Synodical Conference Convention Proceedings St. Louis, Missouri — 1878, Page 65

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                                                    Uebertrag......$1213.76
IV. Aus der Ohio⸗Synode...........................................   21.25
        N. B. Eine Anzahl „Childs paper“ und Geſangbücher ſind
    geſchenkt worden und ſollen weiter geſchenkt werden.
V. Aus der Illinois⸗Synode........................................    5.65
VI. Aus der Norwegiſchen Synode...................................    1.00
VII. Aus der New York Synode, einſchließlich 100 Doll. von Paſt. Frey,
        dem Herausgeber des ev.⸗luth. Miſſions⸗Blattes, ..........  105.00
VIII. Aus der evang.⸗luth. Freikirche in Sachſen, Deutſchland.....    9.40
IX. Von luth. Paſtoren, die noch zu keiner Synode in Amerika gehören....    9.00
X. Von Negern collectirt, denen unſer Miſſionar gepredigt hat.....   11.15
XI. Von Deutſchen, welchen der Miſſionar Kinder getauft und gepredigt hat   16.00
                                                              ----------
                                                    Summa......$1392.20

N. B. Was noch nicht von den betreffenden Synodalkaſſirern in Zeit⸗
ſchriften quittirt worden iſt, konnte nicht mit verrechnet werden.

B. Ausgabe:

1. Zur Reiſe des Miſſionars Döſcher mit ſeiner Familie und ſeinem Sohn
    von Dakota bis Fort Wayne im September 1877. (Quittung No. 1.)..$ 133.20
2. Gehalt für die Monate October und November 1877 @ $83.33⅓ (Qtg.
    No. 1.)...........................................................  166.66⅔
3. Gehalt für die Monate December 1877 u. Januar 1878 bis 1. Juli 1878
    (Qtg. No. 2.).....................................................  583.33⅓
4. Für Reiſen und Reiſe-Unkoſten, auch für ſonſtige Ausgaben, worüber in
    den Tagebüchern des Miſſionars Rechnung geführt worden iſt, z. B. für
    Druck und Austheilen von Zetteln, für „Primers“ und engliſche neue
    Teſtamente, Katechismen, auch für ein Melodeon (25 Dollars) zum
    Gebrauch der Sonntagsſchule in New Orleans. (Qtg. No. 3 a. u. b.)  275.00
5. Für Miſſionar Berg, Reiſegeld...................................   50.00
6. Gehalt des Miſſionar Berg für Monat Mai und Juni 1878. (Qtg.
    No. 4.)...........................................................  100.00
7. Für Rente in Little Rock. (Qtg. No. 6.).........................   25.00
8. Zum Kirchen-, Schul- und Pfarrhausbau — Ein Gebäude. (Qtg. No. 5.)  200.00
9. Zu demſelben nachträglich........................................  400.00
10. Für Ausgaben in Mobile, Ala. (Qtg. No. 7.)......................   60.00
11. Für Ausgaben in New Orleans....................................   15.00
        N. B. Die Quittung und Rechnung iſt noch nicht eingegangen, ob⸗
    ſchon darum gebeten worden iſt.
                                                              ----------
                                                    Summa......$2008.20

C. Recapitulation.

Ausgabe................................................$2008.20
Einnahme...............................................  1392.20
                                                       ----------
                                              Schuld......$ 616.00

Dieſe $616.00 ſind aus der Miſſionskaſſe der allgemeinen Synode von Miſſouri,
Ohio u. a. St. dargereicht worden.

St. Louis, Mo., den 11. Juli 1878.                              J. F. Bünger.

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                                                    Carried forward......$1213.76
IV. From the Ohio Synod...........................................   21.25
        N. B. A number of "Childs paper" and hymnals have been
    donated and are to be donated further.
V. From the Illinois Synod........................................    5.65
VI. From the Norwegian Synod......................................    1.00
VII. From the New York Synod, including 100 dollars from Pastor Frey,
        the editor of the Ev. Luth. Missions-Blatt [mission paper], ..  105.00
VIII. From the Evangelical Lutheran Free Church in Saxony, Germany...    9.40
IX. From Lutheran pastors who do not yet belong to any synod in America....    9.00
X. Collected from Negroes to whom our missionary has preached.....   11.15
XI. From Germans whose children the missionary has baptized and to whom he has preached   16.00
                                                              ----------
                                                    Total......$1392.20

N. B. What has not yet been receipted by the respective synodical treasurers in periodicals could not be included in the reckoning.

B. Expenditure:

1. For the journey of Missionary Döscher with his family and his son from Dakota to Fort Wayne in September 1877. (Receipt No. 1.)..$ 133.20
2. Salary for the months of October and November 1877 @ $83.33⅓ (Receipt
    No. 1.)...........................................................  166.66⅔
3. Salary for the months of December 1877 and January 1878 to 1 July 1878
    (Receipt No. 2.)..................................................  583.33⅓
4. For travel and travel expenses, also for other expenses accounted for in the missionary's diaries, e.g. for printing and distributing handbills, for "Primers" and English New Testaments, catechisms, also for a melodeon (25 dollars) for use of the Sunday school in New Orleans. (Receipt No. 3 a and b.)  275.00
5. For Missionary Berg, travel money................................   50.00
6. Salary of Missionary Berg for the months of May and June 1878. (Receipt
    No. 4.)...........................................................  100.00
7. For rent in Little Rock. (Receipt No. 6.).......................   25.00
8. For church, school and parsonage building — one building. (Receipt No. 5.)  200.00
9. For the same, additionally......................................  400.00
10. For expenses in Mobile, Ala. (Receipt No. 7.)...................   60.00
11. For expenses in New Orleans.....................................   15.00
        N. B. The receipt and account have not yet come in, although they have been requested.
                                                              ----------
                                                    Total......$2008.20

C. Recapitulation.

Expenditure............................................$2008.20
Receipts...............................................  1392.20
                                                       ----------
                                              Deficit......$ 616.00

These $616.00 have been advanced from the mission treasury of the General Synod of Missouri, Ohio and Other States.

St. Louis, Mo., 11 July 1878.                                   J. F. Bünger.