LCMS Convention Proceedings St. Louis, Missouri — 1878, Page 81

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                                                          Uebertrag $103427.81
Desgleichen in Addiſon .......................................................... 4294.52
Intereſſen von geliehenen Geldern ............................................... 384.86
Reiſekoſten der Profeſſoren u. Delegaten zur Synodalconferenz .................. 2623.80
Staats⸗, County⸗ und Stadt⸗Steuern in St. Louis ................................. 1167.11
An die verw. Frau Paſtor Röbbelen nach Deutſchland geſandt ...................... 43.80
Zur Tilgung des Deficits in der Kaſſe für emeritirte Paſtoren ................... 99.00*)
Deficit am 15. März 1875 ........................................................ 4731.77
Koſten des Druckerei⸗Gebäudes, der Dampfmaſchinen und der
    inneren Einrichtung des Gebäudes ............................................ 21086.66†)

                                                          Geſammt⸗Ausgabe ......$137859.33
                                                          Kaſſenbeſtand ............ 3402.72

                                                          $141262.05

B. Baukaſſe.

Einnahme:
Aus dem weſtlichen Diſtrict .....................................................$ 7852.67
Aus dem mittleren Diſtrict ....................................................... 5670.43
Aus dem Illinois⸗Diſtrict ........................................................ 5711.91
Aus dem nordweſtlichen Diſtrict .................................................. 5252.29
Aus dem öſtlichen Diſtrict ....................................................... 3958.59
Aus dem nördlichen Diſtrict ...................................................... 1352.79
Durch Herrn Paſtor Ruhland ....................................................... 130.62
Von Herrn Prof. Dr. Walther ...................................................... 100.00

                                                                              $30029.30

Ausgabe:
Für Bauten in St. Louis .........................................................$ 4375.68
Desgleichen in Addiſon ........................................................... 10022.93
Desgleichen in Springfield ....................................................... 7161.15
Deficit am 15. März 1875 ......................................................... 20064.59

                                                          Summa ......$41624.35
                                                          Jetzige Schuld ........... 11595.05

                                                          $41624.35

C. Miſſionskaſſe (äußere Miſſion).

Einnahme:
Beſtand am 15. März 1875 .......................................................$ 8403.05

Eingegangen bis zum 1. Mai 1878 .................................................. 4557.34

                                                          Summa ......$12960.39

*) Auf Beſchluß der Synode.

†) Dieſer Poſten umfaßt die ganzen Koſten des Synodaldruckerei⸗Gebäudes und der inneren Einrich⸗
tung desſelben, während der Bericht über die Baukaſſe im Bericht des Allg. Kaſſirers vom Jahr 1874 (ſ. Be⸗
richt der Delegatenſynode von 1874, S. 89) nur die Ausgaben bis zum 1. October 1874 enthält, was hiermit
bemerkt wird, damit Niemand auf den Gedanken komme, als koſte das Gebäude nebſt Einrichtung doppelt ſo
viel, als in Wirklichkeit der Koſtenbetrag desſelben iſt.

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— 81 —

                                                          Carried forward $103427.81
Likewise in Addison ............................................................. 4294.52
Interest on borrowed money ...................................................... 384.86
Travel expenses of the professors and delegates to the Synodical Conference .... 2623.80
State, county, and city taxes in St. Louis ...................................... 1167.11
Sent to the widowed Mrs. Pastor Röbbelen in Germany ............................. 43.80
Toward paying off the deficit in the fund for emeritus pastors ................. 99.00*)
Deficit on March 15, 1875 ....................................................... 4731.77
Cost of the printing-house building, the steam engines, and the
    interior fitting-out of the building ....................................... 21086.66†)

                                                          Total expenditure .....$137859.33
                                                          Cash on hand .............. 3402.72

                                                          $141262.05

B. Building Fund.

Income:
From the Western District .......................................................$ 7852.67
From the Central District ........................................................ 5670.43
From the Illinois District ....................................................... 5711.91
From the Northwestern District ................................................... 5252.29
From the Eastern District ........................................................ 3958.59
From the Northern District ....................................................... 1352.79
Through Pastor Ruhland ............................................................ 130.62
From Prof. Dr. Walther ............................................................ 100.00

                                                                              $30029.30

Expenditure:
For buildings in St. Louis ......................................................$ 4375.68
Likewise in Addison ............................................................... 10022.93
Likewise in Springfield ........................................................... 7161.15
Deficit on March 15, 1875 ......................................................... 20064.59

                                                          Total ......$41624.35
                                                          Present debt .............. 11595.05

                                                          $41624.35

C. Mission Fund (Foreign Missions).

Income:
Balance on March 15, 1875 .......................................................$ 8403.05

Received by May 1, 1878 ........................................................... 4557.34

                                                          Total ......$12960.39

*) By resolution of the Synod.

†) This item covers the entire cost of the Synod's printing-house building and its interior
fitting-out, whereas the report on the building fund in the general treasurer's report for 1874
(see the report of the 1874 Delegate Synod, p. 89) contains only the expenditures up to October
1, 1874. This is noted here so that no one may suppose the building and its fittings cost twice
what they actually did.

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