# LCMS Convention Workbook_St. Louis Missouri_1975_S151
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

Current Operations
Synodical Divisions

Operating Divisions
Missions & 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 & Convention
Inter—Church Cooperative Work
Grants & Special Endeavors

Total Administrative Divisions

Board of Pension & Support
Debt Service
Contingency Reserve

TOTAL BUDGET CHARGES
TOTAL BUDGET RECEIPTS
Disposal of Commerce Building

Write-Oft Note Receivable
Operating Surplus (Deficit)

Exhibit B
BUDGET AND DISBURSEMENTS - RECAPITULATION
1970
Budget Revised Budget 1971 1972 1973 1974 1975
2/1/70 10/1/76 Disbursements Budget Disbursements Budget Disbursements Budget Disbursements Budget Disbursements Budget
10,673,973 10,273,293 10,294, 143 10,511,802 10,321,010 10,583,322 10,361,877 10,589,768 10,249,175 10,359,016 9,900,972 9,985,161
9,370,200 8,969,600 9,145,428 9,418,130 9,411,455 9,627,600 9,589,757 9.542.320 9,539,600 9,558,400 9,550,978 9,064,253
1,064 ,000 1,039,650 1,037,287 1,162,175 1,136,612 1,284,631 1,242,188 1,090,721 1,198,128 1,610,952 1,476,239 1,223,820
21, 108,173 20, 282,543 20,476, 858 21,092,107 20,869,077 21,495,553 21,293,822 21,222, 809 70,986,903 21,528,368 20,928,189 20,283,734
774 ,80 741,600 696,863 740, 100 732,440 26: 5 31.447 99 4° :
A 800 4 8 704 , 262 681,757 721,333 729,436 787,765 752,454 730,555
\
135,000 $25,550 109,370 117,100 103,386 131,401 120,391 200,280 187,313 180,640 144,682 163 ,@A5
65, 140 60,660 62,046 49,150 80,300 56, 900 61,751 68,085 86,798 85,200 103,530 80, 700
200, 140 186,210 171,416 166, 250 183,686 188, 301 182,142 268,365 274,111 265, 840 248,212 243,215
376, 900 354,285 260,039 385, 000 247,680 340,550 244 4% 287,575 270,086 287, 067 256,202 267,995
330, 500 311,740 392,137 472,000 390, 541 268 ,000 + 188,276 381,240 298 ,862 184,000 168,626 198 , 507
597,900 531,380 485,449 569,050 501,655 588, 100 484,515 485,958 511,303 495,063 433,612 480,232
288,000 276,630 261,698 340,050 317,242 552,185 * 512,755 704,445 839,962 617,033 591,612 873,836
723,250 723,250 723,250 777,765 777,765 760,200 760,200 770,200 770,200 736,000 736,000 582,075
153,000 153,000 152,874 75,550 75,545 265,500 280, 180 302,785 313,876 298,481 375,839 294,377
2,092 , 650 2,046, 490 2,015,408 2,254,415 2,062,748 7,433, 985 7,225,926 7,640,628 2,73, 203 2,330,977 2, 509,089 2,429,027
2,006 , 000 1,996 ,000 1,992,716 1,932,300 1,932,107 1,871,500 1,826,158 1,786,490 1,748,287 1,671,635 1,639,723 1,603,470
500,000 450, 000 450,000 650, 000 500, 000 500 , 000 500, 000 275,000 277,050 25,000 27,248 25,
20,310 20,310 -- 60 -- -- -- 113,800 -- -- -- 417,504
27,078,973 26,077,428 26,063,300 27,200,232 26,527,738 27, 534,15t 26,854,241 27,320,000 27,020,076 26,896 252 26,157,717 26,000,000
oA EEE EE od ad Steele a
26,712,222 26,941,324 27,370,688 27, 168,608 25,851,714
516,447 286,283
-- -- (380,431)
434,815
648, 922 413, 586 136,016 (286, 283) (306,05)

$ Controller Included In Finance Prior To 1972

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