MUTUAL TOWN INSURlANCE COMPANIES.


Renewals: No., 349; fee $1.
and $2.00; amount .637 00
Total policy fees ..................        643 00
Total collections .$5,321 07
Deduct returned on cancellations                    56 83
Total premiums and assessments, less de-
ductions .$5,264 24
Cash received as interest .79 53
Total income during year ......         ..............   5,343 77
Total assets of previous year and income          $9,573 84


DISBURSEMENTS.
Paid for losses .........................      $2,025 85
Paid for fire department taxes                     16 45
Salaries, $100.00, and fees, $118.15, paid
officials ...............................       218 15
Agents' compensation: Policy fees                 482 25
Postage, printing and stationery                   28 32
All other disbursements:
Directors, $57.30; appraisers $38.68             95 98
Hall rent         .          .1 00
Assistant at annual meeting                       1 00
Policy fees to Secretary     .     .160 75
Total disbursements ........     ....................   3,029 75
Balance   ...........  .......................   $6,544 09
LEDGER ASSETS.
Cash deposited in Bank of Sheboygan            $2,600 00
Cash belonging to company, in hands of
treasurer .425 68
Mortgage loans on real estate, first liens      2,100 00
Other ledger assets:
Secured notes .1,100 00
Notes in lieu of cash premiums                  318 41
Total ledger assets ........     ....................  $6,544 09
NON-LEDGER ASSETS.
Interest due or accrued ........   .........     $194 66
Furniture, fixtures and safes, $75.00, sup-
plies, $5.00, ..........  ................       80 00
Total non-ledger assets . .     .......................   274 66
Gross assets   .........   ...................   $6,818 75