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FORECAST 2011 & DRAFT BUDGET 2012

This document outlines the 2011 financial forecast and the draft budget for 2012, focusing on the allocation of parish shares and resources for parochial ministry within the Diocese. It addresses the financial planning strategy to support mission initiatives in the community, providing insights into the fiscal priorities and anticipated challenges for the upcoming year. Stakeholders involved in diocesan administration and parish activities will find this information crucial for decision-making and resource allocation.

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FORECAST 2011 & DRAFT BUDGET 2012

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  1. FORECAST 2011 & DRAFT BUDGET 2012

  2. PARISH SHARE

  3. PAROCHIAL MINISTRY

  4. MISSION IN THE DIOCESE

  5. ADMINISTRATION

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