# LCMS Convention Proceedings_St. Louis Missouri_1947_S595
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

FINANCIAL MATTERS

IV. Synodical Office Building
70. Allocation — $200,000.00 (see Line 8)
71. Synodical Office Building —.—-.— . $ 200,000.00

V. Postwar Contingencies

Allocation — $500,000.00 (see Line 9)
Appropriated

» Porto Alegre eevee eeeeeccencee rere: $ 61,220.00
* Transferred to Line 64

VI. Mission Expansion at Home and Abroad
Allocation — $649,852.41 (see Line 10)

Appropriated
. Church Extension Fund —_—...-.------------ $ 200,000.00
. Reserve for Home Missions .~......-.. __—- 100,000.00

. Mission Expansion of Synodical Conference 50,000.00

. TOTALS | $350,000.00

VII. Peace Thankoffering — Recapitulation

. Postwar Reconstruction and Allocated Appropriated
Missionary Expansion ——....... $1,800,000.00 $1,722,234.86
Synodical Building Fund . 1,917,913.12 — 1,927,231.06
Synodical Office Building -.... 200,000.00 200,000.00
. Postwar Contingencies ._.... 500,000.00 61,220.00
. Mission Expansion at Home

and Abroad —_.....-..--— 649,852.41 350,000.00

«TOTALS -W2n2n.-2-seen erence $5,067,765.53 $4,260,685.92
———O— — — SOS

K. RELIEF IN EUROPE AND ASIA |

Receipts
. Receipts to January 31, 1947 (Exh.“H,”

Col. 2, Line 36) ——~—~~-__...___._._-___---- $2,272,713.76
2. Collection Expenses —.—..-......--..—-—-------- 23,429.77
3. Net Receipts -—_.__________--__- _

Disbursements
. German Publishing House ._-._.------.- $2,141.84
. Finnish War Orphans in Sweden —_.. _——- 2,000.00
. Orphans in Finland ~~ ~-..__-_--_____-. 10,000.00
. Relief Materials for Deutsches Hilfswerk .... 100,000.00
. Berlin Relief... —-___- 11,697.86
. Alsace Relief 1,000.00
. Student Relief 1,630.00
. Bethel bei Bielefeldt sasecceceeceeneree 3,000.00
. High School - _ 2,141.84
. Free Church Relief __ 1,713.46
. Schweizer Hilfswerk —.—~- 1,000.00
. Luxembourg Orphanage —.—_—- 525.00

. Deutsches Hilfswerk, rca 3,275.00

595

Disbursed
to 1-31-47

*$ 61,220.00
——o So

Disbursed
to 1-31-47

$ 200,000.00
100,000.00
50,000.00

$ 350,000.00
ee

Disbursed
to 1-31-47

$ 411,086.92
382,391.27
61,220.00
350,000.00

$1,204,698.19

$2,249,283.99