# LCMS Convention Workbook_St. Louis Missouri_1973_S409
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

Exhibit B

1971 1972 1973

Budget Disbursements Budget Disbursements Budget
$10,511,802 $10,321,010 $10,583,322 $10,361,877 $10,589,768
9,418,130 9,411,455 9,627,600 9,589,757 9,542,320
1,162,175 1,136,612 1,284,631 1,242,188 1,090,721
$21,092,107 $20,869,077 $21,495,553 $21,193,822 $21,222,809
$ 1,125,100 $ 980,120 $ 704,262 $ 681,757 $ 721,333
$ 117,100 $ 103,386 $ 131,401 $ 120,391 $ 200,280
49,150 80,300 56,900 61,751 68,085
$ 166,250 $ 183,686 $ 188,301 $ 182,142 $ 268,365
7 7 $ 340,550 $ 244,436 $ = 287,575
$ 472,000 $ 390,541 $ 268,000 $ 188,276 $ 381,204t
2,501,350 2,433,762 2,459,600 2,310,673 2,272,448f
340,050 317,242 552,185 512,755 104,445
T11,765 117,765 760,200 760,200 170,200
75,550 75,545 265,500 280,180 302,785
$ 4,166,715 $ 3,994,855 $ 4,305,485 $ 4,052,084 $ 4,431,118
$ 650,000 $ 500.000 $ 500,000 $ 500,000 $ 275,000
80 —— —_—- —_— 113,800
$ 650,060 $ 500,000 $ 500,000 $ 500,000 $ 388,800
$27,200,232 $26,677,738 $27,534,151 $26,854,241 $27,320,000

26,941,324 27,370,688
$ 516,447
—_— (380,431)
$ $ 136,016

PEE

QONVNIA ONV dIHSCUVMaALS