# LCMS Convention Proceedings_St. Louis Missouri_1887_S75 # AI translation — CHI Digital Archive (demonstration) Fifth Delegate Synod of Missouri, Ohio, and Other States, 1887. 75 2. Commission Fund. Income: 1884. Balance on May 1 (B.)..................................................$ 6708.83 1884. From May 1 to Dec. 31 (B.)............................................. 11073.53 1885. From Jan. 1 to March 31 (B.)............................................ 2800.90 1885. From April 1 to Dec. 31 (F.)............................................ 5443.11 Total.........$26026.37 Expenditure: 1884. From May 1 to Dec. 31 (B.)..............................................$2615.90 1885. From Jan. 1 to March 31 (B.)............................................ 2334.50 1885. From April 1 to Dec. 31 (F.)............................................ 4182.92 ————$ 9133.32 1886. Balance on January 1 ..............................................$16893.05 Less: treasurer Birkner's debt..........................$12413.52 " " " deficit in the Mission Fund......... 1541.21 " " " sale of the bonds.................... 1678.13 ————$15632.86 1886. Balance on January 1 (Farr, treasurer)................................$ 1260.19 This sum has been transferred to the Pilgrim House Fund. 3. Pilgrim House Fund. Income: 1885 } From Dec. 8, 1885 to Dec. 31, 1886.................................$66346.15 1886 } Expenditure: 1885 } From Dec. 8, 1885 to Dec. 31, 1886.................................$61778.17 1886 } 1887. Balance on January 1...................................................$ 4567.98 Total debt of the Pilgrim House..............................................$47347.26 The house itself cost.........................................................$45000.00 The furnishings................................................................ 1100.00 The repairs cost................................................................ 1089.01 The attorney's costs............................................................ 158.25 ————$47347.26 Repayment of the debt. On the house..................................................................$7000.00 On the furnishings.............................................................. 1100.00 On repairs...................................................................... 1089.01 On the attorney's costs......................................................... 158.25 ————$ 9347.26 Debt on January 1, 1887......................................................$38000.00 W. C. Farr, Treasurer. Examined and found correct: The members of the Emigrant Mission Commission at New York.