# LCMS Convention Workbook_St. Louis Missouri_1973_S408
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

Current Operations

SYNODICAL DIVISIONS

Operating Divisions

Misstons & Special Ministries
Higher Education

Communications

Total Operating Divisions _

Service Divisions
Parish Services

Government Divisions
Theology & Church Relations —_
Church Government

Total Government Divisions

Stewardship Services

Administrative Divisions

Finance
General Staff Services
General Administration -
Inter-Church Cooperative Work woe _
Grants & Special Endeavors

Total Administrative Divisions

Debt Service
Contingency Reserve

Total Current Operations
TOTAL BUDGET CHARGES

TOTAL BUDGET RECEIPTS

Disposal of Commerce Bullding __.

Operating Surplus (Deficit)

BUDGET AND DISBURSEMENTS — RECAPITULATION

1970

Revised

1968 1969 Budact Budget

Budget Disbursements Budget Disbursements 2/1/70 10/1/70 Disbursements
$10,986,692 $10,615,333 $11,141,367 $10,584,147 $10.673,973 $10,273,293 $10,294,143
9,371,703 9,250,297 9,908.100 9,477,252 9,370,200 8,969,600 9,145,428
1,148,716 1,116,810 1,231,900 1,183,497 1,064,000 1,039,650 1,037,287
$21,507,211 $20,982,440 $22,281,367 $21,208,896 $21,108,173 $20,282,543 $20,476,858
$ 1,151,800 $ 1,040,636 $ 1,269,400 $ 1,045,194 $ 1,151,700 $ 1,095,875 $ 956.902
$ 178,500 $ 128,589 $ 183,400 $ 129,140 $ 135,000 $ 125,550 $ 109,370
66,310 57,417 57,300 51,283 65,140 60,660 62,046
$ 244,810 $ 186,006 $ 240,700 $ 180,423 $ 200,140 $ 186,210 $ 171,416
— .. : . 7 - s - * t . : 7 7
$ 355,600 $ 288.474 $ 342,800 $ = 287,173 $ 330,500 $ 311,740 $ 392,137
2,754,430 2,668,093 2,783,600 2,620,224 2,603,900 2,577,870 2,478,165
266,480 236,119 353,300 315,730 288,000 276,630 261,698
783,280 693,085 809,100 155,436 723,250 723,250 723,250
126,500 125,770 122,500 121,589 153,000 153,000 152,874
$ 4,286,290 $ 4,011,541 $ 4,411,300 $ 4,100,152 $ 4,098,650 $ 4,042,490 $ 4,008,124
$ 1,500,000 $ 2,250,000 $ 1,105,200 $ 1,105,140 $ 500.000 $ 450,000 $ 450.000
261,635 -—— 209,400 + 20,310 20,310 —
$ 1,761,635 $ 2,250,000 $ 1,314,600 $ 1,105,140 $ 520,310 $ 470,310 $ 450,000
$28,470,623 $28,517,367 $27,639,805 $27,078,973 $26,077,428 $26,063,300
28,182,425 26,568,586 26,712,222
($ 288,198) ($ 1,071,219 )

* Included in Missions & Special Ministries 1968—1969
¢ Included in Parish Services 1970—1971

t Controller included in Finance prior to 1972