198


MUTUAL TOWN INSURANCE COM'ANIES.


Postage, printing and stationery .......
All other disbursements: Adding machine


57 69
220 50


Total disbursements ............................
Balance ..................................
LEDGER ASSEl-a.
Cash belonging to company in hands of treasurer.
NON-LEDGER ASSETS.
Unpaid assessments levied on or after
Nov. 1, 'of current year ..... ..........      $35 00
Furniture, fixtures and safes, $255; sup-
plies, $25 ...........................        280 00


5,557 50
$1,536 90


$1,536 90




Total non-ledger assets .......           ..................         315
00
Gross assets     .........      ....................      $1,851 90


DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $255; supplies, $25            280 00
Total admitted assets ..$1,571 90
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year ............   ..................... 1,031  $2,225,348 23
Written and renewed during the year .........    236      562,351 00
Total ....               ................ 1,267  $2,787,699 23
Deduct those expired and cancelled .....  ......  240     473,000 23
In force at the end of the year ..... .... 1,027  $2,314,699 00


LOSSES AND CLAIMS.
No.        Amount.
Losses and claims unpaid Dec. 31st of previous
year     .....................................               $23 75
Losses and claims incurred during the year ..     18         3,143 21
Total .............   .....................  18       $3,166 96
Losses and claims paid during year .....  ......  18         3,166 96
Amount of losses paid since organization .....  .......    $58,113 34
Average insurance in force per policy .....  ...........     2,253 00