80     MITTUIJA. CITY AND VILLAGh INSURANCE CO MPANITAO.


Paid for fire marshal taxes ..............       35 03
Borrowed money (date repaid, Feb., 1912,
$1,000; Dec. 16, 1912, $1,200) .2,200 00
Interest on borrowed money .............         79 93
Salaries, $ 29.00, and fees, $847.62, paid
officials  ..........    ...........           886  62
Agents' compensation: Commissions.....         1,765 85
Paid for collection of assessments ........     221 97
Postage, printing and stationery .........      291 80
Express, telegraph, telephone and ex-
change....8 35
ch ng  .................... : ................   83
All other disbursements:.
Fond du Lac meeting ...................        20 00
Railway notices ........   ..............       5 00
R. G. Dun & Co ......................          65 00
Total disbursements ........     ...................  13,303 85
Balance ...............................-.        $934 98
LEDGER ASSETS.


Cash deposited in banks ............          ..........$336 15
Agents' balances representing bu3iness
written subsequent to Oct. 1, 1912 ......    598 83
Total ledger assets..............................


$934 98


NON-LEDGER ASSETS.


Unpaid assessments levied on or after
Nov. 1, of current year................
Furniture, fixtures and safes, $10; sup-
plies, $50 ...........................


$804 57
60 00


Total non-ledger assets .      .........................     924 57
Gross assets ...........                           $1,859 55


DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $10; supplies, $50 ........     60 010
Total admitted assets .......    ....................  $1,799 55
LIABILITIEIS.


Amount of losses resisted (No. 1)....      ............
Amount due for salaries and commissions..............
Total liabilities ................................
RISKS.
No.


$271 04
221 56
$492 60
A-mo n tn


in fcrce on the 31st day of December of the pre-
ceding year  ............................... 1,645  $1,256,034 78.
Written and renewed during the year .......... 831        677,164 00
Total .................................. 2,496   $1,933,198 78