St. Joan of Arc
Income/Expense:  July 1, 2006 - May 31, 2007
	Same Month	MAY	MAY	YTD	YTD	YTD	Favorable	Annual
BUDGET CENTER	Last Year	Actual	Budget	Last Year	Actual	Budget	(Unfavorable)	Budget
INCOME ACCOUNTS*
Envelopes	76,480	73,074	105,450	1,235,783	1,190,705	1,329,668	-138,963	1,425,000
APP	29,381	37,672	31,667	317,375	380,300	348,337	31,963	380,004
Special Gifts	0	0	0	6,463	4,706	8,500	-3,794	8,500
Large Gifts	0	0	0	30,531	101,750	30,000	71,750	30,000
Rent	962	225	325	56,445	68,057	65,175	2,882	65,500
Plate	6,251	5,993	9,803	92,082	88,559	96,133	-7,574	105,000
Other	996	150	1,267	15,547	16,100	17,937	-1,837	19,204
Program Collections	8,958	8,093	2,991	92,002	92,119	98,001	-5,882	99,992
Total Income	123,028	125,207	151,503	1,846,228	1,942,296	1,993,751	-51,455	2,133,200
EXPENSE ACCOUNTS
A.  Non-Program
1.  Administration	29,843	27,524	28,692	387,171	389,989	400,094	10,105	446,886
2.  Maintenance	31,509	28,923	27,802	301,919	304,490	292,672	-11,818	317,124
3.  Outreach	16,522	17,556	18,794	210,427	197,085	206,734	9,649	225,528
4.  Capital Improvements	1,883	309	1,667	33,831	17,777	18,337	560	20,004
5.  Capital Needs	8,334	8,334	8,334	91,674	91,674	91,674	0	100,008
6.  Hospitality	18,514	14,329	3,750	53,130	60,340	41,250	-19,090	45,000
7.  Continuting Education	300	569	417	3,760	3,522	4,587	1,065	5,004
Non-Program Total	106,905	97,544	89,456	1,081,912	1,064,877	1,055,348	-9,529	1,159,554
B.  Program
1.  Liturgy & Music	14,856	9,851	15,511	173,884	174,939	175,571	632	191,732
2.  Youth	7,016	8,783	7,924	87,419	70,662	99,082	28,420	107,112
3.  Adult Formation	6,827	7,023	6,816	85,190	85,599	88,526	2,927	95,692
4.  Priest's Salaries	7,442	7,640	8,217	84,197	103,612	103,512	-100	116,129
5.  Education	5,734	4,929	5,031	80,514	83,451	84,288	837	89,868
6.  Ministries	7,294	7,093	7,062	71,612	81,983	84,964	2,981	93,120
7.  Peace & Justice	11,414	6,558	7,296	97,395	110,834	118,612	7,778	126,460
8.  Nursery	2,899	4,248	3,899	41,454	57,496	66,621	9,125	71,364
9.  Pre-School	4,989	6,516	5,560	51,584	59,769	64,110	4,341	68,970
Program Total	68,471	62,641	67,316	773,249	828,345	885,286	56,941	960,447
TOTAL EXPENSE	175,376	160,185	156,772	1,679,782	1,893,222	1,940,634	47,412	2,120,001
NET	-52,348	-34,978	-5,269	-8,931	49,074	53,117	-4,043
*Does not include income from Cabaret and Concert Series
Finance Committee Members are:	Ric Rosow (chair) Marie Manthey, Mike Dooley, Brad Hinker,
	Mary Schell, Ruth Shriver, Ray Spack