DIY History | Transcribe | Campus Culture | Dorothy Schramm newspaper clippings, 1949-1955 (folder 1 of 2) | 1951-11-01 Pamphlet: "The Herald" Page 26

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Dorothy Schramm newspaper clippings, 1949-1955 (folder 1 of 2)

1951-11-01 Pamphlet: "The Herald" Page 26

TREASURER'S REPORT FOR SEPTEMBER 1951

Balance Current Fund  183.93
Balance Other  Funds  970.13  1154.06
RECEIPTS
Envelope offering   1012.95
Loose Offering   54.72
Initial Offering  1.75
Nativity Scene   10.52
Herald   44.00
Miscellaneous   10.52
Regular Benevolence   332.66
Emmaus Home-Marthasville   10.00
Emmaus Home-St. Charles   10.00
Flood Relief   10.00
World Service   10.00
Furnace Fund   7.00
DISBURSEMENTS   1513.60
Salaries   577.00      2667.68
Gas & Electric   24.38
Water   3.83
Postage   15.50
Materials & Supplies   74.81
Fuel   226.75
Telephone   3.98
Bank Charges   .55
Carillon Bell Roll   15.30
Miscellaneous   15.00
Regular Benevolence   800.00
World Service   40.00
Emmaus Home-Marthasville   10.00
Emmaus Home-St. Charles   10.00
Flood Relief   10.00
Furnace Fund Note   500.00
Interest on Note   30.55   2357.65
BALANCES                      310.01
Nativity Scene   75.40
Ceiling Fund   5.00
Designated   206.06
Benevolence Fund   1.79    288.25
Current Fund Balance         21.76

The income of the church is picking up rapidly. A bill of $200 for coal was outstanding when this report was written. It has since been paid. We still owe one note of $500 for the new heating plant. This latter sum can hardly be paid out of current funds, and must therefore await some special effort.
We are starting to fill our bins with coal again. The increased fall income will be absorbed quickly as we meet these heating bills. It appears as if the income will keep pace with the expenditures.
This is said on the basis of previous experience. Our people have always supported their church to the point of meeting all the current obligations. Thus it appears that we will finally end the year with a lot of accomplishments behind us and all bills paid.
THANK YOU ALL.

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TREASURER'S REPORT FOR SEPTEMBER 1951 Balance Current Fund 183.93 Balance Other Funds 970.13 1154.06 RECEIPTS Envelope offering 1012.95 Loose Offering 54.72 Initial Offering 1.75 Nativity Scene 10.52 Herald 44.00 Miscellaneous 10.52 Regular Benevolence 332.66 Emmaus Home-Marthasville 10.00 Emmaus Home-St. Charles 10.00 Flood Relief 10.00 World Service 10.00 Furnace Fund 7.00 DISBURSEMENTS 1513.60 Salaries 577.00 2667.68 Gas & Electric 24.38 Water 3.83 Postage 15.50 Materials & Supplies 74.81 Fuel 226.75 Telephone 3.98 Bank Charges .55 Carillon Bell Roll 15.30 Miscellaneous 15.00 Regular Benevolence 800.00 World Service 40.00 Emmaus Home-Marthasville 10.00 Emmaus Home-St. Charles 10.00 Flood Relief 10.00 Furnace Fund Note 500.00 Interest on Note 30.55 2357.65 BALANCES 310.01 Nativity Scene 75.40 Ceiling Fund 5.00 Designated 206.06 Benevolence Fund 1.79 288.25 Current Fund Balance 21.76 The income of the church is picking up rapidly. A bill of $200 for coal was outstanding when this report was written. It has since been paid. We still owe one note of $500 for the new heating plant. This latter sum can hardly be paid out of current funds, and must therefore await some special effort. We are starting to fill our bins with coal again. The increased fall income will be absorbed quickly as we meet these heating bills. It appears as if the income will keep pace with the expenditures. This is said on the basis of previous experience. Our people have always supported their church to the point of meeting all the current obligations. Thus it appears that we will finally end the year with a lot of accomplishments behind us and all bills paid. THANK YOU ALL.