88     IlUTUItLg CITY AND VILLAGE INSURANCE COMPANIES.


SHEBOYGAN FALLS MUTUAL FIRE INSURANCE
COMPANY,
SHEBOYGAN FALLS, WIS.
[Orgaill cd or Incorporated May 3, 1899; Commenced business Aug.
18, 1099.]
President, JOSEPH OSTHELDER, Sheboygan Falls, Wis.
Secretary, J. H. JAMES, Sheboygan Falls, Wis.
Manager, JOHN BAUERNFEIND, Sheboygan Falls, Wis.
Express office of Secretary: Sheboygan Falls, Wis.


BALANCE SHEET.
Amount of ledger assets Dec. 31 of previous year........


$7,000 22


INCOME.
Gross premiums on all business written
during the year ............ ..........  $25,854 45
Assessments actually received on cur-
renrt year's assessments ..... .........  13,986 88
Total collections ......  ......    $39,841 33
Returned on cancellations ...............    445 22


'Iotal premiums and assessments, less dc-
ductions.
Cash received as interest.
Cash received as borrowed money (date
borrowed Feb. 28, 1912)...............
Cash received from all other sources:
Salvage and light.....................
Recovered from railway company......


$39,396 11
75 00
4,000 00
556 20
1,000 00


Total ino(nAm ailrin-r




- v X i - 8 - - - - v v e v r Y I-, " . . . A  . . . . . . 45, 027 31
Total assets of previous year and income ........... $52,027 53
DISBURSEMEiNTS.


Pa 'd for losses, including $5,725.43 for
losses occurring in previous years......
Paid for fire department taxes...........
Paid for fire marshal taxes..............
Paid for corporation tax ................
Borrowed money (date repaid, Oct. 17,
1912) ................................
Interest en borrowed money.............
Salarics, paid officials...................
Agents' compel sation: Commissions.....
Postage, printing and stationery........
Express, telegraph, telephone and ex-
vhtwnge and lights....................


$21,789 56
374 82
103 15
23 26
4,000 00
153 33
2,037 00
6,463 61
562 04
59 08