Collection › LCMS Convention Proceedings (St. Louis, Missouri) › 1872 · 15th Convention, St. Louis, Nummer 1 › Page 124

LCMS Convention Proceedings St. Louis, Missouri — 1872, Page 124

Scan: Universitätsbibliothek Tübingen, OpenDigi ZE677_15_1872

Scroll German and English together

⤓ Download page image (full resolution)

German transcription AI-corrected against the scan

⤓ Download .txt · copy text

— 124 —

Ueberſicht der Hauptbücher des Synodal⸗Agenten

vom 1. Auguſt 1869 bis 1. April 1872.

An Fonds laut voriger Abrechnung incluſive Kaſſenbeſtand .................. $ 32,544.34
An Einnahme für verkaufte Bücher und Antiquarien ........................... 111,958.60
An Einnahme für „Lutheraner" ..................................................28,441.38
An Einnahme für „Lehre und Wehre" ...............................................3,680.99
An Einnahme für „Schulblatt" .......................................................1,872.05
An Schuld für Druckſachen ..............................................................3,123.82
—————————
$181,621.18

Wird nachgewieſen, wie folgt:

Per Papier, Druck, Einband und Ankauf von importirten
Büchern und Antiquarien ............................................. $ 96,583.60
Per Druck und Satz für „Lutheraner" ........................................ 9,640.38
Per Druck und Satz für „Lehre und Wehre" .................................... 2,407.95
Per Druck und Satz für „Schulblatt" ...........................................1,790.65
Per Expenſen für Rente ..........................................................1,370.00
Per Expenſen für Verſicherung .....................................................312.04
Per Expenſen für Stadt⸗, Staats⸗ und County⸗Steuern .................................120.20
Per Expenſen für Stamps, Hilfe ꝛc. ꝛc. ..................................................2,648.13
Per Disconto ..............................................................................219.07
Per Verluſte .................................................................................395.10
Per Synodal⸗Kaſſirer (Herrn Schuricht) ..........................................40,948.06
Per Ausſtände ...................................................................25,126.02
Per Kaſſe ...........................................................................59.98
—————————
$181,621.18 $181,621.18

Ueberſicht des jetzigen Fonds unter der Verwaltung des Agenten
und der Committee für Druckſachen.

Gewinn an Büchern ......................................................... $12,995.00
Gewinn an Antiquarien ...................................................... 2,380.00
—————————
$15,375.00
Gewinn am „Lutheraner" ...................................................... 18,801.00
Gewinn an „Lehre und Wehre" .................................................. 1,273.04
Gewinn am „Schulblatt" .......................................................... 81.40
Vorrath an Büchern ........................................................ $15,991.27
Werth der Stereotypplatten .................................................. 4,648.50
Werth der Setzerei ........................................................... 2,757.21
Werth des Druckpapiers ........................................................ 1,567.19
Werth der Stereotyp⸗Gießerei ................................................... 844.53
—————————
$25,808.70
—————————
$61,339.14

Davon ab Expenſen und Verluſte .............................. 5,064.54
—————————
Reingewinn .............. $56,274.60
An den Synodal⸗Kaſſirer, Herrn J. F. Schuricht, abgegeben ..... 40,948.06
—————————
$15,326.54
Dazu Fonds laut voriger Abrechnung ............................. 32,544.34
—————————
$47,870.88

English translation AI translation

⤓ Download .txt · copy text

— 124 —

Overview of the Ledgers of the Synodical Agent

from August 1, 1869 to April 1, 1872.

To funds per the previous accounting, including cash on hand ............. $ 32,544.34
To income from books and secondhand books sold ............................. 111,958.60
To income from "Der Lutheraner" ...............................................28,441.38
To income from "Lehre und Wehre" ................................................3,680.99
To income from "Schulblatt" ........................................................1,872.05
To debt for printed matter .............................................................3,123.82
—————————
$181,621.18

Accounted for as follows:

For paper, printing, binding, and the purchase of imported
books and secondhand books ......................................... $ 96,583.60
For printing and typesetting for "Der Lutheraner" .......................... 9,640.38
For printing and typesetting for "Lehre und Wehre" .......................... 2,407.95
For printing and typesetting for "Schulblatt" .................................1,790.65
For expenses for rent ...........................................................1,370.00
For expenses for insurance ........................................................312.04
For expenses for city, state, and county taxes ......................................120.20
For expenses for stamps, help, etc. etc. .................................................2,648.13
For discount ................................................................................219.07
For losses ...................................................................................395.10
To the synodical treasurer (Mr. Schuricht) .......................................40,948.06
For outstanding accounts .........................................................25,126.02
For cash ............................................................................59.98
—————————
$181,621.18 $181,621.18

Overview of the Fund Currently under the Administration of the Agent
and the Committee for Printed Matter.

Profit on books ........................................................... $12,995.00
Profit on secondhand books .................................................. 2,380.00
—————————
$15,375.00
Profit on "Der Lutheraner" ................................................... 18,801.00
Profit on "Lehre und Wehre" ................................................... 1,273.04
Profit on "Schulblatt" ........................................................... 81.40
Stock of books ............................................................. $15,991.27
Value of the stereotype plates ................................................ 4,648.50
Value of the typesetting shop .................................................. 2,757.21
Value of the printing paper .....................................................1,567.19
Value of the stereotype foundry ................................................... 844.53
—————————
$25,808.70
—————————
$61,339.14

Less expenses and losses ................................. 5,064.54
—————————
Net profit .............. $56,274.60
Handed over to the synodical treasurer, Mr. J. F. Schuricht ..... 40,948.06
—————————
$15,326.54
Plus funds per the previous accounting .......................... 32,544.34
—————————
$47,870.88