MUTUAL TOWN INSURANCE COMPANIES.


3850


Additions: No., 43; fee,
75c; amount ...........             32 25
-Total policy fees .......   ...........      223 50
Total income    ..........   ..................     7,602 30
Total assets of previous year and -income . .      $8,0034 30


DISBURSEMENTS.
Paid for losses, including $1,150 for losses
occurring in previous years ....   .......   $6,677 55
Salaries, $200.00, and fees, $299.28 paid
officials ...........  ...................      499 28
Agents' compensation: Policy fees     ......      223 50
Paid for collection of assessments   .......      194 52
Postage, printing and stationery    ........      132 75
All other disbursements:
For looking over books .....   ............      12 00
Hall rent .........    ...................       12 00
Interest on orders, over due    ...........      28 78
Safe for treasurer ......    ..............      30 70
Total disbursements ............................
Balance   .................................
LEDGER ASSETS.
Cash belonging to company in hands of treasurer ......
NON-LEDGER ASSETS.
Unpaid assessments levied during cur-
rent year prior to Nov. 1 .....  .........     $412 26
Furniture, fixtures and safes, $50.00; sup-
plies, $100.00 .......   ..................     150 00
Total non-ledger assets ........................
Gross assets ...........        .     .


* 7,811 09
$223 21
$223 21
562 26
$785 47


DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied during cur-
rent year prior to Nov. 1.    ...............  $412 26
Furniture, fixtures and safes, $50.00; sup-
plies, $100.00 ........   ................      150 00
Deduct total assets not admitted ....               .       562 26
Total admitted assets ....................          $223 21
25-Ins.