Blessed Sacrament Parish Town Hall April 30 2019 For I know the plans I have for you declares the LORD plans to prosper you and not to harm you plans to give you hope and a future Jerimiah 2911 ID: 765357
Download Presentation The PPT/PDF document "Blessed Sacrament Parish Town Hall" is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
Blessed Sacrament Parish Town Hall April 30, 2019 For I know the plans I have for you,” declares the LORD, “plans to prosper you and not to harm you, plans to give you hope and a future. Jerimiah 29:11
Year Baptism Eucharist Confirmation Wedding Funeral Total 2010 37 36 4910682002011643938983233201238324697219720134642319842122014504339117121420153334386751862016533545779219201740401811601692018322823672161Total393329327786641791 Sacramental statistics for our parish
Assumption Catholic SchoolOur budget is met with three forms of income:
Hibbing Catholic School Endowment Since it’s inception in October of 2000, the Hibbing Catholic School Endowment Fund has distributed over $750,000 from earnings to Assumption Catholic School for various projects such as tuition assistance, a new computer lab, 70 iPads for student use, a contribution to the Building fund and many others.
Enrollment vs Parish SubsidyAssumption School EnrollmentParish Subsidy
Fundraising Efforts Assumption Catholic School
5 year look back at Immaculate Conception Expenditures 13-1414-1515-16 16-17 17-18 18-19 Parish (General Administration) Purchased Services $ 4,240.00 $ 4,126.78 $ 3,829.30 $ 3,757.59 $ 4,840.35 $ 3,294.92 Rectory Plant Operation Expense $ - $ 3,825.70 $ 3,282.82 Plant Maintenance Expense $ - $ - $ 34.52 Church Building Purchased Services $ - $ - $ 139.00 $ - $ 139.00 $ 139.00 Plant Operation Expense $ 20,502.57 $ 21,079.66 $ 18,204.92 $ 15,944.07 $ 17,430.99 $ 12,908.06 Plant Maintenance Expense $ 2,033.41 $ 1,924.56 $ 669.61 $ 1,469.91 $ 206.84 $ 474.72 Property Insurance $ 9,617.00 $ 9,613.00 $ 9,251.00 $ 9,301.00 $ 9,400.00 Total Expenditures $ 26,775.98 $ 36,748.00 $ 32,455.83 $ 30,422.57 $ 35,743.88 $ 29,534.04 Average Mass attendance 138 146 158 149 125
5 year look back at Blessed Sacrament Expenditures 13-14 14-15 15-16 16-17 17-18 18-19 Parish (General Administration) Purchased Services $ 9,132.00 $ 6,594.75 $ 6,083.45 $ 7,043.47 $ 6,293.70 $ 3,830.91 Parking Lot / Grounds $ - $ - $ 828.69 $ 732.33 $ 417.58 $ 417.32 Rectory Purchased Services $ 2,102.15 $ 1,035.65 $ 1,079.23 $ 826.22 $ 1,485.67 $ 824.42 Plant Operation Expense $ 17,168.35 $ 15,136.43 $ 14,324.01 $ 15,414.62 $ 14,202.76 $ 12,527.53 Plant Maintenance Expense $ 679.85 $ 1,473.29 $ 497.30 $ 687.13 $ 911.59 $ 774.39 Church Building Purchased Services $ - $ - $ 149.00 $ 789.00 $ 650.00 $ 650.00 Plant Operation Expense $ 17,829.27 $ 14,227.59 $ 13,916.70 $ 15,471.65 $ 13,235.88 $ 12,084.41 Plant Maintenance Expense $ 7,068.15 $ 710.00 $ 4,589.54 $ 4,802.97 $ 3,232.95 $ 3,374.14 Property Insurance/campus $ - $ 31,373.00 $ 31,873.02 $ 31,378.00 $ 31,612.00 $ 33,062.00 Total Expenditures $ 53,979.77 $ 70,550.71 $ 73,340.94 $ 77,145.39 $ 72,042.13 $ 67,545.12 Average Mass Attendance 220/310 208/298 183/281 163/241
Pastoral needs:
The following are deferred maintenance projects identified by the Building & Grounds Commission
Immaculate Conception Church
Crumbling ramp—estimated costs to remove & replace--$60,000
Handicap AccessibilityShould we consider the possibility of making the Church and social hall handicap accessible by installing a lift/elevator at ground level?Lift with new construction to renovate baptistry—$130,000 plus the cost to remove ramp This Photo by Unknown Author is licensed under CC BY-ND
Cleaning, tuckpointing, waterproofing & sealing of bell tower estimated $43,000 plus the cost of brick @ $43.60/brick
Cleaning, tuckpointing, waterproofing & sealing of main church $44,500 plus the cost of brick @ $43.60/brick
Circled areas on rooftop exhibit major damage from water intrusion and growth of vegetation thus causing interior damage to the choir loft walls. The entire parapet edge will need to have shingles & decking removed, area sealed, water diversion installed, decking & shingles replaced. Costs on repairs to parapet T.B.D. Estimated cost to reroof & replace gutters $39,000
Interior damage from leaking parapet
Preservation & maintenance of our stained glass Estimated costs for repairing, re-leading, & replacing the protective covering--$35,000
Rectory & garage improvements such as new exterior paint and roofing—to be determined.
Blessed Sacrament ChurchThe following are deferred maintenance projects identified by the Building & Grounds Commission
Roof estimate to correct ice damming issues--TBDSuggested corrective measures: Reinsulate the attic spaceReinsulate eaves—no eavesChange the direction of the exhaust fanHeat tapes—too costlyReplace ice & water shield on roof decking
Water intrusion at Blessed Sacrament Exterior wall by Fr. Gabriel’s confessional .
Repair & repaint the inside of the baldachin, sanctuary plaster to be able to put away the cloth panels & restore the body of the church from recent water damage---estimates coming Insurance estimate to fix interior wall water damage-$75,000
Tile floor replacement—asbestos removal-$20,000, floor replacement-$60,000 Removal, repair, & replacement of pews & kneelers--$145,000
Preservation & Maintenance of our Stained GlassEstimated costs for repairing, re-leading, & replacing the protective covering—$102,000
Sound proofing three confessionals $3500
Air conditioning Blessed Sacrament Church--- $40,000 budget pricing
Rectory balcony Reconstruction is needed on the southeast elevation cornered archway. Balcony archway deterioration caused by water infiltration. Quoted repairs $28,760 plus the cost of brick at $43.60/brick
North Elevation upper wall failureWater infiltration from the roof has caused brick to bulge and deteriorate. Estimated costs for chimney removal, roof repair, repair & replacement of brick and tuckpointing--$15,000 plus the cost of brick.
Steam to gas conversion for Blessed Sacrament Campus-$250,000 budget price.Savings recouped in 8-10 years based on today’s steam price.
Stripping & refinishing St. Leo’s Hall floor -- $13,000
Assumption Catholic School playground upgrade--$100,000
Forging ahead: Increase pastoral attention for the elderlyEstate Planning SeminarsIncrease pastoral attention for familiesFacilitiesRepair Blessed Sacrament ChurchImprove current facilities at Blessed Sacrament/classroomsRepair Immaculate Conception ChurchClose and alienate Immaculate Conception Property
Next Town Hall MeetingJune 4, 2019 6pm