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SACRED HEART PARISH - Lincoln, Nebraska
Statement of Cash Receipts and Disbursements -- Jan. 1, 1926 to Oct. 1, 1937
Dear Parishioners:
With the announcement that the Capuchin Fathers had decided to relinquish the Sacred Heart Parish, it was mutually agreed between His Excellency Most Rev. L. B. Kucera, Bishop of Lincoln, and the Fathers to present to you a financial statement of the Parish from the year 1926 to Oct. 1st. 1937, when the Parish Records were transferred to Rev. Thomas Kealy, who has been appointed by the Most Rev. Bishop Kucera to succeed the Capuchin Fathers.
Thanking you all for your kindness to the Fathers during their administration of Sacred Heart Parish and wishing you every success and blessing with your new pastor.
I remain,
Yours Sincerely in Christ and
St. Francis
Father Ephrem O'Sullivan
O. M. Cap.
ACME PRINTING CO.
RECEIPTS
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
to Oct. 1.
Sunday Collections
2,720.51
2,642.35
2,612.17
3,549.09
2,873.87
2,641.83
2,253.14
2,135.92
2,628.05
2,765.93
3,614.26
2,401.40
Diocesan Collections
112.00
167.50
110.66
82.55
89.25
121.25
137.30
195.25
195.03
83.66
108.16
51.48
Debt Collections
1,019.35
1,073.00
759.55
874.20
722.20
535.45
426.20
311.45
193.20
Building Fund Donations
4,643.00
1,027.00
820.00
1,202.00
1,096.00
945.25
635.50
351.00
657.25
The Register
39.11
44.10
57.25
Sisters Salary Collections & School Tuition
209.15
737.50
74.28
699.20
647.56
468.40
506.05
286.40
Legacy & Misc. Donations
261.85
802.02
551.10
227.50
411.25
202.00
Capuchin Fathers
1,511.20
108.00
200.00
350.00
280.00
1,061.40
420.48
1,573.00
118.00
Parish Societies & Bazaars
500.00
1,528.15
2,669.70
1,405.16
1,954.89
1,801.15
1,845.04
1,624.92
1,013.83
1,318.00
1,017.33
728.64
Rent on "Y" St. Property
528.50
586.00
Miscellaneous Income
73.54
Borrowed Money
8,500.00
42,500.00
Sale of "Y" St. Property
2,358.60
1,587.50
Refund on Insurance Premium and Fire Insurance Collection
200.91
4,000.00
TOTAL RECEIPTS
13,380.36
57,345.19
8,499.16
9,256.00
7,940.69
7,174.88
7,315.89
9,791.92
7,011.26
5,495.85
5,195.10
3,440.77
DISBURSEMENTS
Pastors Salary
1,200.00
1,200.00
500.00
900.00
300.00
860.00
335.57
270.00
736.85
138.56
700.00
1,125.00
Sisters Salary
560.00
1,540.00
1,400.00
1,815.20
1,523.78
1,198.05
1,422.38
1,099.24
930.00
1,093.69
Church and Sanctuary Supplies
416.63
496.41
982.30
710.29
489.10
660.87
370.29
135.30
464.48
484.05
301.40
228.53
School Expense
584.65
295.60
407.25
139.72
71.86
Repair on Property
346.94
489.69
1,330.57
789.85
536.49
86.65
217.10
215.67
368.30
223.36
117.65
32.65
Janitor
150.00
20.00
15.00
185.00
90.00
155.00
201.60
220.00
240.00
120.00
Pall, Light Telephone & Water
410.78
466.43
534.09
1,076.06
924.74
678.35
961.60
704.68
1,221.72
983.46
1,124.61
733.74
Diocesan Dues
203.50
259.00
302.16
335.50
280.75
292.40
293.00
195.25
279.03
824.91
341.46
295.71
The Register
39.11
44.10
57.75
Insurance
118.18
628.00
121.10
27.50
18.38
129.50
61.26
90.70
146.89
63.40
Interest on Debt.
372.00
1,034.20
2,757.20
2,810.00
2,783.00
2,280.00
3,207.88
2,644.55
1,900.00
1,720.00
225.00
Taxes
849.68
609.04
478.61
18.85
93.00
126.99
84.02
79.51
Miscellaneous
208.46
201.61
252.12
303.54
110.00
186.72
108.73
112.26
Principal Payments on Loan
1,000.00
1,000.00
1,000.00
Choir Expense
15.66
5.62
5.88
Purchase Lots,Houses & Remodeling
11,535.15
2,955.48
8,727.77
20.00
25.00
Comb. Church & School Building
44,287.10
3,068.80
Commission Loan Abstract Deed etc.
501.15
TOTAL DISBURSEMENTS
14,758.18
53,411.26
11,243.81
10,057.01
8,280.68
7,206.18
7,507.83
9,695.09
6,894.57
5,566.30
4,273.83
3,830.21
Sacred Heart Parish Indebtedness
OCTOBER 1, 1937
SECURED
$29,500.00
Bonds
$19,000.00
Notes—First Nat'l. Bank
$18,000.00
*Total
$47,500.00
*Interest unpaid since June 1936
CURRENT INDEBTEDNESS
Landy Clark Coal Company
$109.60
Desmond Lumber Company
121.90
Mid - West Church Goods Company
31.87
St. Thomas' Orphanage
30.23
Will & Baumer Candle Company
86.56
Assenmacher Company
261.35
Insurance
46.90
Diocesan Dues
79.00
Telephone Company
4.55
City Water Dept.
12.60
Iowa-Nebraska Light & Power Co.
19.55
Sisters' Salary
347.18
TOTAL
$1,151.29
Total Parish Indebtedness
$48,651.29
Summary of Cash Received and Disbursed for the period from — Jan. 1, 1926 to Oct. 1, 1937
Receipts
141,847.07
Balance on Hand Oct. 1, 1937
-515.28
Total
$143,241.23
Disbursements
142,725.95
Balance on Hand Oct. 1, 1937
515.28
Total
$143,241.23
Statement of funds received by Sacred Heart Parish from Franciscan Capuchin Fathers during the order's administration
From House at Abbottstown, Pa.
$4,600.00
Cash to Parish and Building Fund Accounts
5,622.08
1927 to 1936
Pastor's Salary not drawn
9,259.02
1927 to 1937
Total
$19,481.10
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