MUTUAL TOWN INSURANCE COMPANIES.                    275
Renewals: No., $320; fee,
1.00; amount .   ............    320 00
Total policy fees ..................        455 00
Total collections .....  ......   $4,441 22
Returned on cancellations ...............         211 41
Total premiums and assessments, less de-
ductions  .................  ..........      $4,229 81
Cash received as interest ......  ..........    2,035 54
Total income during year ........................       6,265 35
Total assets of previous year and income ...    $41,120 47
DISBURSEMENTS.
Paid for losses .........  .................   $3,344 50
Salaries, $305.00, and fees, $186.12, paid
officials ............. ..................      491 12
Policy fees ............   ................       455 00
Paid for collection of premiums ..........        113 58
Postage, printing and stationery ........6 3 07
All other disbursements:
Recording and notary fees .....   ........        7 00
Miscellaneous ...... I   .................       15 00
Total disbursements ........     ....................   4,-489 27
Balance .........      .........................  $36,631 20
LEDGER ASSETS.
Cash deposited in Westby State Bank....        $2,688 94
Mortgage loans on real estate, first liens.    32,868 00
Notes in hands of agents ................       1,074 26
Total ledger assets ..............................     $36,631 20
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $100; supplies, $50 .......      150 00
Gross assets .    ..........................................  $36,781 20
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $100; supplies, $50 .......      150 00
Total admitted assets ......................          $36,631 20--