230


MUTUAL TOWN INSURANCE COMPANIES.


Assessments actually received on previous
years' assessments ...................
Policy   fees:  renewals,
No.,  335;  fee,  $2.00;
amount   ...............      $670 00
Additions: No., 70; fee,
$.50; amount ..........         35 00
Total policy fees ................
Total collections .....
Cash received as borrowed money (date
borrowed, Feb. 2, . $1,800; April 16,
$1,400; Nov. 25, $3,000) .............
Cash received from all other sources:
Interest rebate ......................


36 22


705 00
$9,295 27
6,200 00
17 00


Total income during year ......................   15,512 27
Total assets of previous year and income . .  $15,946 20


DISBURSEMENTS.
Paid for losses, including $1,745.45 for
losses occurring in previous years ...      $11,172 11
Borrowed money (date repaid, April 10,
$1,800; May 25, $1,400) .....      .......    3,200 00
Interest on borrowed money                          41 17
Salaries, $40.00, and fees, $581.80, paid
officials  ............. ................       621 80
Policy fees .............   ...............        352 50
Paid for collection of assessments .....           100 00
Postage, printing and stationery and
telephone ......                                 85 69
All other disbursements:
Hall for annual meeting .............              2 50
Office rent ............  ...............         12 00
Auditor ..............    ...............         2 00
Total disbursements    ........    ...................  15,589 77
Balance   ............   ......................     $356 43


LEDGER ASSETS.
Cash deposited in Waukesha National Bank ............


$356 43


NON-LEDGER ASSETS.


Unpaid assessments levied during current
year prior to Nov. 1 ..................
Furniture, fixtures and   safes, $75.00;
supplies, $50.00 .....................


$128 15


125 00


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


-


253 15
$609 58


Gross assets .............................