214


MIUTUAL TOWN INSURANCE COMPANIES.


Pollicy fees ................  .............       264 00
Total collections ......    ...........   $4,146 46
Returned on cancellations ..............            89 60
Total income during year ......................           4,056 86
Total assets of previous year and income                 $4,640 77
DISBURSEMENTS.
Paid for losses .........................         $769 30
Salaries paid officials ...................        263 00
Agents' compensation:
Commissions, collecting
assessment     ...........      $54 72
Sa'aries ...............         264 0t9
Total paid agents ......      ...            318 72
Postage, printing and stationery     ........       78 37
All other disbursements ...............              34 00
Hall rent ..........     ....................         6 00
Total disbursements    ........    ...................    1,469 39
Balance   ............   .....................    $'3,171 38
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer       .....   $3,171 38
NON-LEDGER ASSETS
Furniture, fixtures and safes ......        ..................     25 00
Gross assets ..........      .........................   $3,196 38


DEDIJCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes ......   ...................   25 00
Total admitted assets .......    ...................  $3,171 38


RISKS.
No.
In force on the'31st day of December of the pre-
ceding year ................................    1,083
Written and renewed during the year .264
Total .1,347
Deduct those expired and cancelled .293
In force at the end of the year .1,054


Amount.
$2,655,960 00
763,958 00
$3,419,918 00
681,260 00
$2,738,658 00