280


MUTUAL TOWN INSURANCE COMPANIES.
DISBURSEMENTS.


Paid for losses .........................     $1,025 00
Borrowed money .......       ...............   1,275 00
Interest on borrowed money ...... .......         39 00
Salaries paid officials ....... ............     172 76
Policy fees ............   ................      129 25
Postage, printing and stationery ........         58 05
Express, telegraph, telephone    and  ex-
change ..............................              80
Mileage .................................         13 35
Total disbursements ..................     -  ..       2,713 21
Balance .$708 48


LEDGER ASSETS.


Cash in company's office, or in hands of
secretary ............................
Cash belonging to company, in hands of
treasurer ............................


$101 32
607 16


Total ledger assets .............................


$708 48


NON-LEDGER ASSETS.


Unpaid assessments levied during cur-
rent year prior to Nov. I...............
Furniture, fixtures and safes, $60.00; sup-
plies, $40.00..........................


$27 05
100 00


Total non-ledger assets.........................


Gross assets .............................




127 05
$835 53


DEDUCT ASSETS NOT ADMITTED.


Unpaid assessments levied during cur-
rent year prior to Nov. 1...............
Furniture, fixtures and safes, $60.00; sup-
plies, $40.00..........................


$27 05


100 00


Deduct total assets not admitted ................
Total admitted assets.....................


RISKS.
In force on the 31st day of December of the pre-
e p.9i n$                                            6 v8 7 0 9 0




127 05
$708 48
Amount.


No.


Writt


. -,n   j..It   .....  ---v-'--. -*****.................... . . .   390 
$687, 069   00
en and renewed during the year.                72       171,160 00
Total ..................................     462      $858,229 00