MUTUAL TOWN INSURANCE COMPANIES.
DISBURSEMENTS


127


Paid for losses ........................
Paid for fire department taxes ..........
Salaries and fees paid officials ..........
Policy fles ...........................
On cancelled policies and all other dis-
bursements ..........................


$8,972 60
1 51
50;9 00
364 00


451 27


Total disbursements ............................         10,298 38
Balance .    .................................    $41,331 54
LEDGER ASSETS.
Cash belonging to company, in hands of
treasurer  ..........     ..............         $200 54
Mortgage loans on real estate, first liens       41,131 00
Total ledger assets ........      .....................  $41,331 54
NON-LEDGER ASSETS.
Furniture, fixtures and safes ......      ....................     100 00
Gross assets .........       ..........................  $41,431 54
DEDUCT ASSETS NOT ADMITTED.
Furnitui-e, fixtures and safes ......      ...................     100 00
Total admitted assets .......       ...................  $41,331 54


RISKS.
No.
In force on the 31st day of December of the pre-
ceding year ................................. 2,057
Written and renewed during the year ..      .    364
Total ... 2,421
Deduct those expired and cancelled ..       .    486
In force at the end of the year ..    .  1,935
LOSSES AND CLAIMS.
No.
Losses and claims unpaid from previous year       22
Losses and claims paid during year ..       .     22
Amount of losses paid since organization ............
Average insurance gins foree per policy,.


Amount.
$3,420,574 00
779,733 00
$4,200,307 00
678,215 00
I
$3,522,092 00
Amount.
$8,972 60
8,972 60
$87,735 41
1,821 22