MUTUAL TOWN INSURANCE COMPANIES.
DISBURSEMENTS.


201


Paid for losses .........................
Policy fees .............................
Postage printing and stationery ........
E'xpress,- telegraph, telephone and ex-
change   ..............................
All other disbursements:
Printing advertising and cards .......
Directors ............................
President ............................
Secretary ............................


$15
46
1


00
00
50


60


6 95
17 00
8 00
33 00


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


128 05
$457 62


LEDGER ASSETS.
Cash belonging to company, in hands of treasurer......
NON-LEDGER ASSETS.


$457 62


Unpaid assessments levied during current year prior to
Nov. 1 ..............................................              11 07
Gross assets    ....................................        $468 69


DEDUCT ASSETS NOT ADMITTED
Unpaid assessments levied during current year prior to
Nov. 1 ..............................................           11 07
Total admitted assets ..........  I .................    $457 62
RISKS.
No.         Amount.
In force on the 31st day of December of the pre-
ceding year .208                                         $511,202 00
Written and renewed during the year .46                     133,460 00
Total .254 $644,662 00
Deduct those expired and cancelled .64                      133,455 00
In force at the end of the year .190                 $511,207 00


LOSSES AND CLAIMS.
No.
Losse's and claims incurred during the year 1...  1
Loses and claims paid during the year.            1
Amount of losses paid since organization ...........
Average insurance in force per policy ...............


Amount.
$15 00
15 00
$20,484 11
2,690 00