52     Muvru¶PALT CITY ,ND VILLAGE INSURANCE COMPANi XE.


Agents' compensation: Commissions....             930 93
Postage, printing and stationery                   75 76
All other disbursements: Adjusting                 35 54
Furniture, $35.82; bonds, $15; rent, $60          110 82
Advertising, $9.00; recording, $1.25               10 25
Total disbursements   ........    ....................  2,775 71
Balance   .....................................    $8,728 18
LEDGER ASSETS.


Cash in company's office, or in hands of..
secretary ..         ... ..........
Cash deposited in Natl Exchange Bank
Mortgage loans on, real estate, first liens
Agents' balances representing   business
written subsequent to Oct. 1, 1912....
Agents' balances representing business
written prior to Oct. 1, 1912 .........
Other ledger assets: Wisconsin Public
Utility and Municipal Bonds..........


*128 26
544 03
900 00
144 77
106 1l


6,904 97


Total ledger assets .............................


$8,728 18


NON-LEDGER ASSETS.
Interest due or accrued..................
Furniture, fixtures and sates, $75.00; sup-
plies, $50.00 ..........................


$132 94


125 00


.


Total non-ledger assets ........................
Gross assets ...............................
DEDUCT ASSETS NOT ADMITTED.
Agents' balances representing business
written prior to Oct. 1, 1912 ...........     $106 15
Furniture, fixtures and safes, $75.00; sup-
plies, $50.00 ...........................      125 00


257 94
$8,986 12


Deduct total assets and admitted .231 15
Total admitted assets......................       $8,754 97
LIABILITIES.
Amount of losses reported not adjusted................        $75 00
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year ................................. 1,952   $1,868,421 00
Written and renewed during the year.             799       743,265 00
Total  .......................... ........  2,751  $2,611,686  00