MUTIJAL CITY AND VILLAGE INSURANCE COMPANIES.           8)
All other disbursements:                            00
Commercial reports ......    ............      25 00
And surety bonds .......    .............     318 09
Adjusting losses .   .....................       8
Fuel and other incidentals .............       c8 83
Total disbursements ................. ..........     36,057 77
. ~ ~ ~ . ~    $15,969 76
Balance ..................................
LEDGER ASSETS.


Cash in company's office, or in hands of
secretary.
Cash deposited in German Bank of She-
boygan Falls, Wis....................
Book value of real estate.
Mortgage loans on real estate, first liens.
Bills receivable secured.
Agents' balances representing business
written subsequent to Oct.'1, 1912.
Agents' balances representing business
written prior to Oct. 1,. 1912.


$802 11


7,986
2,200
1,500
313


87
00
00
50


1,651 62
1,515 66


$15,969 76


Total ledger assets .............................
NON-LEDGER ASSETS.


Unpaid assessments levied during current
year prior to Nov. 1...................
Furniture, fixtures and safes, $600.00; sup-
plies, $200.00..........................


$1,560 06
800 00


Total non-ledger assets ........          ..................     2,360 06
Gross assets ............        .................     $18,329 82


DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied during current
year prior to Nov. 1 ...................   $1,5SGO 06
Agents' balances representing business
written prior to Oct. 1, ,1912 .......1,55 66
Furniture, fixtures and safes, $600.00; sup-
plies, $200.00 ..........................     800 00
Deduct total assets not admitted .................    3,875 72
Total admitted assets .....................   $14,454 10


LIABILITIES.
Amount of losses adjusted, not due (No. 1)     $201 51
Amount of losses reported not adjusted              0
(No. 1) ...                                  500 00
Total amount of unpaid losses ....................      $701 51