| October 2008 | ||||||
| FINANCIAL RESOURCES | ||||||
| Actual | Budget | |||||
| For the weekend of Nov. 15/16 | ||||||
| General Offertory | $ 12,852.46 | |||||
| Outreach | 770.00 | |||||
| Haiti | 533.00 | |||||
| Mission Collection | 5,392.42 | |||||
| For the month of October | ||||||
| General Offertory Collection | $ 50,842.66 | 54,638.47 | ||||
| Other Income, Fees - for Operations | 3,653.40 | 6,291.61 | ||||
| Operating Expenses | $ (56,875.49) | (64,676.90) | ||||
| For the Fiscal Year YTD 7/1/08 - 10/31/08 | ||||||
| General Offertory Collection | $ 216,695.76 | 232,213.47 | ||||
| Other Income, Fees - for Operations | 27,785.02 | 31,516.61 | ||||
| Operating Expenses | $ (254,220.57) | (263,208.90) | ||||