4


MUTUAL CITY AND VILLAGE INSURANCE COMPANIES.


All other disbursements:
Adjusting losses, $238.00; light, $50.19;
fuel $22.05 .........................
Bonds sec'y and treasurer $18.00; office
rent, $276.00; calendars, $366.24 ....
Correcting  maps, $52.00; advertising,
$36.30; burglary insurance, $15.00;
stove, $39.00 ......................
City directory, $8.00; accrued interest,
$133.75;  repairs, $54.86;  sundries,
$158.14 .............................


310 24
660 24
142 30


354 75


Total disbursements ..........................            13,795 10
Balance .                                         $114,523 92


LEDGEIR ASSETS.


Cash deposited in Second Ward Savings
Bank ................................
Mortgage loans on real estate, first liens
Agents' balances representing business
written subsequent to Oct. 1, 1912.


$862 70
113,314 50
346 72


Total ledger assets ...... I .........              $114,526 92
NON-LEDGER ASSETS.
Interest duo or accrued .................    . '$I, 25 00
Furniture, fixtures and safes ..... .......    0, 000 00
Total non-ledger assets .......    ..................  2, 025 00
Gross assets ...................              $116,548 92
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes ..........................     1, GOO 00
Total admitted   assets ....................  $11b, 548 92


RISKS.
No.
In force on the 31st day of December of the pre-
ceding year ...........   ..................... 8, 340
Written and renewed during the year ......... 3,825
Total ..                                12,156
Deduct those expired and cancelled ........... 3,142
In force at the end of the year ........... 9,023
LOSSES AND CLAIMS.


Amount.
$7,777,343 00
3,587,972 50
$11,365,315 50
2,583,930 50
$8,781,385 00


No.        Amount.
Losses and claims incurred during the year ....   69        $3,935 17
Losses and claims paid during year .69                       3,935 17
Amount of losses paid since organization .39,590 52
Average insurance in force per policy     .      .973 00