324


MUTUAL TOWN INSURANCE COMPANIES.


Renewals: No. 245; fee
$1.50; amount .........        367 50
Total policy fees ...................    412 50
Total collections ..... ......  $5,961 37
Cash received as borrowed money (date
borrowed, Mar. 28, $300; Aug. 31, $300       600 00
Total income during year ......................     6,561 37
Total assets of previous year and income . .  $6,653 73


DISBURSEMENTS.
Paid for losses .....        ....... ,         $1,611 65
Borrowed money (repaid Nov., 1912)                800 00
Interest on borrowed money                         27 80
Salaries, $120.00, and fees, $114.00, paid
officials .234 00
Policy fees .183 ~32
Paid for collection of assessments                119 22
Postage, printing and stationery                   23 86
All other disbursements: To Dr. Murphy
(Veterinary)        .         .                   8 00
Total disbursements .........     ...................   3,007 85
Balance .    .................................   $3,645 88
LEDGER ASSETS.
Cash deposited in Sauk Bank, Prairie du
Sac, Wis..                                    $3,100 00
Cash belonging to company, in hands of
treasurer.                                       545 88
Total ledger assets ........    .....................  $3,645 88


NON-LEDGER ASSETS.
Furniture, fixtures and safes, $70.00; supplies, $10.00               80
00
Gross assets ....................................          $3,725 88
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $70.00; supplies, $10.00               8Q
00
Total admitted assets           ...................         $3,645 88