Sunday, April 18th

Regular Collections.....$ 5,056.
Parish Grounds.................... 696.
Candles.................................... 225.
Parishpay............................. 1,704.
Parishpay Easter................. 150.
Easter catchup................ 3,285.
TOTAL......................................................................$11,116.

Sunday, April 11th

Regular Collections.......$ 5,031.
Parish Maintenance........... 804.
Candles...................................... 369.
Parishpay............................. 2,444.
Easter catchup.................. 2,147.
TOTAL......................................................................$10,795.

Easter Sunday, April 4, 2021

Regular Collections......$ 6,227.
Easter Collection............ 16,206.
Candles..................................... 574.
Parishpay............................. 3,575.
Flowers.................................... 2,177.
TOTAL..................................................................$28,759.

Sunday, March 28, 2021

Regular Collections..... $ 6,061.
Candles.................................... 430.
Parish Maintenance.......... 757.
Parishpay............................. 2,125.
TOTAL...................................................................$9,373.

Sunday, March 14, 2021

Regular Collections..... $ 4,369.
Candles...................................... 212.
Catholic Relief........................ 550.
Parishpay (3/6-3/12)...........2,999.
TOTAL...................................................................$8,130.

Sunday, March 7, 2021

Regular Collections.....$ 6,575
Candles.................................... 152
Parish Grounds.................... 747
Parishpay (2/27-3/5)........ 3,768
TOTAL..................................................................$11,242.

Sunday, February 28, 2021

Regular Colletions........$4,616.
Candles................................... 135.
Catholic Education.......... 837.
Parishpay (2/20-2/26)......3,281.
TOTAL.................................................................$8,869.

FYI: Holy Name has three bids in for updating our parking lot and the application for approval is at the Archdiocese of NY.

Sunday, February 14, 2021

Regular Collections.....$3,561.
Peter's Pence.........................584.
Candles.....................................121.
Parishpay (2/6 - 2/13)......2,514.
TOTAL.................................................................$6,780.

FYI: Holy Name has three bids in for updating our parking lot and the application for approval is at the Archdiocese of New York.

Sunday, February 7, 2021

Regular Collections.........$8,156.
Fuel................................................400.
Candles........................................149.
ParishPay Jan 30-Feb 5....2,068.
TOTAL..............................................................$10,773.

FYI:

• Holy Name of Jesus is currently taking bids for our parking lot.
• Holy Name of Jesus will be renting the school and gym to the Town of Mt. Pleasant for summer camp.
• HNJ has a contract with DP Wolff for our heating and a/c system
• Also, we have five circulating pumps and this week one had to be replaced at a cost of $981.

Sunday, January 31, 2021

Regular Collections.......$5,499.
Fuel...............................................561.
Candles........................................112.
Initial Offering........................256.
ParishPay Jan 23-29...........3,831.
TOTAL................................................................$10,259.

FYI:  Holy Name had nine diseased trees by the Church plus 20 saplings removed behind the rectory for a cost of $9,000.

Sunday, January 24, 2021

Regular Collections..........$4,759.
Catholic Education.................879.
Candles...........................................119.
Parishpay Jan 16-22.............1,863.
TOTAL...................................................................$7,620..

Recent Expenses:
Holy Name had a sewer backup in the school and the cost was $4,500 to
dig up the school steps and locate the problem.  The plumber found in the bottom of the drain a number of pieces of jewelry and coins that came through our plumbing and prevented the water from going through the pipes.

Also HNJ needed a new circulating pump at a cost of $881.

Sunday, January 10, 2021

Regular Collections....... $ 4,684. 
Christmas Catchup............... 357. 
Parish Maintenance........... 1,162. 
Candles........................................ 165. 
Parishpay 01.02-01.08........... 1,649.
TOTAL......................................................................$8,017.

Sunday, January 3, 2021

Regular Collections........ $ 9,153.
Christmas Catchup.......... 4,257.
Solemnity of Mary................. 941.
Catholic Communications 421.
Regular Parishpay.............. 1,699.
Donations............................... 1,000.
TOTAL.....................................................................$17,471.

11.28.20 to 12.04.20
Regular Collections....... $ 5,409.
Parishpay................................ 1,943.
Candles......................................  144.
Catholic Charities................  512.
TOTAL.........................................................$8,008.

11.21.20 to 11.27.20
Regular Collections...... $ 5,409.
Parishpay................................ 1,066.
Candles...................................... 144.
Catholic Charities................. 511.
TOTAL.......................................................$7,130.

11.14.20 to11.20.20 
Regular Collections...... $ 7,122.
Parishpay.............................. 1,034.
Candles..................................... 150. 
Donations................................ 500.
TOTAL.......................................................$8,806.

11.07.20 - 11.13.20
Regular Collections...... $ 7,085.
Parishpay................................. 785.
Candles...................................... 129.
Parish Grounds..................... 472.
Donations................................. 200.
TOTAL.......................................................$8,671.

10.31.20 - 11.06.20
Regular Collections...... $ 5,742.
Parishpay............................... 1,955.
Candles....................................... 170.
All Saints................................... 568.
Donations................................. 250.
TOTAL........................................................$8,685.

10.24.20 - 10.30.20
Regular Collections.....$ 6,342.
Parishpay............................. 1,865.
Candles..................................... 170.
All Saints................................. 568.
Donations............................... 450.
TOTAL.....................................................$9,395.

10.17.20 - 10.23.20
Regular Collections....$ 5,633. 
World Mission Sunday.... 573. 
Parishpay............................ 1,431. 
Candles................................... 156. 
Donations.............................. 600.
TOTAL....................................................$8,393.

10.10.20 - 10.16.20 
Regular Collections.....$ 8,345.
Parish Maintenance.........  290.
Parishpay.............................  1,391.
Candles..................................... 105.
TOTAL.....................................................$10,131.

10.03.20 to 10.09.20

Regular Collections..... $ 8,834.
Parish Maintenance........... 763.
Parishpay.............................. 1,935.
Candles...................................... 117.
TOTAL.....................................................$11,649.

09.26.20 to 10.04.20

Regular Collections..... $ 3,958.
St Josephs Seminary........ 692.
Parishpay............................. 2,525.
Candles...................................... 117.
TOTAL......................................................$7,292.

09.19.20 to 09.25.20

Regular Collections..... $3,451.
Parish Grounds................... 705.
Parishpay ............................1,645.
Candles.................................... 127.
TOTAL.......................................................$5,928.

09.23.20 Parish Expenses

• After Hurricane Laura, a tree fell onto the rectory roof and split five rafters in the attic.  This is covered by insurance but HNJ has a $2,500 deductible to pay.

• A power surge also affected our Church sound system.  A new sound unit and power surge protector was installed at the cost of $4,007.  Insurance would not cover it.

• Holy Name installed a bi-polar ionization device to improve the indoor air quality at Church.  These devices have been proven to kill mold, bacteria and viruses similar to Covid-19.  This cost $2,660 for the rooftop unit attached to our system.

09.13.20 - 09.25.20 
Regular.............................$6,980.
Catholic Education........ 607.
Parishpay......................... 1,892.
Candles................................ 203.
TOTAL.....................................................$9,682.

08.22.20 - 08.28.20
Regular............................ $3,602.
Parishpay.......................... 1,874.
TOTAL...................................................$5,476.

08.15.20 - 08.21.20
Regular.......................... $ 4,572.
Parishpay.......................... 1,139.
TOTAL...................................................$5,711.

08.02.20 - 08.09.20

Regular................................ $ 7,274.
Church in Africa................... 518.
Parishpay .............................2,228.
TOTAL.......................................................$10,020.

07.25.20 - 07.31.20

Regular............................... $ 3,138.
Catholic Education........... 404.
Parishpay............................. 3,592.
TOTAL.....................................................$7,134.
 

07.18.20 - 07.24.20

Regular........................... $ 4,942.
Parish Grounds................ 424.
Parishpay......................... 2,242.
TOTAL....................................................$7,608.

07.11.20 - 07.17.20

Regular................................ $ 7,575.
Black & Indian Missions.... 317.
Parishpay................................1,830.
TOTAL.....................................................$9,722.

07.04.20 - 07.10.20 

Regular......................................$ 8,343.
Parish Maintenance..................495.
Parishpay.......................................1,501.
Donation (livestream)................500.
 
FYI:
Various annual HNJ church expenses:

Property Insurance...........................................$39,683
Cathedraticum (Archdiocese)...................... 42,758
Regional School Support................................40,298                                       
Sewer Taxes............................................................. 13,771 

Regular............................ $ 6,532
Parish Maintenance....... 644
Parishpay ............................1,517

Regular........................... $ 5,818
Parish Maintenance...... 948
Parishpay........................... 1,181

Regular including second $ 8,621
Donation....................................... 1,500
Latin America ...............................493
Parishpay ......................................1,226

Regular including second... $ 8,437.00
Parishpay .....................................$ 1,416.00