Finance & Budget

This page was created in accordance with the Budget Review Resolution adopted at Diocesan Convention on Jan. 30, 2010, which directs the Diocesan Council Budget and Finance Committee to publish monthly budget reports on the diocesan website (see full text of resolution).

Financial Statements

Financial Statement - March 2012

Attached is the financial report for the three-month period ended March 31, 2012. The budgeted amounts reflect the budget that was adopted at the annual Convention in January 2012.

Financial Statement - February 2012

Attached is the financial report for the two-month period ended February 29, 2012. The budgeted amounts reflect the budget that was adopted at the annual Convention in January 2012.

2012 Diocesan Budget

The diocesan budget for 2012 adopted by the 138th Annual Convention on January 28, 2012, with an narrative explaining line item details.

Budget Proposed - Updated - for 2012 Convention

The updated 2012 proposed diocesan budget is available in PDF format for download and printing.

Financial Statement - November 2011

Attached is the statement of income and expenses for the first eleven months of 2011.

Financial Statement - October 2011

Attached is the statement of income and expenses for the first ten months of 2011. There are a number of items of note.

Financial Statement - September 2011

Attached is the statement of income and expenses for the first nine months of 2011. There are several items of note.

Financial Statement - August 2011

Attached is the diocesan financial statement for the month and year-to-date period ended August 31, 2011. There are several items of note.

Financial Statement - July 2011

Attached is the diocesan financial statement for the month and year-to-date period ended July 31, 2011. There are several items of note.

2011 Diocesan Budget

Deputies at the 137th Annual Convention approved a balanced $2.58 million budget without amendments on the first vote (attached, with narrative).

Upcoming Finance Events & Deadlines

Finance Resources