178           MUTUAL TOWN INSURANCE COMPANIES.
DISBURSEMENTS.
Paid for losses, including $10.00 for
losses occurring in previous years ....    $2,152 00
Salaries, $85.00, and fees, $23.00 paid
officials  .........  ....................    108  00
Agent's compensation:
Commissions .........          $117 26
Policy fees .........            69 00
Total paid agents ......   ..........     186 26
Paid for collection of assessments ......        33 88
Postage, printing and stationery   ......        38 34
Express, telegraph, telephone and ex-
change   ..............................            50
Total disbursements ........     ...................  '2,518 98
Balance   ............  .....................     $324 28
LEDGER ASSETS.
Cash deposited in Bank of Durand .....      ...............   $324 28
NON-LEDGER ASSETS.
Unpaid assessments levied
during    current   year
prior to Nov. 1 .....          $113 85
Unpaid assessments levied
prior to current year...           2 55
Total unpaid assessments ........        $116 40
Furniture, fixtures and safes, $90.00;
supplies, $10.00..... j           .....       100 00
Total non-ledger assets ..........................      216 40
Gross assets .........    ....................    $540 68
DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied
during current year prior
to Nov. 1 ..............       $113 85
Unpaid assessments levied
prior to current year ..          2 55
Total unpaid assessments ........        $116 40
Furniture, fixtures and 'safes, $90.00;
supplies, $10.00  ........  .............      100 00
Deduct total assets not admitted ................       216 40
Total 'admitted assets ......   ..............    $324 28