MUTUAL TOWN INSURANCE COMPANIES.


151


INCOME.
Assessments actually received on current
year's assessments .......    ............   $5,074 31
Assessments actually received on previous
years' assessments ...................          196 69
Policy fees: New, No. 298; fee, $1.50
amount ..................        ;              447 00
Total collections ...                    $5,718 00
'-..- ronsjid ac, hnrrnwed money (date


bori


rowed, June 29, 1912) ...........         2,800 00
Total income during year.......................
Total assets of previous year and income.........
DISBURSEMENTS.


8,518 00
$9,452 10


Paid for losses .........................
Borrowed money ......................
Interest on borrowed money.............
Salaries  ...............................
Policy fees .............................
Printing, postage and stationery.
All other disbursements:
Justice of the Peace..................
Attorney fees ........................


$5,319 10
2,800 00
77 00
269 50
447 00
43 00


1 00
200 00




Total


disbursements ..........  .................   9,156 60
Balance .....      ...                  .       $295 50


LEDGER ASSETS.
Cash belonging to company, in hands Iof treasurer
NON-LEDGER ASSETS.


$295 50


Unpaid assessments levied during current year prior to
Nov. 1 ...                                                      1 ..................................4.
Gross assets .$644 64
DEDUCT ASSETS NOT ADMITTED
Unpaid assessments levied during current year prior to
Nov. 1                                                       349 14
Total admitted assets.                                  $295 50


LIABILITIES.
Amount of losses due and unpaid (No. 1) .$2 00
Due to fire departments .4 66
Total liabilities .............,.,.,.,........             $6 66