LCMS Convention Proceedings St. Louis, Missouri — 1992, Page 120

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28-7r-1992 The Lutheran Church—Hissourl Synod IS}
1992/9} Operating Budget by Unit ns
With Great Soldness Tell Everyone what He Has Done!
1991/1992 Budget "1992/1999 pudget
,
Unrestricted Restricted Total Budget 1 Unrestricted Restricted Total Budget
—_—_—_ OO & Board | -—_—_——_—____. 4& Board
Amount Percent Designated Amount Percent | Amount. Percent Designated Amount. Percent
—_ ———— i] -_eooOo
Program Services: 1
World/Metionad Missions and outreech: 1
Mission Services 9,209,352 29.59 1,360,000 = 12,569,352 24.37 [8,910,000 30.08 5,142,623 14,082,629 26.09
Black Rinistry . 216,239 0.70 37,056 253,295 9.49 | 228, 266 0.79 85,750 314,016 0.58
Volunteer Youth—Serv Events 19,088 9.06 34,324 73,412 0.14 | 21,604 0.07 47,117 68,721 0.13
Cvangelism 266,385 0.86 20,846 267,238 o.s6 | 250,000 0.87 157,056 407,056 0.76
Partner Church Relations 16,668 0.25 16,668 0.15 | 0.22 60,535 O.Mn
Social Ministry $10,402 1.67 701,908 1,220,310 2.36 | 1,90 263,651 014,211 1.51
Communications-Electronic Media 01,698 0.26 61.698 0.16 | 0.30 87,000 0.16
a eee ees ee ee
Totel Worid/Met’l Rissions and Outreach 10,387,832 33.39 4,174,134 14,561,966 28.23 | 10,105,865 35.02 5,698,197 15,804,062 29.34
. 4
Preparing Gurch Workere: J
Rational Office 639,474 2.06 639,474 1.244 623,392 1.16
Special Ministerial Support 14,203 0.05 14,208 0.03 | 151,957 0.28
Seminary Support 2,065,463 6.64 2,760,376 4,025,099 9.35 | 3,000,000 4,923,839 8.96
College Support 3,327,538 17.14 3,327,538 10.33 | 5,233,502 9.71
Ethnic and Rinority Programs 205,862 0.66 $10,664 716,526 1.39 0.00 $25,748 756,610 1.41 Fs
Special Support and Assistance 199,643 0.64 199,643 0.39 } 21%, 708 0.73 211,708 0.39 a
Gifts and Grants ~ . 659,477 659,477 1.20 { 800,023 800,023 1.49 oO
Internal Audit-Colleges 162,601 0.52 162,681 0.31 | 195,609 0.68 195,689 0.36 c
Rinisterial Grovth 6 Support 40,426 0.13 452,000 492,426 0.93 | 90,87) o.38 447,979 $38,252 1.00 g
OP-Placement of Grurch Workers 24,562 0.08 24,562 0.05 | 23,664 0.08 23,664 0.04 =
Stewardship College Resource Counselor 9,108 0.03 9,108 0.02 | . 3
. sO — | _— a
Subtetal Prepacing Church Workers 0,688,965 27.95 4,362,517 13,071,482 25.34 | 8,597,486 29.76 4,773,190 13,360, 636 24.80
: 1
Transfer To Cducations1 Property fund 946,845 2.05 946,045 1.8 | 1,514,853 $.25 1,514,853 2.81
—_—_—_——S -_-_oOoOS—S—- ,-.SO _/ 1 ——Saaas eens —————
Total Preparing Cmurch Workers 9,635,010 32.09 4,302,517 14,018,927 27.18) | 10,102,339 35.02 4,773,180 16,875,409 27.61
!
Direct Services to Congregations: t
Congregational Services: 1
Parish Services 1,282,136 4.12 491,315 yaa] $90,403 2.04 092,742 1,403,145 2.73
Touth Services - 321,479 1.03 71,770 0.76 | 260,000 0.90 46,107 06,107 0.57
Youth Gathering 728,183 lad | 3,766,056 3,766,056 6.99
Social Ministry-Health ¢ Realing 20,000 122,007 0.28 | 16,942 0.06 70,14 95,256 0.18
Worship 122,870 32,371 0.30 | 42,676 0.18 29,908 72,504 0.33
Congregations! Rin Coord Comittee 23,000 0.05 | 73,660 0.26 280,664 356,324 0.66
Stewardship Education and mucture 609,203 609,203 1a | 270,000 0.94 270,000 0.50
_—_—___ooOoO OS See - ! — —— —_—
Congregational Services 2,300,688 7.65 1,445,646 3,826,934 7.42 | 1,255,608 4.93 5,099,791 6,949,472 41.78
. H .
Ecclesial Services: t
Doctrinal Review 2,000 0.01 2,000 I 1,699 0.01 1,699
Orgenizations : 73,656 0.24 73,634 0.14 73,140 0.25 73,140 0.14
Commission on Theology & Church Relations 296,247 0.95 296,247 0.87 j 291,646 1.08 291,644 0.54
- — CC NC"
Ecelesiel Services 371,903 1.20 371,903 oO. | 366,403 1.27 366, 0.68
oO OO Oe eee Fe
Total Direct Services to Congregations 2,752,593 0.35 1,445,646 4,198,237 6.43 | 1,622,164 5.62 5,093,792 6,718,955 12.46

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