LCMS Convention Proceedings St. Louis, Missouri — 1899, Page 111

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Neunten Delegatenſynode von Miſſouri, Ohio u. a. St. 1899. 111

Bericht des General⸗Agenten
vom 1. April 1896 bis 1. April 1899.

Kapital⸗Conto am 1. April 1896: $345114.34.
Einnahme:
Für Bücher und Importſachen ............................ $436407.40
Für Zeitſchriften ........................................ 164278.26
Für Miethe vom 1. April 1896 bis 1. Mai 1898 ................ 2883.19
Für Intereſſen ................................................ 46.55
Eingegangen auf Profit and Loss Account ...................... 85.70
                                                             ——————————
                Summa ..................................... $603701.10
Dazu Vorrath an Verlags⸗ und Importſachen, Preſſen,
    Typen, Platten und Maſchinen, laut Inventar am
    1. April 1899 ..........................................              246592.31
                Summa ......................................             $850293.41

Ausgabe:
Vorrath an Verlags⸗ und Importſachen, Preſſen, Typen,
    Platten und Maſchinen, laut Inventar am 1. April
    1896 ......................................................$237999.38
Für Ankauf von:
    Büchern und Importſachen ꝛc. ................... $119266.36
    Papier ............................................ 58744.07
    Typen und Elektrotypplatten ....................... 7298.00
    Leder für Binderei ................................ 13003.03
    Sonſtigem Binderei⸗Material ....................... 10492.97
    Neuen Preſſen und Maſchinen ꝛc. ..................... 8192.55
                                                         ————————
                                                          216996.98
Für Arbeitslöhne ............................................. 140501.55
Für Betriebskoſten, Feuerung, Taxen und Reparaturen .......... 17113.10
Für Taxen und Reparaturen auf Häuſer vom Barthel⸗
    Estate vom 1. April 1896 bis 1. Mai 1898 ................. 1782.95
Saldo vom Miethe⸗Conto an Kaſſirer E. F. W. Meier
    abgeliefert ............................................... 287.34
Discontos auf Baarzahlungen .................................. 2485.72
Gratislieferungen an Waiſenhäuſer, Wohlthätigkeits⸗
    anſtalten, Colleges ꝛc., laut Synodalbeſtimmung .......... 1753.34
Verluſte auf alte Außenſtände .................................. 3277.60
Verluſte auf Außenſtände während der letzten drei Jahre ........ 1032.28
                                                               ——————————
                                                                 623230.24

Reingewinn .................................................... $227063.17
Verluſt, Schwartz Bros. Commiſſion Co., Actien .............. $11000.00
An den Allgemeinen Kaſſirer abgeliefert ...................... 179525.26
                                                              ——————————
                                                                190525.26

Bleibt Saldo .................................................. $36537.91
Dazu Kapital⸗Conto am 1. April 1896 ........................... 345114.34
                                                              ——————————
Jetziger Beſtand des Kapital⸗Contos ........................... $381652.25

Ninth Delegate Synod of Missouri, Ohio, and Other States, 1899. 111

Report of the General Agent
from April 1, 1896, to April 1, 1899.

Capital account on April 1, 1896: $345114.34.
Income:
For books and imported goods ........................... $436407.40
For periodicals ........................................... 164278.26
For rent from April 1, 1896, to May 1, 1898 .................. 2883.19
For interest ................................................... 46.55
Received on Profit and Loss Account ............................ 85.70
                                                              ——————————
                Total ........................................ $603701.10
Add: stock of publishing and imported goods, presses,
    type, plates, and machines, per inventory of
    April 1, 1899 ..............................................              246592.31
                Total ..........................................             $850293.41

Expenditure:
Stock of publishing and imported goods, presses, type,
    plates, and machines, per inventory of April 1,
    1896 ...........................................................$237999.38
For purchase of:
    Books and imported goods, etc. ..................... $119266.36
    Paper ................................................. 58744.07
    Type and electrotype plates .......................... 7298.00
    Leather for the bindery .............................. 13003.03
    Other bindery material ............................... 10492.97
    New presses and machines, etc. ........................ 8192.55
                                                            ————————
                                                             216996.98
For wages ....................................................... 140501.55
For operating costs, fuel, taxes, and repairs ................... 17113.10
For taxes and repairs on houses from the Barthel
    Estate, from April 1, 1896, to May 1, 1898 .............. 1782.95
Balance of the rent account delivered to Treasurer
    E. F. W. Meier ................................................ 287.34
Discounts on cash payments .................................... 2485.72
Free deliveries to orphanages, charitable
    institutions, colleges, etc., per synodical resolution ... 1753.34
Losses on old outstanding accounts .............................. 3277.60
Losses on outstanding accounts during the last three years ..... 1032.28
                                                                ——————————
                                                                  623230.24

Net profit ......................................................... $227063.17
Loss, Schwartz Bros. Commission Co. shares .................. $11000.00
Delivered to the General Treasurer .......................... 179525.26
                                                             ——————————
                                                               190525.26

Remaining balance ................................................... $36537.91
Add capital account on April 1, 1896 ................................ 345114.34
                                                                    ——————————
Present balance of the capital account ............................. $381652.25