LCMS Convention Proceedings St. Louis, Missouri — 1887, Page 50

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50 Verhandlungen der 20ſten Allgemeinen oder

                                        Uebertrag $23502.08     $ 7921.94
Aus dem Wisconſin⸗Diſtrict ...................................... 2945.87
Aus dem Oeſtlichen Diſtrict ...................................... 3187.84
Aus dem Michigan⸗Diſtrict ........................................ 2800.48
Aus dem Minneſota⸗ und Dakota⸗Diſtrict .................... 1066.64
Aus dem Südlichen Diſtrict ........................................ 400.00
Aus dem Iowa⸗Diſtrict ............................................... 700.00
Aus dem Nebraska⸗Diſtrict ......................................... 681.71
Aus dem Canada⸗Diſtrict ............................................ 179.44
Vermächtniß von C. B. Schultes ................................. 500.00
Vermächtniß von G. Schmidt ..................................... 57.95
Sonſtige Einnahmen ................................................. 147.73
                                                                ————————
                                                                36169.74

Vom Concordia⸗Verlag Reingewinn während obigen Zeitraums
    erhalten ................................................................ 97700.80
                                                                ————————
                                        Summa ......... $141792.48


Ausgabe:

Gehalt und Hausmiethe des Allgem. Präſes ...................... $ 5716.55
Gehalte der Profeſſoren und Hausverwalter zu St. Louis ....... 20416.20
        „       „       „       „       „       „   Fort Wayne .... 22211.02
        „       „       „       „       „       „   Springfield ... 12724.53
        „       „       „       „       „       „   Addiſon ....... 21698.90
Penſion für verwittwete Frau Prof. Biewend ......................... 729.17
        „       „       „       „       Lindemann .................... 875.00
Reiſekoſten des Allgem. Präſes, der Profeſſoren, Deputirten,
    Committeen u. ſ. w. .................................................... 939.13
Zinſen für geliehene Gelder ............................................... 1407.30
Taxen in St. Louis ............................................................. 2096.10
Reparaturen, Verbeſſerungen ꝛc. incluſive Verwilligungen für
    Bibliotheken:
        zu St. Louis ............................................................. 6957.69
        zu Addiſon ................................................................ 5452.34
        zu Fort Wayne .......................................................... 7464.83
        zu Springfield ........................................................... 8581.16
Profeſſoren⸗Wohnungen in Addiſon .................................... 4522.31
Rückſtändiger Gehalt und Penſion für Frau Pfau .................. 450.00
Abzugscanal in Ft. Wayne .................................................. 2200.00
Einrichtung des Waſchzimmers in Ft. Wayne ....................... 868.00
Sonſtige Ausgaben ............................................................ 116.35
                                                                        ————————
                                        Summa .................... $125426.58
                                                                        ————————
Beſtand der Kaſſe am 1. April 1887 .................................... $16365.90

50 Proceedings of the 20th General or

                                        Brought forward $23502.08     $ 7921.94
From the Wisconsin District ...................................... 2945.87
From the Eastern District .......................................... 3187.84
From the Michigan District ........................................ 2800.48
From the Minnesota and Dakota District ..................... 1066.64
From the Southern District ........................................ 400.00
From the Iowa District ............................................... 700.00
From the Nebraska District ........................................ 681.71
From the Canada District ........................................... 179.44
Bequest from C. B. Schultes ...................................... 500.00
Bequest from G. Schmidt ........................................... 57.95
Other income ............................................................ 147.73
                                                                ————————
                                                                36169.74

Received from the Concordia Publishing House's net profit
    during the above period ....................................... 97700.80
                                                                ————————
                                        Total ......... $141792.48


Expenditure:

Salary and house rent of the General President ................ $ 5716.55
Salaries of the professors and steward at St. Louis .............. 20416.20
        "       "       "       "       "       "   Fort Wayne .... 22211.02
        "       "       "       "       "       "   Springfield ... 12724.53
        "       "       "       "       "       "   Addison ....... 21698.90
Pension for the widowed Mrs. Prof. Biewend ...................... 729.17
        "       "       "       "       Lindemann ..................... 875.00
Travel expenses of the General President, the professors,
    delegates, committees, etc. ................................... 939.13
Interest on borrowed money ............................................. 1407.30
Taxes in St. Louis ............................................................. 2096.10
Repairs, improvements, etc., including appropriations for
    libraries:
        at St. Louis .............................................................. 6957.69
        at Addison ................................................................ 5452.34
        at Fort Wayne ........................................................... 7464.83
        at Springfield ............................................................ 8581.16
Professors' residences at Addison ..................................... 4522.31
Back pay of salary and pension for Mrs. Pfau ...................... 450.00
Drainage canal at Ft. Wayne .............................................. 2200.00
Fitting-out of the laundry room at Ft. Wayne ....................... 868.00
Miscellaneous expenses .................................................... 116.35
                                                                        ————————
                                        Total .................... $125426.58
                                                                        ————————
Cash balance on April 1, 1887 ............................................ $16365.90