Collection › LCMS Convention Workbook (St. Louis, Missouri) › 1969 · 48th Convention › Page 446
LCMS Convention Workbook St. Louis, Missouri — 1969, Page 446

Scan: The Lutheran Church—Missouri Synod
Transcription machine transcription, uncorrected

Current Operations
SYNODICAL DIVISTONS

Operating Divisions
Missions

Special Ministries
Higher Education
Communications

Total Operating Divisions

Service Divisions
Parish Services

Social Action & Welfare
Church Literature

Total Service Divisions

Government Divisions
Doctrine & Church Relations
Church Government

Total Government Divisions

Administrative Divisions
Controllership

Finance

Staff Services

General Administration
Tnter-Church Cooperative Work
Grants & Special Endeavors

Total Administrative
Divisions
Contingency Reserve
Debt Service

Total Current Operations

Capital
Total Capital
Contingent Reserve

TOTAL BUDGETS

Total Budget Charges
Total Budget Receipts
Operating Surplus
Operating Deficit

BUDGET
$8,671,862
1,046,545
7,845,060

942,750

$18,506,217

$ 507,500
189, 602
10,000

$707,102

$ 95,665
49,800

$145,465

$ 122,725
1,654, 500
273,450
202, 350

204, 500

$ 2,457,525

$ 100,000

1,257, 340

$23,173, 649

$ 8,683,490
122,898

31,980,037

1964
DISBURSEMENTS
$ 8,180,241

960, 709
7,069,519
891,337
$17,101,806
$ 469,514
161,843
10,000
$641,357
$ 61,084
43,460
$104,544
$ 116,486
1, 604,878
234,380
186,556
176,046

$ 2,318,346

$ -
1,155, 906

$21,321,959
$ 8,591, 664

$29,913,623
25, 232; 860

$ 4,680,763

BUDGET
$ 9,879, 000
1,086,000
8,495,500

1,056,000

$20,516,500

$ 672,665
221,202

42,000

$ 935,867

$ 106,739
— 20,400

$ 157,139

$ 200,800
1,683,650
390, 600
384,400
3,500

207, 300

$ 25870, 250

$ 302,044

2,218,200

27,000 , 000

$ -

$27,000 000

BUDGET AND DISBURSEMENTS -- RECAPITULATION

1965
DISBURSEMENTS
$ 9,618,045

966,038
8,368,271
1,009, 902

$19,962,256

$ 624,606
178,550
41,918

$ 845,074

$ 82,720

46,133

$ 128,853

$ 150,683
1,548,911
319, 661
371,887
1,275

31,425

$_ 2,423,842

$ -
2,218,118

$25,578,143

So -

$25,578,143

25,493,757

$ 84,386

1

BUDGET
$79, 562, 600
897,200
8,289,900

975,600

$19,725,300

$ 669,000
225,132

38,000

$ 932,132

$ 110,300
49,000

$ 159,300

$ 206,825
2,559,100
380, 700
315,570
123,500
166,600

$3,752,295

$ 54,973
2,200,000

$26,824,000

$ -

26,824 ,000

966 1967
DISBURSEMENTS BUDGET _ DISBURSEMENTS
$ 9,385,809 $ 9,663,665 $ 9,631,194
843,543 761,074 643,939
8,286,371 8,664,532 8,660,619
942,047 1,087,115 1,070, 632
$19,457,770 $20,176,386 $20,006,384
$ 669,216 $ 704,000 $ 672,964
157,015 135,000 91,937
36,938 7,500 6,830
$863,169 $846,500 771,731
$ 92,413 $ 134,250 $ 106,290
29,532 43,000 41,767
$121,945 $177,250 ¢ 148,057
$ 199,814 $ 180,000 § 183,099
2,437,517 2,525,869 2,292,957
316,040 392,700 357,956
277,867 395,400 328,753
138,982 763,400 779,851
39,520 182,447 183,460
$3,409, 740 $4,439,816 $ 4,126,076

$ - $ 94,053 § -
2,224,478 1,500,000 1,500,000
$26,077, 102 $27,234,605 $26,552,248

$ = $ - $ :

£27234 605

$26,077,102 $26,552,248
25,963,406 26,886, 585
$ 334,337
$113,696 _

1
BUDGET
$10,442,411
810,795
9,371,703

1,131,216

$21,756,125

$ 750,300
231,006

17,500

$ 998 , 806

$ 140,500
46,310

$ 186,810

$ 203,600
2,355,970
455,440
323,480
783,280

126,500

$ 4,248,270

$ 261,635
1,500,000

$28,951, 646

s =

28,951,646

The detailed explanation of the disbursements will be found in the auditor's reports.

968
DISBURSEMENTS
$10,134,114

679,603
9,250,297

1,100,016

$21, 164,030

$ 718,034
193,393

16,794

$ 928,221

$ 117,431
39,514

$ 156,945

$ 196,700
2,271,209
401,239
283,424
693,085

125,770

3,971,427
$ -
2,250,000

$28,470,623

$28,470,623

28, 182,425

$ 288,198

Exhibit "B"

1969
BUDGET
$10,536, 600

884,000
9,908,100

1,213,800

$22,542,500

$ 816,800
212,600

17,500

$ 1,046,900

$ 144,800
46,000

$190,800

$ 213,800
2,292,000
511,600
361,000
808 , 000

111,500

$ 4,297,900

$ 280,900

1,100,000

$29,459,000

—_=xz=xz=

$ -

—__—____—

$29 459 000