Collection › Synodical Conference Convention Proceedings (St. Louis, Missouri) › 1886 · 11th Convention, Detroit, Nummer 1 › Page 80

Synodical Conference Convention Proceedings St. Louis, Missouri — 1886, Page 80

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HathiTrust, digitised from the Harvard (Andover-Harvard Theological Library) copy, hvd.ah3kc8

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80 Verhandlungen der elften Verſammlung

Uebertrag                                                     $ 7373.43
Für die Station in Meherrin, Va.:
Gehalte                                         $ 1090.00
Weihnachtsgeſchenke                                20.00
Andere Ausgaben                                    23.45
                                                              $ 1133.45
Reiſegelder                                     $  291.70
Auslagen für die Redaction der „Miſſions⸗Taube“ und des
„Pioneer“                                          67.33
Verſicherung von Mt. Zion Church                   63.76
Andere Ausgaben                                    11.88
                                                              $  434.67

                                                              $ 8941.55
Kaſſenbeſtand am 31. Juli 1886                                  3027.77

                                                              $11969.32

Baukaſſe.
Einnahme:
Aus der Miſſouri⸗Synode:
Aus dem Illinois⸗Diſtrict                       $    8.00
„ „ Iowa⸗Diſtrict                                   2.00
„ „ Mittleren Diſtrict                              1.00
„ „ Oeſtlichen Diſtrict                            29.75
                                                              $   40.75
Schuld am 1. Juli 1886                                          2426.11

                                                              $ 2466.86

Ausgabe:
Zahlung auf St. Paul's Chapel                   $  103.35
Zahlung auf Mt. Zion Church                       1166.66
Zahlung für Trinity Church                         600.00
Intereſſen                                         222.69
Gebühren ꝛc.                                        71.50
                                                              $ 2164.20
Schuld am 1. Auguſt 1884                                         302.66

                                                              $ 2466.86

Heidenmiſſionskaſſe.
Einnahme:
Aus der Concordia⸗Synode                        $   16.00

Indianermiſſionskaſſe.
Einnahme:
Von P. F. Lochner                               $   17.53

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80 Proceedings of the eleventh convention

Carried forward                                               $ 7373.43
For the station in Meherrin, Va.:
Salaries                                        $ 1090.00
Christmas presents                                 20.00
Other expenses                                     23.45
                                                              $ 1133.45
Travel expenses                                 $  291.70
Expenses for the editing of the "Miſſions⸗Taube" and of the
"Pioneer"                                          67.33
Insurance of Mt. Zion Church                       63.76
Other expenses                                     11.88
                                                              $  434.67

                                                              $ 8941.55
Cash balance on 31 July 1886                                    3027.77

                                                              $11969.32

Building Fund.
Receipts:
From the Missouri Synod:
From the Illinois District                      $    8.00
" " Iowa District                                   2.00
" " Middle District                                 1.00
" " Eastern District                               29.75
                                                              $   40.75
Debt on 1 July 1886                                             2426.11

                                                              $ 2466.86

Expenditures:
Payment on St. Paul's Chapel                    $  103.35
Payment on Mt. Zion Church                        1166.66
Payment for Trinity Church                         600.00
Interest                                           222.69
Fees, etc.                                          71.50
                                                              $ 2164.20
Debt on 1 August 1884                                            302.66

                                                              $ 2466.86

Heathen Mission Fund.
Receipts:
From the Concordia Synod                        $   16.00

Indian Mission Fund.
Receipts:
From P. F. Lochner                              $   17.53