-


470


MUTUAL, TOWN INSURANCE COMPANIES.


Postage, printing and stationery        ........        66 46
All other disbursements: Hall rent       8......           00
Total disbursements .............................             3,506 17
Balance       .................... I .............    $1,558 53
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer ......            $t,558
53
NON-LEDGER ASSETS.
Urnpaid assessments levied during current
year prior to Nov. I ......       ............       $40 00
Furniture, fixtures and safes, $35; sup-
pilies, $25  ........     ....................        60 00
Total non-ledger assets .......       ...................      100 00
Gross assets ........        .....................    $1,658 53


DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied during current
year prior to Nov. 1 ..............   I....    $40 00
Furniture, fixtures and safes, $35; sup-
plies,  $25  .......... .................       60  00
Deduct total assets not admitted .....  ............    100 00
Total admitted assets ......    ..............  $1,558 53
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding  year  ................................  847   $2,179,660  00
Written and renewed during the year ....   .....  238      635,360 00
Total .............   ..................... 1,085  $2,815,020 00
Deduct those expired and cancelled .....  .......  212     519,305 00
In force at the end of the year .... ......  873  $2,295,715 00
LOSSES AND CLAIMS.
No,.        Amount.
Losses and claims incurred during the year ....    22       $2,348 50
Losses and claims paid during year ...........    22         2,348 50
Amount of losses paid since organization ....  ........    $72,525 47
Average insurance in force per policy    .     .......      2,629 68