f' 68


88MUTUAL TOWN INSURANCE COMPANiES.


Policy fees: New, No., 6;
fee, $1.50; amount ....           $9 00
Renewals.: No., 78; fee,
$1.50; amount .........          117 00
Total policy fees ......  ...........      126 00
Total collections .......     .   $2,689 51
Returned on cancellations .70 00
Total income during year .......................
Total assets of previous year and income ........
DISBURSEMENTS.
Paid for losses ........................      $2,482 14
Paid for fire department taxes    ..........         42
Interest on borrowed money ............ .        15 00
Secretary  making   assess-
ment ............$10 00
Agents' compensation:
Salaries                             0
Saares...................     54 00
Policy fees .       ......       126 00
Total paid agents ................180 00
Postage, printing and stationery                 18 65
Express, telegraph, telephone and     ex-
change.1 15
All other disbursements: To adjusters ..          13 10
Total disbursements ..........................
Balance.


2,619 51
$2,760 75


2,710 46
$50 29


LEDGER ASSETS.
Cash belonging to company, in hands of treasurer.              $50 29
LIABILITIES.
Borrowed money unpaid .......       ........................   $300 00
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year .........                           304     $857,000 00
Written and renewed during the year84 .222,525 00
Total ..                ,.           .... 388     $1,079,525 00
D~educt those expired and cancelled .78                    187,635 00
In force at the end of the year.            310     $891,890 00
..       . .