1.2


112  MUTUA  TOWN INSURAENCE COMPANIES.


Additions:    No.,  23; fee,
$1.00; amount ......   .....      23 00
Total policy fees ......   ...........      4J8 50
Total collections ......   ...........   $4,312 21
Cash received as interest ...............          37 64
Cash received from all other sources:
Penalties ............   ................         1 91
Total income during year .......................        4,351 76
Total assets of previous year and income. .      $6,009 66
DISBURSEMENTS.
Paid for losses .........   ................   $1,243 00
Salaries, $175.00, and fees, $81.00, paid
officials .................. .............      256 00
Agents' compensation: Policy fees ......          274 25
Paid for collection of assessments .......         86 26
Postage, printing and stationery ........          83 06
All other disbursements:
Committees, adjusting losses ..........          38 75
Attorney's retaining fee .............         5 00
Hall rent .10 00
Examining committee ......      ..........        6 00
Total disbursements ........     ....................   2,002 32
Balance   ........    .........................  $4,007 34
LEDGER ASSETS.
Cash deposited in Bank of Baraboo .....................     $4,007 34
NON-LEDGER ASSETS.
Unpaid assessments levied on
or after Nov. 1 of current
year .....................       $85 57
Unpaid assessments levied
prior to current year ......     117 55
Total unpaid assessments .........         $203 12
Furniture, fxtures and safes, $30.00; sup-
plies, $35.00 .........                 .       65 00
Total non-ledger assets .......    .................      268 12
Gross assets ........     .....................  $4,275 46