Synodical Conference Convention Proceedings St. Louis, Missouri — 1950, Page 116

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116 Proceedings of the Forty-First Convention,

Colleges
Operating Costs, Immanuel Lutheran College $ 37,061.87
Operating Costs, Alabama Lutheran Academy . 3240. 45
Student Support 2002.2 Poreecnecesecenen 719.00
Gross Cost of Colleges $ 45,021.32
Less Receipts from Colleges -

12,111.56
Net Cost of Colleges _22202000...o..ececccceeeecceeceeeeeeeneveeeeeneneeeee

Administrative Expenses

Executive Secretary, St.Louis Office Expense, Board
Meeting and Travel Expense

Interest Paid on Insurance Reserve . 41.7
Superintendents’ Salaries and Expense: 5,130.37
Synodical Conference Convention Expense 1,845.58
Diamond Jubilee Booklet . (Cr) 35.25
Insurance Reserve 2,000.00
Total Administrative Expense —.....0..0.20022...-2eeseeeeeee--
Gross Budget Disbursements _.2... 22.2220. eet eee
Deduct Other Income
Interest Earned on Investments $ 414.82
Rents Received -...... 14.00

Mission Fund Direct

Net Cost of Domestic Missions _
Church Extension Fund Contributions -

Total Cost of Domestic Missions

Charged to
Missouri Synod
Norwegian Synod
Slovak Synod -.
Wisconsin Synod ..

Exhibit “C”
BUDGET DISBURSEMENTS — AFRICAN MISSIONS

Disbursements ‘

Automotive Expense (Gas, Oil, , Repairs) a
Bible History
House Allowance ....
Building Temporary Parsonages .
Charity
Equipment and Supplies (Trucks, Mimeographs, Refrigerators,
Mattresses, etc.)
Maintenance .........
Medical Expense ...
Miscellaneous Expense ............
Parsonages — Permanent Construction -
Salaries ~........----..-------------------
Travel to and from Africa
Furlough and Local Leave ..
Building, Permanent House at Ukpom
Building, Warehouse at Obot Idim ...
Building, Mission House at Obot Idi:
Building, Kitchen at Abia Oko —.......

Total Cost of African Missions ci eeneensenene sseneeneeestnenennnesanenensnnenetnnnstattnntiner tn cnmitnens

Charged to .
Missouri Synod  —....2-2......--------cececeseeeneeeenenenernee eoewee ne peceeeecenrennnerennecee _
Norwegian Synod . .
Slovak Synod _._. anne ~
Wisconsin Synod. —_:...--.------ ee, —

32,909.76

21,176.13
$164,679.78

428.82
$164,250.96
31.20

$171,482.16

$141,965.61 --
803.29

2,047.45

26,665.81

$171,482.16

July 1, 1949
to

June 30, 1950
$ 5, 826. 92
121. 8
311.17
27.60

7,697.26

$ 85,137.98 .

$ 70,716.46
392.48
1,000.39
13,028.65

$85,137.98