Special Happenings
Divine Mercy Chaplet
Mass Times
Summer Mass Schedule:
May 1st to Oct. 31st
Winter Mass Schedule:
Nov. 1st to April 30th
St. Mary of the Visitation:
Summer Schedule Saturday 6:00pm Sunday 8:00am Winter Schedule Sunday 8:00am Sunday 11:00am
St. Agnes: Summer Schedule Sunday 10:30am Winter Schedule Saturday 4:00pm
St. Paul's Mission:
Summer Schedule Saturday 4:00pm Winter Schedule No Mass
Daily Mass @ St. Mary's:
Monday @ 7:30am
Tuesday @ 7:30am
Wedneday @ 7:00am
Friday @ St. Mary's @ 7:30am
except First Friday Devotion
with Mass @ 6:30pm and
Adoration of the Blessed Sacrament
from 7pm - 8pm
Daily Mass @ St. Agnes:
Thursday @ St. Agnes @ 5:30pm
If there is a Funeral during the week,
Mass is cancelled and the
Mass intention is rescheduled
to the following week.
Our Main Office
St Mary of The Visitation
St. Agnes & St. Paul
112 Military Street Houlton, Maine 04730
207-532-2871
|
|
|
St. Mary's Financial Report 2010-2011 |
|
|
|
|
St. Mary of the Visitation
|
|
|
|
|
Financial Report
|
|
|
|
|
2010-2011
|
|
|
|
|
|
|
|
|
|
|
BUDGET
|
ACTUAL
|
BUDGET
|
|
|
2010-2011
|
2010-2011
|
2011-2012
|
|
INCOME
|
|
|
|
|
Offertory and Parish Collections
|
200,000.00
|
196,208.83
|
200,000.00
|
|
Fuel Fund Collection
|
18,000.00
|
19,000.37
|
23,000.00
|
|
Maintenance Fund Collection
|
14,000.00
|
11,027.10
|
14,000.00
|
|
Services, Offerings and Donation
|
10,000.00
|
5,669.10
|
8,000.00
|
|
Parish Fundraisers
|
10,000.00
|
|
7,000.00
|
|
Good As New
|
15,000.00
|
15,358.80
|
15,000.00
|
|
Interest
|
10,000.00
|
9,026.77
|
8,000.00
|
|
Stole Fee
|
3,000.00
|
3,750.00
|
4,000.00
|
|
Parish Commission
|
15,000.00
|
14,637.02
|
14,000.00
|
|
Misc Income - Bulletin
|
3,000.00
|
3,000.00
|
3,000.00
|
|
Rental Income and Expense
|
|
729.00
|
|
|
|
|
|
|
|
Totals
|
298,000.00
|
278,406.99
|
296,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXPENSES
|
|
|
|
|
Pastoral - both Fr. Dave & Deacon Al
|
39,650.00
|
38,479.42
|
41,000.00
|
|
Rectory
|
25,500.00
|
14,057.15
|
17,500.00
|
|
Rectory Heat
|
2,600.00
|
2,226.80
|
3,000.00
|
|
Church - includes Sexton salary
|
88,050.00
|
84,415.02
|
89,450.00
|
|
Church Heat
|
18,500.00
|
15,015.67
|
22,000.00
|
|
Good As New
|
8,000.00
|
7,231.24
|
8,000.00
|
|
Chancery Assessment
|
30,000.00
|
29,811.67
|
33,000.00
|
|
Parish Commission - includes Rel Ed salaries
|
60,600.00
|
58,946.77
|
57,300.00
|
|
Parish Office - includes Office salaries
|
24,500.00
|
21,665.87
|
24,750.00
|
|
|
|
|
|
|
Totals
|
297,400.00
|
271,849.61
|
296,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|