LCMS Convention Proceedings St. Louis, Missouri — 1917, Page 61

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Ev. Luth. Synod of Missouri, Ohio, and Other States. 1917. 61

Receipts as per Column 2 ........-. cee ce eee eens $505614.32
By transfer... 0... ccc cece eee eee tenet nnne 4505.55
Tuition 1916 (previously accounted for in “Sundry

ACCOUNTS”) Lo. cece eee ete 1330.00

———._ §11449.87

Deficit January 1, 1917 coc ccc cece ccene cee nnn ence $66996.22

3. GENERAL BUILDING FUND.
; DISBURSEMENTS,

Deficit January 1, 1914 oo... ccc cece eee eee $69845.32
Balance River Forest Seminary .............0.000. 35345.69
Deficit River Forest Fire Loss .......... Nose eeeees 1953.48
Residence, Conover ....... cece cee eee ee eee 2405.09
Kitchen, Concordia ......... 0. ce cee eee tee 1314.76
Two residences in Seward ........ 0. ccc cece eee eee 7000.00
Balance River Forest Music Hall ................. 2086.95
Part payment of Bronxville residences ............ 12000.00
Porto Alegre building ............ ceee eee eee eens 800.00
Old debt in St. Paul ........ ce cece eee e eee ees 5209.06
Repairs in Springfield .......... 00.0 cece eee eens 3161.19
Electric light in St. Louis Seminary .............. 1208.59
Official residence in Seward ........ 0.0.0.0 eeeeeee 1800.00
Winfield Dormitory .......... 2... c cece ce eee eens *41070.20 |
Disbursements by order of General Board ......... 28035.95

. ——--———. $213236.28

RECEIPTS.

“As per Column 3 ..... cece cece ce tere eee cen ee ee $140932.37
Balance River Forest Fire Loss, December 31, 1914 21917.26
River Forest Music Hall ........ 0... cece eee eee 500.00
Balance Winfield Flood Loss ......... 0.00 cee eeeeee 601.15
Transfer 1.0... cece ee ee eee et tent e nee 214.40

. 164165.18

Deficit January 1, 1917 co.cc eee aes $49071.10

* Winfield Dormitory account was separately kept during 1915, the
disbursements being $28,281.50. The total cost of the building is $56,372.09,
which amount does not appear under the title “General Building Fund.”

8a. St. Paul Building.
Receipts and Balance ......... 0c cee nee e eee e een eees $7532.18

DisbursementS 1... cc cece eet ee tenet eee teen ene $500.00
Receipts ...........0ee ee Pee 130.50

Deficit January 1, 1917 coc ccc ccc cc erences $369.50

8c. River Forest Fire Loss (1914).

RECEIPTS.
Receipts oo... ccc cece eee e reece ete n een eenee $91246.41
Credited by eYror ... 6.6 cece eect eee 688.26
——————  $90558.15
DISBURSEMENTS.
Disbursements by order of General Board ........... beeen ees 68640.89

Balance transferred to General Building Fund (see above) $21917.26