MUTUAL CITY AND VILLAGE INSURANCE COMPANIES.


15


DISBURSEMENTS.


Paid for losses, including $563.55 for
losses occurring in previous years.....
Paid for fire depo.rtment taxes...........
Paid for fire marshal taxes-............
Salaries, $926, and fees, $2,163.60, paid
officials ..............................
Commissions ...........................
Printing and stationery ................
Express, telegraph, telephone and ex-
change, postage, incifentals.
All other disbursements:
Adjusting losses, and inspecting......
Fixtures $6.75, Dun's reports $50.00....
Fuel $24.83, rent $5.00, insurance $5.62
Rejection reports, stamping clerk, in-
cidentals, Ass'n meeting............


$16,671 53
429 30
107 50
3,089 60
7,117 37
153 87
22,w 43
291 69
56 75
35 45
16 56


Total disbursements ............................           28,193 05
Balance ....................................      $24,973 41


LEDGER ASSETS.


Cash In company's office, or in hands or
secretary .............................
Cash deposited in First State Bank, Camp-
bellsport, Wis........................
Mortgage loans on real estate, first liens
Agents' balances representing business
written subsequent to Oct. 1, 1912, net
Agents' balances representing business
written prior to Oct. 1, 1912, net......


$616 35
10,841 02
12,800 00
548 11


167 93


$24,973 41


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


NON-LEDGER ASSETS.


Interest due or accrued................
Furniture, fixtures and safes, $800.00;
supplies, $175.00; ....................
Other Items: Office building (on leased
ground)   .............................


$284 22
975 00
500 00




1,759 22
Total non-ledger assets .....       ....................
Gross   assets ....................................         $26,732 63