464


44MUTUAL TOWN INSURANCE COMPANIES.


DISBURSEMENTS.
Paid for losses ..........  ...............   $3,664 09
Agents' compensation:
Commissions     ...........
Salaries  ...............        139 42
Policy fees ........5.....        59 50
Total paid agents ......    ..........     285 92
Paid for collection of assessmllents, .......     52 21
Postage, printing and stationery .....1...         3 00
All other disbursements: Hall rent .....           2 00
Total disbursements .     .............................  4,017 22
Balance ............    ......................  $1,297 22
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer .$1,297 22
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $17.00; supplies, $30.00          47 00
Gross, assets ..........                              $1,344 22


DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $17.00; supplies, $30.00          47 00
Total admitted assets .$1,297 22
RISKS.
No.        Amount.
IIi force oin the 31st day of Decemiber of the pre-
ceding year . ..........                        782 $1,454,550 00
Written and renewed during the yeai . .  .........  174     358,340 00
Total .   ...................................  956  $1,812,890 00
Deduct those expired and cancelled .....   ........  157    287,310 00
In force at the end of the year .... ......  799  $1,525,580 00
LOSSES AND CLAIMS.
No.        Amount.
Losses and claims incurred during the year         15       $3,664 09
Losses and claims paid during y'ear ..... .......   15        3,664 09
Amount of losses paid since organization .$47,132 34
Average insurance in force per policy       .      .        1,309 00