MULUI ALn TOWN INSURANCE COMPANIES.


403


DISBURSEMENTS.
Paid for losses, including $1,094.68 for
losses occurring in previous years   ....    $7,173 39
Salaries, $175.00, and fees, $69.00 paid
officials ...........  ...................      244 00
Agents' compensation:
Commissions    .........          $69 00
Salaries  ......     ...          162 00
Policy fees .........             207 00
Total paid agents .....     ...........     438 00
Postage, printing and 'stationery    .......        18 71
Express-, telegraph, telephone and ex-
change      ...............................          50
Total disbursements    ........    .....................  7,874 60
Balance ..........     ........................      $28 73


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


$28 73


NON-LEDGER ASSETS.
Furniture, fixtures and safes, $50.00; supplies, $5.00  ...     55 00
Gross assets .....................................        $83 73
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $50.00; supplies, $5.00          55 00
Total admitted assets ...................- $28 73


LIABILITIES.


Borrowed money unpaid ............................
RISKS.
No.
In force on the 31st day of December of the pre-
ceding year ........                             1,310
Written and renewed during the year .276
Total ..                                      1,586
Deduct those expired and cancelled .          .      301
In force at the end of the year .       .   1,285


$200 00
Amount.
$3,114,696 00
732,722 00
$3,847,418 00
691,152 00
$3,156,266 00