MUTUAL CITY AN') ViLLAGE INSURIANCE COMPANIES.


93


Total premiums and assessments, less
deductions ...........   ................  $13,110 30
Cash received as borrowed money (date
borrowed, Jan. 30, 1912) ..............       300 00
Cash received from all other sources:
Reinsured losses ........   .............       6 96
Damaged goods sold ......     ...........     101 38
Tc'lal Income during year ........................    13,518 64
Total assets of previous year and income..    $15,114 91


LEDGER ASSETS.


Paid for losses, including $3,628.81 for
losses occurring in previous years.....
Agents' balances charged off............
Paid for fire department taxes...........
Paid for fire marshal taxes..............
Borrowed money (date repaid, April 9 and
April 30) ..............................
Interest c-l borrowed money............
Salaries raid officials..................
Agents' compensation:  Commissions....
Paid for collection of assessments......
Postage, printing and stationery........
Express, telegraph, telephone and ex-
change ..............................
All other disbursements:
Inspecting and adjusting lesser...
Auditing books, $5.00; attending secre-
tary meetings, $2.61................
Rejection reports, 32.50; rate took,
$30.00; rent, $120.00 ............
Lawyer's fees,   $73.29; advertising,
$9.OC; damaged goods bougbt, $80.91


$8,448 15
245 02
149 74
70 49
1,800 00
45 50
926 38
1,518 26
249 89
218 20
1 65
105 53
7 61
152 50.
163 23


Total disburse-ments ............................      14,102 15
Balance .   .................................    $1,012 76
LEDGER ASSETS.
Cash deposited in Bank of Watertown....          $115 94
Agents' balances representing busincss
written subsequent to Oct. 1, 1912 .....        479 96
Agents' balances representing business
written prior to Oct. 1, 1912 ..........        416 86
Total ledger assets .........   .....................  $1,012 76
NON-LEDGER ASSETS.


Unpaid assessments levied
during current year prior
to Nov. 1 ........  ........   $497 01
Unpaid assessments levied
prior to current year ......    615 65
Total unpaid assessments.........


$1,112 66