06/12/2026
Pastor’s Letter—June 14, 2026
Dear Parishioners and Friends,
Every year, we are asked by the Diocese to present the new fiscal year budget to the parishioners. The Finance Council has approved the following budget. The current year’s actual numbers are as of June 4, 2026. Therefore, we have until June 30, 2026 (one month before year-end). Once the year is closed out, we will provide you with the complete Year-End numbers.
INCOME: Current Year-to-Date 2026-2027 Budget
Contributions $807,346 $890,537
Fund Raising $25,421 $150,160
Operational $140,889 $141,500
Education $2,167 $3,200
Ministry $3,285 $4,100
Miscellaneous $3,871 $4,000
Extraordinary $458,908 $3,000
Total Income $1,441,885 $1,196,497
Expenses:
Parish Personnel $574,001 $624,505
Facilities $168,977 $169,982
General Operations $356,503 $333,410
Prayer & Worship $48,552 $45,500
Religious Education $14,069 $11,200
Pastoral $3,954 $2,000
Extraordinary $8,171 $9,800
Total Expenses $1,174,227 $1,196,497
Income – Expenses $267,658 $0
Notes regarding income. We are obtaining new parishioners each year. Therefore, we expect overall contributions to increase. Fundraising does not yet reflect any income from the Parish Festival for this year. And we moved a special donation we receive each year into this category to better reflect the fact that it only happens once a year. Extraordinary income this last year included people leaving wills and bequests to us, and we cannot budget for that in the future. However, we hope people will remember us and leave us a legacy.
Notes regarding expenses. We expect an additional priest starting in August; insurance rates have increased, and employee benefits have increased. Extraordinary expenses increased because we moved the temperature control system into this category. It pays for itself based on how much it saves us. Of the savings, 80% goes toward equipment, and 20% stays with us. Once it is fully paid for, we keep 100% of the savings. Otherwise, we are trying to keep finding efficient ways to keep expenses down.
If you have any questions, let me know. Also, if you would like to see more detailed information, please contact Kurtis at the Parish Office.
Yours in the Redeemer;
Rev. Donald Berry Willard, Jr., C.Ss.R.