Collection › LCMS Convention Proceedings (St. Louis, Missouri) › 1872 · 15th Convention, St. Louis, Nummer 1 › Page 115

LCMS Convention Proceedings St. Louis, Missouri — 1872, Page 115

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— 115 —

Bericht des Kaſſirers
der
Allgemeinen evang.⸗luth. Synode von Miſſouri, Ohio u. a. St.
über Einnahme und Ausgabe vom 1. Auguſt 1869 bis 1. April 1872.

A. Synodal⸗Kaſſe.

Einnahme:
Aus dem weſtlichen Diſtrict, E. Roſchke, Kaſſirer, .................... $11,670.12
Aus dem nördlichen Diſtrict, C. Eißfeldt Kaſſirer, ....................     4433.31
    nachträglich von Paſtor Hattſtädt ..................................      49.35
Aus dem öſtlichen Diſtrict, J. Birkner, Kaſſirer, .....................    2855.78
Aus dem mittlern Diſtrict, nachträglich von C. Bonnet ..............    2316.26
    D. Droſte, Kaſſirer, ...........................................    2397.15
    C. Grahl, Kaſſirer, ...........................................    5481.80
Von Herrn Baumſtark zurückerſtattete Rente .........................      58.35
Von der Norwegiſchen Synode durch Prof. Larſen .....................    2000.00
Einige andere Kleinigkeiten .........................................      19.25
Aus der Kaſſe der Committee für Druckſachen .........................   35,000.00

    Summa der Einnahme ................................. $66,281.37

Ausgabe:
Monatliche Gehalte und Penſionen ................................... $42,350.52
Reiſekoſten der Herren Präſides und Profeſſoren ....................     664.27
Hausmiethe für Lehrer und Schüler in St. Louis .....................     361.00
Discount an Noten in St. Louis und Fort Wayne ......................     158.95
Theilweiſe Zahlung der Baulot für Prof. Walthers Haus ..............     800.00
Vermeſſung des College⸗Landes in St. Louis .........................      20.00
Poſtoffice⸗Rente, Poſtage und Contobuch für Fort Wayne .............      27.69
Nachträgliche Rechnung fürs College in Fort Wayne durch
    Bonnet .........................................................      34.00
Taxgebühren für Perſonal⸗Eigenthum in St. Louis ....................      19.40
Falſches Geld eingeſandt ............................................       2.65
Laufende Ausgaben fürs College in St. Louis .........................    5574.01
Laufende Ausgaben fürs College in Fort Wayne ........................    6312.54
Laufende Ausgaben fürs Seminar in Addiſon ...........................    5059.19
Schuld laut letzter Abrechnung ......................................    1011.08

    Summa der Ausgabe und Schuld .. $62,395.30
    Summa der Einnahmen wie oben .................................... $66,281.37
    Bleibt Beſtand ......................................            $  3886.07

                                                    $66,281.37  $66,281.37

Durch mein Verſehen ſind die laufenden Ausgaben für das Seminar in Addiſon
bei letzter Abrechnung ausgelaſſen worden; die hier angegebene Summe von $5059.19
iſt alſo für laufende Ausgaben ſeit vorletzter Abrechnung in 1866.

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— 115 —

Report of the Treasurer
of the
General Evangelical Lutheran Synod of Missouri, Ohio, and Other States,
on Income and Expenditure from August 1, 1869 to April 1, 1872.

A. Synodical Treasury.

Income:
From the Western District, E. Roschke, treasurer, ........................ $11,670.12
From the Northern District, C. Eissfeldt, treasurer, ...................... 4,433.31
additionally from Pastor Hattstädt .................................... 49.35
From the Eastern District, J. Birkner, treasurer, ......................... 2,855.78
From the Central District, additionally from C. Bonnet ................... 2,316.26
D. Droste, treasurer, ................................................. 2,397.15
C. Grahl, treasurer, .................................................. 5,481.80
From Mr. Baumstark, reimbursed interest ................................... 58.35
From the Norwegian Synod, through Prof. Larsen ............................ 2,000.00
A few other small items ................................................... 19.25
From the treasury of the Committee for Printed Matter ..................... 35,000.00

Total income ................................................ $66,281.37

Expenditure:
Monthly salaries and pensions .............................................. $42,350.52
Travel expenses of the presidents and professors ........................... 664.27
House rent for teachers and pupils in St. Louis ............................. 361.00
Discount on notes in St. Louis and Fort Wayne ................................ 158.95
Partial payment on the building lot for Prof. Walther's house ................ 800.00
Survey of the college land in St. Louis ....................................... 20.00
Post-office rent, postage, and account book for Fort Wayne ................... 27.69
Supplementary bill for the college in Fort Wayne, through
Bonnet ........................................................................ 34.00
Tax fees on personal property in St. Louis .................................... 19.40
Counterfeit money received ..................................................... 2.65
Current expenses for the college in St. Louis ................................. 5,574.01
Current expenses for the college in Fort Wayne ................................. 6,312.54
Current expenses for the seminary in Addison .................................... 5,059.19
Debt per the last accounting .................................................... 1,011.08

Total expenditure and debt .... $62,395.30
Total income as above ....................................................... $66,281.37
Balance remaining ........................................... $3,886.07

$66,281.37 $66,281.37

Through my oversight, the current expenses for the seminary in Addison were
omitted from the last accounting; the sum given here of $5,059.19 is therefore
for current expenses since the accounting before last, in 1866.