MUTUAL TOWN INSURANCE COMPANIES.                    293
All other disbursements: Refund of assess-
ment ( error) ..........                          4 97
Total disbursements .     ............................  5,236 90
Balance ............    ......................   $1,284 77
LEDGER ASSETS.
Cash deposited in Iowa County Bank,
Mineral Point ........     ...............   $1,000 00
Cash belonging to company, in hands of
treasurer ...........................           284 77
Total ledger assets ..........   ...................   $1,284 77
NON-LEDGER ASSETS.
Unpaid assessments levied
during current year prior
to Nov. 1 ..    ...........      $32 00
In wrecked bank                     91 58
Total unpaid assessments     .........     $12-3 58
Furniture, fixtures and safes, $35; sup-
plies, $10 ........  ....................        45 00
Total non-ledger assets .......    ..................     168 58
Gross assets ..........      ,      .    .........     $1,453 35
DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied
during current year prior
to Nov. 1 ..............         $32 00
In wrecKed bank                     91 58
Total unpaid assessments     .........     $123 58
Furniture, fixtures and safes, $35; sup-
plies, $10 ............  ................        45 00
Deduct.total assets not admitted .....    ...........     168 59
Total admitted assets ......    ...............  $1,284 77
RISKS.
No.         Amount.
In force on the 31st day of December of the pre-
ceding year ................  .................  565   $1,556,440 00
Written and renewed during the year .175                    533,994 00
Total ...     ..............................  740  $2,090,434 00
Deduct-those expired and cancelled .....    ......  162     419,434 00
In force at the end of the year ..........   578   $1,671,000 00