MUTUAL CITY AND VILLAGE INSURANCE COMPANIES.
. INCOME.


73


Gross premiums on all business written
during the year ......................
Assessments actually received on current
year's assessments ...................
Total collections .................
Returned on cancellations ..............


$2,445 47
3,022 86
$5,468 33
170 53


Total income during year ......................
Total assets of previous year and income...


5,2? 7 80
$6,615 09


DISBURSEMENTS.


Paid .for losses, includ ng $887.86 for
losses occurring in previous years.....
Agents' balances charged off............
Paid for fire department taxes...........
Paid for fire marshal taxes..............
Borrowed money (date repaid, April 16,
1912) ................................
Interest on borrowed money.............
Salaries, $535.03, and fees, $100.00, paid
officials ..............................
Agents' compensation:   Commissions....
Paid for collection of assessments.......
Postage, printing and stationery........
All other disbursements:
Office  employes,  $178.50;  adjusting
losses, $24.29 ......................
Post office box rent, $1.80; office rent,
$90.00 ..............................
Notary seals ..........-


$2,758 56
115 37
52 98
17 65
500 00
11 08
635 03
473- 18
25 27
76 87


202 79
91 80
2 50


Total disbursements .................:..      4,963 08
Balance .$1,62 01


LEDGER ASSETS.
Cash deposited in Farmers' and Mer-
chants State Bank of Waterloo, Wis..'.      $133 77
Cash belonging to company, in hands of
treasurer .  .............................   404 87
Agents' balances representing business
written subsequent to Oct. 1, 1912 .....     261 75
Agents' balances representing business
written prior to Oct. 1, 1912 ..........     465 96
Other ledger assets:   Agents' balances
representing business written prior to
Jan. 1, 1912 .  .........................    415 66
Total ledger assets ...........................


$1,682 01