MUTIUAL TOWN INSURRANCE COMPANIES.


149


Additions: No., 64; fee,
$1.00; amount ........            64 00
Total policy fees .................        373 00
Total collections .$9, 354 7
Returned on cancellations .229 76
Total premiums and assessments, less de-
ductiors .$9,124 71
Rec'd by overdrafts .279 56
Total income during year ......      ................  9,404 27
Total assets of previous year and income ..    $10,191 58
DISBURSEMENTS.


Paid for losses, including $900.00 for
losses occurring in previous years.....
Borrowed money .......................
Interest on borrowed money .............
Salaries and fees paid officials...........
Policy fees ............................
Paid for collection of assessments........
Postage, printing and stationery.......
Express, telegraph, telephone and ex-
change   ..............................
All other disbursements:
Adjusting losses .....................
Hall rent for annual meeting.........
Livery .: .........................
Car fare, hotel bills, etc.............


$6,046 86
2,500 00
75 00
268 39
373 00
116 81
110 1o
3 00


70 00
3 00
24 00
25 44


Total disbursements ...........................
Balance   .................................


99,615 69
$575 89


LEDGER ASSETS.
Agents' Ialances representing business written prior to
Nov. 1, 1912" ........................................


$575 89


NON-LEDGER ASSETS.


Unlpaid assessments levied during cur-
rent y ar prior to Nov. 1..............
Furniture, fixtures and   safes, $40. 00;
supplies, $25.00 .....................


$676 60
65a 0


741 60
Total non-ledger assets .          .........................
Gross assets ....................................$1,317 49


DEDUCT ASSETS NOT ADMITTED
Unpaid   assessments levied during cur-
rent year prior to Nov. 1 ..............$676
Agents' balan es representing business
written prior to Oct. 1, 1912 ...........


60
89