58     MITIJIAL, CITY AND VILLAGE INSURANCE COMPANIES.


All other disbursements:
Adjusting losses ...                               91 51
Collection fees against agents accounts            10 7v
Dun's report          ..........   ..o0 00
Minor expenses ........      ...............        8 65
Total disbursements .......       ......................  11,534 78
Balance    ...........   ......................    $2,786 98


LEDGER ASSETS.


State Bank of Mayville.................
Agents' balances representing business
written subsequent to Oct. 1, 1912....
Agents' balances representing business
written prior to Oct. 1, 1912...........


$2,148 29
608 13


30 56


Total ledger assets .............................


$2,786 98


NON-LEDGER ASSETS.


Unpaid assessments levied prior to cur-
rent year ...........................
Furniture, fixtures and safes, $212.00;
supplies, $88.00 ......................
Other items: Expense inventory, $37,25;
postage inventory, $21.00..............


$166 12
. 300 00


58 25


Total non-ledger assets ......................-.      524 37
Gross assets .$3,311 35
DEDUCT ASSETS NOT ADMITTED.                0


Unpaid assessments levied prior to cur-
rent year :..........................
Agents' balances representing business
written prior to Oct. 1, 1912...........
Furniture, fixtures and safes, $212.00;
supplies, $88.00 ......................
Other items: Expense inventory, $37.25;
postage inventory, $21.00 ..............


$1.6 12
30 56
300 00


58 25


Deduct total assets not admitted .................  554 93
Total admitted assets ..... ................  $2,756 42
LIABILITIES.
Amount of losses reported not adjusted (No. 2) estimated  $700 00


RISKS.


No.      Amount.


In force on the 31st of December of the pre-
ceding year ..............                    2, 369
Written and renewed during the year ............1,36
Total.                                    3,735


$1,857,464 92
1,016,017 19
$2,873,482 11