# LCMS Convention Workbook_St. Louis Missouri_1973_S369
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

Fund balance (deficit) at
beginning of year
Gifts, grauts, bequests

and fees received _._.._..-..-

Refund of unused capital

Amortization from current
budget ee cece eee

Investment and interest
income be ee eeeeeeeeeeneee

Rental income (net of
expenses)

Sundry income

STATEMENT OF CHANGES IN FUND BALANC
The Lutheran C€

Proceeds from sale of Ss

property nee e
Proceeds from fire
insurance

Appropriations issued from”

Capital Project Funds _.-

Appropriations issued from
insurance reserve and
local funds

Expenditures for capital ae

projects:

Educational properties 00... ..

Mission projects ....000 0) 0.

Interest expense -
Sundry expenses ceeeeeee eee
Lapsed appropriations
Repayments to Loan Funds

CAPITAL
_. ae Year Ende
Capital Fund Drives
Capital
Budgets
from Years Allocated Allocated
Prior to for Higher for
1965 Education Missions Total
weneeeeee ($3,294,074) $86,880 ($1,481,482) ($1,394,602)
_ 289,870 289,870
ee 269,660
penne 330 330
74,948 74,948
a (35,333) (35,333)
(246,523) (246,523)
(81,278) (81,278)

from mission budget _. ..... ...

Fund Balance
(Deficit) at

End of Year _..._...-....--.-.....

($1,392,588)

( ) Indicates deduction or deficit.

STATEMENT OF CHANGES IN FI
INVESTMENT IN LAND,
AND INVESTMENT IN EDUCATION

The Lutheran Cl

Fund balance at beginning of year

Book value of land, buildings, and equipment
sold during the year

Increase in investment in educational properties
and other entities

Fund Balance at End of Year

( ) Indicates deduction.