MUTUAL TOWN INSURANCE COMPANIES.
INCOME.


451


Assessments actually received on cur-
rent year's assessments.
Policy fees: New, No., 46;
amount ................          $90 50
Renewals: No., 36; amount          269 50
Total policy fees ................
Cash received as interest ...............
Assignments ...........................
C. & N. W. R. R. fire loss returned ......


$t,897 52


360 00
I ty . 2
, 20
12 So


Total income during year .......................   2,284 64
I
Total assets of previous year and income    $2, 823 17
DISBURSEMENTS.


Paid for losses .........................
Paid for fire department taxes ..........
Salaries, $147.60, and fees, $22.00, paid of-
aisls  .............................
Policy fees ............ 9 p.        .
Paid for collection of assessments ...
Printing and stationery .................
Postage   ...............................
All other disbursements:
Directors meeting ....................
Hall rent ............................
Office desk  ..........................
Miscellaneous ........................


$483 85
47
169' 60
180 00
7 75
32 11
1.5


32 50
7 50
25 00
50


Total disbursements ......     .....................    939 43
Balance ....                                   $1,883 74


LEDGER ASSETS.
Cash belonging to company, in hands of
treasurer ........    ....................   $1,48g3 74
Bills receivable secured ....    ............     400 00
Total ledger assets ............................


$1,883 74


NON-LEDGER ASSETS.


Unpaid assessments levied on or after
Nov. 1, of current year ................
Furniture, fixtures and safes, $125.00; sup-
plies, $20.00 ..........................


$49 58
145 00


Total non-ledger assets ........................


194 58
$2,078 32


Gross assets ..............................