# Synodical Conference Convention Proceedings_St. Louis Missouri_1954_S184 # Machine transcription, uncorrected — CHI Digital Archive (demonstration) Exhibit “C” - DOMESTIC MISSIONS — PROPOSED BUDGET 1954—1955 . Equipment _____. _ . Rent Paid — stations, parsonages — » Repairs 0 . Salaries 0 . Con. Sem. Sum. Course __ . Ala. Survey Committee 0. . Sundries and Interest Paid . Travel Expense .___ —- a . Gross Cost of Sta, . Less Receipts, Station. = . Net Cost of Sta, . Colleges Oper.—I.L.C. —_—_— . Colleges Oper.— A.L. A. . Student Support (ine.) . Gross Cost of Colleges. . Less Receipts, Colleges. . Cost of Colleges _— . Administrative Exp... 20. Board Meeting Expense 21. Superintendents 22. Synodical Conf. Conv... 23.: Insurance Reserve 24, Total Admin. Exp. _. 25. Total Expenses 26. Int. Earned on Inv. 27. Rents Received ee 28. Sundry Receipts ___._. as — oad cull ell -apll alll cord om 29. Total Credits... 30. Net Cost of Dom. Missions 31. Church Extension Fund. 32, Total Cost. _ Budget Request 7-1-53 to 6-30-54 $ 500.00 7,200.00 500.00 125,000.00 25,000.00 500.00 2,000.00 9,000.00 $169,700.00 1,500.00 76,000.00 $ 13,500.00 1,800.00 6,000.00 2,000.00 $ 900.00 84.00 500.00 $168,200.00 66,000.00 23,300.00 $257,500.00 1,484.00 $256,016.00 10,000.00 $266,016.00 Expended T-1-53 to 6-30-54 7,951.28 88.46 119,366.20 10,848.20 264.90 4,510.63 6,220.24 $149,249.91 2,397.97 $ 45,707.95 22,856.77 468.00 $ 69,032.72 95,064.52 $ 12,640.26 2,454.69 1,660.21 2,000.00 $ 2,502.59 77.00 $146,891.94 63,468.20 18,755.16 $229,115.30 2,079.59 $226,535.71 10,000.00 $236,535.71 Budget Request 9-1-54 to 6-30-55 $ 500.00 9,000.00 500.00 102,000.00 25,000.00 (7 new stations) 500.00 3,000.00 9,000.00 $149,500.00 1,500.00 $ 53,158.00 23,900.00 $ 77,058.00 7,000.00 $ 13,500.00 2,000.00 3,000.00 6,500.00 2,000.00 $ 900.00 84.00 500.00 $148,000.00 70,058.00 27,000.00 $245,058.00 1,484.00 $243,574.00 10,000.00 $253,574.00 7st ‘uoT}UaAUOD pAIYyyT-Aj10,7 ay} Jo ssuIpsss0i1g