MUTUAL CITY AND VILLAGE INSURANCE COMPANIES.               65
INCOME.
(Gross premiums on all lusiness written
during the year .......................        $195 30
Assessments actually received on current
year's assessments ......                     1,319 60
Assessments actually received on previ-
ous years' assessments ................3 9 06
Policy fees: New, No., 13S; fee,
$1.50; amount ................. $ 07 00
Additions:   No., 46; fee. $.50;
amount     .......................  23 00
Total policy fees ......... ............   230 00
Total income ..................................         1,803 96
Total assets of previous year and income .    .....    $2,162 49
DISBURSEMENTS.
Paid for losses   .........................      $255 50
Paid for fire marshal taxes ...............         5 93
Paid for corporation tax     .       ......         1 73
Salaries and fees paid officials .     ....       139 18
Agents' compensation:
Salaries ..          .....       $44 50
Policy fees ..        .....      230 00
Total paid agents     .      .......        274 50
Paid for collection of assessments ........        24 48
Postage, printing and stationery .........         39 85
Exnress. telegraph, telephone    and   ex-
change ...............................            2 00
All other.disbursements:
Adjusting losses .....................            6 00
Safe .................................          11v 96
Uncollected acet. on Treas     .     ....        36 82
Miscellaneous .........    ............ ...       1 50
Total disbursements    ...............................    904 45
Balance ............    ......................   $1,258 04
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer ......      $1,258 04
NON-LEDGER ASSETS.
Furniture, fixtures and safes ..........................        116 ,96
Gross assets .........     ...........................  $1,375 00
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes   .     ........................   116 96
Total admitted assets ...........................      $1,258 04