LCMS Convention Workbook St. Louis, Missouri — 1983, Page 142

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142

ADMINISTRATION AND PROGRAM IMPLEMENTATION

PRELIMINARY
DISTRICT/SYNOD OPERATING INCOME

As of February 25, 1983

1982 1983
= +
1 Total District |% of Synod % of Total DistrictLt of | Synod % of '
DISTRICT Income Ministry fetal Ministry Total Income | Hinistry Total) Ministry) Total : :
ATLANTIC $666,385] § 597,995;89.7%: $ 68,390 10.3% 11 $ 670,000' § 603,000 90.0%: $ 67 , 000, 10.0%,
C. A-NEVADA-HAWATT 1,450,260; 1,318,200/90.9%! 109,850 7.6% |! 1,600,000) 1,463,000 91.4%) 137,000, 8.63
CALIFORNIA 2,401,236; 1,844, 688176. 8%" 627,000 26.1% | | 2,654,301) 2,031,527 76.5%, 580,000! 21.9% |
1,268 ,096 i 888 y096{70.0%1 380, 2000 30.0% 1,465,121; 1,095,121 74.7% 370,000! 25.3% 1
_ _ 3,025 14; 870 Tested oat 156, 180 “15.2% IT 1,080,310 911,360 84.4%. 168,950° 15.6%)
2 1,021,184; %e | 375,000 36.7% i 1,040 ,000 | 740,000 71.2%' 300, 000) 26.5% |
« LORIDA-GEORGIA 1,649 ,0631 3h zi *910 4.7% 1,761,608! 1,667,808 -94.7%1 93,800) 5.3%!
a NIRAL ILLINOIS 2,195,068! We: 1,402,680 63.9% ie 2,351,717) 892,530.38.0%:° 1,458,787 62.0%
N ILLINOIS 2,647,348 - -0%! 1,323,353 50.0% 2,710,000; 1,355,600 50.0% 1,355,000 50.0%
SOUTHERN ILLINOIS 896,785 0%! 541,859 60.4% [1 929,813: 371,925 40.0%: 557,888 60.0%
INDIANA 2,356,543} 70%? 1,605,439 68.1% H 2,434,550] 813,355, 33.4% 1,683, 70001 69.1%
IOWA EAST te 387 ‘2181 8%) 808,000 58.2% 1 1455, n3I5t 633,375. 43.5% “332 000; 56.5%
IOWA WEST 2,705, (631: +3%| 2,077, 458 76.7% 2, 721 1839! 688 ,503'25.3%. 2,033,334 74.74
‘KANSAS c 522,267 TRI 834,505 54.8% i 1, 1399, 1868 |" 763,318 47.7% “336, 550) 52.3%)
MICHIGAN 5,103,194! 1,973,069138.7%} 3,130, 125 61.3% 5,102, 261" 1,781,317 34.9%, 3,320,944! 65.1%,
MID-SOUTH 1, 062, 7566! 952,566189.6%; 110,000 10.4% TT 1, 1138, 359, 1,028,359 88.8% 130, 000 11.2%
MINNESOTA NORTH 504,867! 934,420162.1%! 680,980 45.3% Tr 1 s571, 659! 833,321 53.0%, 738,338; 47.0%
MINNESOTA SOUTH z a3, 1606 | 1,223,945135.9%| 2,041, +836 59.8% ia 3y 552,593; 1,255,443°35.3%. 2,297,150] 64.7%
cLISSOURI 3,323, 693] 1,699,777 51. Ta] 1,485,594 44.7% 3,541 375 | 1 ‘Bal, 375 “52.0%: 1 7350. 2000) 43.8% |
PIONTANA 512,722 400, 467178.1%) 100,000 19.5% 579,225 “251, 825 84.9% 87,400| 15.1%
NEBRASKA 3,062, 770 1,213, 830; 39.6%! 1,806,415 59.0% i 3,034,630. ms 1% 41.0%! 1,863,425] 61.6%
NEW ENGLAND 394, B10f “339, 810[86.1%! 56,590 14.3%_ u 505, 750!_ 450,750: 89. 1%! 55,000 10.8% |
NEW JERSEY 385,497 340,497 [88.3% 45,000 11.7% 1) 4li, 000] 361,500 88.0%" 49,500! 12.0%
NORTH DAKOTA 751,377 331, 008]56.0% 420,369 56.0% 800,000! 348,000 43.5%! 452,000] 56.5%
SCRIHWEST 1,485,949, 1, 282,615/86.3%! 203,334 13.7% 1,614,234) 1,404,234 87.0%) 270,600; 13.0%}
DHIO 1, 182,246 | 732 1257 ]62.0% 480,000 40.6% 1,253, 7000} 787 ,270'62.8%; 520,000: 41.5%
DKLAHOMA 665,049 | 385 ,256}57.9% 295,146 44.4% _ 745, 850] 420,850 56.4%: 325 ,000; 43.6%
SCLTH DAKOTA 784 , 300 | 368 454147 0% 435,975 55.6% tI 848, 1384 | 398,384 47.0%! 450,000 53.0%
SOUTHEASTERN 1,275,000, 1, 058, 250/83.0% 232,636 18.2% | 1,350,000] 1,117,120 82.7%. 232,880) 17.3% 1
SOUTHERN 1,478,793' 1 “108, 793 75.0%! 370,000 25.0% 1 ‘497, *9651_ 1,137,965 ' 76. O% 360,000 24.0% j
3,582,672) 2, v159, 604/60. ya 1,433,068 40.0% 3, "850 y000{ 2,271,500 59.0%, 1,578,500 41.0%
ORTH WISCONSIN 1,866,799 815, 1013143. 7% 1,051,784 56.3% 3,000,000! 880,000 44. ae 1 1120 ,,000" 56.0% |
SOUTH WISCONSIN 2,913,304: ‘1,377, 1415147 .3%) 4 1 ER 382 50.6% | 2,946,098; 1,355,205 46.0%, 1,590,893 54.0%
bYOMING i 423, 770[77.2% 3 130,000_23-7% 561,952 393,004 70.0%" 156,000, 27.8%
ERTA-BRITISH COLUMBIA 1,170 0007 Tt, 050,000] 89.7% 120,000 10.3% | 1,210,000] 1,090, +600. 90.1% 120,000] 9.9% ;
ITCBA AND SASKATCHEWAN 583,332] — 505,332] 86.6% 78,000 13.4% 616,377 531, 3377186. 2%! 85,000 13.8% |
ARTO 1,034,331) 706, ,831/68. 300,000 29.0% 1,193,188 827, 188/69. 3%] 366,000} 30.7%,
SELC _ “300, a,047 | 206, 047 67.1%! 100,000 32.9% H 277,245 197,245' 71.1% 80 ,000/ 28.9%
TOTAL $61,586,232 1934,421, 742155 .9% $26,968,578 43.8% 1] $64,695,647 1$36,477, 132 56.4%!538.201,339! 43.6%

Appendix 4-05F
Report of Board of Directors on 1983/84 Budget

In its February 1983 meeting the Board of Directors adopted
the following:

Resolved, That the recommended preliminary budget for 1983 84
($32,500,000), exclusive of interest on the operating deficit, be

adopted in principle, fully aware that further cuts will need to be
made prior to final approval. which cuts may negatively impact on
the already precarious position of certain of the entities of the Synod
such as the colleges and seminaries.

The attached schedule includes also the estimated expendi-
tures of Districts in order to show the estimated total work done
by the congregations through the Synod and its Districts.

1983/84 BUDGET SUMMARY

Feb. 21, Draft Page 1 of 6
Net Current Fund
Actual Add Direct Total Estimated Tota! Estimated
Audi ted Budget Request CofA Adjusted Funded Tentative District Work Together
81/82 82/83 83/84 Reductions Request Programs Budget Expenditures Col. 8&9
aw) (2) (3) (4) (5) (6) (7) (8) (9) (10)
PROGRAM BOARDS
| = MISSION SERVICES:
Administration 348, 490 392,776 430,932 27,000 403,932 403,932 403,932
Per sonnel 225,679 210,716 242,772 32,000 210,772 ! 210,772 210,772
world Missions 8,478,498 7,931,166 8,496,758 317,740 8,179,018 \ 197,130 8,376,148 2,239,000* 10,615,148
North American 1,866,008 1,492,476 1,653,283 156, 280 1,497,003 64,780 1,561,783 19, 208,000 20, 769, 783
Armed Forces 190,419 165,425 167,434 7,000 160,434 160,434 160,434
TOTAL MISSION ......eeee . 1,109,094 10,192,559 10,991,179 540,020 10,454,159 261,910 10, 713,069 21,447,000 32,160,063
2 - EVANGELISM SERVICES ...... 207,190 182,542 193,620 20,900 172,720 30,000 202,720 414,000 616,729
3 - PARISH SERVICES ...... tees 1,006,326 1,023,220 1,142,920 497,500 945,420 132,400 1,077,820 , 142,000 2,219,820
4 = PROFESSIONAL ED. SERVICES . 1
Administration 303,048 442,556 444,053 4,300 439,753 | 439,753 439,753
Seminary Support 2,315,886 2,338,67! 2,471,274 20,082 2,451,192) |
32 11,127,761 1425, 12, 761
College Support 8,509,888 8,451,250 8,924,316 572,747 8,351,569 f | 32000 27,76 '4425, 000 2,952, 76
TOTAL PROF. ED. SERVICES , 128,822 11,232,477 41,839,643 597,129 11,242,514 325,000 11,567,514 4,425,600 42,992,514