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Synodical Conference Convention Proceedings St. Louis, Missouri — 1958, Page 127

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Lutheran Synodical Conference, 1958 127

Exhibit “C”
AFRICAN MISSIONS
COMPARATIVE BUDGET DISBURSEMENTS

7-1-56 7-1-57 Total

to 6-30-57 to 6-30-58 Budget
ALATICS ___.--necenee-cnceeeeneeesceeeenceeeseeeeetenenens $ 72,756.41 $ 82,194.87 $ 82,320
Cost of Living Allowance -- 11,874.93 15,650.00 18,000
Rents While Home on Fur. .. _ 3,117.56 1,843.10 3,000
Pension Employer’s Share -......-.------- 4,118.47 4,717.60 5,000

29,209.82 27,139.10 25,000
11,402.63 30,689.75 35,000

4 ‘Travel to and from Africa —..
Parsonage-Perm. (Cap. Inv.)

Maintenance  ~..------------------eeee 9,794.22 11,048.24 10,000
Seminary Operation -.......-- 3,187.97 3,960.18 4,000
Ogoja Province Expansion .... 2,842.63 4,032.10 3,000
Gahna Expansion .........--..-- . — 703.87 —
AUtos ono. - 9,811.14 11,812.08 12,000

- Automotive —........ _ 12,383.39 14,678.19 15,000
F Equipment —...-.------—-——---~ -_ 4,216.27 6,134.50 5,000
Equipment and Rehab. Grants -......- 2,660.04 6,100.30 7,000
Local Leave 2. a-na---n2- eee 684.43 586.91 1,500
Medical Expense ......--- - 805.70 722.09 1,000
Edu. of Miss. Children a 1,379.12 6,812.29 7,400
Insurance Reserve ...-...------------------------- — 500.00 500
Charity —_..------- _ 277.11 201.10 500
Miscellaneous __....--.----------------e+-— 3,300.87 4,813.57 4,009

$183,822.71 $234,339.84 $239,200
Exhibit “D”
SUMMARY OF BUDGET DISBURSEMENTS
June 30, 1958

Per Cent 1956—57 Per Cent 1957—58
Domestic Missions — Cost assumed by:
Mo. Synod 85.111% $230,725.29 84.775% $228,314.01
Wis. Synod... 13.456 36,477.54 13.773 36,280.78
Ss. E. L. C. .W..---- 946 2,564.49 959 2,526.20
E. L. Synod —.-..- _ 487 1,320.19 493 1,298.65
Total Cost —....-------—--- 100.000% $271,087.51  100.000% $263,419.64
African Missions — Cost asumed by: .
Mo. Synod -.._....-- 85.111% $156,453.34 84.775% $198,661.59
Wis. Synod _.......... 13.456 24,735.17 13.773 32,275.63
S. BE. L. C. ~~. 946 1,738.97 959 2,247.33
E. L. Synod -.....- 487 895.23 493 1,155.29
Total Cost ....--..---------- 100.000% $183,822.71  100.000% $234,339.84
Full Amount assumed by:
Mo. Synod ......... 85.111% $387,178.63 84.775% $421,975.60
Wis. Synod .. _. 13.456 61,212.71 13.778 - 68,556.41
Ss. E. L. C. —.-.-- 946 4,303.46 959 4,773.53
E. L. Synod — A87 2,215.42 493 2,453.94

Grand Total . 100.000% $454,910.22  100.000% $497,759.48