Collection › Synodical Conference Convention Proceedings (St. Louis, Missouri) › 1882 · 9th Convention, Chicago, Nummer 1 › Page 97

Synodical Conference Convention Proceedings St. Louis, Missouri — 1882, Page 97

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— 97 —

                                                    Übertrag $13218.38

Virginia:
Gehalt an Miſſionar Bühler ...............................   $900.00
Für ein neues Blockhaus (als Kirche benutzt) .............    200.00
Für Bücher ...............................................     21.55
Für Weihnachtsgeſchenke ..................................     10.00
                                                        ————     1131.55

Extra⸗Ausgaben:
Für die „Miſſionstaube“, Reiſegeld und andere Ausgaben der Miſ⸗
ſions⸗Kommiſſion .........................................               170.57
                                                            ———————
Summa der Ausgaben .......................................            $14520.50

Rekapitulation.

Einnahme ................................................. $15833.74
Ausgabe ..................................................  14520.50
                                                        ———————
Beſtand ..................................................  $1313.24

Verteilt, wie folgt:
                                                                        Debet.    Credit.
Kaſſierer John Umbach — eingenommen  .....................  $6805.92
       ausgegeben  .......................................   4050.06
                                                        ———————                      $2755.86
Kaſſierer E. F. W. Meier — eingenommen  ..................  $8198.61
       ausgegeben  .......................................   9794.17
                                                        ———————        $1595.56
Little Rock — eingenommen  ...............................   $179.66
       ausgegeben  .......................................    200.15
                                                        ———————        20.49
New Orleans — eingenommen  ...............................   $520.00
       ausgegeben  .......................................    308.40
                                                        ———————                      211.60
Mobile — eingenommen  ....................................   $129.55
       ausgegeben  .......................................    167.72
                                                        ———————        38.17
Saldo an Hand ............................................             1313.24
                                                                       $2967.46      $2967.46

Baukaſſe in Little Rock.

Einnahmen:
Aus dem Weſtlichen Diſtrikt der Miſſouri⸗Synode ..........    $ 6.00
Aus dem Öſtlichen Diſtrikt der Miſſouri⸗Synode ...........     28.00
Aus dem Illinois⸗Diſtrikt der Miſſouri⸗Synode ............     16.10
Aus dem Mittleren Diſtrikt der Miſſouri⸗Synode ...........     86.37
Aus dem Nordweſtlichen Diſtrikt der Miſſouri⸗Synode ......     35.50
Aus dem Nördlichen Diſtrikt der Miſſouri⸗Synode ..........     27.96
Aus dem Canada⸗Diſtrikt der Miſſouri⸗Synode ..............      9.00
Aus der Wisconſin⸗Synode .................................      7.97
Aus der Ohio⸗Synode ......................................     38.00
Aus der Illinois⸗Synode ..................................      6.00
                                                          ————$260.90

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— 97 —

Carried forward $13218.38

Virginia:
Salary of Missionary Bühler .............................. $900.00
For a new log house (used as a church) ................... 200.00
For books ................................................ 21.55
For Christmas gifts ...................................... 10.00
———— 1131.55

Extra expenditures:
For the "Missionstaube", travel money and other expenses of the Mission
Commission ............................................... 170.57
———————
Sum of expenditures ...................................... $14520.50

Recapitulation.

Receipts ................................................. $15833.74
Expenditures ............................................. 14520.50
———————
Balance .................................................. $1313.24

Distributed as follows:
Debit. Credit.
Treasurer John Umbach — received ........................ $6805.92
paid out ......................................... 4050.06
——————— $2755.86
Treasurer E. F. W. Meier — received ..................... $8198.61
paid out ......................................... 9794.17
——————— $1595.56
Little Rock — received .................................. $179.66
paid out ......................................... 200.15
——————— 20.49
New Orleans — received .................................. $520.00
paid out ......................................... 308.40
——————— 211.60
Mobile — received ....................................... $129.55
paid out ......................................... 167.72
——————— 38.17
Balance on hand .......................................... 1313.24
$2967.46 $2967.46

Building Fund in Little Rock.

Receipts:
From the Western District of the Missouri Synod .......... $ 6.00
From the Eastern District of the Missouri Synod .......... 28.00
From the Illinois District of the Missouri Synod ......... 16.10
From the Middle District of the Missouri Synod ........... 86.37
From the Northwestern District of the Missouri Synod ..... 35.50
From the Northern District of the Missouri Synod ......... 27.96
From the Canada District of the Missouri Synod ........... 9.00
From the Wisconsin Synod ................................. 7.97
From the Ohio Synod ...................................... 38.00
From the Illinois Synod .................................. 6.00
————$260.90