342


342     ~MUTUAL TOWN INSURANCE COMPANIES.


All other disbursements:
For repairing office building  ....60.
For fuel ...............     297
Total  disbursements ..... .........  6,707  91
Balance....                  $2,598 53


LEDGER ASSETS.
Cash in company's office, or in hands, of
secretary................             $14 07
Bills receivable secured .........    2,584 46
Total ledger as-sets ........   ......


$2, 598 530


NON-~LEDGER ASSETS.
Furniture, fixtures and safes, $350; sup-
plies, $150 ..............              $500 00
Other otems: Office building and vault    1, 000 00
Total non-ledger assets ..............          1,500 00
Gross assets ................             $4,098 53
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixture's and safes, $850; sup-
plies, $150....                          $500 00
Other tems:Office building and vault   1, 000 00
Doduct total assets ndt admitted ........       1,500 00
Total admitted assets............         $2,598 53
RISKS.
No.      'Amount.
In force on the 31st day of December of the pre-
ceding year..................1,426              $3,,392,930 35
Written and renewed during the year .....295         829,764 00
Total.........1,721                          $4,222,694 305
Deduct those expired and cancelled .......381        702,779 07
In force at the end of the year...I... 1,340  $3,519,915 28
LOSSES AND CLAIMS.
No.,      Amount.
Losses and claims unpaid Dec. '31-st of previous
year .....................                   4        $376 10
Losses and claims incurred during the year ... .  33   5,026 75
Total......37                                   $5,402 85
Losses and claims paid during year ......              5,402 85
Amount of losses paid 'since organization ... ..... $106, 016 51
Average insurance in force per policy ..... . ...    2,626 80