326         M!VUTUAL TOWN INSURANCE COMPIANIlS.
Returned on cancellations ..... .........     173 45
Total income during year          .      .         5,180 67
Total assets of previous year and income ..  $8,832 68


DISBURSEMENTS.
paid for losses .........   ................   $1,385 30
Paid for fire department taxes ..........           7 19
Salaries, $668.65, and fees, $109.70, paid
officials ............. .................       778 35
Policy fees .   .............................     486 00
Postage, printing and stationery .......          117 25
Express, telegraph, telephone and ex-
change .   ...............................        6 00
All other disbursements: Hall rent ......           3 00
Total disbursements .       ............................  2,783 09
Balance   ...........   ......................   $6,049 59
LEDGER ASSETS.
Cash deposited in Bank of Middleton .....      .............  $6,049 59
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $150#90; supplies, $153.00        303 00
Gross assets .............   .......................   $6,352 59
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $150.00; supplies, $153.00        303 00
Total admitted asset's ..........................      $6,049 59
RISKS.
No.         Amount.
In force on the 31st day of December of the pre-
ceding year ..............   ................... 1,443  $3,498,235 00
Written and renewed during the year ....    ......  345     942,278 00
Total ..............                       1,788   $4,440,513 00
Deduct those expired and cancelled ....    .......  338     767,618 42
In focec at the end of the year ....... ... 1,450  $3,672,894 58
LOSSES AND CLAIMS.
No'.        Amount.
Losses and claims incurred during the year          27       $1,385 30
Losses and claims paid during year ....     ......  27         1,385 30
Amiount of losses p~aid since organization .$56 ,056 31
Average insurance in force per policy .2,522 03