MUTUAL TOWN INSURANCE COMPANIES.


147


Renewals: No., 271; fee,
$1.50 and $1.25; amount          391 75
Total policy fees .................        494 75
Total collections .....  ......   $3, 777 23
Cash received as interest ......   .........      47 37
Cash received from all other sources:
From  transferring 35 policies    ........      17 50
Total income during year .......      ...............  3, 842 10
Total assets of previous year and income ..     $5,680 82


DISBURSEMENTS.
Paid for losses, including $63.43 for losses
occurring in previous years ..........       $4,390 71
Salaries, $180.00, and fees, $69.60, paid
officials ..............................        249 60
Agent's compensation:
Postage   and  stationery        $12 00
Policy fees ........             348 00
Total paid agents .....     ..........      360 00
Postage printing and stationery      .......       57 39
All other disbursements:
Paid adjusters ........    ................      88 50
Paid directors .........   ...............      108 00
Paid other expenses ......     ...........       57 76
Total disbursements ........      ...................   5,311 96
Balance ............    ......................     $368 86
LEDGER ASSETS.
Cash deposited in State Bank Madison, Wis., Central
Wisconsin Trust Co., First National Bank of Stough-
ton, Wis-.                                                   $368 86
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $100.00; supplies, $10.00.       110 00
Gross assets .$478 86
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $100.00; supplies, $10.00.       110 00
Total admitted assets .$368 86


LIABILITIES
Amount of losses reported not adjusted (No., one)         $666 00