Financial statement for St. Francis Church, Bend, Oregon

A balance sheet documenting the construction and funding expenses for St. Francis Church in Bend Oregon. The expenses for this project amounts to $57,028.08. The expenses column itemizes major structural and material costs, including the general construction contract ($33,020.00), a hospital lot purchase, specialized architectural features like a rose window, interior furnishings like the altar and pews, and various utility installations. These costs were met through a combination of community-d

Details

Level of description
Item
Date
1921
Reference
6
Extent and medium
2 pp; typescript
Scope and content
A balance sheet documenting the construction and funding expenses for St. Francis Church in Bend Oregon. The expenses for this project amounts to $57,028.08. The expenses column itemizes major structural and material costs, including the general construction contract ($33,020.00), a hospital lot purchase, specialized architectural features like a rose window, interior furnishings like the altar and pews, and various utility installations. These costs were met through a combination of community-driven efforts – such as parish subscriptions ($20,261.00), specialized collections, and a contribution from the Corkmen’s Society of New York – alongside clerical donations, a personal collection by Father Luke Sheehan, and significant bank and personal loans. Concluding remarks on the ledger highlight that the parish still carries an external debt of $20,818.00 and notes a $3,500 financial transfer sent from the Bend House to Roseburg.
Repository
Irish Capuchin Archives
Context
Irish Capuchin Archives > Papers of the Irish Capuchin Mission in the United States > Irish Capuchin Foundations in the United States > Bend, Oregon

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Sample passages

  • Altar & Rails
  • Freight on Altar & Rails
  • Price of Lot & Survey
Full Transcript (OCR, 1 pages)

Machine-generated OCR transcript. Handwritten material may contain recognition errors.

Page 1

Payments made to date Aug. 8th, 1921 Amounts Received Architect's fees 1,850 00 00 Parish Subscriptions 20,261 00 General Contract 33,020 00 Corkmen's Soc. New York 1,800 00 Excavation & Grading 3,243 00 Ladies' Altar Soc. 2,100 00 Heating Plant 400 00 Fr. Luke's Personal Coll. 6,436 00 Electrical Installation 769 65 Fr. Adrian's Loan 500 00 Rose Window 1,300 00 Fr. Anthony's Loan 250 00 Freight on Rose Window 85 00 First National Bank Loan 1,000 00 Church Windows 2,000 00 Hibernian Bank Loan 19,818 00 Freight on Church Windows 129 38 Window Collection 2,000 00 Pews 2,166 00 Transferred from House A/C 1,746 35 Freight on Pews 411 38 Pew Rent 858 43 Altar & Rails 3,309 00 Statue Collection 198 00 Freight on Altar & Rails 450 99 Bazaar Collection 1,060 00 Statues 222 00 Acetti's Installation 395 45 GRAND TOTAL $57,028 08 Painting 580 00 Concrete Pipe Co. 420 00 Freiburg's Cement 219 00 Side-walk Contract 480 00 Price of Lot & Survey 159 18 Hardware & Stationary 287 00 House Removal & Excavation 670 00 Int. on Bank Loans 1,487 69 Insurance & Creditors' A/Cs 723 36 Hospital Lot 2,250 00 GRAND TOTAL $57,028 08 Remarks:- 1The Balance sheet shows that the total indebtedness of the Parish extraneous to the Order amounts to $20,818'80 2. Amount given by Bend House to Roseburg = $3,500.00 57,028 08 57,028 08