MUTUAL CITY AND VILLAGE INSURANCE COMPANIES.


43


Cash received as interest ................   489 50
Safe sold .......      .............          75 00
For salvage .........     ...........        832 79
Total income during year ......    ...............  22,787 86
Total assets of previous year and income ....  $41,649 50


DISBURSEMENTS.
Paid for losses, including $1,138.03 for
losses occurring in previous year......
Paid for fire department taxes...........
Paid for fire marshal taxes.........
Salaries paid officials...................
Commissions   .....................
Postage, printing and stationery.........
Express, telegraph, telephone and ex-
change ..          ..........
All other disbursements: Furniture, fix-
ture's. ................................
Rejection notices ......................
Adjusting and inspecting risks..........
Office rent. heating and lighting.........
Commercial book ......................
Cash Items ............................


$12,024 08
326 51
83 20
2,296 00
5,833 29
384 85
38 90
29 92
6 00
213 32
180 00
40 00
40 62


Total disbursements .......           .....................       21,496
69
Balance    .............     .....................       $20,152 81


LEDGER ASSETS.


Cash in company's office, or in hands of
se(cretary ........    .       .
Cash deposited in Bank of Kewaskum...
Cash belonging to company, in bands of
treasurer ........      .    .    .
Mortgage loans en real estate, first liens
Bi lls receivable secured .................
Agents' balances representing business
written subsequent to Oct. 1. 1912......
Agents' balances representing   business
written prior to Oct. 1, 1912   . . . .


$1,092 18
8,500 00
4,617 00
4,000 00
800 00
740 61
403 02


Total ledger assets .............................


$20,152 81


NON-LEDGER ASSSETS.
Furniture, fixtures and  safes, $529.52;
supplies, $50.00 ....    ................   $579 52
Other items: Stamped envelopes ........         40 00
Total non-ledger assets .......  ..................    619 52
Gross assets .........................!....  $20,772 33