20    -MITTUAL CITY AND VILLAGP, INSURANCE COOMPANIRS.


DISBURSEMENTS.


Paid for losses.
Paid for fire department taxes......
Paid for fire marshal taxes..............
Borrowed money (date repaid, June 17)
Borrowed money (date repaid, Oct. 6)..
Borrowed money (datj repaid Dec. 7)...
Interest on borrowed money ...........
Agents' compensation:
Commissions, agents .....  ...... $58 29
Salaries, secretary ...... ...... 68 50
Total paid agents and secretary...
Postage, printing and stationery .......
Express, telegraph, telephone and ex-
change .....
Brooms, ink, paper.....................
All other disbursements:
Bonds of secretary and treasurer......
Office rent ............................
Wood ................................
Adjusting ............................


$600
7
2
150
50
50
3


00
35
19
00
00
00
01_


126 79
8 25
2 25
3 73
9 00
82 00
13 00
5 50
1


Total disbursements       ........      ....................      1,113 07
Balance    ................    ...................            $8 38
LEDGER ASSETS.


Cash belonging to company, in hands of treasurer.


$8 38


NON-LEDGER ASSETS.


Unpaid assessments levied prior to cur-
rent year ...........................
Furniture, fixtures and safes $100.00; sup-
. plies $25.00 .........................


$177 60
125 00;


Total non-ledger assets .......         ...................         302 60
Gross assets .      ..............................          $310 98


DEDUCT ASSETS NOT ADMITTED.


Unpaid assessments levied prior to cur-
rent year ............................
Furniture, fixtures and safes, $100.00; sup-
plies, $25.00 .........-


$177 60
125 00


Deduct total assets not admitted .................


Total admitted assets .....................


-


302 60
$8 38
..I. .