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Synodical Conference Convention Proceedings St. Louis, Missouri — 1958, Page 129

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Lutheran Synodical Conference, 1958 129

Exhibit “¥”
PROPOSED BUDGET SUMMARY

Actual 1957—-58 Proposed

g . Cost Approved Budget
: Operations 7-56-6-57 udget 1958—59
FP == s Domestic __...-----.--------—-------------—-- _. $271,087 $315,866 $316,500

Africa nena 183,823 239,220 235,000

$454,910 $555,086 $551,500
:, Capital Investments
Domestic 2.2. ...--a---neneneenee cere 125,000* -0-** -0-
$579,910 $555,086 $551,500
* Selma, Alabama
** $75,000 not granted

Comm. Memb. %* Grand Total
1,385,035 84.752% $467,408
228,115 13.958 76,978
12,630 173 4,263

8,445 O17 2,851

1,634,225 100.000% $551,500
* Budget allocation based on pro rata share of communicant membership

Seg 66g?

DOMESTIC MISSIONS BUDGET Pxtibit "G

Actual 1957—58 Proposed

Cost Approved Budget

7-56-6-57 Budget 1958—59

1. Salaries _..W--------- _ $116,132 $150,000 $150,000
2. Expansion —.~.._.._._---_____— . 10,120 7,816 —
3. Rent Paid (Parson. and Sta.) _—.- 8,090 10,600 10,000
4. Travel __.---- 9,940 11,000 10,000
5. Repairs -—_..--------_----_---_ 340 500 500
6. Con. Sem. Summer Course -...--- 112 600 500
7. Interest Paid —. ...-_-— 450 450 450
8. Sundries, Mov. Exp. ————--—---- 2,870 - 3,550 3,500
9. Missionary Lutheran Production 1,410 1,500 1,800
10. Immanuel Luth. College —_.. 49,100 55,000 51,000
11, Alabama Luth. Academy ..... _. 33,635 36,000 50,000
12, Administrative Expense .._...... 16,121 15,000 19,000
13. Audit Expense = —......---—-—--— 500 500 750
14. Board Meeting Expense .-.....___- 2,376 2,500 3,000
15. Field Secretaries -........_.. penenone 2,034 6,000 —
16. Synod. Conf. Conv. Exp. .....--..-- 7,402 — 8,000
17. Insurance Reserve Fund ..._-_—-. 2,000 2,000 5,000
18. Church Extension Fund ......... 10,000 10,000 —
19. CFC Loan Amort. (Selma) _..-..... — 2.250 1,000
20. Doctrinal Committee —.-._...- — 2,600 2,000
21. Pension Benefits ~~... — —_— —? 2,000
$272,632 $317,866 $318,500

Less Misc. Receipts -...-—..-.—---------—--- 1,545 2,000 2,000

$271,087 $315,866 $316,500
84.752% $268,240

13.958 44,177
173 2,447
517 1,636

100.000% $316,500