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This Lent Discover God's Love In A Retreat - St. Augustine Catholic

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Central Services<br />

Archives<br />

Building Administration<br />

Commissions for Religious<br />

Communications<br />

Ministry Support Services<br />

Planned Giving<br />

Priest Retirement/<strong>Retreat</strong>s<br />

Respect Life<br />

<strong>St</strong>ewardship Office<br />

Tribunal<br />

Vicar for Religious<br />

Vicar for Priests<br />

BSA Allocation<br />

40,052<br />

71,523<br />

3,183<br />

334,396<br />

88,172<br />

40,539<br />

46,000<br />

35,254<br />

158,880<br />

62,608<br />

21,400<br />

36,577<br />

Other <strong>In</strong>come<br />

–<br />

76,884<br />

–<br />

52,171<br />

–<br />

–<br />

–<br />

42,027<br />

27,435<br />

88,489<br />

416<br />

–<br />

Total income<br />

40,052<br />

148,407<br />

3,183<br />

386,567<br />

88,172<br />

40,539<br />

46,000<br />

77,281<br />

186,315<br />

151,097<br />

21,816<br />

36,577<br />

Expenses<br />

5,596<br />

135,158<br />

1,999<br />

386,567<br />

99,273<br />

40,106<br />

50,231<br />

77,282<br />

187,007<br />

127,854<br />

21,816<br />

24,748<br />

Subtotal:<br />

$938,584<br />

$287,422<br />

$1,226,006<br />

$1,157,637<br />

Diocesan Administration & Other<br />

Administration / Legal<br />

$424,288<br />

$131,231<br />

$555,519<br />

$467,291<br />

Legal & Professional Fees<br />

Legal Fees<br />

USCC & FCC Assessments<br />

48,000<br />

74,000<br />

–<br />

–<br />

48,000<br />

74,000<br />

61,444<br />

78,253<br />

Subtotal:<br />

$122,000<br />

–<br />

$122,000<br />

$139,697<br />

Grand Total:<br />

$4,205,254<br />

$3,648,128<br />

$7,853,382<br />

$7,351,488<br />

<strong>Catholic</strong> Charities Bureau<br />

Education & Formation<br />

Outreach Programs<br />

Central Services<br />

Diocesan Administration<br />

Legal & Professional Fees<br />

10%<br />

22%<br />

27%<br />

A copy of the author’s report for the fiscal year<br />

ending June 30, 2000, is available upon request by writing to the:<br />

Fiscal Office, <strong>Catholic</strong> Center • P.O. Box 24000 • Jacksonville, FL 32241-4000<br />

28%<br />

10% 3%<br />

Diocesan Finance Council<br />

Bishop John J. Snyder as administrator<br />

of the diocese is assisted in meeting the<br />

challenges of fiscal administration by a<br />

Finance Council composed of pastors and<br />

lay people from across the diocese.<br />

Members of the Finance Council are:<br />

Dr. Gaston Acosta-Rua<br />

Ms. Maria Allen<br />

Father Keith R. Brennan<br />

Mr. Neil Cronin<br />

Mr. Robert A. Devereux<br />

Monsignor Vincent J. Haut<br />

Mr. Nathaniel Herring, Jr.<br />

Father William A. Kelly<br />

Mr. Clyde E. Lower<br />

Father Robert McDermott<br />

Mrs. Mary V. Sieredzinski<br />

The work of the council consists of<br />

reviewing the financial condition of the<br />

diocese, the diocesan budgets and the<br />

financial ability to meet additional present<br />

and future needs.<br />

ST. AUGUSTINE CATHOLIC • FEBRUARY/MARCH 2001 25

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