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{"sheet":"Instructions","index":0,"n_rows":11,"n_cols":2,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,0,0,11]]}
["Instructions for completing the Annual Budget Report"]
[]
[1,"Save this form to a disk or hard drive first, before entering any information."]
[2,"Each page of the report is broken down by the \"Tabs\" at the bottom. \"Cover\" \"Receipts\"etc."]
[null,"Click on any tab to enter the financial information."]
[3,"Figures can only be entered in the blue boxes on the worksheets."]
[4,"If you need to add additional information, enter this in the \"Notes\" tab at the end. "]
[5,"Since this is an electronic form, please print out the \"Signatures\" sheet for signatures of the "]
[null,"  Pastor and the members of Finance Council:  Please scan & email this to finance@dioceseaj.org when completed."]
[6,"Please print a copy for your records when finished by clicking on the \"Print Budget Report\" Button below."]
[7,"Please return the completed form (saved file) to finance@dioceseaj.org."]

{"sheet":"Cover","index":1,"n_rows":47,"n_cols":3,"rows_kept":47,"cut":false,"hidden":false,"merged":[[48,0,48,3],[14,0,14,3],[39,0,39,3],[44,0,44,3],[45,0,45,3],[2,0,2,3],[16,0,16,3],[22,0,22,3],[15,0,15,3],[46,0,46,3],[8,1,8,3]]}
[]
[]
["DIOCESE OF ALTOONA-JOHNSTOWN"]
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["Church of ",null,"No."]
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[]
["Location"]
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[]
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["PARISH BUDGET"]
["for"]
["FISCAL YEAR JULY 1, 20__ TO JUNE 30, 20__"]
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["INSTRUCTIONS"]
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["1.  Budgets by the Parish Finance Council have been required since 1988."]
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["2.  Please provide yours on this form for the next fiscal year."]
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["3.  Please exclude all cemetery and school accounts from this report."]
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["4.  Approval of Parish Finance Council and Bishop is required to buy or sell property."]
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["5.  Expenditures of $10,000.00 or more must be approved by the Parish Finance Council."]
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["6.  Expenditures of $25,000.00 or more must be approved by the Parish Finance Council and the Bishop."]
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["(Signatures are required on the last page)"]
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["Due Date:  August 31st"]
["Mail To:   Diocesan Finance Office"]
["2713 West Chestnut Avenue, Altoona, PA  16601"]

{"sheet":"Receipts","index":2,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10]]}
["RECEIPTS"]
["FOR THE YEAR ENDING JUNE 30, 20__"]
[]
["ASSESSED RECEIPTS:"]
["ORDINARY RECEIPTS:"]
[null,"REGULAR RECEIPTS:"]
[null,null,"Regular Offertory Collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,"$"]
[null,null,"Special Collections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,""]
[null,null,null,"Sub Total - Collections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,null,null,"$",{"$f":"SUM(H7:H8)","v":0}]
[null,null,"Perquisites. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,"$"]
[null,null,"Ordinary Donations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,""]
[null,null,"Votive Candle Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,"$",null,""]
[null,null,"Votive Candle Expense (cannot exceed candle income) . . . . . . . . . . . . . . . . . . . ",null,"(",null,")"]
[null,null,"Votive Candle Net Income (cannot be less than zero) = Candle Income minus Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,"",{"$f":"F12-F13","v":0}]
[null,null,"Misc. Regular Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,""]
[null,null,null,"Sub Total - Other Regular. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  ",null,null,null,null,null,"$",{"$f":"SUM(H10:H15)","v":0}]
[null,null,null,"Total - Regular Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,null,null,"$",{"$f":"K9+K16","v":0}]
[]
[null,"AUXILIARY RECEIPTS:"]
[null,null,"Collections from Other Services Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,"$"]
[null,null,"Collections from Other Services Expense (can not exceed income). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,"(",null,")"]
[null,null,"Collections from Other Services Net Income (can not be less than zero) = Income - Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,"",{"$f":"F20-F21","v":0}]
[null,null,"Fundraising Income(Net of Expenses) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,""]
[null,null,"Investment Income Received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,""]
[null,null,"Rental Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,""]
[null,null,"Other Auxiliary Receipts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,""]
[null,null,null,"Total Auxiliary Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,null,null,"$",{"$f":"SUM(H22:H26)","v":0}]
[null,null,"TOTAL ORDINARY( Regular Plus Auxiliary) RECEIPTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,null,null,null,"$",{"$f":"K17+K27","v":0}]
[]
[null,"EXTRAORDINARY RECEIPTS:"]
[null,null,"Parish Campaigns or Drives. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,"$"]
[null,null,"Extraordinary Donations and Bequests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,""]
[null,null,"Other Extraordinary Receipts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,""]
[null,null,null,"Total Extraordinary Receipts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,null,null,"$",{"$f":"SUM(H31:H33)","v":0}]
[null,null,"TOTAL ASSESSED( Ordinary Plus Extraordinary) RECEIPTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,null,null,null,"$",{"$f":"K28+K34","v":0}]
[]
["NON-ASSESSED RECEIPTS:"]
[null,null,"Sale of Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,"$"]
[null,null,"Catholic Register Subscriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,""]
[null,null,"Diocesan Approved Capital Campaign Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,""]
[null,null,"Parish Share of Annual Catholic Appeal  (over-goal). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,""]
[null,null,"Mass Stipend Transfer Amounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,""]
[null,null,"Other Non-Taxable Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,""]
[null,null,null,null,null,null,"$",{"$f":"SUM(F38:F43)","v":0}]
[null,null,"Mutual Aid Plan Withdrawals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,""]
[null,null,"Loan Proceeds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,""]
[null,null,"Transfers from Other Accounts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,""]
[null,null,null,null,null,null,"$",{"$f":"SUM(F45:F47)","v":0}]
[null,null,"TOTAL NON-ASSESSED RECEIPTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,null,null,null,"$",{"$f":"SUM(H44+H48)","v":0}]
[]
[]
[null,"TOTAL PARISH RECEIPTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,null,null,null,null,"$",{"$f":"SUM(K35+K49)","v":0}]

{"sheet":"Exps","index":3,"n_rows":79,"n_cols":9,"rows_kept":79,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8]]}
["EXPENDITURES"]
["FOR THE YEAR ENDING JUNE 30, 20__"]
["ORDINARY ACCOUNTS:"]
[null,"PARISH:"]
[null,null,"Salaries of Resident Clergy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,"$"]
[null,null,"Extra Services of Clergy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Priest Medical/Retirement Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Lay Salaries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Sanctuary and Sacristy Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Ordinary Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Votive Candle Expense (excess of Candle Expense over Candle Income) from page 2. . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Other Services Expense (excess of Other Services Expense over Other Services Income) page 2. . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Missions and Novenas. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Magazines, Literature, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Other Incidental Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,null,"Total Parish Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,"$",{"$f":"SUM(G5:G15)","v":0}]
[]
[null,"RECTORY:"]
[null,null,"Lay Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,"$"]
[null,null,"Cost of Provisions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Furnishings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Ordinary Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Telephone and Office Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Retreats\\Clergy Conferences\\Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Other Incidental Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,null,"Total Rectory Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,"$",{"$f":"SUM(G19:G25)","v":0}]
[]
[null,"ALL OTHER SEPARATE BUILDINGS:"]
[null,null,"Religious Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,"$"]
[null,null,"Lay Salaries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Ordinary Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Telephone and Office Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Other Incidental Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,null,"Total Separate Buildings Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,"$",{"$f":"SUM(G29:G34)","v":0}]
[]
[null,"RELIGIOUS EDUCATION:"]
[null,null,"Religious Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,"$"]
[null,null,"Lay Salaries . . . . . . . . . . ..  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Lay Payroll Taxes and Benefits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Transportation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Telephone and Office Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Books and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Other Incidental Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,null,"Total Religious Education Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,"$",{"$f":"SUM(G38:G44)","v":0}]
[]
[null,"GENERAL EXPENSES:"]
[null,null,"Utilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,"$"]
[null,null,"Taxes-Real Estate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Lay Payroll Taxes and Benefits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Insurance-Property, Liability, Auto and W/C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Other General Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,null,"Total General Items. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,"$",{"$f":"SUM(G48:G52)","v":0}]
[]
[null,"DIOCESAN ASSESSMENTS"]
[null,null,"Cathedraticum Assessment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,"$"]
[null,null,"Education Evangelization Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,null,"Total Diocesan Assessments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,"$",{"$f":"SUM(G56:G57)","v":0}]
[]
["EXTRAORDINARY ACCOUNTS:"]
[null,null,"Parish Subsidy to Parochial Schools( For parishes with no school). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,"$"]
[null,null,"Parish Subsidy to Parochial Schools( For parishes with a school). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,"OTHER ACCOUNTS:",null,null,null,null,null,"$",{"$f":"SUM(G61:G62)","v":0}]
[null,null,"Purchase of Property & Real Estate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,"$"]
[null,null,"Construction Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Extraordinary Furnishings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Extraordinary Repairs and Improvements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Catholic Register Subscriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,null,null,null,null,null,"$",{"$f":"SUM(G64:G68)","v":0}]
[null,null,"Debt-MAP Principal and Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Debt-Other Principal and Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,""]
[null,null,"Mutual Aid Plan Deposits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '",null,null,""]
[null,null,"Foundation Deposits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,"Deposits to Savings and Other Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,""]
[null,null,null,null,null,null,null,"$",{"$f":"SUM(G70:G74)","v":0}]
[null,null,null,"Total Other Accounts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,"$",{"$f":"SUM(G64:G74)","v":0}]
[null,null,null,"Total Extraordinary Accounts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .",null,null,null,"$",{"$f":"I63+I76","v":0}]
[]
[null,"TOTAL PARISH EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",null,null,null,null,null,"$",{"$f":"I16+I26+I35+I45+I53+I58+I77","v":0}]

{"sheet":"Signatures","index":4,"n_rows":40,"n_cols":10,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
["Good results takes good planning.  We, the Pastor and Finance Council, submit this annual "]
["budget as a realistic financial plan.  Further, we affirm that we will compare the actual results"]
["during the year with this budget, thus allowing for adjustments, as required in the Directive for"]
["Parish Councils."]
[]
[]
[]
[]
["Pastor or Parish Administrator",null,null,null,null,null,null,null,null,"Date"]
[]
[]
[]
[]
[]
["Finance Council Chair",null,null,null,null,null,null,null,null,"Date"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
["Signatures of all Parish Finance Council members are required."]
[]
[]
["Thank you."]

{"sheet":"Notes","index":5,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Please enter any notes below as additional information to the report."]