Rev. John F. Carmichael, Pastor 781-834-4953 email

Saint Ann By The Sea Parish

COMPENSATION Exempt Salaries $71,000.00 Non-exempt Salaries 49,438.00 EMPLOYEE BENEFITS Employer痴 FICA 7,246.00 Lay Health Insurance 10,488.00 Worker痴 Compensation 156.00 Group Life Insurance 226.00 LT Disability 178.00 Group Pension 2,285.00 STIPENDS CLERGY Clergy Stipend 31,000.00 Visiting Clergy Stipend 17,680.00 Clergy Health Insurance 12,000.00 Retreats 500.00 Auto Insurance 700.00 PROFESSONAL SERVICES Accountant Fee 8,400.00 Organizational Support 2,800.00 Technology Support 4,000.00 Bank Fees 1,200.00 OFFICE Office Supplies 7,192.00 Telephone 4,771.00 Equipment 3,432.00 Books& Pamphlets 600.00 Printing 2,288.00 Postage 2,378.00 Dues & Subscriptions 1,193.00 Missalettes 2,900.00 Weekly Envelopes 2,160.00 HOUSEHOLD Laundry 1,200.00 Food 9,800.00 FACILITIES Utilities 7,273.00 Heating 26,162.00 Water & Sewer 4,480.00 Prop. Insur. & Liab. 8,340.00 Maintenance Supplies 7,010.00 Maintenance Grounds 15,438.00 Maintenance Buildings 11,208.00 PASTORAL/LITURGICAL Altar Supplies 7,906.00 Societies 1,025.00 Charitable Works 6,000.00 Music 31,800.00 Youth Groups 3,000.00 Entertainment/Hospitality 5,588.00 Hospital Chaplain 2,607.00 Flowers 4,600.00 PROFESSIONAL DEVELOPMENT Meetings & Workshops 500.00 Conference Transportation 675.00 Conference Hospitality 175.00 OTHER Fundraising 1,500.00 Pilot Newspaper 585.00 Cathedraticum 4,290.00 School Tax 12,870.00 TOTAL EXPENSES: $ 420,243.00 覧覧覧覧覧覧覧覧覧覧覧-- INCOME REPORT Fiscal Year 06 $259,849.72 ** Fiscal Year 05 $330,440.85 Fiscal Year 04 $279,492.27 Fiscal Year 03 $256,253.62 Fiscal Year 02 $250,826.33 Fiscal Year 01 $208,766.77 Fiscal Year 00 $225,100.48 ** July-March 201,001.75 actual = $58,847.97 (based on same giving as previous year period)