10


MUTUAL CITY AND VILLAGE INSURANCE COMPANIES.
DISBURSEMENTS.


Paid
Paid
Paid
Salar
offi
Ageni
Posta
Expr(
exc]
Dun's
Reject
Adjus


tor losses .............. ...........    $3,430 60
for fire department taxes ...........         67 91
for fire marshal taxes ...............       31 87
ies $100.00, and fees $626.87, paid
Aials ..............................         726 87
;s' compensation: Commissions              1,450 09
ge, printing and stationery .........         31 17
,ss,  telegraph,    telephone    and
Lange ............................             4 20
reports ..........................          15 00
Lion notices ...........  ............         5 00
ting and inspection ................         33 09
Total disbursements ...........................


Balance .......


=


5,795 80
$2,345 14


LEDGER ASSETS.
Cash in company's office, or in hands of
secretary ......        0 ............        $717 24
Merchants & Saving Bank .1,371 34
Agents' balances representing business
written subsequent to Oct. 1, 1912             140 35
Agents' balances representing business
written prior to Oct. 1, 1912 .116 21
Total ledger assets.............................


$2,345 14


NON-LEDGEIR ASSETS.
Unpaid assessments levied prior to cur-
rent year .$126 50
Supplies.30 00
Total non-ledger assets ....I.....................       156 50
Gross assets .........    ....................  $2,501 64


DEDUCT ASSETS NOT ADMITTEiD.
Unpaid assessments levied prior to cur-
rent year .$126 50
Agents' balances representing business
written prior to Oct. 1, 1912 .116 21
Supplies .30 00


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


-        272 71
$2,228 9'3