# LCMS Convention Workbook_St. Louis Missouri_1973_S374
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

BUDGET 1973

Exhibit E

1973
1969 1970 1971 1972 Budget
$10,106,419 $ 9.869.652 $ 9,868,495 $ 9,828,767 $10,116,690

121.120 130.500 206.063 186.577 187.378
320,608 293.991 246,452 254.579 166.560
ee —_ _— 91.954 119.140
$10548.147 $10,294,143 $10,321,010 $10,361,877 $10,589,768
$ 9,472,020 $ 9,144,097 $ 9,408,851 $ 9,584,355 $ 9,533,020
41692 443 584 234 1,300

a 470 600 a a

540 418 754 245 —_

mand a 666 4,923 8,000

$ 9.477.252 § 9,145,428 $ 9,411,455 $ 9,589,757 $ 9,542,320
3 119895 $ 79,278 $ 76,780 $ 63.176 $ 92,400
994.742 395.065 1,011,784 1,119,666 947.721
53.860 57.944 42.248 53.546 50,600
15,000 5,000 5,800 5.800 cana

$ 1,183,497 § 1,037,287 $ 1,136,612 $ 1,242,188 $ 1,090,721
§ 452,019 $ 434.867 $ 466.180 $ 452,493 $ 473,023
227,393 228.784 229°692 195,592 199.700
4469 1.727 41320 3.430 6.800
33.849 31,485 32.248 30,242 41,810
$717,730 § 696,863 $ 732,440 $ 681,757 $ 721,333
S 69,018 $ 49.267 $ 42,504 $ 58,602 §$ 99,800
18,074 17.692 18,921 18,206 20,998
31.656 34.529 32.284 35.250 52,820
8.660 5.816 81571 7.200 24662

1.732 2'066 1,106 1,133 2:000

$ 129140 § 109370 $ 103,386 $ 120,391 $ 200,280
$ 38.323 $ 28,158 $ 38,537 $ 45,898 $ 40,000
4.774 5.111 8.135 6.920 12.537

5.597 21.988 28.467 3.543 91044

1984 4.189 27943 3751 4.604

292 11139 484 279 mao
3131461 1,734 1,360 1,900

$ 51.283 $ 62,046 $ 80,300 $ 61,751 $ 68,085

AONVNIA ANV dIHSCYVMALS

L9E