114


MUTUAL TOWN INSURANCE COMPANI IS,


Renewals: No., 409; fee,
$1.00 & $1.50; amount .....     548 50
Total policy fees ..................      871 50
Total collections ......  ...........  $10,933 65
Returned on cancellations ...............     1,036 49
Total paremiumuls and assessments, less de-
ductions ............  .................   $9, 897 16
Cash received as interest ................      334 39
Total income during year........................
Total assets of previous year and income........


10,231 55
$22,614 70


DISBURSEMENTS.
Paid for losses .........    ................  $12,580 00
Salaries, $559.05, and fees, $344.43, paid
officials ....03. 48
oscals......................... :.......    °34
Agents' compensation:    Commissions ....          675 00
Postage, printing and stationery ........           72 99
All other disbursements:
Hall rent ............    ................         3 00
Justice fee ...........   ................         1 25
Total disbursements ........      ....................   14,235 72
Balance .    .................................    $8,378 98
LEDGER ASSETS.
Cash deposited in Lincoln Co. Bank, Mer-
rill, $21.06'; Citizens State Bank, Wau-
sau, $349.87 ..........................         $370 93
Cash belonging to company, in hands of
treasurer .........     ...................    2,336 85
Bills receivable secured ................        3 ,671 20
Total ledger assets ..............................       $8,378 98


NON-LEDGER ASSETS.
Furniture, fixtures and safes, $300; supplies, $100 ......        400 00
Gross assets .........     ............................  $8,778 98
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $300; supplies, $iOO ......        400 00
Total admitted assets ......      .....................  $8,378 98