Bengal: For the Calcutta Pub in the hope that they may be provided for by generous special gifts without diminishing the regular contributions of the donors: AFRICA: For self-supporting schools in Liberia, to be administered by Bishop Taylor.... CHINA: Foochow: For a dormitory for Foochow University.. Central China: For buildings for lishing House... $2,500 8,500 .$15,000 ITALY: Purchase property in Rome. 20,000 MEXICO: For extension of the work 3,500 JAPAN: For dormitory at Nagasaki. 5,000 UNITED STATES: For a Mission among the Navajoe Indians... 4,000 For extension of work in Indian Mission Conference 1,300 17,000 Total of Contingent Appro'ns. $83,500 Austin Baltimore Blue Ridge. Apportionment of Moneys TO BE RAISED DURING THE YEAR 1890. 1,500 New Jersey 42,000 New York 600 New York East. $22,000 10,000 20,500 8,500 California. 9,000 North Carolina.. Central Missouri... 500 North Nebraska.. 3,250 Nevada.......... 750 16,000 New Mexico (Eng.). 500 300 3,700 North Pacific German 12,500 North-west Norwe 500 Cincinnati.. 29,000 N. W. Kansas 3,500 Utah... 650 Colorado 6,000 N. W. Swedish 5,000 Wyoming. 500 3,000 Dakota.. 3,500 Ohio. 25,700 FOREIGN MISSIONS. 8,500 18,000 Philadelphia 16,500 Pittsburg Detroit.. East German East Maine.. East Tennessee.. Holston Kentucky 7,000 Puget Sound 500 S. E. Indiana.. 600 Southern German 700 Troy.. 600 North China.. 9,500 West China.. 7,000 Germany. 1,000 Switzerland.. 4,200 Norway. 24,000 Mexico. 4,600 23,000 South America.. 300 500 100 2,000 600 1,200 12,500 Sweden 4,000 2,000 Italy 300 750 $1,114,250 2,500 Sundries & other 1,000 sources....... 85,750 $1,200,000 OF THE TREASURER AND ASSISTANT TREASURER, NOVEMBER 1, 1889. CONFERENCES. Receipts from Receipts from Disbursem'ts from Nov. 1, 1888. to Oct. 31, 1889. $2,517 52 8,188 00 8,250 00 6,623 75 Nov. 1, 188, to Increase. Decrease. Lexington.. Little Rock. Louisiana. Lower California. Mexico.. Michigan Minnesota. Montana.. *Nevada. Newark New England Southern.. New Hampshire Total Disbursements to Foreign Missions, $607,031 77; to Domestic Missions, $483,699 45. * Missions. Of this amount $20,800 is from lapsed Annuities. Of this amount $6,675 54 is income from New Mission Building, and $4,850 is from the American Bible Society. AUDITS.-The accounts of the Treasurer were carefully audited by the Auditing Committee at New York, and those of the Assistant Treasurer were carefully audited by the Auditing Committee at Cincinnati, and certificates of their correctness respectively attached in due form. The above table is a summary of these accounts. 21,792 80 472 50 192.125 25 $23,930 46 1,764 30 472 50 50,141 58 775 00 3,375 00 454 27 88,421 96 25.900 28 9,758 96 6,000 00 Monthly Statement Showing the condition of the Treasury for each month of the fiscal year from November 1, 1888, to October 31, 1889. Received by Treasurer at New York from Nov. 1, 1888, to Oct. 31, 1889, $759.220 54 64 Treasury in Debt, November 1, 1888 $1,579 64 34,674 62 370,917 26 Treasury in debt, October 31, 1889.. $36,254 26 METHODIST PUBLISHING AND MISSION BUILDING. The gross income from rents of the Methodist Publishing and Mission Build ing from November 1, 1888, to October 31, 1889, was.. There was paid on joint account... Leaving net proceeds of rent... One fourth of this belongs to the Missionary Society.. Paid into General Treasury October 31, 1889. $38,217 52 12,276 29 $25,941 23 $6,485 31 190 23 $6,675 54 ANNUITY BONDS. The total amount of these bonds outstanding on the 31st of October, 1889, was, for cash received, $216,116 10. Bonds have also been issued for property conveyed to the Missionary Society, but not yet sold, on which annuities amounting to $3,000 are paid. Twenty thousand dollars additional has been received from an estate and included in the annuity account, interest on which is to be paid perpetually into the treasury of the Society. Of the first amount mentioned $9,635 is credited to certain Conference societies, but comes at once back into the treasury; interest on $15,000 is paid to two schools in our foreign mission work; leaving $191,481 10 as the amount issued on the lives of individuals on which all obligations of this Society cease on the death of the donor or donors. On the death of an annuitant the amount of the bond is credited in the receipts of the Society. During the past year $20,800 was paid over from such lapsed annuities. |