MUTiUAL TOW N INSURANCE COMPANIES.


441


All other disbursements:
Index card cabinet furniture     ..........      13 45
Office rent ............  ...............        15 00
County Register's, office, recording fees         3 90
Services of examining committee     .....         6 00
Total disbursements ............................        5,262 21
Balance .$45,564 02
LEDGER ASSETS.
Cash deposited in German Bank, $3,030.-
55; Bank    of  Sheboygan, $3,062.35;
Farmers & Merchants, $3,108.62; -Bank
of Elkhart Lake, $2,882.66 .....   .......  $12,084 18
Mortgage loans on real estate, first liens     22,325 00
Bills receivable, secured ...............      11,154 84
Total ledger assets ........     ....................  $45,564 02
NON-LEDGER ASSETS.
Interest due or accrued ......   ...........     $620 00
Furniture, fixtures and safes, $200; sup-
plies, $50 ............  ................ .     250 00
Total non-ledger assets .......    ..................     870 00
Gross assets ..............   ...............   $46,434 02
DEDUCT ASSETS-NOT ADMITTED.
Furniture, fixtures, and safes, $200; supplies, $50             250 00
Total admitted assets ........      .................  $46,184 02


RISKS.
No.
In force on the 31st day of December of the pre-
ceding year ............  .................... 2,189
Written and renewed during the year .....  ..... 879
Total ................................ 3,068
Deduct those expired and cancelled ...... .....  923
In force at the close of the year ..... ..... 2,145
LOSSES AND CLAIMS.
No.
Losses and claims incurred during the year ...   35
Deduct losses and claims paid during the year ..  35
Amount of losses paid since organization ...........
Average insurance in force per policy .............


Amount.
$6,372,773 00
2,484,390 00
$8,857,163 00
2,318,155 00
$6,539,008 00
Amount.
$3,266 75
3,266 75
$129,923 79
3,048 00