MUTUAL TOWN INSURANCE COMPANNIES.


297 -


Salaries and fees paid officials ...........
Paid for collection of assessments ......
Postage, printing and stationery ........
All other disbursements: Hall rent ......


354 45
39 20
34 70
5 00


Total disbursements        ........      ...................       3,620
32
Balance ............         .............................          $148
56


LEDGER ASSETS.
Cash belonging to company, in hands of treasurer....


$148 56


NON-LEDGER ASSETS.


Unpaid assessments levied
during   current   year
prior to Nov 1 .........
Unpald assessments levied


$48 90


prior to current year ....         73 69
Total unpaid assessments      . .... .     $122 59
Furniture, fixtures and safes, $13; sup-
plies, $5 ...............  ..............        18 00
Total non-ledger assets ........................
Gross assets .............................


140 59
$289 15


DEDUCT ASSETS NOT ADMITTED.


Unpaid assessments levied
during    current   year
prior to Nov 1 .........
Unpaid assessments levied


$48 90


prior to current year ....         73 69
Total unpaid assessments ........
Furniture. fixtures and safes, $13; sup-
plies, $5 ............................


$122 59
18 00


Deduct total assets not admitted .....   ...........    140 59
Total admitted assets ......    ..............   $148 56
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year .524                                       $761,726 00
Written and renewed during the year .156                  259,216 00
Total .680 $1,020,942 00
Deduct those expired and cancelled .135                   180,004 00
In force at the end of the year .........   545    $840,938 00