3938


M UTUTAL TOWN INSURANCE COMPANIES.


All other disbursements:
Finance committee ...................            9 00
Hall rent ...........      ..........            9 00
Total disbursements .......     .....................  5,541 55
Balance  .........    .........................  $2,108  15
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer .$2,108 15
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $30; supplies, $10  ......       40 00
Grcss assets   .................. ..................  $2,148  15
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $30; supplies, $10  .......      40 00
Total admitted assets .......... I.... .............  $2,108 15
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year .953 $1,995,389 00
Written and renewed during the year .237                   474,253 00
Total .............   ..................... 1,190  $2,469,642 00
Deduct those expired and cancelled .....   ......  239     516,288 00
In force at the end of the year .... .......  951  $1,953,354 00


LOSSES AND CLAIMS.
No.
Losses and claims incurred during the year . ..  19
Losses and claims paid during year .... .......  19
Amount of losses paid since organization .............
Average insurance in force per policy ................


Amount.
$3,015 30
3,015 30
$45,196 48
2,054 00