: Dec. 2nd & Dec. 3rd
Envelopes………………….$ 3,490.00
Loose………………………$ 407.00
Direct Deposit………………….$ 0
Other collections…………..$ 2,465.66
Total Deposit………………$ 6,362.66
Collection Report for: Dec. 9th & Dec. 10th
Envelopes………………………..$ 1,989.00
Loose…………………………….$ 461.00
Direct Deposit……………………$ 220.00
Immaculate Conception………….$ 603.00
Cathedraticum……………………$ 278.00
Other Collections………………...$ 67.50
Total Deposit                                 $3,618.50
Collection Report for: Dec. 16th & Dec. 17th
Envelopes………………....$ 2,531.00
Loose……………………..$ 284.00
Direct Deposit……………..$ 411.00
Christmas…………………$ 581.00
Christmas Baskets………...$ 711.00
Other Collections…………$ 4,108.70
Total Deposit                      8,626.70
Collections Dec. 23, 24 & 25 and Dec. 30 & 31
Envelopes…....$ 2,163.00                  2,830.00
Loose………..$ 338.00                      279.00
Direct Deposit..$ 220.00                        0.00
Christmas—Env $ 2,687.00                445.00
Christmas—Loose.$ 601.00                  0.00
Solemnity of Mary.$ 0.00                  165.00
Other Collections $ 543.85               374.85
Total Deposit $ 6,552.85                4,093.85
Collection Report for: Jan. 6th & Jan. 7th
Envelopes………………....$ 3,653.00
Loose……………………..$ 351.00
Direct Deposit……………..$ 220.00
Other Collections…………$ 328.30
Total Deposit $ 4,552.30
Collection Report for: Jan. 13th & Jan. 14th
Envelopes………………....$ 2,014.00
Loose……………………..$ 330.00
Direct Deposit……………..$ 411.00
Initial Offering……………$ 202.00
Other Collections…………$ 941.45
Total Deposit                      $ 3,898.45
Collection Report for: Jan. 20th & Jan. 21st
Envelopes………………....$ 2,177.00
Loose……………………..$ 302.00
Direct Deposit……………..$ 0.00
Other Collections…………$ 346.00
Total Deposit......................$ 2,825.00
Collection Report for: Jan. 27th & Jan. 28th
Envelopes………………....$ 1,982.00
Loose……………………..$ 293.00
Direct Deposit……………..$ 220.00
Other Collections…………$ 136.60
Total Deposit .....................$ 2,631.60
Collection Report for: Feb. 3rd & Feb. 4th
Envelopes………………....$ 2,040.00
Loose……………………..$ 371.00
Direct Deposit……………..$ 220.00
Utilities……………………$ 361.00
Other Collections…………$ 63.30
Total Deposit .....................$3,055.30
Collection Report for: Feb. 10th & Feb. 11th
Envelopes………………....$ 2,073.75
Loose……………………..$ 264.00
Direct Deposit……………..$ 411.00
Buildings & Grounds……..$ 364.25
Other Collections…………$ 872.00
Total Deposit .....................$ 3,985.00
Collection Report for: Feb. 17th & Feb. 18th
Envelopes………………....$ 2,106.00
Loose……………………..$ 340.00
Direct Deposit……………..$ 0.00
Black & Indian Mission…..$ 160.00
Other Collections…………$ 287.30
Total Deposit......................$ 2,893.30
Collection Report for: Feb. 24th & Feb. 25th
Envelopes………………....$ 2,190.00
Loose……………………..$ 397.00
Direct Deposit……………..$ 220.00
Insurance……………..…..$ 348.00
Other Collections…………$ 201.55
Total Deposit ....................$ 3,356.55

Collection Report for: March 3rd & March 4th
Envelopes………………....$ 2,520.00
Loose……………………..$ 309.00
Direct Deposit……………..$ 0.00
Other Collections…………$ 136.95
Total Deposit..................... $ 2,965.95

Collection Report March 10th & March 11th
Envelopes………………....$ 1,632.00
Loose……………………..$ 431.00
Direct Deposit……………..$ 351.00
Catholic Relief Service…...$ 132.00
Other Collections…………$ 899.35
Total Deposit .....................$ 3,445.35

Collection Report for: March 17th & 18th
Envelopes………………....$ 2,330.00
Loose……………………..$ 350.00
Direct Deposit……………..$ 220.00
Utilities……………………$ 385.00
Other Collections…………$ 155.85
Total Deposit .....................$ 3,440.85

Collection Report: 3/24 & 3/25 and 3/31 & 4/1
Envelopes…………$ 2,564.00 .........$2,063.00
Loose……………...$ 433.00 ............$621.00
Direct Deposit…….$ 0.00 ................$220.00
Easter……….…….$ 500.00 ............$1,541.00
Holy Land………...............................$ 142.00
Other collections….$ 210.50 ............$1,012.70
Total Deposit……..$ 3,707.50 .........$5,599.70
Collection Report for: April 7th and 8th
Envelopes…………$ 2,482.00
Loose……………...$ 512.00
Direct Deposit…….$ 0.00
Easter……………..$ 551.00
Other collections….$ 154.00
Total Deposit…….. $ 3,699.00
Collection Report for: April 14th and 15th
Envelopes…………...$ 3,094.00
Loose………………..$ 438.00
Direct Deposit……….$ 575.00
Buildings & Grounds..$ 442.00
Other collections…….$ 59.60
Total Deposit…….. ….$ 4,608.60
Collection Report for: April 21st and 22nd
Envelopes…………...$ 2,374.00
Loose………………..$ 421.00
Direct Deposit……….$ 0          
Other collections…….$ 84.35
Total Deposit…….. ….$ 2,879.35
Collection Report for: April 28th and 29th
Envelopes…………...$ 2,153.00
Loose………………..$ 453.00
Direct Deposit……….$ 220.00
Home Mission……….$ 178.00
Other collections…….$ 70.45
Total Deposit…….. ….$ 3,074.45
Collection Report for: May 5th and 6th
Envelopes…………...$ 2,656.00
Loose………………..$ 356.00
Direct Deposit……….$ 0.00
Insurance…………….$ 358.44
Other collections…….$ 917.00
Total Deposit…….. ….$ 4,287.44
Collection Report for: May 12th and 13th
Envelopes…………...$ 2,411.00
Loose………………..$ 416.00
Direct Deposit……….$ 355.00
Ascension……………$ 467.00
Mother’s Day………..$ 441.00
Other collections…….$ 144.45
Total Deposit…….. ….$ 4,234.45
Collection Report for: May 19th and 20th
Envelopes…………...$ 3,230.00
Loose………………..$ 442.00
Direct Deposit……….$ 0.00
Buildings & Grounds..$ 467.00
Other collections……$ 956.47
Total Deposit…….. ….$ 5,095.47
Collection Report for: May 26th and 27th
Envelopes……………………….$ 2,085.50
Loose……………………………$ 564.00
Direct Deposit…………………...$ 220.00
Subsidy for Holy Family School..$ 284.00
Other collections………………..$ 86.40
Total Deposit…….. ……………..$ 3,239.90
Collection Report for: June 2nd and 3rd
Envelopes……………………$ 3,001.00
Loose………………………...$ 361.00
Direct Deposit………………...$ 0.00
Cemetery……………………...$ 364.00
Other collections……………..$ 1,985.60
Total Deposit…….. …………...$ 5,711.60
Collection Report for: June 9th and 10th
Envelopes……………………$ 2,461.00
Loose………………………...$ 405.00
Direct Deposit………………...$ 85.00
Catholic Communications…...$ 169.00
Other collections……………..$ 559.90
Total Deposit…….. …………...$ 3,679.90
Collection Report for: June 16th and 17th
Envelopes……………………$ 2,755.00
Loose………………………...$ 477.00
Direct Deposit………………...$ 270.00
Utilities………………….…...$ 398.00
Other collections……………..$ 198.80
Total Deposit…….. …………...$ 4,098.80
Collection Report for: June 23rd and 24th
Envelopes……………………$ 1,958.00
Loose………………………...$ 419.00
Direct Deposit………………...$ 220.00
Other collections……………..$ 948.59
Total Deposit…….. …………...$ 3,545.59
Collection Report Jun 30th & Jul 1st & Jul 7th & 8th
Envelopes…………….$ 3,191.00        2,560.00
Loose…………………$ 391.00              554.00
Direct Deposit………..$ 0                       220.00
Peter’s Pence…………$ 214.00               0
Holy Family School….$ 0                       477.00
Other Collections……..$ 176.45               39.75
Total Deposit…………$ 3,972.45        3,880.75
Collection Report for: July 14th & 15th
Envelopes…………….$ 2,646.00
Loose…………………$ 615.00
Direct Deposit………..$ 355.00
Insurance……………..$ 438.00
Other Collections……..$ 57.30
Total Deposit…………$ 4,111.30
Collection Report for: July 21st & 22nd
Envelopes…………….$ 2,548.00
Loose…………………$ 491.00
Direct Deposit………..$ 220.00
Catholic Sun………….$ 146.00
Other Collections……..$ 233.18
Total Deposit…………$ 3,638.18
Collection Report for: July 28th & 29th
Envelopes…………….$ 1,889.00
Loose…………………$ 441.00
Direct Deposit………..$ 0
Other Collections……..$ 231.50
Total Deposit…………$ 2,561.50
Collection Report for: August 4th & 5th
Envelopes…………….$ 2,159.00
Loose…………………$ 439.00
Direct Deposit………..$ 220.00
Buildings & Grounds………...$ 348.00
Other Collections……..$ 9,631.25
Total Deposit…………$ 12,797.25
Collection Report for: August 11th & 12th
Envelopes…………….$ 2,929.00
Loose…………………$ 472.00
Direct Deposit………..$ 355.00
Other Collections……..$ 94.95
Total Deposit…………$ 3,850.95
Collection Report for: August 18th & 19th
Envelopes…………….$ 2,381.00
Loose…………………$ 507.00
Direct Deposit………..$ 220.00
Assumption…………..$ 669.00
Other Collections……..$ 225.70
Total Deposit…………$ 4,002.70
Collection Report for: August 25th & 26th
Envelopes……………...$ 1,963.00
Loose…………………..$ 430.00
Direct Deposit…………..$ 0
Feast Day...…………….$ 575.00
St. Bartholomew Statue..$ 236.00
Other Collections………$ 125.95
Total Deposit…………...$ 3,329.95
Collection Report for: Sept. 1st and Sept. 2nd
Envelopes…………….$ 2,467.00
Loose…………………$ 455.00
Direct Deposit………..$ 220.00
Mission Appeal...…….$ 1,976.00
Other Collections……..$ 136.95
Total Deposit…………$ 5,254.95
Collection Report for: Sept. 8th and Sept. 9th
Envelopes…………….$ 2,311.00
Loose…………………$ 468.00
Direct Deposit………..$ 85.00
Catholic University…..$ 98.00
Other Collections……..$ 38.80
Total Deposit…………$ 3,000.80
Collection Report for: Sept. 15th and 16th
Envelopes…………….$ 2,080.00
Loose…………………$ 473.00
Direct Deposit………..$ 490.00
Insurance……………..$ 329.00
Other Collections……..$ 927.85
Total Deposit…………$ 4,299.85
Collection Report for: Sept. 22nd and 23rd
Envelopes…………….$ 2,335.00
Loose…………………$ 410.00
Direct Deposit………..$ 0.00
Holy Family School….$ 343.00
Other Collections……..$ 245.39
Total Deposit…………$ 3,333.39
Collection Report for: Sept. 29th and 30th
Envelopes…………….$ 1,902.00
Loose…………………$ 294.00
Direct Deposit………..$ 220.00
Other Collections……..$ 334.80
Total Deposit…………$ 2,750.80
Collection Report for: Oct. 6th and Oct. 7th
Envelopes…………….$ 2,515.00
Loose…………………$ 501.00
Direct Deposit………..$ 0.00
Respect Human Life…..$ 123.00
Other Collections……..$ 54.95
Total Deposit…………$ 3,193.95
Collection Report for: Oct. 13th and Oct. 14th
Envelopes…………….$ 2,847.00
Loose…………………$ 468.00
Direct Deposit………..$ 575.00
Religious Education…….$ 316.55
Other Collections……..$ 161.05
Total Deposit…………$ 4,367.60
Financial Report July 1, 2017 - June 30, 2018
Collection Report for: Oct. 20th and Oct. 21th
Envelopes…………….$ 1,630.00
Loose…………………$ 468.00
Direct Deposit………..$ 0.00
Mission Sunday…...……$ 99.00
Other Collections……..$ 331.75
Total Deposit…………$ 2,528.75
Collection Report for: Oct. 27th and Oct. 28th
Envelopes…………….$ 2,375.00
Loose…………………$ 356.00
Direct Deposit………..$ 220.00
Utilities……….…...……$ 369.00
Other Collections……..$ 170.85
Total Deposit…………$ 3,490.85
Collection Report for: Nov. 3rd & Nov. 4th
Envelopes…………….$ 2,304.00
Loose…………………$ 367.00
Direct Deposit………..$ 0.00
All Saints Day………..$ 408.00
All Souls Day………...$ 80.00
Seminary……….……...$ 284.00
Other Collections……..$ 160.40
Total Deposit…………$ 3,603.40
Collection Report for: Nov. 10th & Nov. 11th
Envelopes………………..$ 2,069.00
Loose…………………….$ 341.00
Direct Deposit…………...$ 575.00
Thanksgiving Baskets…...$ 539.00
Other Collections………..$ 85.45
Total Deposit…………….$ 3,609.45
Collection Report11/ 17- 11/18 - 11/ 24 -11/25
Envelopes………..…$2,292.00        1,542.00
Loose……………......$556.00             348.00
Direct Deposit……....$0.00                  220.00
Human Development..$135.00                60.00
Thanksgiving Day…..$26.00                160.00
Other collections…...$39.05                  83.00
Total Deposit………$3,048.05        2,413.00
Collection Report: December 1st & 2nd
Envelopes………………….$ 3,450.00
Loose…………………........$ 465.00
Direct Deposit………….......$ 0.00
Christmas baskets………….$ 425.00
Other collections…………...$ 57.55
Total Deposit……………….$ 4,397.55
Collection Report for: December 8th & 9th
Envelopes………………….$ 2,708.00
Loose…………………........$ 436.00
Direct Deposit………….......$ 220.00
Immaculate Conception……$ 521.00
Cathedraticum (Assessed)…..$ 260.00
Other collections…………...$ 1,027.70
Total Deposit………………..$ 5,172.70
Collection Report for: Dec. 15th & Dec. 16th
Envelopes…………………………..$ 2,718.00
Loose……………………………….$ 307.00
Direct Deposit……………………...$ 355.00
Other Collections…………………..$ 308.20
Total Deposit 3,688.20
Collection Report for: December 22nd & 23rd
Envelopes………………..$ 2,147.00
Loose…………………….$ 454.00
Christmas envelopes…….$ 2,562.00
Christmas loose………….$ 655.00
Direct Deposit……………$ 220.00
Other Collections………...$ 57.90
Total Deposit......................$ 6,095.90
Collections: 12/29 & 30/18 and 1/5 & 6/19
Envelopes…………..$ 2,630.00..... 3,455.00
Loose……………….$ 226.00 ...........316.00
Direct Deposit……...$ 0.00 ...............220.00
Solemnity of Mary….......................... 642.00
Other Collections…...$ 580.10 ..........262.50
Total Deposit ………$ 3,436.10 .....4,895.50
Collection Report: January 12th & 13th, 2019
Envelopes…………..$ 2,452.00
Loose……………….$ 305.00
Direct Deposit……...$ 355.00
Initial Offering……..$ 255.00
Other Collections…...$ 359.70
Total Deposit ………$ 3,726.70
Collection Report for: January 19, 2019
Envelopes…………..$ 1,076.00
Loose……………….$ 162.00
Direct Deposit……...$ 220.00
Other Collections…...$ 945.15
Total Deposit ………$ 2,403.15
Collection Report January 26th and 27th, 2019
Envelopes…………..$ 1,934.00
Loose……………….$ 270.00
Direct Deposit……...$ 0.00
Other Collections…...$ 66.75
Total Deposit ………$ 2,270.75
Collection Report February 2nd and 3rd, 2019
Envelopes…………..$ 1,912.00
Loose……………….$ 305.00
Direct Deposit……...$ 220.00
Utility Offering……..$ 352.00
Other Collections…...$ 39.50
Total Deposit ………$ 2,828.50
Collection Report February 9th and 10th, 2019
Envelopes…………..$ 2,360.00
Loose……………….$ 338.00
Direct Deposit……...$ 0.00
Other Collections…...$ 116.40
Total Deposit ………$ 2,814.40
Collection Report: February 16th -17th, 2019
Envelopes…………..$ 2,094.00
Loose……………….$ 468.00
Direct Deposit……...$ 575.00
Other Collections…...$ 944.80
Total Deposit ………$ 4,081.80
Collection Report February 23rd -24th, 2019
Envelopes…………....$ 1,618.25
Loose………………...$ 352.00
Direct Deposit……….$ 0.00
Buildings & Grounds..$ 320.30
Other Collections……$ 34.85
Total Deposit …….…$ 2,325.40
Collection Report February 23rd -24th, 2019
Envelopes…………....$ 1,956.00
Loose………………...$ 300.00
Direct Deposit……….$ 220.00
Insurance…………….$ 344.00
Other Collections……$ 114.10
Total Deposit …….…$ 2,934.10
Collection Report: March 2nd - 3rd, 2019
Envelopes…………....$ 2,548.00
Loose………………...$ 253.00
Direct Deposit……….$ 355.00
Black & Indian Mission...$ 143.00
Church in E. Europe…$ 199.00
Other Collections……$ 95.95
Total Deposit …….…$ 3,593.95
Collection Report March 16th-17th, 2019
Envelopes…………....$ 2,958.00
Loose………………...$ 278.00
Direct Deposit……….$ 220.00
Utility……………......$ 372.00
Other Collections……$ 110.50
Total Deposit …….…$ 3,938.50
Collection Report March 23rd- 24th, 2019
Envelopes…………....$ 2,417.60
Loose………………...$ 375.00
Direct Deposit……….$ 0.00
Other Collections……$ 249.60
Total Deposit …….…$ 3,042.20
Collection Report March 30th-31st, 2019
Envelopes…………...........$ 2,154.00
Loose…………………….$ 386.00
Direct Deposit…………...$ 220.00
Catholic Relief Services…$ 208.00
Other Collections………...$ 106.95
Total Deposit …….……...$ 3,074.95
Collection Report for: April 6th and 7th, 2019
Envelopes…………..........$ 2,134.00
Loose…………………….$ 376.00
Direct Deposit…………...$ 0.00
Other Collections………...$ 550.00
Total Deposit …….……...$ 3,060.00
Collection Report April 13 & 14- April 20 & 21
Envelopes………$ 2,304.00             $2,064.00
Loose…………...$ 499.00                 $463.00
Direct Deposit…..$ 575.00                    $0.00
Building & Grounds.$491.00               $65.00
Easter…………......$20.00              $1,640.00
Holy Land………………...................$296.00
Other collections…$114.81                $106.80
Total Deposit……$4,003.81            $4,634.80
Collection Report April 27 & 28 - May 4 & 5
Envelopes……….$ 1,734.00........ 2,408.00
Loose……………$ 323.00............. 321.00
Direct Deposit…$ 220.00.................. 0.00
Catholic Home ..$ 158.00................. 16.00
Insurance………….$ 0.00 .............353.00
Other collections.$ 196.50............. 959.10
Total Deposit…$ 2,631.50.......... 4,057.10

Collection Report: May 11th & 12th
Envelopes……..........$ 2,923.00
Loose……………….$ 337.00
Direct Deposit……...$ 355.00
Mother’s Day………$ 492.00
Insurance…………..$ 36.00
Other collections…...$ 199.55
Total Deposit……….$ 4,342.55

Collection Report May 18th & 19th
Envelopes………….$ 1,906.00
Loose……………... .$ 315.00
Direct Deposit……....$ 0.00
Buildings & Grounds $ 274.00
Other collections…….$ 79.35
Total Deposit………$ 2574.35
Collection Report May 25 - 26 &June 1- 2
Envelopes…....$ 1,911.00.......... 2,647.00
Loose………...$ 367.00............... 456.00
Direct Deposi..$ 220.00................... 0.00
Subsidy Holy Family...$ 413.00
Ascension…….$ 756.00
Catholic Comm.$ 142.00
Other ……….$ 155.75.............. 2,132.35
Total Depos..$ 3,066.75............ 6,133.35
Collection Report for: June 8th & 9th
Envelopes……………..$ 1,422.00
Loose……………….....$ 316.00
Direct Deposit………...$ 305.00
Cemetery……………...$ 305.00
Other collections……...$ 950.40
Total Deposit………....$ 3,298.40
Collection Report for: June 15th & 16th
Envelopes……………..$ 2,570.00
Loose……………….....$ 379.00
Direct Deposit………....$ 0.00
Utilities………………..$ 342.00
Other collections………$ 144.15
Total Deposit………….$ 3,435.15

Collection Report for: June 22nd & 23rd
Envelopes………………..$ 2,027.00
Loose……………….........$ 388.00
Direct Deposit………........$ 220.00
Other collections…….…...$ 563.28
Total Deposit…………….$ 3,198.28

Collection Report June 29 & 30 & July 6 & 7
Envelopes………..$ 2,126.00........... 2,765.00
Loose…………… $ 445.00................ 360.00
Direct Deposit……$ 0.00................... 220.00
Peter’s Pence……$ 160.00.................. 73.00
Divine Word Missionaries............$ 2,054.00
Other collections…$ 229.95................ 56.85
Total Deposit……$ 2,960.95.......... 5,528.85

Collection Report for: July 13th & 14th
Envelopes…………………….$ 2,446.00
Loose…………… …………...$ 537.00
Direct Deposit………………...$ 355.00
Subsidy Holy Family School…$ 338.00
Other collections……………...$ 992.05
Total Deposit………………….$ 4,668.05

Collection Report for: July 20th & 21st
Envelopes……………….$ 2,106.00
Loose…………… ……...$ 372.50
Direct Deposit…………..$ 220.00
Insurance………………...$ 326.00
Other collections………...$ 238.79
Total Deposit…………….$ 3,263.29

Collection Report for: July 27th & 28th
Envelopes…………….$ 2,121.00
Loose…………… …...$ 416.00
Direct Deposit………...$ 0.00
Catholic Sun…………..$ 65.00
Other collections……...$ 175.27
Total Deposit………….$ 2,777.27

Collection Report for: August 3rd & 4th
Envelopes…………………….$ 2,376.00
Loose…………… …………...$ 398.00
Direct Deposit………………...$ 220.00
Buildings & Grounds…………$ 361.00
Other collections……………...$ 99.60
Total Deposit………………….$ 3,454.60

Collection Report for: August 10th & 11th
Envelopes…………………….$ 2,040.00
Loose…………… …………...$ 393.00
Direct Deposit………………...$ 355.00
Other collections……………...$ 1,008.10
Total Deposit………………….$ 3,796.10

Collection Report for: August 17th & 18th
Envelopes…………………….$ 1,560.00
Loose…………… …………...$ 396.00
Direct Deposit………………...$ 0.00
Assumption…………………...$ 782.00
Other collections……………...$ 96.35
Total Deposit………………….$ 2,834.35
Collection Report for: August 24th & 25th
Envelopes…………………….$ 2,822.26
Loose…………… …………...$ 301.00
Direct Deposit………………...$ 220.00
St. Bartholomew Feast Day…..$ 571.00
St. Bartholomew Statue……….$ 131.00
Other collections……………...$ 30.30
Total Deposit………………….$ 4,075.56
Collection Report 08/ 31&09/01- 09/07&09/08
Envelopes…………$ 2,789.00           $2,313.00
Loose…………… ..$ 390.00              $355.00
Direct Deposit…….$ 0.00                  $0.00
Catholic University………..               $ 144.00
Other collections…$ 2,441.43            $1,942.00
Total Deposit……$ 5,620.43              $4,754.00
Collection Report for: Sept. 14 & Sept. 15
Envelopes…………………$ 1,719.00
Loose…………… ………..$ 414.00
Direct Deposit……………..$ 575.00
Insurance…………………..$ 460.00
Other collections…………..$ 125.83
Total Deposit………………$ 3,293.83
Collection Report for: Sept. 21st & Sept. 22nd
Envelopes……………………..$ 2,338.00
Loose…………… …………...$ 351.00
Direct Deposit………………...$ 0.00
Subsidy Holy Family School…$ 391.00
Other collections……………...$ 119.15
Total Deposit………………….$ 3,199.15
Collection Report for: Sept. 28th & Sept. 29th
Envelopes……………………..$ 1,921.00
Loose…………… …………...$ 436.00
Direct Deposit………………...$ 220.00
Hurricane Dorian Relief…...…$ 307.00
Other collections……………...$ 125.65
Total Deposit………………….$ 3,009.65
Collection Report for: Oct. 5th & Oct. 6th
Envelopes……………………..$ 2,664.00
Loose…………… …………...$ 363.00
Direct Deposit………………...$ 0.00
Respect Human Life…..…...…$ 233.00
Other collections……………...$ 2,074.55
Total Deposit………………….$ 5,334.55
Collection Report for: Oct. 12th & Oct. 13th
Envelopes……………………..$ 2,128.00
Loose…………… …………...$ 461.00
Direct Deposit………………...$ 0.00
Religious Education…..…...…$ 427.00
Other collections……………...$ 184.65
Total Deposit………………….$ 3,200.65
Collection Report for: Oct. 19th & Oct. 20th
Envelopes……………………..$ 2,018.00
Loose…………… …………...$ 310.00
Direct Deposit………………...$ 575.00
Mission Sunday………………$ 231.00
Other collections……………...$ 320.20
Total Deposit………………….$ 3,454.20
Financial Report July 1,2018 - June 30, 2019
Collection Report for: Oct. 26th & Oct. 27th
Envelopes……………………..$ 2,498.00
Loose…………… …………...$ 347.00
Direct Deposit………………...$ 220.00
Utilities……………………….$ 441.00
Other collections……………..$ 163.55
Total Deposit…………………$ 3,669.55
Collection Report for: Nov. 2nd & Nov. 3rd
Envelopes……………………..$ 2,355.00
Loose…………… …………...$ 419.00
Direct Deposit………………...$ 0.00
All Saints Day………………..$ 547.00
All Souls Day………………...$ 162.00
Seminary (Assessed)…………$ 458.00
Other collections……………..$ 108.25
Total Deposit…………………$ 4,049.25
Collection Report for: Nov. 9th & Nov. 10th
Envelopes……………………..$ 2,031.00
Loose…………… …………...$ 480.00
Direct Deposit………………...$ 575.00
Military Services……………..$ 273.00
Other collections……………..$ 179.15
Total Deposit…………………$ 3,538.15
Collection Report for: Nov. 16th & Nov. 17th
Envelopes…………………$ 2,789.00
Loose…………… ………..$ 280.00
Direct Deposit……………..$ 0.00
Thanksgiving Baskets……..$ 640.00
Other collections…………..$ 100.25
Total Deposit………………$ 3,809.25
Collection Report for: Nov. 23rd & Nov. 24th
Envelopes…………………$ 2,169.00
Loose…………… ………..$ 392.00
Direct Deposit……………..$ 220.00
Human Development……...$ 419.00
Thanksgiving Day…………$ 326.00
Other collections…………..$ 69.90
Total Deposit………………$ 3,595.90
Collection Report11/30 & 12/01 -12/07- 12/08
Envelopes………$ 1,900.00.............. 2,277.00
Loose……………$ 317.00................... 314.00
Direct Deposit…$ 0.00......................... 220.00
Thanksgiving Day $ 318.00...................... 0.00
Immaculate Conception $ 10.00............ 276.00
Cathedraticum (Assessed)$ 5.00........... 218.00
Christmas……………$ 0.00................ 500.00
Other collections……$ 42.20................ 28.70
Total Deposit………$ 2,592.20........ 3,833.00
Collection Report for: Dec. 14 & Dec. 15, 2019
Envelopes…………………$ 2,130.00
Loose…………… ………..$ 294.00
Direct Deposit……………..$ 355.00
Immaculate Conception…...$ 126.00
Christmas baskets..….……..$ 598.00
Other collections…………...$ 4,826.33
Total Deposit………………$ 8,329.33
Collection Report for: Dec. 21 & Dec. 22, 2019
Envelopes…………………$ 2,841.00
Loose…………… ………..$ 338.00
Direct Deposit……………..$ 220.00
Other (votive, flowers, candles)..$ 583.30
Total Deposit………………$ 3,982.30
Collection Dec. 25, 28-29 and Jan. 4-5, 2020
Envelopes………$ 2,911.00........... 2,077.00
Loose………….$ 345.00.................. 449.00
Direct Deposit…$ 0.00..................... 220.00
Christmas……...$ 2,406.00.............. 272.00
Solemnity of Mary……..................$ 856.00
Other……………$ 707.32............ 2,301.47
Total Deposit…...$ 6,369.32......... 6,175.47
Collection Report for: January 11-12, 2020
Envelopes………………$ 2,094.00
Loose…………… ……..$ 374.00
Direct Deposit………….$ 355.00
Initial Offering...……….$ 338.00
Other…………………...$ 1,054.80
Total Deposit…...………$ 4,215.80
Collection Report for: January 18-19, 2020
Envelopes………………$ 1,848.00
Loose…………… ……..$ 216.00
Direct Deposit………….$ 220.00
Initial Offering...……….$ 50.00
Other………………………...$ 32.50
Total Deposit…...………$ 2,366.50
Collection Report for: January 25-26, 2020
Envelopes………………$ 1,560.00
Loose…………… ……..$ 327.00
Direct Deposit………….$ 0.00
Other………………………...$ 42.10
Total Deposit…...………$ 1,929.10
Collection Report for: February 1-2, 2020
Envelopes………………$ 2,554.00
Loose…………… ……..$ 329.00
Direct Deposit………….$ 220.00
Utility…………………..$ 427.00
Other………………………...$ 70.50
Total Deposit…...………$ 3,600.50
Collection Report for: February 8-9, 2020
Envelopes………………$ 2,366.00
Loose…………… ……..$ 357.00
Direct Deposit………….$ 85.00
Utility…………………..$ 60.00
Other………………………...$ 42.20
Total Deposit…...………$ 2,910.20
Collection Report for: February 15-16, 2020
Envelopes………………$ 2,528.00
Loose…………… ……..$ 401.00
Direct Deposit………….$ 220.00
Other………………………...$ 55.65
Total Deposit…...………$ 3,204.65
Collection Report for: February 22-23, 2020
Envelopes………………$ 1,833.00
Loose…………….……..$ 321.00
Building & Grounds……$ 463.00
Direct Deposit………….$ 0.00
Other………………………...$ 122.00
Total Deposit…...………$ 2,739.00
Collection Report February 29-March 1, 2020
Envelopes………………$ 2215.00
Loose…………….……..$ 369.00
Churches in E. Europe…$ 305.00
Black & Indian Mission..$ 355.00
Direct Deposit………….$ 0.00
Other…………………...$ 102.35
Total Deposit…...………$ 3346.35
Collection Report for: March 7-March 8, 2020
Envelopes………………$ 2,135.00
Loose…………….……..$ 319.00
Insurance…………….…$ 381.00
Direct Deposit………….$ 0.00
Other………………………...$ 86.80
Total Deposit…...………$ 2,921.80
Support rcvd via mail/dir. dep. since the 4/5 bulletin and covering through 4/12/2020:
Envelopes………………$ 2,560.00
Loose…………….……..$ 0.00
Easter…………………..$ 260.00
Catholic Relief Services..$ 550.00
Direct Deposit………….$ 995.00
Other……………………...$ 1,258.35
Total Deposit…...………$ 5,623.35
Support rcvd via mail/dir. dep. since the 4/19 bulletin through 4/26/2020:
Envelopes………………$ 1,521.00
Loose…………….……..$
Easter…………………..$ 655.00
Direct Deposit………….$ 640.00
Other………………………...$ 115.00
Total Deposit…...………$ 2,931.00
Support rcvd via mail/dir. dep. thru 5/3/2020
Envelopes………………$ 1,373.00
Loose…………….……..$ 0.00
Insurance…...…………..$ 50.00
Direct Deposit………….$ 210.00
Other…………………...$ 1,336.75
Total Deposit…...………$ 2,969.75
Support rcvd via mail/dir. dep. 5/3 - 5/11/2020:
Envelopes………………$ 2,419.00
Loose…………….……..$ 0.00
Mother’s Day….……….$ 50.00
Direct Deposit………….$ 430.00
Other………………………...$ 91.75
Total Deposit…...………$ 2,990.75
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