Synodical Conference Convention Proceedings St. Louis, Missouri — 1882, Page 96

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— 96 —

                                                    Übertrag $ 574.15 $12633.11

Aus der Wisconſin⸗Synode:
Bei Herrn John Umbach ....................................  $ 379.07
In Little Rock ...........................................      4.00
In New Orleans ...........................................     13.00
                                                        ————     396.07

Aus der Minneſota⸗Synode:
Bei Herrn John Umbach ....................................   $ 17.10
Bei Herrn E. F. W. Meier .................................    160.42
In New Orleans ...........................................     14.00
                                                        ————     191.52

Aus der Norwegiſchen Synode:
Bei Herrn John Umbach ....................................  $1632.80
In New Orleans ...........................................     33.02
                                                        ————     1665.82

Aus der Sächſiſchen Freikirche:
Bei Herrn John Umbach ....................................   $ 59.40
Bei Herrn E. F. W. Meier .................................     83.94
                                                        ————     143.34

Von Privatperſonen:
Bei Herrn John Umbach ....................................  $ 217.23
In Little Rock ...........................................      7.50
In New Orleans ...........................................      5.00
                                                        ————     229.73

Totaleinnahme aus andern Synoden und Körperſchaften                           ———$ 3200.63

Summe der Einnahmen und Beſtand ........................                          $15833.74

Ausgaben:

Little Rock:
Für Miete und Miſſionszwecke .............................  $ 160.00
Gehalte für zeitweilige Gehilfen und an Kranke und arme Neger⸗ 
    kinder ...............................................    200.00
Weihnachtsgeſchenke ......................................     42.35
Extra⸗Miſſionsbedürfniſſe ................................    287.40
Extra⸗Gratifikation an Miſſionar Berg ....................    150.00
Gehalte für Miſſionar und Lehrer .........................   3632.40
                                                        ————     $ 4472.15

New Orleans:
Schuld laut letzter Rechnung .............................  $ 109.67
Grundrente an Claibornſtraße, Miſſionsſchulgerät, Bücher u. ſ. w.  256.80
Bewachung der Halle, Bücher u. ſ. w. .....................    212.78
An Notleidende, Arme und Kranke ..........................     56.45
An St. Paul⸗Station ......................................     74.15
An Mount⸗Zion⸗Station ....................................     83.45
Kranken⸗ und Armenunterſtützung ..........................     86.20
Gratifikation an Miſſionar Döſcher .......................     50.00
Gehalt für drei Monate an Lehrer Vix .....................    150.00
Für Ankauf der Kirche ....................................   1540.00
Gehalte für Miſſionare und Lehrer ........................   3469.65
                                                        ————     6089.15

Mobile:
Reiſegeld an Miſſionar Wahl ..............................   $ 86.00
Miete, Bücher und für Miſſionszwecke .....................    369.72
Gehalt an Miſſionar Wahl und zwei Lehrergehilfen .........   2202.36
                                                        ————     2657.08

                                                    Übertrag $13218.38

— 96 —

                                                    Carried forward $ 574.15 $12633.11

From the Wisconsin Synod:
Through Mr. John Umbach ....................................  $ 379.07
In Little Rock ...........................................      4.00
In New Orleans ...........................................     13.00
                                                        ————     396.07

From the Minnesota Synod:
Through Mr. John Umbach ....................................   $ 17.10
Through Mr. E. F. W. Meier .................................    160.42
In New Orleans ...........................................     14.00
                                                        ————     191.52

From the Norwegian Synod:
Through Mr. John Umbach ....................................  $1632.80
In New Orleans ...........................................     33.02
                                                        ————     1665.82

From the Saxon Free Church:
Through Mr. John Umbach ....................................   $ 59.40
Through Mr. E. F. W. Meier .................................     83.94
                                                        ————     143.34

From private persons:
Through Mr. John Umbach ....................................  $ 217.23
In Little Rock ...........................................      7.50
In New Orleans ...........................................      5.00
                                                        ————     229.73

Total receipts from other synods and bodies                           ———$ 3200.63

Sum of receipts and balance ........................                          $15833.74

Expenditures:

Little Rock:
For rent and mission purposes .............................  $ 160.00
Salaries for temporary helpers, and to sick and poor Negro 
    children ...............................................    200.00
Christmas gifts ......................................     42.35
Extra mission needs ................................    287.40
Extra gratuity to Missionary Berg ....................    150.00
Salaries for missionary and teacher .........................   3632.40
                                                        ————     $ 4472.15

New Orleans:
Debt according to last account .............................  $ 109.67
Ground rent on Claiborn Street, mission school equipment, books, etc.  256.80
Guarding the hall, books, etc. .....................    212.78
To needy, poor and sick ..........................     56.45
To St. Paul station ......................................     74.15
To Mount Zion station ....................................     83.45
Relief for sick and poor ..........................     86.20
Gratuity to Missionary Döscher .......................     50.00
Salary for three months to Teacher Vix .....................    150.00
For purchase of the church ....................................   1540.00
Salaries for missionaries and teachers ........................   3469.65
                                                        ————     6089.15

Mobile:
Travel money to Missionary Wahl ..............................   $ 86.00
Rent, books and for mission purposes .....................    369.72
Salary to Missionary Wahl and two teaching assistants .........   2202.36
                                                        ————     2657.08

                                                    Carried forward $13218.38