LCMS Convention Workbook St. Louis, Missouri — 1975, Page 150

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NOILVULSININGY

Exhibit A
BUDGET COMMITMENTS ~ RECEIPTS
1970 1971 1972 1973 1974 1975
DISTRICT DISTRICT DISTRICT 7% OF DISTRICT DISTRICT % OF DISTRICT DISTRICT 7 OF DISTRICT DISTRICT 7 OF DISTRICT DISTRICT % OF DISTRICT
¢ THENTS: RECEIPTS PLEDGE COMMITMENTS RECEIPTS PLEDGE COMM LTMENTS RECEIPTS PLEDGE COMMITMENTS RECEIPTS, PLEDGE COMMITMENTS RECEIPTS PLEDGE COMMITMENTS
Alberta-British Columbia 144 ,000 131,749 91.5 150,000 146,951 98.0 167,500 167,500 100.0 173,500 175,235 Tor.0 185,000 185,010 100.0 200,000.
Atlantic 650,000 576,714 88.7 650,000 614,345 94.5 650,000 450,100 69.2 210,000 178,560 85.0 190,000 99,544 52.4 75,000
California-Nevada 660,000 660,000 100.0 600,000 475,000 79.2 500, 000 500,000 100.0 500,000 494 ,000 98.8 500,000 495,008 99.0 60,000
Central Illinois 900, 000 900, 000 100.0 890,000 912,933 102.6 925,000 935,000 101.1 945,000 954,450 101.0 990,000 1,000,000 101.0 1,020,000
Colorado 253,000 219,615 36.8 253,000 253,000 100.0 262,000 262,000 100.0 270,000 270,094 100.0 280,000 257,327 91.8 244 655
Eastern 620,000 635,000 102.4 635,000 635,000 100.0 620,000 620,000 100.0 576,000 576,000 100.0 600,000 555,600 92.6 467,600
English 1,300,000 1,300,000 100.0 1,300,000 1,247,287 95.9 1,220,000 1,200,000 98.4 1,200,000 1,124,011 93.7 1,025,000 776,312 75.7 933,200
Florida-Georgia 455,000 455,000 100.0 465,000 465,000 100.0 480,000 480,000 100.0 500, 000 500,000 100.0 60,000 60,000 100.0 60,000
Indiana 1,170,000 1,120,460 95.8 1,210,000 1,150,221 95.1 1,175,000 1,186,228 101.0 1,225,000 1,191,907 97.3 1,250,000 1,207, 161 96.6 1,272,870
Towa East 620,000 620,000 100.0 620,000 620,001 100.0 625,000 625,000 100.0 625,000 625,000 100.0 630,000 630,000 100.0 616,650
Iowa West 980,000 985,000 100.5 1,020,000 1,020,410 101.0 1,040,000 1,050,270 lol.o 1,080,000 1,215,270 112.5 1,175,000 1,285,270 109.4 1,300,000
Kansas 688,614 672,960 97.7 710,000 710,100 100.0 725,000 725,000 100.0 768,000 778.000 lor. 795,000 777, 382 97.8 750,000
Mani Coba-Saskathchewan 127,000 127,500 100.4 127,500 127,500 100.0 140,000 140,000 100.0 150,000 151, 500 101.0 155,000 155,000 100.0 162, 500
Michigan 2,300,000 2,142,898 93.2 2,305,800 2,230,138 96.7 2,350,000 2,350,948 100.0 2,400,000 2,424,000 101.0 2,481,500 2,450,000 98.7 2,513,000
Mid-South 220,000 227,508 103.4 230,000 230,000 2100.0 240,000 245,000 102.1 250,000 252,500 LOL.o 265,650 276,650 104.1 288,250
Minnesota North 540,000 526,683 97.5 510,800 478,527 93.7 476,975 460,032 96.4 452,265 454,140 100.4 479,045 479,058 100.0 496,695
Minnesota South 1,800,000 1,664,921 92.5 1,680,000 1,679, 768 99.9 1,695,000 1,687,158 99.5 1,715,000 1, 702,837 99.3 1,660,000 1,596,646 96.2 1,610,000
Missouri 1,320,000 1,250,000 94.7 1,320,000 1, 350,000 102.3 1,365,000 1,365,000 100.0 1,365,000 1,365,000 100.0 1,365,000 1,290,000 94.5 1,375,000
Montana 60, 000 60,000 100.0 60,000 50,000 84.3 50,000 50, 000 100.0 55,000 69,000 125.5 58, 500 58,500 100.0 65,000
Nebraska -- -- -- 1,390,000 1,369,500 98.5 1, 350,000 1,350,000 100.0 1,375,000 1,388,919 ioL.o 1,400,000 1,400,000 100.0 1,350,000
New England +: -- -- -- -- 7 -- -- -- 25,000 25,000 100.0 25,000 (6,070 64.3 12,000
Neu Jersey -- -- -- -- -- -- -- -- = 200,000 100,000 50.0 100,000 20,000 20.0 60,000
North Dakota 215,000 206,679 96.1 210,095 203,009 96.6 221,954 216,597 97.6 215,000 221,901 103.2 220,000 236,481 107.5 236,500
North Wisconain 1,150,000 1,115,000 97.0 1,160,000 1,105,171 95.3 1,165,000 1,146,563 98.4 1,170,000 1,152,514 98.5 1,140,000 1,114,903 97.8 1,092,750
Northern [l!itnois 1,500,000 1,410,000 94.0 1, 340,000 1,310,000 97.8 1,250,000 1,285,000 102.8 1,200,000 1,200,000 100.0 1,200,000 1,204,000 100.3 1,200,000
Northern Nebraska 705 ,000 705,000 100.0 -- -- -- -- -- -- -- --
Northwest 550,000 550,000 100.0 550,000 550,000 100.0 580,000 585,000 100.9 550,000 559, 500 108.0 214,800 267,697 124.3 61,350
Ohio 710,000 670,000 94.4 700,000 674 ,000 96.3 667,050 671,800 100.7 667,050 629,896 94.4 630,000 635,000 105.9 630,000
Oklahoma 258,000 258,300 100.1 263,235 265,000 100.7 270,000 270,000 100.0 278,000 280,780 101.0 285,500 224, 764 78.7 205, 960
Ontario 110,000 110,000 100.0 115, 500 115,500 100.0 125,000 125,000 100.0 46 ,000 96,960 101.0 105,000 108 ,000 102.9 120,000
S.E.L.C. -- 30,000 -- 40,000 40,000 100.0 45,000 49,000 108.9 50,000 44,000 88.0 50,000 50,000 100.0 50,000
South Dakota 300,000 300,000 100.0 300,000 301,559 100.5 300,000 300,000 100.0 300,000 300,000 100.0 308 , 000 308 , 000 100.0 308,000
South Wisconsin 1,221,379 1,137,320 93.1 1,156,400 1,104,430 95.5 1,145,050 1,145, 542 100.0 1,115,000 1,095,227 98.2 1, 130,000 1,165,000 103.1 1,174,625
Southeastern 330,000 315,000 95.5 280,000 280,000 100.0 286,000 286,000 100.0 286 ,000 287,000 100.4 287,000 279,421 97.3 290,000
Southern 260,000 260,000 100.0 273,000 273,000 100.0 286,000 286,000 100.0 295,000 303,000 102.7 313, 500 313,500 100.0 308 000
Southern California 480,000 505,292 105.3 500,000 500,000 100.0 500,000 500,000 100.0 482,500 340,298 112.0 519,400 519,400 100.0 485,000
Southern 11 linois 620,000 620,004 100.0 590,000 569,845 96.6 547,000 529,940 96.9 547,000 538,473 98.4 547,000 464,970 85.0 450,000
Southern Nebraska 678,975 679,136 100.0 -- -- -- -- -- -- -- -- ,
Texan 700,000 729,224 104.2 710,000 778,835 109.7 765,000 833,187 108.9 800,000 800,000 100.0 800,000 826, 000 103.3 805,000
wyoming -- -- -- 55,000 55,000 100.0 62,000 62,000 100.0 75,000 75,000 100.0 24 , 000 25,189 105.0 27,600
Argentina & Brazil -- 1,000 + -- 1,000 -- -- 2,063 -- -- 1,825 -- -- 1,000 -- --
Total - Regular 24,595, 972 23,877,963 97.0 24,360, 310 23,892,030 98.1 24,271, 529 24,143,006 99.5 26,186,315 24,137,897 99.8 23,463,895 22,813,663 97.3 22,377,205
Maximizing Income =- 174,878 425,000 149,694 256,000 181,556 140,000 173,727 150,000 176,946 1,875,000
(560,310) (421,529) (61, 315) (81,115) 327,205)

Total Recepita - District 24,595,972 24,052,841 24,225,000 24,041,724 #24, 106,000 24,324,562 #24 265,000 24,311,264 *23,512, 780 22,990,609 *23,925,000

OTHER INCOME EST IMATE ACTUAL EST IMATE ACTUAL EST IMATE ACTUAL EST IMATE ACTUAL IMATE ACTUAL EST IMATE
Concordia Publishing House 900,000 1,000,000 900,000 1,000,000 1,000,000 1,000,000 1,000,000 800,000 600,000 300,000 300,000
LLL Television Production 250,000 350,000 396,900 396,900 400,000 400,000 410,000 417,000 450,000 450,000 625,000
LLL Endowment Earnings 120,000 130,701 100,000 119,232 130,000 122,439 125,000 115,877 125,000 124,559 125,000
Bequests & Other Trust Funds 180,000 561,176 555,000 519,022 500,000 507,741 400,000 659,077 800,000 832,727 200,000
Armed Forces;

Spectal Collection 350,000 217,086 200,000 179,112 200,000 145,097 125,000 74,182 70,000 114,697 100,000

Transferred From Specitic

Fund-Emergency Reserve -- 76,906 -- 67,340 -- 109 ,482 41,560 -- -- =
Transferred From Specific
Fund-Other -- -- 296,930 283,504 397,131 397,13) 200,000 - --

Maximizing Income 504 ,028 189,742 401,950 184,311 161,935 143,829 135,000 138,943 145,000 178,927 325,000
Individuals & Agencies 100,000 133,770 78,000 150,179 100,000 220,407 125,000 217,203 100, 000 377,202 250,000
Other Fund Transfers 406,135 330, 000 482,993 150,000

Total - Other Income 2,404,028 2,659,381 2,928,780 2,899,600 2,889,066 3,046,126 2,561,560 2,620,000 2,861,106 2,075,000
Grand Total 27,000,000 26,712,222 27,153, 780 26,941,324 26,995,066 27, 370,688 26,826,560 26,132,780 25,851,715 26,000,000

*ANTICTPATED BASED ON PERFORMANCE EXPECTANCY