PAYMENTS FROM THE CHURCH ACCOUNT

The following and other parish expenses are paid form the Church Account:

a) gas, electricity, telephone and other utilities

b) presbytery repair and maintenance

c) insurance premiums; municipal rates and water rates

d) supply fees during a priest’s four weeks annual holidays

e) supply fees when a priest is on approved sick leave

f) supply fees when a priest on special duties living in the presbytery is on annual holidays and thus is unable to perform weekend supplies.

g) The quarterly reimbursement of motor vehicle running expenses (up to $4,500 p.a)