LCMS Convention Proceedings St. Louis, Missouri — 1887, Page 75

front matter 1 front matter 2 front matter 3 front matter 4 front matter 5 front matter 6 Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39 Page 40 Page 41 Page 42 Page 43 Page 44 Page 45 Page 46 Page 47 Page 48 Page 49 Page 50 Page 51 Page 52 Page 53 Page 54 Page 55 Page 56 Page 57 Page 58 Page 59 Page 60 Page 61 Page 62 Page 63 Page 64 Page 65 Page 66 Page 67 Page 68 Page 69 Page 70 Page 71 Page 72 Page 73 Page 74 Page 75 Page 76 Page 77 Page 78 Page 79 Page 80 Page 81 Page 82 Page 83 Page 84 Page 85 Page 86 Page 87 Page 88 Page 89 Page 90 Page 91 Page 92 Page 93 Page 94 Page 95 Page 96 Page 97 Page 98 Page 99

Fünften Delegatenſynode von Miſſouri, Ohio u. a. St. 1887. 75

2. Commiſſions⸗Kaſſe.

Einnahmen:
1884. Am 1. Mai Beſtand (B.)................................................$ 6708.83
1884. Vom 1. Mai bis 31. Decbr. (B.)......................................... 11073.53
1885. Vom 1. Januar bis 31. März (B.)......................................... 2800.90
1885. Vom 1. April bis 31. Decbr. (F.)........................................ 5443.11
                                                                Summa.........$26026.37

Ausgaben:
1884. Vom 1. Mai bis 31. Decbr. (B.)..........................................$2615.90
1885. Vom 1. Januar bis 31. März (B.)......................................... 2334.50
1885. Vom 1. April bis 31. Decbr. (F.)........................................ 4182.92
                                                                          ————$ 9133.32

1886. Am 1. Januar Beſtand ..............................................$16893.05
     Ab: Kaſſirer Birkners Schuld..........................$12413.52
          „   „   „  Deficit in Miſſionskaſſe..............  1541.21
          „   „   „  Verkauf der Bonds.....................  1678.13
                                                                          ————$15632.86

1886. Am 1. Januar Beſtand (Farr, Kaſſ.)....................................$ 1260.19
Dieſe Summe iſt an die Pilgerhauskaſſe übertragen worden.

3. Pilgerhaus⸗Kaſſe.

Einnahmen:
1885 } Vom 8. Decbr. 1885 bis 31. Decbr. 1886............................$66346.15
1886 }

Ausgaben:
1885 } Vom 8. Decbr. 1885 bis 31. Decbr. 1886............................$61778.17
1886 }

1887. Am 1. Januar Beſtand...................................................$ 4567.98
Totalſchuld des Pilgerhauſes.................................................$47347.26
Das Haus ſelbſt koſtet........................................................$45000.00
Das Inventar................................................................... 1100.00
Die Reparaturen koſten......................................................... 1089.01
Die Anwalts koſten.............................................................  158.25
                                                                          ————$47347.26

Abzahlung der Schuld.

Am Haus.......................................................................$7000.00
Am Inventar.................................................................... 1100.00
An Reparaturen................................................................. 1089.01
An Anwalts......................................................................  158.25
                                                                          ————$ 9347.26

Schuld am 1. Januar 1887.....................................................$38000.00

                                                                W. C. Farr, Kaſſirer.

Geprüft und richtig befunden:
Die Glieder der Emigrantenmiſſionscommiſſion
zu New York.

Fifth Delegate Synod of Missouri, Ohio, and Other States, 1887. 75

2. Commission Fund.

Income:
1884. Balance on May 1 (B.)..................................................$ 6708.83
1884. From May 1 to Dec. 31 (B.)............................................. 11073.53
1885. From Jan. 1 to March 31 (B.)............................................ 2800.90
1885. From April 1 to Dec. 31 (F.)............................................ 5443.11
                                                                Total.........$26026.37

Expenditure:
1884. From May 1 to Dec. 31 (B.)..............................................$2615.90
1885. From Jan. 1 to March 31 (B.)............................................ 2334.50
1885. From April 1 to Dec. 31 (F.)............................................ 4182.92
                                                                          ————$ 9133.32

1886. Balance on January 1 ..............................................$16893.05
     Less: treasurer Birkner's debt..........................$12413.52
          "    "    "   deficit in the Mission Fund.........  1541.21
          "    "    "   sale of the bonds....................  1678.13
                                                                          ————$15632.86

1886. Balance on January 1 (Farr, treasurer)................................$ 1260.19
This sum has been transferred to the Pilgrim House Fund.

3. Pilgrim House Fund.

Income:
1885 } From Dec. 8, 1885 to Dec. 31, 1886.................................$66346.15
1886 }

Expenditure:
1885 } From Dec. 8, 1885 to Dec. 31, 1886.................................$61778.17
1886 }

1887. Balance on January 1...................................................$ 4567.98
Total debt of the Pilgrim House..............................................$47347.26
The house itself cost.........................................................$45000.00
The furnishings................................................................ 1100.00
The repairs cost................................................................ 1089.01
The attorney's costs............................................................  158.25
                                                                          ————$47347.26

Repayment of the debt.

On the house..................................................................$7000.00
On the furnishings.............................................................. 1100.00
On repairs...................................................................... 1089.01
On the attorney's costs.........................................................  158.25
                                                                          ————$ 9347.26

Debt on January 1, 1887......................................................$38000.00

                                                                W. C. Farr, Treasurer.

Examined and found correct:
The members of the Emigrant Mission Commission
at New York.