nineteen hundred and forty-six - Amazon Web Services

PROCEEDINGS 49
CONSOLIDATED CONVENTION BUDGET FOR 1946
FOREIGN MISSION BOARD
Estimated Income
Co-operative Program $1,759,864.00
Designations 500,000.00
W.M.U. Specials 1,000,000.00
Miscellaneous 107,124.00
Total $3,366,988
Proposed Expenditures-
Native work on foreign fields—
churches, schools, hospitals,
publications, workers, etc $ 549,236
Missionaries salaries and allowances
Pensions and pension dues..;
Fixed convention expenses and
W.M.U. refund
Reserve for fluctuation of foreign
exehange
824,824
45,000
Estimated Income
Co-operative Program $ 785,250.00
Designations 140,350.00
Earnings 25,000.00
WMU Annie Armstrong Offering
designated by the WMU 250,000.00
(See note below)
Miscellaneous 25,000.00
Total $1,225,600.00
Estimated Expenditures
Contingent Fund $
Administration
Miscellaneous
WMU Southwide Operation
March Week of Prayer
Pensions—Retired Workers
Retirements—Missionaries with
Relief and Annuity Board
Advertising—Denominational
Press
Field Workers
Summer Student Program
Vacation Bible Schools...!
Ridgecrest Conference
Radio—Evangelistic & Foreignspeaking
Broadcasts
Visual Education Estimated Income
Investment earnings $ 325,000.00
Premiums and dues 1,750,000.00
Co-operative Program receipts.... 550,000.00
Designations
Gifts, memorials and Gift An­
35,000.00
nuity Contracts (funded) 75,000.00
Total $2,735,000.00
00
40
57
Salaries and equipment new missionaries
Return expenses and equipment
175 missionaries to mission
fields
Emergency Fund
Home budget
Lottie Moon Christmas Offering
Items designated in
goal $500,000
Items designated
beyond goal 500,000
00 Designated items not included in
above amounts
33,000.00 Estimated income over budget...
65,000.00
115,000.00
100,000.00
160,570.00
1,000,000.00
100,000.00
324,357.03
50,000.00 Total $3,366,988.00
HOME MISSION BOARD
43,492.50
38,030.00
13,220.00
20,000.00
4,000.00
5,520.00
11,260.00
10,000.00
21,260.00
60,000.00
5,000.00
6,000.00
40,000.00
7,720.00
RELIEF AND ANNUITY BOARD
SOUTHERN BAPTIST
Estimated Income
Mullins Hall •...$' 92,000.00
Apartments
"35,800.00
Co-operative Program
150,000.00
Financial Board
33,000.00
Broadway Lease
32,000.00
New York Hall Lot
3,500.00
Woman's Missionary Training 15,000.00
School
8,500.00
Medical fees and sale of drugs
800.00
Lectureship • •
700.00
Diplomas
100.00
1012 Cherokee Total Road
$ 371,400.00
Printing and Mailing magazines
& books
Education Department
Schools of Missions
Camp Work
Work among the deaf
Evangelism
Work among Negroes
Co-operative Mission Work in
N. M., Ariz., Cal., and
Illinois
City Missions
Rural Missions
Missions to the Jews
Foreign & Indian Mission Work,
Mission Centers and Rescue
Homes
Mission Work in Cuba
Mission Work in Canal Zone,
Panama and Costa Rica
Margaret Fund
Golden For Building Jubilee on Negro Present Funds Mission
(W.M.U.) .:..•-. -
7,940.00
11,560.00
12,000.00
11,200.00
10,000.00
14,000.00
90,000.00
82,500.00
90,000.00
90,000.00
11,000.00
298,700.00
100,000.00
26,000.00
6,000.00
2,000.00
"Total Mission Operations. $1,148,402.50
Fields 77,197.50
Total Budget $1,225,600.00
General expense
Promotional expense
Administrati ve
Estimated Expenditures
$ 27,500.00
22,000.00
60,000.00
Payments to beneficiaries 950,000.00
Total $1,059,500.00
THEOLOGICAL SEMINARY
• Estimated Expenditures
Salaries :
Professors, instructors and
81,425.00
tutors
7,500.00
Fellows
7,490.00
Teachers Music School
15,560.00
Officials
12,840.00
Secretaries
5,280.00
Medical staff and nurses ....
21,307.00
Wages
33,650.00
Maintenance, supplies and
28,335.00
upkeep of Bldg
64,200.00
Fixed charges
19,180.00
Utilities and food
74,633.00
Mis cellaneous
Total $ 371,400.00
Other items