VOL Parish Weekly Bulletin April 26, 2015 | Page 2

April 26, 2015 Fourth Sunday of Easter 2 Views From The Pews Views From The Pews continued Anonymous writes, “Please help me understand fiscal accounting. How is it possible for the cumulative income to go down and drop 32 K in a week (data from bulletin) even if total yearly budget is adjusted $50K for remainder of fiscal year?” “Check the data again. From April 5th to April th 12 cumulative income INCREASED from $663,199.13 to $708,663.83. The only lines that changed were the BUDGET lines. We adjusted our budget UP because of unanticipated repairs and replacements at school. Those are capital expenses, not operating expenses; but the Archdiocese does not have provisions for a capital budget. So, we adjusted our operating budget UP to reflect our new capital needs. Bottom line: income is up but so are expenses. So, we revised up the expense side of our budget. That’s what you saw in the bulletin. I hope that clarifies the matter for you. If it doesn’t, please give me a call at 347-2203.” If you see any of the following people, grab them and give them a BIG HUG. Hundreds of great parishioners and other volunteers worked on Cajun Fest, but these are the leaders: Neil & Gina Duplessis, Scott & Priscilla Wunderlich, Carl, Neil Jr. & Abbie Duplessis, Raymond & Courtney Bond, John & Christian Cassreino, Randy & Martha Scheuermann, Danny & Stephanie Laurent and Gary & Kit Payne. The Big Kahunas this year (our Cajun Fest Chairs) are Neil and Gina Duplessis. The work they did was extraordinary. Fr. Mike Many, many of you ask, “How did we do at Cajun Fest?” “God rained on our parade on Saturday; but, overall, he SMILED on us. Saturday revenue was down from last year’s income, but Friday and Sunday income was up. We still don’t have final numbers. However, it appears revenue for the weekend was up more than $11,000 from last year’s revenue. Tentative numbers for the weekend only are as follows. 2014 $150,855 2015 $162,515 The numbers above do not include revenue from the sale of signs and raffle tickets. Almost all of those sales occur before the weekend begins. Tentative numbers for those two categories are: Sponsorships $ 64,625 Raffle Tickets $ 39,169 I repeat: all numbers are tentative, and it’ll be weeks before we have all of our expenses numbers. However, I anticipate our total profit for the fair will be approximately $160,000. All profit from Cajun Fest is used to help pay our mortgage on Padre Hall II. The mortgage is approximately $360,000 per year. Half of that will come from tuitions. So, if our Cajun Fest profit is $160,000 (a fabulous number), we will need to find another $20,000 somewhere to pay our mortgage. I have faith, though. God will take care of us. Continued in next column Did You Know? The approximately $65,000 in sponsorships we sold for Cajun Fest this year was a RECORD. I use the pronoun “we” loosely. Gary and Kit Payne did the work. They worked tirelessly for many months and deserve our forever thanks. Fr. Mike I would like to thank everyone for their prayers for my family and me during the illness and death of my grandmother. It is truly a blessing to know of the prayers being offered for strength and comfort. I ask that you continue to pray for the repose of her soul and for our family as we prepare for the funeral. God Bless You All! Extraordinary Minister Workshops Interested in serving your parish as an Extraordinary Minister of the Eucharist or Lector? The Archdiocese is offering workshops that will get you going! If you would like to register, contact the Pastoral Center at 347-2203. Prior approval from Fr. Mike or Fr. Daniel is needed before registerin g. Extraordinary Ministers of the Eucharist Workshops Our Lady of the Rosary Church, New Orleans Saturday, May 9th, 9am -1pm Visitation of Our Lady Church, Marrero Saturday, May 16th, 9am -1pm