M UTUAL TOWN INSURANCE COMPANIES.


407


DISBURSEMENTS.


Paid for losses ..........................
Policy fees ............................
Paid for collection of assessments .......
Postage, printing and stationery    . ......
All other disbursements:
Rent of hall for annual meeting .....
Services of secretary .................
Appraisers adjusting losses ..........
H. E. McVicker, money refunded ......


$859 35
108 00
21 53
7 50


2
7
28
14


00
00
00
00


Total disbursements ........   ......................  1,047 38
Balance.~~~~~~                             ~~~~$337   20
Balance         T..................................
LEDGER ASSETS.


Cash belonging to company, in hands of treasurer ......


$337 20


NON-LEDGER ASSETS.
Unpaid assessments levied during current year prior to
Nov. 1 .............................................
Gross assets ...................................
DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied during current year prior to
Nov. 1 ...........................................


25 00
$362 20


25 00


Total admitted assets ....


......................       .   ... ...$337  20


RISKS.
No.
In force on the 31st day of December of the pre-
ceding year .      ...............................  238
Written and renewed during the year ...       ......  72
Total ......      ............................  310
Deduct those expired and cancelled ...      ........  77
In force at the end of the year ...   .......  23'-3


Amount.
$648,263 00
204,828 00
$853,091 00
218,101 00
$634,990 00


LOSSES AND CLAIMS.
Losses and claims incurred during the year ...
Losses and claims paid during year ............
Amount of losses paid since organization .......
Average insurance in force per policy ...........


No.         Amoant.
7          $859 35
7           859 35
......    .   .. $7,893 35
2,721 00