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St Luke The Evangelist
Rectory 70 Main Street
Westborough, MA, 01581 Phone: (508) 366-5502 FAX:508-366-6049 Parish Ctr: 1 Ruggles St 508-366-8509
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| St. Luke's Church 2007/2008 Budget |
2006-2007 |
2007-2008 |
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FORECAST |
BUDGET |
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| INCOME |
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| SUNDAY COLLECTION |
682,352 |
700,000 |
| EASTER AND CHRISTMAS |
34,121 |
37,000 |
| OTHER INCOME |
77,873 |
85,450 |
| RELIGIOUS EDUCATION |
58,162 |
62,500 |
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| TOTAL INCOME |
852,508 |
884,950 |
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| EXPENSES |
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| SALARIES |
379,932 |
395,019 |
| BENEFITS/TAXES |
126,203 |
134,236 |
| UTILITIES |
42,768 |
47,700 |
| INSURANCE |
22,278 |
22,604 |
| RELIGIOUS ED / YOUTH MIN EXPENSE |
37,689 |
41,150 |
| CHARITABLE DONATIONS |
36,630 |
31,200 |
| MINISTRIES/RCIA |
44,050 |
45,900 |
| MISSALETTES/WORD AMONG US |
1,732 |
1,400 |
| WEEKLY ENVELOPES |
2,850 |
2,800 |
| RECTORY-HOUSEHOLD EXPENSE |
12,889 |
12,300 |
| ADMIN / PARISH CTR EXPENSE |
37,357 |
39,200 |
| LITURGY/MUSIC EXPENSE |
17,188 |
18,300 |
| CHURCH EXPENSE |
48,827 |
46,274 |
| CATHEDRATICUM |
54,651 |
55,000 |
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| TOTAL EXPENSES |
865,043 |
893,082 |
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| NET INCOME/(LOSS) |
(12,536) |
(8,132) |
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| Average Weekly Collection |
13,122 |
13,462 |
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| How Much of Our Material Blessings Do We Share, |
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with Those Less Fortunate Than Us? |
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| A N N U A L Comparisons |
| Salary |
1% |
2% |
3% |
4% |
5% |
7% |
8% |
10% |
| $10,000 |
$100 |
$200 |
$300 |
$400 |
$500 |
$700 |
$800 |
$1,000 |
| $15,000 |
$150 |
$300 |
$450 |
$600 |
$750 |
$1,050 |
$1,200 |
$1,500 |
| $25,000 |
$250 |
$500 |
$750 |
$1,000 |
$1,250 |
$1,750 |
$2,000 |
$2,500 |
| $30,000 |
$300 |
$600 |
$900 |
$1,200 |
$1,500 |
$2,100 |
$2,400 |
$3,000 |
| $40,000 |
$400 |
$800 |
$1,200 |
$1,600 |
$2,000 |
$2,800 |
$3,200 |
$4,000 |
| $50,000 |
$500 |
$1,000 |
$1,500 |
$2,000 |
$2,500 |
$3,500 |
$4,000 |
$5,000 |
| $60,000 |
$600 |
$1,200 |
$1,800 |
$2,400 |
$3,000 |
$4,200 |
$4,800 |
$6,000 |
| $70,000 |
$700 |
$1,400 |
$2,100 |
$2,800 |
$3,500 |
$4,900 |
$5,600 |
$7,000 |
| $80,000 |
$800 |
$1,600 |
$2,400 |
$3,200 |
$4,000 |
$5,600 |
$6,400 |
$8,000 |
| $90,000 |
$900 |
$1,800 |
$2,700 |
$3,600 |
$4,500 |
$6,300 |
$7,200 |
$9,000 |
| $100,000 |
$1,000 |
$2,000 |
$3,000 |
$4,000 |
$5,000 |
$7,000 |
$8,000 |
$10,000 |
| $120,000 |
$1,200 |
$2,400 |
$3,600 |
$4,800 |
$6,000 |
$8,400 |
$9,600 |
$12,000 |
| $140,000 |
$1,400 |
$2,800 |
$4,200 |
$5,600 |
$7,000 |
$9,800 |
$11,200 |
$14,000 |
| $160,000 |
$1,600 |
$3,200 |
$4,800 |
$6,400 |
$8,000 |
$11,200 |
$12,800 |
$16,000 |
| $180,000 |
$1,800 |
$3,600 |
$5,400 |
$7,200 |
$9,000 |
$12,600 |
$14,400 |
$18,000 |
| $200,000 |
$2,000 |
$4,000 |
$6,000 |
$8,000 |
$10,000 |
$14,000 |
$16,000 |
$20,000 |
| $240,000 |
$2,400 |
$4,800 |
$7,200 |
$9,600 |
$12,000 |
$16,800 |
$19,200 |
$24,000 |
| $300,000 |
$3,000 |
$6,000 |
$9,000 |
$12,000 |
$15,000 |
$21,000 |
$24,000 |
$30,000 |
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| W E E K L Y Comparisons |
| Salary |
1% |
2% |
3% |
4% |
5% |
7% |
8% |
10% |
| $10,000 |
$2 |
$4 |
$6 |
$8 |
$10 |
$13 |
$15 |
$19 |
| $15,000 |
$3 |
$6 |
$9 |
$12 |
$14 |
$20 |
$23 |
$29 |
| $25,000 |
$5 |
$10 |
$14 |
$19 |
$24 |
$34 |
$38 |
$48 |
| $30,000 |
$6 |
$12 |
$17 |
$23 |
$29 |
$40 |
$46 |
$58 |
| $40,000 |
$8 |
$15 |
$23 |
$31 |
$38 |
$54 |
$62 |
$77 |
| $50,000 |
$10 |
$19 |
$29 |
$38 |
$48 |
$67 |
$77 |
$96 |
| $60,000 |
$12 |
$23 |
$35 |
$46 |
$58 |
$81 |
$92 |
$115 |
| $70,000 |
$13 |
$27 |
$40 |
$54 |
$67 |
$94 |
$108 |
$135 |
| $80,000 |
$15 |
$31 |
$46 |
$62 |
$77 |
$108 |
$123 |
$154 |
| $90,000 |
$17 |
$35 |
$52 |
$69 |
$87 |
$121 |
$138 |
$173 |
| $100,000 |
$19 |
$38 |
$58 |
$77 |
$96 |
$135 |
$154 |
$192 |
| $120,000 |
$23 |
$46 |
$69 |
$92 |
$115 |
$162 |
$185 |
$231 |
| $140,000 |
$27 |
$54 |
$81 |
$108 |
$135 |
$188 |
$215 |
$269 |
| $160,000 |
$31 |
$62 |
$92 |
$123 |
$154 |
$215 |
$246 |
$308 |
| $180,000 |
$35 |
$69 |
$104 |
$138 |
$173 |
$242 |
$277 |
$346 |
| $200,000 |
$38 |
$77 |
$115 |
$154 |
$192 |
$269 |
$308 |
$385 |
| $240,000 |
$46 |
$92 |
$138 |
$185 |
$231 |
$323 |
$369 |
$462 |
| $300,000 |
$58 |
$115 |
$173 |
$231 |
$288 |
$404 |
$462 |
$577 |
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If you have trouble viewing this please contact us. |
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ADORATION TUESDAY 9:30AM – 9:00PM
 CLOSING PRAYER AT 8:30AM
Come and spend some time with the Lord. |
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GOING ON VACATION? or RETURNING from VACATION? -- Stay current or catch up by visiting our website from anywhere in the world... |
People in our parish need our help: visit Outreach.
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Saint Luke The Evangelist is a community in the Roman Catholic tradition serving the people of the Westborough, Massachhusetts area. You can read a brief welcome message from Our Pastor Rev Father Michael Foley in the Welcome section of our site.Find out more about us in Our Parish. Are you new to our Parish? - visit our Welcome Section. Want to get involved? - visit our Ministries area. For Directions, click here.
Read this week's bulletin online.
-You can get this week's Mass readings, or find out lector, altar server schedules and Eucharistic ministers by clicking on Calendars.To check this week's activities, visit Our Activities.  Did you know the first Mass held in Westborough was in 1834 although Westborough didn't become a parish officially until 1870? (Find out MORE)
For all of our schedules and other time based data,
click here.
To report any problems about the site, please contact our webmaster.
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Budget for 2007-2008 