134


MUTUAL CITY AND VlLA, GE INSURANCE COMPANES.


All other disl) urseme1nts:
I-alil rent, $1.00; officee rent, $36.00 ....
Retulrned oin over-paid assessments....
Trips to Madison, scttling income tax..
Attorneys fees .......................


37 00
2-. 60
17 55
5 00


Total disbursements ..........................
Balance ................................


6,070 18
$42 73
$42 78


LEDGER ASSETS.
Cash in company's office, or in hands of secretary.....
XON-LEDGER ASSETS.


Unpaid assessments levied during current
year prior to Nov. 1..................
Furniture, fixtures and safes, $50.00; sup-
I)eics, $50.00 ..       ..




$105 00
100 00


Total non-ledger assets .........................
Gross assets .............................
DEDUCT ASSETS NOT ADMITTED.
Il.~


205 00
$247 78


TT_ - __;I


unaIuM assessments levied prior to cur-
rent year ..................
Furnitur(e, fixtures and safes, $50.00; sup-
plies, $50.00 ..........................


$100 00
1Q0 00


Deduct total assets not admitted......
Total admitted assets ..........
LIABILTIES


1 0 -  .0




...........
. ... .. ... .


Amount of losses reported not adjusted...............
RISKS.
No.
In force on the 31st day of December of the pre-
ceding year ............1,06
Written and renewved during the year ......... 317
Total ........1,383
Toal..+ ................................  1,38
Deduct those expired and cancelled ............ 412
In force at the end of the year ........... 971
LOSSES AND CLAIMS.
No.
Losses and clta ims Incurred during the year...
Losses and claims paid during the year..
Losses and claims remaining unpaid Dec. 31st,
end of year.................................
Amount of losses paid since organization............
Aygryge insurafce in fQrce per pl       e


205 00
$42 78
$1, 00
Amount.
$1,166,028 00
346,633 00
$1,512,661 00
423,122 00
$1,089,539 00
Amount.
$3,441 51
2,441 51
$1,000 00
$55,617 20
, IQT 47