OLA Financial Status 2010-2011
Revenue
|
July-June YTD
|
Budget 2010-2011
|
| Collections |
821,921.66 |
729,650.00 |
| Christmas |
107,870.46 |
80,000.00 |
| Easter |
63,204.00 |
60,000.00 |
| Other |
288,259.42 |
181,600.00 |
Total Revenues
|
1,281,255.54
|
1,051,250.00
|
| |
|
|
|
| Net |
227,006.57 |
8,016.00 |
Key Points
Total Revenues: $230,000.00 over budget
- Weekly Sunday Collections: Increase of $92,000 over budget
- Christmas Collection: Increase of $27,000 over budget
- Other Donations: Incrase of $100,000 over budget(Other donations: Dinner Dance, Gifts, Sacramental donations.)
Expenditures: $9,000 over budget