# Synodical Conference Convention Proceedings_St. Louis Missouri_1954_S187
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

Ev. Luth. Synodical Conference of North America, 1954 187

Colleges: ;
Operating Costs —I. L. C. $ 45,408.34 $ 45,707.95
Operating Costs—~A.L. A... 22,372.99 22,856.77
Student Support —....._. 547.00 468.00
Gross Cost of Colleges _.. 68,328.33 69,032.72
Less Receipts -_-___.. _ 5,455.65 5,564.52

Net Cost of Colleges ___.... $ 62,872.68 $ 63,468.20

Administrative Expenses:
Ex. Sec’y, Office Expenses,

Board Meeting and Travel $ 13,268.93 $ 15,094.95
Supts. Salaries and Expenses _ 2,803.79 1,660.21
Synod. Conf. Conv. Expenses .. 6,533.13 —
Insurance Reserve —__..........-- 2,000.00 2,000.00
Total Administrative Exp. 24,605.85 ‘ 18,755.16
Gross Budget Disbursements ___.... $230,766.36 $229,115.30
Deduct Other Income:
Interest Earned on Investmts. $ 813.75 $ 2,502.59
Rents Received _.- 84.00 897.75 77.00 2,579.59
Net Cost of Domestic Missions .__.... $229,868.61 $226,535.71
Church Extension Fund Cont. 10,000.00 10,000.00
Total Cost of Domestic Missions .. $239,868.61 $236,535.71
Charged to .
Missouri Synod ._......-.....__.. $201,508.76 $199,378.29
Norwegian Synod penance 1,158.64 1,118.76
Slovak Synod _..........—__. - 2,480.27 2,379.64
Wisconsin Synod _......—_____. 34,720.94 33,659.02
$239,868.61 $236,535.71
Exhibit “D”
BUDGET DISBURSEMENTS — AFRICAN MISSIONS
Disbursements J-1-52 to 6-30-53 7-12-53 to 6-30-54
Automotive Expense 0. eccseceeeceeceeee eee $ 11,577.87 $ 15,457.34
Efik Bible History __... ca — 500.00
House Allowance _._..... 252.00 —
Bldg. Temporary Parsonages ... _ 441.34 145.60
Charity ooo. cece eee - 177.42 143,34
Equipment and Autos -_ 22,888.27 15,931.54
Maintenance __.. ~ 6,328.34 8,008.94
Medical Expense _._. _- 514.52 239.38
Miscellaneous Expense ..... 4,453.80 3,107.80
Parsonages— Permanent _.......... 20,863.30 12,797.42
Salaries, H.C. F., Pension Fund - 80,219.47 96,321.05
Missionaries’ Equip. Grant _ —. 1,675.00

Travel to and from Africa. SS 832,5738,77 27,462.07

Afr. Miss. Ex. Sec’y Trip _... 2,367.96 —
Furlough and Local Leave _. - 1,781.10 1,426.26
Education of Miss. Children 419.50 215.00

Total Cost of African Missions _. $184,858.66 $183,430.74