SUMMARY OF CAMPAIGN RESULTS
Number of Pledges Received (~33% of Registered Parishioners) 191
Pledge Breakdown (Estimated)
Unrestricted Use (84% of Legacy Benchmark*) $416,000
Restricted to:
Parish $ 43,000
School $ 61,000
Total $
520,000
Estimated Funds Available This Year
1/3 of the Unrestricted Use Total $138,700
Deducting
Archdiocesan Campaign Fees $ 49,800
2007 United Catholic Appeal $ 26,000
50/50 Split with Archdiocese $ 31,450
This leaves available for St Rose Parish
Unrestricted Use $ 31,450
Restricted Use (Debt, Maintenance...) $ 14,200
Total $
45,500
Available to St. Rose School $
20,300
Estimated Funds Available in Years 2 and 3
Unrestricted Use (after 50/50 split) $ 69,350
Restricted Use (Debt and Maintenance...) $ 14,200
Restricted to School $ 20,300