MUTUAL CITY AND VILLAGE INSURANCE COMPANIES.


61


Cash received as interest................
Cash received froiv all other sources: Sal-
vage ................................


38 75
2 00


Total income during year .....        ..................    4,924 67
Total assets of previous year and income ....     .....    $7,374 64


DISBURSEMENTS.


Paid foe losses, including $1,211.96 for
losses occurring in previous years.....
Agents' balance charged off..............
Paid for fire department taxes..........
Paid for fire marshal taxes..............
Salary iaid officials...................
Agents' compensation:    Commission....
Postage, printing and stationery........
Express. telegraph, telephone ard or-
change ..............................
All other disbursements:   Rejection no-
tices, 71.5.00; commercial reports, $6 3;
rent, 1"6'0.00; adjusting losses, $34.14;
attorney's fees, $10.20................


$3,181 45
22 90
72 51
19 18
4'31 00
1,261 56
53 07
38 20


115 73


Total disbursenients ............    .................    5,200 66
Balance ...........     .......................   $2,173 98
LEDGER ASSETS:
Cash in company's office; or in hands of
secretary  ..........   ..................    $560 21
Cash deposited in Merchants & Farmers'
State   Bank  .......   ....................     724   36
Bills receivable secured .....    ...........      675 00
Agents' balances representing     business
written subsequent to Oct. 1, 912 ......          79 66
Agents' balances representing business
written prior to Oct. 1, 1912 ..........         134 75
Total ledger assets .     ..............................  $2,173 98


NON-LEDGER ASSETS.


Interest due or accrued ................
Furniture, fixtures and safes, $100.00;
supplies, $15.00 ......................


$2 50
115 00


Total non-ledger assets .....................;.
Gross assets .............................
DIEDUCT ASSETS NOT ADMITTED.


117 50
$2,291 48


Agents' balances representing business
written prior to Oct. 1, 1912..........
Furniture, fixtures and safes, $100.00;
supplies, $15.00 .....................


$134 75
115 00