MUTUAL TOWN INSURANCE COMPANIES..


263


All other disbursements:
Adjusters' and directors services ......      228 31
Overcharge on assessment ............           2 98
Total disbursements ........    ....................  28,780 87
Balance  .........    .........................    $25  66
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer ......        $25 66
NON-LEDGER ASSETS.
Unpaid assessments levied on or after
Nov. 1 of current year .................      $558 11
Furniture, fixtures and safes, $50.00; sup-
plies, $20.00 ..........................        70 00
Total non-ledger assets .......   ..................    628 11
Gross assets .............................    -   $653 77
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and'safes, $50.00; supplies, $20.00..      70 00
Total admitted assets ......                           $583 77
LIABILITIES.
Amount of losses adjusted, not due (No., 3) ............   $3,988 00


RISKS.
No.
In force on the 31st day of December of the pre-
ceding year ...........   ..................... 2,166
Written and renewed during the year ............  416
T otal  . ................................ .  2,582
Deduct those expired and cancelled .....  ......  415
In force at the end of the year ..... ...... 2,167
LOSSES AND CLAIMS.
No.
Losses and claims unpaid Dec. 31 of previous
year ........................................    10
Losses and claims incurred during the year .....  416
Total ...                                   426
Losses and claims paid during year ............   423
Losses and claims remaining unpaid Dec. 31,
end of year ............   ....................  3
Amount of losses paid since organization.............
Average insurance in force per policy................


Amount.
$3,568,699 00
965,884 00
$4,534,583 00
790,370 00
$3,744,213 00
Amount.
$4,298 50
16,707 38
$21,005 88
17,017 88
$3,988 00
$95,848 83
1,779 00