166


MUTUAL TOWN INSURANCE COMPANIES.
INCOME.


Assessments actually received on current
year's assessments ......  .............  $2, 961 73
Assessments actually received on previous
years' assessments ......  .............      3 05
Renewals: No. 330; amount .....   .......     913 82
Total collections ...... ...........  $3,878 60
Cash received as borrowed money .......       500 00
Total income during year .......................   4,378 60
Total assets of previous year and income .........  $6,421 69


DISBURSEMENTS.


Paid for losses..........................
Paid for fire department taxes...........
Borrowed money .......................
Interest on borrowed money ............
Agents' compensation:
Salaries  ...............      $512 50
Policy fees .............       198 00
Total paid agents.................
Paid for collection of assessments.......
Postage, printing and stationery.........
Express, telegraph, telephone and ex-
change .......... ................
Adjusting losses .............-


$2,394
1
500
4


8t
00
00
75


710; 50
40! 00
117 95
21 00
131 00


Total disbursements .......      .    .     .   ....           3,921 00
Balance .....................................            $2,500 69


LEDGER ASSETS.
Cash deposited in Bank of Reeseville....      $2,050 69
Farmers & Merchants Bank of Columbus            450 00
Total ledger assets.............................


$2,500 69


NON-LEDGER ASSETS.


Unpaid assessments levied during cur-
rent year prior to Nov. 1..............
Furniture, fixtures and   safes, $150.00;
supplies, $100.00 .....................


$17 62.
250 00


Total non-ledger assets .........................
Gross assets .........           .


267 62
$2,768 31