MUTUAL TOWN INSURANCE COMPANIES.
DISBURSEMENTS.


405


Paid for losses, including $2,817.50 for
losses occurring in previous years.....
Salaries  ......................
Agents' compensation: Commissions ....
Postage, printing and stationery ........
Express, telegraph, telephone and ex-
change  ..............................
All other disbursements:
Adjusting committees ................
Office rent ...........................
Other items .........................
Assessment assumed and unearned pre-
mium   ..............................
To directors .........................


$10,487
410
265
96


14
00
00
49


1 05
160 00
36 00
30 07


27 38
68 00


State Bank, Fond du Lac ......            .....................  11,581 13
Balance .........       ...................I......    $2,482 51
LEDGER ASSETS.


Cash deposited in Rosendale State Bank and Citizens'
State Bank of Fond du Lac ........................


$2,482 51


NON-LEDGER ASSETS.


Unpaid assessments levied during current
year prior to Nov. 1 ..................
Furniture, fixtures and safes, $140.00;
supplies, $30.00 ......................


$109 44
170 00


Total non-ledger assets .......           ..................         279
44
Gross assets     .........      ....................      $2,761 95


DEDUCT ASSETS NOT ADMITTED.


Unpaid assessments levied during current
year prior to Nov. 1 .................
Furniture, fixtures and safes, $140.00;
supplies, $30.00 ......................


$109 44
170 00


Deduct total assets not admitted .....     ...........     279 44
Total admitted assets ......      ..............  $2,482 51
LIABILITIES.
Amount of losses      adjusted,  not due
(No., 1)     ...............................  $1,522 50
Amount of losses reported not adjusted
(No., 1) .............................           15 00
Total amount of unpaid losses ..    ....................  $1,537 50