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Diocese of Charlottetown Annual Report 2008 Statement of Receipts and Expenditures January 1 - December 31, 2008 RECEIPTS: Parish Assessments $536,404 Rental Income 18,000 Interest 23,365 Marriage Tribunal (*2) 4,960 Administration Fees/Trust Funds 11,968 TOTAL RECEIPTS $594,697 EXPENDITURES: Salaries $137,832 Property Taxes (*3) 23,403 Food 11,919 Equipment 3,026 Office Supplies and Printing 4, 031 Maintenance/Snow Removal (*3) 15,856 Electricity, Fuel, Water (*3) 25, 660 Telephone (*3) 4,694 Insurance (*3) 3,304 Automobile and Travel 17,117 Professional Fees 2,825 Miscellaneous (*4) 4,239 Amortization (*1) 10,495 Marriage Tribunal 70,020 Priests' Retirement Fund (*5) 105,000 Belcourt Centre (14,145) Catholic Family Services (*6) 10,000 Library 756 Conferences and Retreats 257 Chaplain - QEH 8,321 Unrealized loss on marketable securities classified as held for trading 33,761 TOTAL EXPENDITURES $478,371 EXCESS REVENUE FOR THE YEAR $116,326 NOTES * 1. This refers to the Administrator's residence at Belcourt Centre, major renovations and furniture and equipment for the Pastoral Centre, Bishop's residence and Belcourt Centre. 2. Each person who applies for a Declaration of Nullity is asked to contribute $500.00 toward the cost of processing the case. Some are able to contribute only part of this amount, others are not able to make any contribution.3. These are the total costs incurred for both the property on North River Road (Diocesan Pastoral Centre) and the property at York Point (Bishop's Residence). 4. Included here are expenses for the New Year's Levee, Mass of Chrism, Diocesan Archives, etc. 5. This is the amount the Diocese was required to contribute to the "Priests' Benevolent Fund" - the Fund established to care for retired clergy or those unable to serve in active ministry. The Diocese must supplement the income in this Fund in whatever amount is needed to cover the expenses in any given year. 6. This annual grant is to assist with Family Life Education Programs offered by the Bureau. The Diocese receives an annual grant from St. Dunstan's University Board of Governors. The grant was $405,000 in 2008. In addition, $58,539 from the trust fund for "Pastoral Programs" was used to fund these programs, for a total of $463, 539. Expenditures were as follows: Common Services $ 54,976 Communications 7,506 Ecumenism 1,165 Education of Priests 24,493 Education of Seminarians 93,753 Pastoral Initiatives Committee 61,681 Catholic Family Services Bureau 7,500 Liturgy 1,213 Office of Religious Education 43,823 Programmes Pastoraux 63,724 Belcourt Centre 25,000 U.P.E.I. Chaplaincy 15,970 Youth 55,252 Administration Fees 5,000 Natural Family Planning (Billings) 2,483 Total: $463,539 2008 Diocesan Statistics Persons 62,449 Families 19,323 Baptisms 686 Marriages 266 Confirmations 693 Deaths 561
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