462            MUTUAL TOWN INSURANCE COMPANIES.
All other disbursements:
Directors  ...........   .................        97 00
Adjusting losses .......    ...............       51 00
Rent ..............    ...................          5 50
Delinquents cancelled   (loss) .........          18 12
Total disbursements ..............................        9,694 06
Balance.                                          $1,388 96


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


$1,388 'D6


NON-LEDGER ASSETS.
Unpaid assessments levied
on or after Nov. 1, of
current year ......  .....     $294 69
Unpaid assessments levied
prior to current year .. .      236 13
Total unpaid assessments .........        $530 82
Furniture, fixtures and safes, $100; sup-
plies,  $10  ........  ...................    110  00
Total non-ledger assets .......    ..................    640 82
Gross assets ..............  ......................   $2,029 78
DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied prier to cur-
rent year ............                        $236 13
Furniture, fixtures and safes, $100; sup-
plies, $10 ............  ...............       110 00
Deduct total assets not adimtted .....   ............    346 13
Total admitted assets ......    ...............  $1,683 65
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year ........1 1,157                           $2,683,600 16
Written and renewed during the year ....   .....  297      733,575 00
Total ................................    1,454   $3,417,175 16
Deduct those expired and cancelled .2            285       620,775 16
In force at the end of the year .......... 1,169  $2,796,400 00