# LCMS Convention Proceedings_St. Louis Missouri_1884_S102
# AI translation — CHI Digital Archive (demonstration)

102   Report of the General Treasurer

Carried forward $ 76999.89

For repairs, improvements, etc., including appropriations
for the libraries:

at St. Louis .................................................................$ 3839.66
at Fort Wayne ................................................................. 13846.07
at Springfield ................................................................. 7667.88
at Addison ..................................................................... 8300.17
                                                                              —————————————
                                                                                $ 33653.78

Disbursed by the board of oversight in St. Louis:

Grading the college grounds ...................................................$ 1589.00
Stone paving and drainage canal ................................................ 2390.86
Gas fixtures in the new seminary ............................................... 1212.38
Laying sod ....................................................................... 268.50
Fitting out the library .......................................................... 832.00
Stone wall on Jefferson Avenue .................................................. 2038.52
Iron fence ........................................................................ 291.00
Desks and chairs ................................................................... 508.50
Construction and fitting-out of the basement for the
  household operations, repairs to the professors' residences,
  the bell, wages of the fireman and janitor, watchman's
  wages, etc. ................................................................... 7779.19
Chairs for the assembly hall ...................................................... 1237.50
                                                                              —————————————
                                                                                $ 18147.45

Salary and house rent of the general president ..................................... 5898.31
Pension for the widowed Mrs. Prof. Biewend .......................................... 770.76
   "        "         "        "     Lindemann ..................................... 900.00
Salary of the former treasurer J. F. Schuricht, 3½ months ........................... 175.00
Construction of a warehouse for the print shop ..................................... 2466.00
Purchase of Prof. Stellhorn's dwelling house in Fort Wayne .......................... 2750.00
Drainage canal at the college in St. Louis ........................................... 307.72
Construction of a kitchen addition to the old print-shop building in St. Louis ....... 550.65
House rent for the students during the time of the college construction ............. 990.89
Taxes in St. Louis ................................................................. 1758.73
Gas bill in St. Louis ................................................................ 328.94
Water license in St. Louis ........................................................... 119.00
Interest on borrowed money ........................................................... 546.42
To the household fund at Fort Wayne per Synod resolution ............................. 500.00
To the treasurer of the Synodical Conference ........................................... 26.15
Travel expenses of the general president, the professors, committees, etc., and
  various other expenditures ..................................................... 1489.28
Woodcut of the seminary building ..................................................... 125.00
                                                                              —————————————
                                                                          Total ...... $148503.97


Total income ........................................................ $156425.91
Total expenditure ................................................... 148503.97
                                                                      —————————
Cash balance on May 1, 1884 ... $ 7921.94