MIUTUAL TOWN INSURANCE COMPANIES.


443


All other disbursements:
Auditing and recording .....      .........        2 75
Car fare and extras ...........7........           766
Making annual report ....       ...........        5 00
Appraisers' fees ......6 ................         18 00
Directors' services .......    ............       64 50
Total disbursements    ........    ...................      813 29
Balance ...........     .......................  $13,637 36
LEDGER ASSETS.


?ash deposited in Cedar Grove State Bank
Cash belonging to company, In hands of
treasurer ............................
Mortgage loans on real estate, first liens
Bills receivable secured .................


$811 70
180 66
10,325 00
2,320 00


Total ledger assets ...............I ...............  $13,637 36
NON-LEDGER ASSETS.
Furniture, fixtures and safes .70 00
Gross assets .$13,707 36
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes .70 00
Total admitted assets .$13,637 36


RISKS.


No.       Amount.


In force on the 31st day of December of the pre-
ceding year ...........    .....................  335
Written and renewed during the year ..........       93
Total .................    .................  428
Deduct those expired and cancelled .....    ......   78
In force at the end of the year .....  .....  350


$585,482 00,
177,122 00
$762,604 00
131,495 00
$631,10-i 00


LOSSES AND CLAIMS.
Losses and claims incurred during the year....
D-educt losses and claims paid during the year . .
Amount oi losses paid since organization .......
Average insurance in force per policy ........


No.       Amount.
$427 90
427 90
....... ... $11,438 23
....... .    .. 1,802 16