MUTUAL TOWN INSURANCE COMPANIES.


287


Renewals: No., 214; fee,
$1.50; amount    ..........      321 00
Total policy fees ......   ...........      376 50
Total collections .....  ......   $2,253 50
Returned on cancellations .....    .........      205 75
Total premiums and assessments, less de-
ductions ...........   ...................   $2,047 75
C'ash received as interest .      ..........       57 75
Total income during year .....................          2,105 50
Total assets of previous year and income ..      $4,040 74
DISBURSEMENTS.
Paid for losses .........   ................   $1,811 85
Agents' compensation:
Salaries  ....     ....          $13 50
Policy fees ........             251 00
Total paid agents ......    ..........      264 50
Postage   ..........   .....................       13 87
All other disbursements:
President, $32.60; secretary, $149.00           181 60
Treasurer, $87.03; adjusters, $73.50            160 53
Directors ..............  ..............         12 50
Notary fees, $1.75; hall rent, $1.00              2 75
Total disbursements .............................       2,447 60
Balance.                                         $1,593 14
LEDGER ASSETS.
Cash deposited in East Dubuque Bank,
$700.00; Hazelgreen Bank, $500.00            $1,200 00
Cash belonging to company, in hands of
treasurer .    ............................     393 14
Total ledger assets .$1,593 14
RISKS.
No.         Amount.
In force on the 31st day of December of the pre-
ceding year .816 $1,736,695 00
Written and renewed during the year.               251      565,149 00
Total .1,067 $2,301,844 00
Deduct those expired and cancelled .202                     420,000 00
In force at the end of the year .865               $1,881,844 00