Collection › LCMS Convention Proceedings (St. Louis, Missouri) › 1884 · 19th Convention, St. Louis, Nummer 1 › Page 102

LCMS Convention Proceedings St. Louis, Missouri — 1884, Page 102

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102 Bericht des Allgemeinen Kaſſirers

Uebertrag $ 76999.89

Für Reparaturen, Verbeſſerungen ꝛc., incluſive Verwilligungen
für die Bibliotheken:

zu St. Louis ................................................................$ 3839.66
zu Fort Wayne ................................................................ 13846.07
zu Springfield ................................................................ 7667.88
zu Addiſon .................................................................... 8300.17
—————————————
$ 33653.78

Verausgabt von der Aufſichtsbehörde in St. Louis:

Gradirung des Collegehofes ...................................................$ 1589.00
Steinpflaſter und Abzugscanal ................................................. 2390.86
Gaseinrichtung im neuen Seminar ............................................... 1212.38
Raſenlegen ...................................................................... 268.50
Einrichtung der Bibliothek ...................................................... 832.00
Steinmauer an Jefferſon Avenue ................................................ 2038.52
Eiſerne Fenz ..................................................................... 291.00
Pulte und Stühle ................................................................. 508.50
Herſtellung und Einrichtung des Baſements für die
Wirthſchaft, Reparaturen der Profeſſorenwohnungen,
Glocke, Gehalt des Feuermannes, Hausknechts, Wäch⸗
ters ꝛc. ....................................................................... 7779.19
Stühle für die Aula .............................................................. 1237.50
—————————————
$ 18147.45

Gehalt und Hausmiethe des Allgemeinen Präſes .................................... 5898.31
Penſion für verwittwete Frau Prof. Biewend ........................................ 770.76
„ „ „ „ Lindemann ......................................... 900.00
Gehalt des früheren Kaſſirers J. F. Schuricht, 3½ Monate .......................... 175.00
Bau eines Lagerhauſes für die Druckerei ......................................... 2466.00
Ankauf des Wohnhauſes von Prof. Stellhorn in Fort Wayne ......................... 2750.00
Abzugscanal beim College in St. Louis ............................................ 307.72
Bau einer Küche an das alte Druckereigebäude in St. Louis ........................ 550.65
Hausmiethe für die Studenten während der Zeit des Collegebaues ................... 990.89
Taxen in St. Louis .............................................................. 1758.73
Gas⸗Rechnung in St. Louis ......................................................... 328.94
Waſſer⸗Licenſe in St. Louis ....................................................... 119.00
Intereſſen für geliehene Gelder ................................................... 546.42
An die Haushaltskaſſe zu Fort Wayne laut Synodalbeſchluß .......................... 500.00
An den Kaſſirer der Synodalconferenz ............................................... 26.15
Reiſekoſten des Allgemeinen Präſes, der Profeſſoren, Committeen ꝛc. und
verſchiedene ſonſtige Ausgaben .............................................. 1489.28
Holzſchnitt des Seminargebäudes ................................................... 125.00
—————————————
Summa ...... $148503.97

Geſammt⸗Einnahme .................................................. $156425.91
Geſammt⸗Ausgabe ................................................... 148503.97
—————————
Am 1. Mai 1884 Kaſſenbeſtand ... $ 7921.94

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102 Report of the General Treasurer

Carried forward $ 76999.89

For repairs, improvements, etc., including appropriations
for the libraries:

at St. Louis .................................................................$ 3839.66
at Fort Wayne ................................................................. 13846.07
at Springfield ................................................................. 7667.88
at Addison ..................................................................... 8300.17
—————————————
$ 33653.78

Disbursed by the board of oversight in St. Louis:

Grading the college grounds ...................................................$ 1589.00
Stone paving and drainage canal ................................................ 2390.86
Gas fixtures in the new seminary ............................................... 1212.38
Laying sod ....................................................................... 268.50
Fitting out the library .......................................................... 832.00
Stone wall on Jefferson Avenue .................................................. 2038.52
Iron fence ........................................................................ 291.00
Desks and chairs ................................................................... 508.50
Construction and fitting-out of the basement for the
household operations, repairs to the professors' residences,
the bell, wages of the fireman and janitor, watchman's
wages, etc. ................................................................... 7779.19
Chairs for the assembly hall ...................................................... 1237.50
—————————————
$ 18147.45

Salary and house rent of the general president ..................................... 5898.31
Pension for the widowed Mrs. Prof. Biewend .......................................... 770.76
" " " " Lindemann ..................................... 900.00
Salary of the former treasurer J. F. Schuricht, 3½ months ........................... 175.00
Construction of a warehouse for the print shop ..................................... 2466.00
Purchase of Prof. Stellhorn's dwelling house in Fort Wayne .......................... 2750.00
Drainage canal at the college in St. Louis ........................................... 307.72
Construction of a kitchen addition to the old print-shop building in St. Louis ....... 550.65
House rent for the students during the time of the college construction ............. 990.89
Taxes in St. Louis ................................................................. 1758.73
Gas bill in St. Louis ................................................................ 328.94
Water license in St. Louis ........................................................... 119.00
Interest on borrowed money ........................................................... 546.42
To the household fund at Fort Wayne per Synod resolution ............................. 500.00
To the treasurer of the Synodical Conference ........................................... 26.15
Travel expenses of the general president, the professors, committees, etc., and
various other expenditures ..................................................... 1489.28
Woodcut of the seminary building ..................................................... 125.00
—————————————
Total ...... $148503.97

Total income ........................................................ $156425.91
Total expenditure ................................................... 148503.97
—————————
Cash balance on May 1, 1884 ... $ 7921.94