242


MUTUAL TOWN INSURANCE COMPANIES.


Assessments actually received on previous
years' assessments ...................        142 30
Policy fees: New, No., 74;
fee, $.50; amount .....         $37 00
Renewals: No., 179; fee,
$.50; amount ..........          89 50
Total policy fees ....... ..........      126 50
Total collections ..... ......   $5, 118 92
Returned on cancellations .....   .........       33 28
Total premiums and assessments, less de-
ductions ..........   ...................   $5,085 00
Cash received as borrowed money (date
borrowed, Aug. 31, 1912, $2,530; Nov.
19, 1912, $210) ........   ..............   2,740 00
Total income during year ......      ...............   7,825 64
Total assets of previous year and income ..     $8,371 45
DISBURSEMENTS.
Paid for losses, Including $395 for losses
occurring in previous years ..... ......   $4,747 33
Borrowed money ........     ................  2,740 00
Interest on borrowed money      ............     94 04
Salaries, $35, and fees, $261.50, paid
officials  ............ ..................    296  50
Policy fees ..........   ..................     126 50
Paid for collection of assessments .......       91 22
Postage, printing and stationery ........        51 55
Express, telegraph, telephone and ex-
change  .........    .....................      3  80
All other disbursements: Hall rent, etc.          9 85
Total disbursements ....................               8,160 79
Balance .$210 66
LEDGER ASSETS.
Cash deposited in Monroe County Bank .$210 66
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $30; supplies, $5 .35 00
Gross assets .$245 66


DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $30; supplies, $5.       35 00
Total admitted assets .$210 66