LCMS Convention Proceedings St. Louis, Missouri — 1884, Page 104

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104   Bericht des Allgemeinen Kaſſirers

C. Bau⸗Kaſſe.

Einnahme:

Aus dem Mittleren Diſtrict ....................................................$ 3196.78
Aus dem Illinois⸗Diſtrict ...................................................... 1927.27
Aus dem Oeſtlichen Diſtrict ..................................................... 585.04
Aus dem Weſtlichen Diſtrict ...................................................... 50.70
Aus dem Nördlichen Diſtrict } .................................................... 97.80
Aus dem Michigan⸗Diſtrict } ...................................................... 122.03
Aus dem Nordweſtlichen Diſtrict ................................................... 14.92
Aus dem Nebraska⸗Diſtrict .......................................................... 65.50
Aus dem Iowa⸗Diſtrict ............................................................... 10.00
                                                                                —————————
                                                                       Summa ......$ 6070.04

Ausgabe:

Profeſſoren⸗Wohnung zu Fort Wayne .............................................$ 2694.00
Sonſtige Ausgaben in Fort Wayne ................................................ 3313.00
Profeſſoren⸗Wohnung und Anbau an Herrn Dr. Walthers Wohn⸗
  haus in St. Louis ............................................................. 7272.90
Architect für Profeſſoren⸗Wohnung in St. Louis ................................... 174.00
Profeſſoren⸗Wohnungen in Addiſon ............................................... 7154.35
Bauten in Addiſon .................................................................. 738.40
Bauten in Springfield ............................................................ 3382.18
                                                                                —————————————
                                                                                   $24728.83

                                                      Geſammt⸗Einnahme ............ 6070.04
                                                                                —————————————
                                            Kaſſenſchuld am 1. Mai 1884 ........$18658.79


D. Heidenmiſſions⸗Kaſſe.

Einnahme:

Beſtand am 1. März 1881 .......................................................$ 8195.49
Verkauf der Miſſionsfarm durch Paſtor Sievers sen. ............................. 3909.17
Von Paſtor Sievers sen. ........................................................... 150.00
Aus verſchiedenen Diſtricten ...................................................... 462.97
                                                                                —————————————
                                                                      Summa ......$12717.63

Ausgabe:

An Paſtor Sievers sen. ........................................................$172.00
Zur Negermiſſion an Kaſſirer Burgdorf ............................................ 281.17
Für Student A. Meier .............................................................. 427.00
                                                                                —————————
                                                                                   $ 880.17

                                        Kaſſenbeſtand am 1. Mai 1884 ..........$11837.46


E. Innere Miſſions⸗Kaſſe.

Einnahme:

Beſtand am 1. März 1881 ........................................................$ 272.68
Aus dem Illinois⸗Diſtrict ....................................................... 4200.00
Aus dem Mittleren Diſtrict ...................................................... 1416.43
Aus dem Oeſtlichen Diſtrict ....................................................... 331.24
                                                                                —————————————
                                                                       Uebertrag $6220.35

104   Report of the General Treasurer

C. Building Fund.

Income:

From the Central District .....................................................$ 3196.78
From the Illinois District ..................................................... 1927.27
From the Eastern District ....................................................... 585.04
From the Western District ........................................................ 50.70
From the Northern District } ..................................................... 97.80
From the Michigan District } ..................................................... 122.03
From the Northwestern District ..................................................... 14.92
From the Nebraska District .......................................................... 65.50
From the Iowa District ............................................................... 10.00
                                                                                —————————
                                                                       Total ......$ 6070.04

Expenditure:

Professors' residence at Fort Wayne ...........................................$ 2694.00
Other expenditures at Fort Wayne ............................................... 3313.00
Professors' residence and addition to Dr. Walther's house
  in St. Louis .................................................................. 7272.90
Architect for the professors' residence in St. Louis .............................. 174.00
Professors' residences in Addison ............................................... 7154.35
Buildings at Addison ................................................................ 738.40
Buildings at Springfield ......................................................... 3382.18
                                                                                —————————————
                                                                                   $24728.83

                                                            Total income .......... 6070.04
                                                                                —————————————
                                              Fund deficit on May 1, 1884 ......$18658.79


D. Heathen Mission Fund.

Income:

Balance on March 1, 1881 ......................................................$ 8195.49
Sale of the mission farm by Pastor Sievers Sr. .................................. 3909.17
From Pastor Sievers Sr. ........................................................... 150.00
From various districts ............................................................ 462.97
                                                                                —————————————
                                                                        Total ......$12717.63

Expenditure:

To Pastor Sievers Sr. .........................................................$172.00
To the Negro mission, to treasurer Burgdorf ...................................... 281.17
For student A. Meier ............................................................... 427.00
                                                                                —————————
                                                                                   $ 880.17

                                             Cash balance on May 1, 1884 .......$11837.46


E. Home Mission Fund.

Income:

Balance on March 1, 1881 .......................................................$ 272.68
From the Illinois District ...................................................... 4200.00
From the Central District ....................................................... 1416.43
From the Eastern District ......................................................... 331.24
                                                                                —————————————
                                                              Carried forward $6220.35