366


66M:TITTUAL TOWN IN S [JU4ANCE COMIPANIES.


INCOME.
Gross premiums on all business written
during the year ......................
Assessments actually received on current
year's assessments ..................
Assessments actually received on previous
years' assessments ...................
Policy fees: New, No., 520;
fee, $1.25; amount             $650 00
Renewals: No., 130; fee,
90c; amount ......1....         17 00
Additions: No., 300; fee,
75c; amount ...........         225 00


$1,261
8,419
48


74
83


Total policy fees ......  ...........     92 00
Total collections ...........   .  $10,721 90
Cash received as interest ..... ..........      71 86
Cash received as borrowed money (date
borrowed, July 16, 1912) .....  .........    800 00
Total income during year ......    .................  11,593 76
Total assets of previous year and income ..  $15,708 99


DISBURSEMENTS.


Paid for losses .........................
Borrowed money .............          I
Interest own borrowed money ...........
Salaries paid officials ...................
Policy fees .............................
Postage, printing and stationery .......
Express,, telegraph, telephone and ex-
change  ..............................
All other disbursements:
Record books .........................
Service of veterinary surgeon .........


$11, 423
800
16
831
992
224


79
00
91
90
00
12


5 55


8 50
7 00


Total disbursements ............................


14,309 77


Balance .     .................................        $1,399 25
* LEDGER ASSETS.


Cash belonging to company, in hands of treasurer .....


$1,399 22


NON-LEDGER ASSETS.


Unpaid assessments levied during current
year prior to Nov. 1 .................
Furniture, fixtures and safes, $140; sup-
plies, $150 ...........................


$91 12
155 00


Total non-ledger assets .........................


246 12
$1,645 34


Gross assets ..............................