MUTUAL TOWN INSURANCE COMPANIES.


455


Additions: No., 39; fee, 50c         19 50
Total policy fees .364 50
Total collections  .....  .....    $3,092 45
Deduct returned on cancellations      .......       10 31
Total premiums and assessments, less de-
ductions .............   ................    $3,082 14
Cash received as borrowed money (date
borrowed, Oct. 8, 1912) ......    .........      600 00
Treasurer's account over paid     ...........       80 51
Assignments of policies and transfers of
property ............    .................       21 75
Total income during year .......      ................   3,784 40
Total assets of previous year and income..        $5,313 76
DISBURSEMENTS.
Paid for losses ..........   ...............   $4,725 00
Paid for fire department taxes      .........        1 42
Paid officials . .............................     187 89
Agents' compensation: Policy fees     ......       230 50
Postage, prinaing and stationery ........           56 66
All other disbursements:
To committees adjusting fire losses    .          35 25
House and 'office rent ......   ...........       15 00
Board meeting, extra labor for Secre-
tary, otc. ................ .............        62 04
Total disbursements .........     ...................    5, ?,13 76
NON-LEDGER ASSETS.
Supplies .     ...........................................       $20 00
DEDUCT ASSETS NOT ADMITTED.
Supplies .    ............................................        20 00


LIABILITIES.
Amount of losses adjusted, not due (No. 2) ....     ......   $1,800 00
Borrowed money unpaid .......         ......................    600 00
Treasurer's account over paid ......     ...................     80 51
Total liabilities .........  ........................  $2,480 51
RISKS.
No.         Amount.
in force on the 31st of December of the pre-
ceding year ...........    ..................... 1,323  $1,852,300 00
Written and renewed during the year .....   .....  384      608,493 00
Total .................................. 1,707     $2,460,793 00