1i UTUAL TOWN INSURANCE COMPANIES.                    373
INCOME.
Policy fees: New, No., 9;
fee, $1.00; amount                 $9 00
Renewals: No., 78; fee, $1;
amount ................            78 00
Total policy fees ...... ......       , .    $87 00
Cash received as borrowed money (date
borrowed, July 13) .100 00
Total Income during year ........      ................     187 00
Total assets of previous year and income ...        $245 79
DISBURSEMENTS.
Paid for losses .........   ................      $162 80
Interest on borrowed money        ............       6 00
Salaries and fees paid officials   ..........       74 00
Postage, printing and stationery      .......        2 40
Total disbursements .......      .....................      245 20
Balance  .........     .........................        $  59




LEDGER ASSETS.
Cash belonging to company, in hands of treasurer .....
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $40.00; supplies, $10.00
Gross assets ....................................
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $40.00; supplies, $10.00
Total admitted assets ...........................


$ 59
50 00
$50 59
50 00
$ 59


LIABILITIES.
Borrowed Tnoney unpaid ..............................          $100 OQ
RISKS.
No.         Amount.
In force on the 31st day of December of the pre-
ceding year ........      .......................  237   $474,300 00
Written and renewed during the year ....     .....  78      185,980 00
Total .............   .....................  315     $660,280 00
Deduct those expired and cancelled .....    ......  78      151,880 00-
In force at the end of the year ..........   237     $508,400 00