MUTUAL CITY AND VILLAGE INSURANCE CO!




U PA


INCOME.
Gross premiums on all business written
during the year .$365 08
Assessmcnts actually received on current
year's assessments ....................         987 77
Assessments actually received on previous
Years' assessments ....................         408 17
Policy fees: New, No., 32; fee,
$1.50; amount ................. $48 00
Renewals: No., 141; fee, $1.00;
amount.141 00
Additions: Transfers, amount..        8 50
Total policy fees .......... .......       197 50
Total collections.$1,958 52
Returned on cancellations...... I . ..........       6 75
Total premiums and assessments, less de
ductions .............   ................    $1,951 77
Cash received as interest .................        3   50
Total income during year......................
Total assets of previous year and income.........
DISBURSEMENTS.
Paid for iosses ........             -          $476 81
Paid for fire department taxes ...........         43 20
Paid "or fire marshal taxes ...............       19
Salaries, $441.45; and fees, $38.77, paid
offikiais ............. I .................     480 22
Agenhs' compensation: Commissions .....           195. 50
Paid for collection of assessments .               56 81
Postage, $29.50; printing, $23.10 .........         52 60
All other disbursements:
Hall rent        .          ..                   1 00
Office rent ............................         36 00
Total disbursements ...e..
Balance   .................................
LEDGER ASSETS.
Cash in conmpany's Offlice,. or in hands of secretary.......
NON-LEDGER ASSETS.
Unpaid assessments levied during current
year prior to Nov. 1 ...................      $75     00
Supplies  ............   ...................       25 00
(ther items: Typewriter ....... I . .......      80       00
Total non-ledger assets.      , ........................
Groos        t8  . ,      .


LNIES.      63
1,951 77
$1,9 717 01
1,361 19
$615 82
$615 82
180 00