MUTUAL CITY AND VILLAGE INSURANCE COMPANIES.


67


DISBURSEMENTS.
Paid for losses .........................     $1,626 59
Agents' balances charged off   .     .....        67 18
Paid for fire department fees ............         6 34
Paid for fire marshal taxes      .     .           8 31
Interest on borrowed money     .     .....        13 50
Salaries and fees paid officials .    ....       213 02
Agents' compensation:
Commissions ..........          $556 06
Salaries, rent, fuel, gen.
ag't fees ...............      218 64
Total paid agents .......  ..........      774 70
Notices ....                                      68 53
Express,telegrapb, telephone exchange.. .         22 15
All other disbursements: Adjusting losses         47 34
Total disbursements ............ ...............       2, 847 6-6
Balance .$365 32
LEDGER ASSETS.
Cash belonging to company,.in hands of
treasurer ..........   ..................     $149 26
Agents' balances representing business
written subsequent to Oct. 1, 1912 ......      216 26
Tctal ledger assets .$365 52
NON-LEDGER ASSETS.
Unpaid   assessments levied
on or after Nov. 1, of cur-
rent year ........  ........  $2,225 74
Unpaid   assessments levied
prior to current year ......     281 93
Total unpaid assessments .....  ....    $2,507 67
Supplies ................................         50 00
Total non-ledger assets      .        .............    2,557 67
Gross assets .........    ....................  $2,923 19
DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied
during current year prior
to Nov. 1 ......... ........  $2,225 74
Unpaid   assessments   levied
prior to current year .....      281 93
Total unpaid assessments .........      ;2,507 67
Supplies ............   ...................       50 00
Deduct total assets not admitted ................      2,557 67
Total admitted assets ........    ...................   $365 52