174


MUTUAL TOWN -INSURANCE COMPANIES.


Cash received as borrowed money (date
borrowed, July 30, 1912) .....  .......   I,800 00
Total income during year .......................   19,326 95
Total assets of previous year and income..  $21,549 70


DISBURSEMENTS.


Paid for losses, including $450.00 for
losses occurring in previous years ....
Agents' balances charged off ...........
Paid for fire department taxes .........
Borrowed money ......................
Interest on borrowed money ............
Salaries, $700.00, and fees, $128.25, paid
officials  .............................
Agents' compensation: Policy fees ......
Paid for collection of assessments; ......
Postage, printing and stationery ......
Express, telegraph, telephone and ex-
change  ..............................
All other disbursements:
Rent $21.00, return premium  $32.00
Adding machine ....................
Making assessment $50.00, special ex-
amining officer $25.00 ..............
Outstanding order 1911 $41.90, miscel-
laneous $9.02 ......................


$12,670 44
47 67
96
1,800 00
26 10
828 25
585 00
99 91
122 45
28 28
53 00
181 40
75 00
50 92


Total disbursements ...........................          16,569 38
Balance   .................................       $4,980 32
LEDGER ASSETS.


Cash deposited in Bank of Hortonville,- Bank of Dale
and Appleton State Bank ..........................


$4,980 32


NON-LEDGER ASSETS.


Unpaid assessments levied during cur-
rent year prior to Nov. 1 ............
Furniture, fixtures and safes, $315.00;
supplies, $30.00 ......................
Other items:  Adding machine .........


$241 38
345 00
181 40


Total non-ledger assets ............7.......   67 78
Gross assets ...      .......... . $5,748 10


DEDUCT ASSETS NOT ADMITTED.


Unpaid  assessments levied during cur-
rent year prior to Nov. 1 ...........
Furniture, fixtures and safes, $315.00;
supplies, $30.00 ......................
Other items: Adding machine ...........


$241 38
345 00
181 40