# LCMS Convention Workbook_St. Louis Missouri_1973_S407
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

BUDGET COMMITMENTS — RECEIPTS

1969 1970 1971

“ Of District District “ Of District District ‘, Of District District
Pledge Commitments Receipts Pledge Commitments Receipts Pledge Commitments Receipts

103.3 $ 148,000 $ 134,416 90.8 $ 144,000 $ 131,749 91.5 $ 150,000 $ 146,951

89.2 650,000 563,951 86.8 650,000 576.714 88.7 650,000 614,345
100.0 600,000 600,000 100.0 660,000 660,000 100.0 600,000 475,000
100.7 907,500 907,500 100.0 900,000 900,000 100.0 890,000 912,933

83.6 233,179 187,410 80.4 253,000 219,615 86.8 253,000 253,000
100.2 620,000 622,000 100.3 620,000 635,000 102.4 635,000 635,000

95.7 1,400,000 1,301,222 92.9 1,300,000 1,300,000 100.0 1,300,000 1,247,287
100.0 416,000 416,000 100.0 455,000 455,000 100.0 465,000 465,000

91.7 1,190,900 1,116,873 93.8 1,170,000 1,120,460 95.8 1,210,000 1,150,221
100.0 610,000 610,000 100.0 620,000 620,000 100.0 620,000 620,001
100.0 970,000 970,000 100.0 980,000 985,000 100.5 1,010,000 1,020,410

95.3 160,000 709,524 93.4 - 688,618 672,960 97.7 710,000 710,100
100.0 120,000 120,000 100.0 127,000 127,500 100.4 127,500 127,500

95.8 2,300,000 2.194.383 95.4 2,300,000 2,142,898 93.2 2,305,800 2,230,138
103.9 195,000 200,788 103.0 220,000 227,508 103.4 230,000 230,000
100.3 522,000 504,777 96.7 540,000 526,683 97.5 510,800 478,527

95.1 1,755,000 1,671,328 95.2 1,800,000 1,664,921 92.5 1,680,000 1,679,768

94.7 1,419,074 1,257,282 88.6 1,320,000 1,250,000 94.7 1,320,000 1,350,000

100.4 140,000 137,917

98.5 60,000 60,000 100.0 60,000 50,000
- vers —-- aaa 1,390,000 1,369,500

101.1 221,515 213,159 96.2 215,000 206.679 96.1 210,075 203.009
100.1 1,100,000 1,105,000 100.5 1,150,000 1,115,000 97.0 160,000 1,165,171

93.9 1.500.000 1,470,000 98.0 1,500,000 1,410,000 94.0 1,340,000 1,310,000
100.3 680,000 682,097 100.3 705,000 705,000 100.0 a a
100.9 610,000 581,000 95.2 550.000 550,000 100.0 550,000 550,000

98.4 700,000 700,000 100.0 710,000 670,000 94.4 100,000 674,000
100.0 300,000 300,000 100.0 258,000 258,300 100.1 263,235 265,000
100.0 240,000 250,000 104.2 110,000 110,000 100.0 115,500 115,500

_ —— oo — 30,000 -- 40,000 40,000
100.0 320,000 320,000 100.0 300,000 300,000 100.0 300,000 301,559

90.9 1,327,965 1,183,950 89.2 1,221,379 1,137,320 93.1 1,156,400 1,104,430
100.0 378.000 378,000 100.0 330,000 315,000 95.5 280,000 280,000
100.0 245,600 247,000 100.8 260,000 260,000 100.0 273,000 273,000
100.0 500.000 474,708 94.9 480,000 605,292 105.3 500,000 500.000
100.0 620,000 620,000 100.0 620,000 620,004 1000 590,000 569,845
105.1 640,000 650,000 101.6 678,975 679,136 100.0 — —
106.6 700,000 659,496 94.2 700,000 729,224 104.2 710.000 778,835

- -——— ~ -- —-- ae ad 55,000 55,000
_ --> 1,000 - -——- 1,000 aad _—- 1,000
97.2 $25,039,133 $24,060,781 96.1 $24,595,972 $23,877,963 97.0 $24,360,310 $23,892,030
sree 300.603 —-: 174,878 425.000 149,694
(560,310)
$25,039,133 $24,361,384 $24,595,972 $24,052,841 *$24,225,000 $24,041,724
Estimate Actual Estimate Actual Estimate Actual
$ 900,000 $ 1,000,000 $ 900,000 $ 1,000,000 $ 900,000 $ 1,000,000
334,000 334,000 250.000 350,000 396,900 396,900
120,000 111,529 120,00 130,701 100,000 119,232
50,000 194,160 180,000 561,176 555,000 519,022
400,000 213,381 350,000 217,086 200,000 179,112
—_— 107,020 -_— 76,906 — 67,340
— — — — 296,930 283,504
2,495,867 101,920 504,028 189,742 401,950 184,311
120,000 145,192 100,000 133,770 78,000 150,179

$ 2,404,028 $ 2,659,381 $ 2,928,780 $ 2,899,600
$27,000,000 $26,712,222 $27,153,780 $26,941,324

$ 4,419,867 $ 2,207,202
$29,459,000 $26,568,586

* Anticipated based on performance expectancy

“| Of
Pledge

98.0
94.5
19.2
102.6
100.0
100.0
95.9
100.0
95.1
100.0
101.0
100.0
100.0
96.7
100.0
93.7
99.9
102.3
83.3
98.5

96.6
95.3
97.8
100.0
96.3
100.7
100.0
100.0
100.5
95.5
100.0
100.0
100.0
96.6
109.7
100.0

98.1

$26,995 ,066

Exhibit A

$27,370,688

1972 1973
District District “ Of District

Commitments Receipts Pledge Commitments
$ 167,500 $ 167,500 100.0 $ 173,500
650,000 450,100 69.2 210,000
500,000 500,000 100.0 500,000
925,000 935,000 101.1 945,000
262,000 262,000 100.0 270,000
620,600 620,000 100.0 576,000
1,220,000 1,200,000 98.4 1,200,000
480,000 480,000 100.0 500,000
1,175,000 1,186,228 101.0 1,225,000
625,000 625,000 100.0 625,000
1,040,000 1,050,270 101.0 1,080,000
725,000 725,000 100.0 768,000
140,000 140,000 100.0 150,000
2,350,000 2,350,948 100.0 2,400,000
240,000 245,000 102.1 250,000
476,975 460,032 96.4 452,265
1,695,000 1,687,158 99.5 1,715,000
1,365,000 1,365,000 100.0 1,365,000
50,000 50,000 100.0 55,000
1,350,000 1,350,000 100.0 1,375,000
an “a - 25,000

— _— _— 200,000
221,954 216,597 97.6 215,000
1,165,000 1,146,561 98.4 1,170,000
1,250,000 1,285,000 102.8 1,200,000
580,000 585,000 100.9 550,000
667,050 671,800 100.7 667,050
270,000 270,000 100.0 278,000
125,000 125,000 100.0 96,000
45,000 49,000 108.9 50,000
300,000 300,000 100.0 300,000
1,145,050 1,145,542 100.0 1,115,000
286,000 286,000 100.0 286,000
286,000 286,000 100.0 295,000
500.000 500,000 100.0 482,500
547,000 529,940 969 547,000
765,000 833,187 ° 108.9 800.000
62,000 62,000 100.0 15,000

- 2,143 - —-
$24,271,529 $24,143,006 99.5 $24,186,315
256,000 181,556 140,000
(421,529) (61,315)
*$24,106,000 $24,324,562 *$24,265,000
Estimate ' Actual Estimate
$ 1,000,000 $ 1,000,000 $ 1,000,000
400.000 400,000 410,000
130,000 122,439 125,000
500.000 507,741 400,000
200,000 145,097 125,000
— 109,482 41,560
397,131 997,131 200,000
161,935 143,829 135,000
100,000 220,407 125,000

$ 2,889,066 $ 3,046,126 $ 2,561,560

$26,826,560

AONVNIA GNV dIHSCUVMALS

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