Collection › Synodical Conference Convention Proceedings (St. Louis, Missouri) › 1882 · 9th Convention, Chicago, Nummer 1 › Page 98

Synodical Conference Convention Proceedings St. Louis, Missouri — 1882, Page 98

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— 98 —

Ausgaben:
An Kaſſierer J. Umbach, Januar 1881 ......................   $184.00
An Kaſſierer J. Umbach, Mai 1881 .........................     20.00
An Kaſſierer J. Umbach, November 1881 ....................     21.66
Verluſt an kanadiſchem Geld ..............................       .45
Reparatur am Gebäude .....................................     34.79
                                                                ——————  $260.90

Kaſſe für arme Negerkinder.

Einnahmen:
Aus dem Öſtlichen Diſtrikt der Miſſouri⸗Synode ...........    $11.25
Aus dem Weſtlichen Diſtrikt der Miſſouri⸗Synode ..........      2.00
Aus dem Mittleren Diſtrikt der Miſſouri⸗Synode ...........    38.20
Aus dem Nordweſtlichen Diſtrikt der Miſſouri⸗Synode ......     15.35
Aus dem Nördlichen Diſtrikt der Miſſouri⸗Synode ..........     24.88
Aus dem Illinois⸗Diſtrikt der Miſſouri⸗Synode ............     31.74
Aus der Ohio⸗Synode ......................................     17.88
Von einem Neger ..........................................       .25
Aus Watertown, Wis. ......................................      2.00
Von N. N. in W. ..........................................      2.00
                                                                ——————  $145.55

Ausgaben:
Expreßgebühren für geſchickte Kleider ....................    $ 8.45
An arme Kinder ...........................................     31.30
Ausgaben in 1882 laut in meinen Händen befindlichen Rechnungen  20.35
                                                                ——————  $ 60.10

                                                                         $85.45
Überſchuß in der Bücherkaſſe .............................                 2.30
An Hand in Little Rock ...................................               $87.75

Einnahme und Ausgabe ſeit dem Beſtehen der Negermiſſion.

Einnahme:
Im Jahre 1878 — Freiwillige Gaben ........................  $1392.20
Von der Miſſouri⸗Synode geſchenkt ........................    616.00
                                                              ——————  $ 2008.20
Im Jahre 1879 — Freiwillige Gaben ........................              4408.18
Im Jahre 1880 bis jetzt — Freiwillige Gaben ..............             14812.03
Geſammteinnahme ..........................................            $21228.41

Ausgabe:
Im Jahre 1878 — Laut abgelegter Rechnung ................. $ 2008.20
Im Jahre 1879 — Laut abgelegter Rechnung .................   3386.47
Seit der Zeit laut jetziger Rechnung .....................  14520.50
                                                              ——————  $19915.17
Balance ..................................................             $1313.24

Außer der obigen Balance hat der Kaſſierer der Miſſouri⸗Synode, laut Rechnung
vom Juli 1879 — noch eine Balance von $115.66 in Händen. Auch hält der Kaſſierer
von Little Rock die weiter oben erwähnte Summe von $87.75.

                                                  John Umbach, Kaſſierer.

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— 98 —

Expenditures:
To Treasurer J. Umbach, January 1881 ..................... $184.00
To Treasurer J. Umbach, May 1881 ......................... 20.00
To Treasurer J. Umbach, November 1881 .................... 21.66
Loss on Canadian money ................................... .45
Repair of the building ................................... 34.79
—————— $260.90

Fund for Poor Negro Children.

Receipts:
From the Eastern District of the Missouri Synod .......... $11.25
From the Western District of the Missouri Synod .......... 2.00
From the Middle District of the Missouri Synod ........... 38.20
From the Northwestern District of the Missouri Synod ..... 15.35
From the Northern District of the Missouri Synod ......... 24.88
From the Illinois District of the Missouri Synod ......... 31.74
From the Ohio Synod ...................................... 17.88
From a Negro ............................................. .25
From Watertown, Wis. ..................................... 2.00
From N. N. in W. ......................................... 2.00
—————— $145.55

Expenditures:
Express charges for clothes sent ......................... $ 8.45
To poor children ......................................... 31.30
Expenditures in 1882 according to accounts in my hands ... 20.35
—————— $ 60.10

$85.45
Surplus in the book fund ................................. 2.30
On hand in Little Rock ................................... $87.75

Receipts and Expenditures since the Founding of the Negro Mission.

Receipts:
In the year 1878 — Voluntary gifts ....................... $1392.20
Donated by the Missouri Synod ............................ 616.00
—————— $ 2008.20
In the year 1879 — Voluntary gifts ....................... 4408.18
In the year 1880 to date — Voluntary gifts ............... 14812.03
Total receipts ........................................... $21228.41

Expenditures:
In the year 1878 — According to account rendered ......... $ 2008.20
In the year 1879 — According to account rendered ......... 3386.47
Since then according to the present account .............. 14520.50
—————— $19915.17
Balance .................................................. $1313.24

Besides the above balance the treasurer of the Missouri Synod still has in his hands, according to the account of July 1879, a balance of $115.66. The treasurer at Little Rock also holds the sum of $87.75 mentioned further above.

John Umbach, Treasurer.