gHHBjjjjlHn WZZmsBBBnHnREPORT OF THK Comptroller General OF THE STATE OF GEORGIA FOR THE YEAR ENDING SEPTEMBER 30 1888 ATLANTA GEORGIA W J Campbell State Printer Constitution Job Office 1888 MM ivfREPORT o 0 0 K u Q Z 2 as 4 K 0 J J Z 0 z u X H m Q z 3 0 o State of Georgia Comptroller Generals Office Atlanta October i 1888 To His Excellency John B Gordon Governor SirHerewith I have the honor to submit for your considera tion my annual report of the transactions of this Department showing the receipts and disbursemnts of the Treasury from the first day oi October 1887 to the 30th day of September 1888 both inclusive and exhibiting by summary and tabular statements all disbursements of the revenue of this State for the year ending September 30 1888 and including also such other information and suggestions as by law it is made my duty to lay before you receipts and disbursements at the treasury Since the date of my last annual report October 1 1887 the Treasurer has certified to this office and I have receipted for moneys amounting to 190069221 which has been charged to him on the books in this Department in conformity to law Executive and other warrants drawn on the Treasurer amount ing to 2019 io37 have been audited and approved by me and paid by him for the same period and his account in this office credited therewith The condition of the Treasury therefore is as follows Balance in Treasury October 1 1887 34976238 Receipts from October 1 1887 to September 30 1888190069221 Making total amount to be accounted for5225045459 Executive warrants paid by Treasurer189488037 Wars Pres Senate and Spkr House pd by Treas 12422270 Making total payments by Treasurer201910307 Balance in Treasury October 1 1888 23135152 4 COMPTROLLER GENERALS REPORT Comparative statement showing value of property assessed on Tax Digests of the various counties of the State and of the Rail roads from 1879 to 1888 inclusive Property on Digest Railroads Total 1879 225093419 39866129 234959548 1880 238934126 12490525 251424651 1881 254252630 16741258 270993888 1882 268519976 18729427 287249408 1883 284881951 22030404 306912355 1884 294885370 22188901 317074271 1885 299146798 22548818 321695616 1886 306507578 22981927 329489505 1887 316605329 24899592 341504921 1888 327863331 29304127 357167458 It will be observed from the above statement that the property of the State exclusive of railroads has increased 102769912 in ten years while the railroad property has increased 19437998 or 212 per cent during the same period making an aggregate increase of all taxable property in the State of 122207910 or 53 per cent Thinking that it would be interesting to our people to know what development of her resources our State has made during the last decade as well as the last year I have prepared after much labor a statement showing the percentage of increase in the value of the chief items of property of the State for the year 1888 over the year 1879 so 88 over 1887 and the figures doubtless will be very gratifying and greatly encourage our people in renewed efforts to yet greater development of her agricultural manufactur ing and mineral resources Greater possibilities are open to no State in this Union than Georgia has before her to day in these lines as will be seen from the following statement 1879 1888 Percentage Improved Lands 83629168 107733644 21 City and Town Property 49007286 84921108 73 Livestock 21017634 25745018 22 Farm Implements 2971372 5040475 69 Household Furniture 9156404 13632614 49 Cotton Manufactories 1640000 8088167 393 Iron Works 295640 580301 97 Invested in Mining 97580 19764 102 Bank Stock 4607567 7609855 61 Money Solvent Notes etc 26513005 34715451 31 Merchandise 12012755 18657752 55 Shipping 896003 1266052 41 Stock and Bonds 4869354 6083714 25 Railroad Property 9366129 20304127 212 Whole Property 234459548 357167458 53COMPTROLLER GENERAL8 REPORT 1888 Percentage 110695327 2 84921108 5 25745018 4 8088167 13 5040475 20 699137 93 29304127 18 AX PAYERS Dspering too as will be PERCENTAGE OF INCREASE OF 1888 OVER 1887 Lands 108391400 City and Town Property 80520817 Live Stock 24745954 Cotton Manufactories 7168252 Farm Implements 4919690 Farm Products 361480 Railroads 24899592 The colored people of our State are prospering too seen from the following comparative table TOTAL VALUE OF PROPERTY 1879 5182398 1880 5764293 1881 6478951 1882 6589876 1883 7582395 1884 8021525 1885 8153390 1886 8655298 1887 8939479 1888 9631271 Increase of 1888 over 1879 4448873 Per centage of in crease 85 per cent STATE SCHOOL FUND This fund although large and increasing from year to year is not derived from direct taxation of the property of the State but is received from the following sources towit Half rental of State Road15000000 Dividends from States stock in Georgia Railroad 190650 Tax on Shows 388970 Tax on Liquor Dealers 6539220 Net Hire of Convicts 1886777 Net Fees from inspection of Fertilizers 9411518 Amount undrawn from 1887 2000 Making a total of33417135 Disbursements from July 1 1887 to July 1 1888 407762 Leaving balance to be appropriated33011373 I would respectfully suggest while on this subject that Section XLIV of the act revising amending and consolidating the com mon school laws of this State requiring Tax Collectors to issue separate fas for polltaxes against each defaulter and turn them over to the County School Commissioner of their counties taking6 COMPTROLLER GENERALS REPORT his receipt therefor be amended so as to require only one fi fa issued and only insolvent fi fas for polltaxes turned over to said Commissioners The law referred to as it now stands subjects all propertyowning polltax payers who fail to pay their taxes by the 20th of December to double costsfifty cents for their poll and fifty cents for their propertywhich is unjust and bur densome to the people I would also recommend that the Act of 1885 prohibiting Tax Collectors from issuing executions for unpaid State and county taxes before December 20th be amended so as to allow them to issue said fi fas on or before that date I am satisfied from three years observation of the workings of this law that it seri ously impedes the collection of taxes prevents prompt settlements by collectors and results in the loss of much of the States taxes due by the colored people and the wagelaborers of the different counties PHOTOGRAPH AND DAGUERRIAN ARTISTS There are quite a number of itinerant photograph and similar artists in our State who pay no taxes for the reason that they have no fixed domicile in the State and do not make returns to the tax receiver of any county and therefore collectors fail to require the payment of their taxes They should be taxed specifically in each county in which they engage in business just as traveling vendors of patent medicines RAILROAD TAXES Taxes on this class of property should be paid to the State Treasurer at the time of making their returns or within sixty days thereafter in order that this large item of the States revenue may be included in our annual report to the Legislature which can not be done now because many of the roads delay payment until the last day Oct 1st too late to be included in our receipts for the Report year which closes Sept 30 UNRETURNED WILD LANDS I would most respectfully but urgently recommend that Section 4 of the Act approved September 28th 1881 providing how unre turned wild land sold for taxes shall be redeemed and what dis position shall be made of the overplus of money arising from said sales be amended so as to require sheriffs selling these lands to pay over to the tax collectors of their counties within thirty days from the date of sales the amount of the overplus to be by them remitted to the State Treasurer and an itemized sworn statementCOMPTROLLER GENERALS REPORT sent to this office showing what lands were sold the amount of State and County taxes amount of all costs and the amount of the overplus Under the present law the overplus from the sale of these lands is allowed to remain in the hands of the Sheriffs for two years before it is paid to the State Treasurer which results in many cases in the loss of this money to the owners or the State REDUCTION OF TAX LEVY With the large annual increase in the value of our property and the completion of the new Capital which has required 200000 per annum for five years I am gratified to say that after next year we will be able to greatly reduce our already low rate of taxation for State purposes and still meet all the expenses of the govern ment APPROPRIATIONS FOR DISABLED CONFEDERATE SOLDIERS Our State with its returning prosperity and phenomenal devel opment should do yet more than she has already so generously done for her brave noble but unfortunate maimed and aged sol diers who have suffered in poverty and silence for twentythree years from the effects of the hardships of four years war in her defense The small pittance allowed them has been a great help to them but should be increased so as to give them at least 100 annually In a few years they will have all passed away and what is to be done should be done at once A few dollars now to relieve their pressing wants will be worth more than thousands of dollars in monuments erected to their memory after they are dead In order to show how rapidly these men are dying and how easy it will be for the State to assist them now I beg to submit the fol lowing statement of the amounts drawn by them since the pas sage of the first Act in 1878 Amount paid out by the State 187969870 Amount paid out by the State 1883 61605 Amount paid out by the State 188657760 TAX RECEIVERS AND TAX COLLECTORS It gives me pleasure to report that the Tax Receivers of the several counties have been faithful and vigilant in the discharge of their duties as shown by the large increase in the tax returns of their counties The Tax Collectors too have been unusually prompt in their settlements with the State Every account against these officers has been settled in full this year without the issuing of a single executionsomething that has not occurred since I came into this officewhich speaks well for the efficiency of these officers as well as the promptness of our taxpaying peopleCOMPTROLLER GENERALS REPORT In conclusion permit me to congratulate you upon your emi nently wise faithful and successful administration of the govern ment of our grand old State and to thank you for the aid of your wise counsel so cheerfully given me in my administration of my department of the State government Yours respectfully WM A WRIGHT ComptrollerGeneralbe c 3 e W 01 0J 3 en Q COMPTROLLER GENERALS REPORT c on oo 00 11 4J U u W u u Pi O V a E rt IX t D oo oo COXnXiftlMXOOMOOOOOOOHfflrlfc iC i i OOO C OOMTjiNWMOOOHiOmCCCCDC X TCIlOOCOXii O tc o i r 5 o u c i c h i t ir z x owtt x i i i o I n ri i t i i mOo cc OO iioci it 1CC x X X X I X X X X x C x L X X X X x as c o g J p M M x l X XX X X I X r r1 X 00 5ooo B g m C CO o5 S pq pq gsSsa2 f I X X X S j t r X X rx X X X X s 3oj8 8 SS B 2 B feCJOCO B 2 oJ as dJo OOOOOOOOOOOOOOOOOOOOOC oooooooooooooooooooooc C o3 f z h 3 32 g a S g jS42 cSS3 e o o P5 t W i 3 c4PhPh 3S3333553 occccocooooo 253c3o3ojcQeQcoa363a3s3 o c x p ooo OJ o 1 aj o c C o en Tl O X i i S X TT T iI Sr xi ot o SOfflHOQHQ C O 1 i L X O O OH rtOOO ricc X X X X 3 M MS i x x 5c i WC p t y X J fo y c d 0J CD OJ fl 5 00 So So o 3gK3333 frCC n c as C p z 2 LUi lOOOOOOOOC h hh I ass 3000GOOOO 11 o W COMPTROLLER GENERAL8 REPORT eo r 3 1 L Q 2 iia 5 s I BftM c i P x x xx x x x x x x Ea rrtrzr X ft J t fs l r rowr h flSis d to og s is is o s a y x C 3 A Z Mfl P i x 05 Ofi w L tU igillii 5 x si i x x X Z 1 E 1 O c tf 55 36hK 2 z x ri n 777XrrrrrrhrirrrrrrCOMPTROLLER GENERALS REPORT 11 Amount 22 50 11 50 22 50 45 00 22 50 11 50 23 50 22 50 23 50 22 50 135 00 22 50 20250 45 00 67 50 22 50 45 00 227 00 562 50 TABLE No 2 Showing an itemized Exhibit of the Receipts at the Treasury as shown by the Treasurers Certificates from October ist 1887 to October ist 1888 AUCTIONEERS TAX 1887 From Whom Received TaxCollector Chatham county Clarke county DeKalb county Fulton county Glynn county Hall county Jones county Spalding county Jpson county AUCTIONEERS TAX 1888 TaxCollector Bibh county Chatham county Coweta county Fulton county Glynn county Morgan county Newton county Richmond county BILLIARD TAX 1887 TaxCollector Bibb county Chatham county Chattooga county Clarke county Cobb county Decatur county Floyd county Pulton county Glynn county Gwinnett county Haralson county Macon county Melntosh county Morgan county Muscogee county Rabun county Sumter county Thomas county BILLIARD TAX 1888 TaxCollector Bartow county Bibb county Brooks county Butts county Calhoun county Chatham county Chattooga county Clarke county Clay county Cobb county Coweta county Decatur county Dooly county Dougherty county Douglas county 157 50 247 50 22 50 C7 50 45 00 45 00 157 50 270 00 22 50 22 50 22 50 45 00 22 51 135 00 135 00 90 00 22 50 360 00 1890 00 22 50 742 50 45 00 22 50 45 00 517 50 22 50 DO Ml 22 50 45 00 90 00 67 50 45 00 337 50 45 00 H 12 COMPTROLLER GENERALS REPORT From Whom Received Tax Collector Early county Fulton county Glynn county Green county Gwinnett county Hall county Haralson county Laurens county Lowndes county Macon county Macintosh county Meriwether county Morgan county Muscogee county Richmond county Spalding county Stewart county Sumter county Taliaferro county Upson county Ware county Wilkos county Wliittield county CAPITAL TAX 1887 Atlanta Charlotte Air Line Railroad Co Elberton Railroad Co Hartwell Hail road Co Roswell Railroad Co North Eastern Railroad Co Brunswick Western Eailroad Co Sylvania Eailroad Co Augusta Gibson Sandersville Eailroad Co Marietta North Georgia Railroad Co Louisville Wad lev Eailroad Co Eatonton Branch Railroad Co East Tenn Va Ga E E CoBrunswick Div Alabama Div Atlanta Div Buena Vista Ellaville Eailroad Co Rome Eailroad Co Sandersville it Tennille Railroad Co Americus Preston i Pumpkin Eailroad Co Covington Macon Railroad Co East and West of Alabama Eailroad Co Lawrenceville Eailroad Co Talbotton Railroad Co Charlotte Columbia Augusta Eailroad Co TaxCollector Appling county Baker county7 Baldwin county Ranks county Bartow county Berrian county Bibb county Brooks county Bryan county Bulloch county Burke county Butts county Calhoun county Camden county Campbell county Carroll county latoosa county lharlton county Chattahoochee county Amount 45 00 585 00 225 00 22 50 22 50 112 50 45 00 22 50 135 00 45 00 90 00 17 50 22 50 360 no 112 50 90 00 22 50 112 50 45 00 22 50 45 00 90 00 22 50 1448 58 168 82 34 72 29 64 497 59 802 78 29 64 219 60 331 71 21 02 142 88 1716 23 717 65 1600 12 72 80 08 11 51 213 52 185 85 194 82 32 04 87 58 52 90 821 08 212 04 1056 25 800 00 2750 00 1074 22 10544 95 1883 83 892 51 1244 49 2281 61 925 00 150 00 543 31 1237 71 2238 00 742 16 225 00 117 76 Total 4 452250COMPTROLLER GENERALS REPORT From Whom Received Amount Tax Collector Chatham county 19 45 Chattpoga county 1535 67 Cherokee county 830 77 Clarke county 4540 52 Clay countv 763 96 Clayton county 1038 05 Clinch county 587 74 Cohb county 3697 4 Coffee countv 1009 13 Columbia 787 6 Colquitt county 307 81 Coweta county 3000 00 Crawford county 583 11 Bade county 872 03 Dawson county 563 6l Deeatur countv 1777 03 DeKalb county 3076 20 Dodge county 800 00 Dooly county 1866 90 Dougherty county I946 98 Douglas countv 815 00 Early county 90 00 Echols county 250 00 Effingham county I9 88 Elbert countv 1843 79 Emanuel county 1100 00 Fannin countv 403 19 Fayette county I000 00 Floyd countv 5000 00 Forsyth county 1123 9 Franklin county 1340 00 Fulton county 26810 00 Gilmer county 320 80 Glasscock county 333 19 Glynn county 2622 15 Greene county 1708 9 Gordon countv 1658 9 Gwinnett county 2300 00 Habersham county 979 61 Hall county 2442 05 Hancock county 2075 92 Haralson county 790 59 Harris county 1179 2o Hart county 888 02 Heard county 842 61 Ilenrv county 1561 39 Houston county 2000 00 Irwin county 629 16 Jackson county 2123 98 Jasper county 1107 95 Jefferson county 1200 00 Johnson county 820 79 Jones county 84 91 Laurcns count 1179 25 Lee county 744 S Liberty county 960 50 Lincoln county 550 00 Lowndes county 1738 06 Lumpkin county 507 57 Macon county 1316 3i Madison county 846 50 Marion county 854 29 Mc Duffle county 692 71 Mclntosh county 601 14 Moriwether county 1550 00 Miller county 354 65 Milton county 771 57 Mitchell county 1000 00 13 Total14 COMPTROLLER GENERALS REPORT From Whom Received Amount Tax Collector Monroe county j 703 Montgomery county don qo Morgan county 1500 00 Murray county 1000 00 Muscogee county 8970 Newton county 1750 00 Oglethorpe county 1350 00 Paulding county 1047 42 Pickens county 572 12 Pierce county Sl0 qq Pike county 2000 00 Polk county 1 547 73 Pulaski county 1400 00 Putnam county 1 750 00 Qultman county 484 50 Rabun county 377 Randolph county 1 589 20 Richmond county 17174 83 Rockdalc county 905 00 Schley county 582 86 Screven county j 084 79 Spalding county 2031 98 Stewart county 1 sjqq i Sumter county 3 071 15 Talbot county j gg 23 Taliaferro county 533 yt Tatnall county 1 jgg 44 Taylor county gog o Telfair county 298 57 Thomas county 3 344 gg Towns county 238 00 Troup county 3000 qq Twiggs county 194 37 Union county l l ll county lj054 08 Walker county I 528 45 Walton county i44 91 Ware county ggg cl Warren county 1 144 Washington county 2850 00 W ayne county ggg 25 Webster COUIlty 44 White county lsj 05 Whitfield county 1 114 4 ilcox county 4gg gi Wilkes county Sn7 14 Wilkinson county ggg on Worth count 7 CAPITAL TAX 1888 Alabama ireat Southern Railroad Co 14 79 Atlanta West Point Railroad Co 977 60 Nashville Chattaiga St Louis Railroad Co 24 03 Sandersville Tennille Railroad Co 11 41 Georgia Southern Florida Railroad Co 89 1 Wrightsville Tennille Railroad Co gg i Savannah Florida Western Railroad Co 2110 09 Albany Divisions F W Railroad Co 007 39 Gainesville Division S F W Railroad Co 92 86 Jacksonville Division S F W Railroad Co 174 70 Junction Branch Railroad Co i Charleston Savannah Railroad Co II In Brunswick Western Railroad Co 614 28 Georgia Pacific Railroad Co s Georgia Railroad Co l0 74 Gainesville Jefferson Southern Railroad Co 96 83 Atlanta Charlotte Railroad Co l4 gg Iota 74 52 COMPTROLLER GENERALS REPORT 15 From Whom Received Hart well Railroad Co Roswell Railroad Co Lawrenceville Railroad Co Elberton Railroad Co Charlotte Columbia Augusta Railroad Co North Eastern Railroad Co DOCKET FEEU S COURT Clifford Anderson Atty Gen same being check of A E Buck on Atlanta Natl Bank for 20 paid on ac count of attorneys docket fee collected of the Singer Mfg Co in case of said Company vs Comptroller General DIVIDENDS FROM STOCK Georgia Railroad and Banking Co Georgia Railroad and Banking Co Georgia Railroad and Banking Co Georgia Railroad and Banking Co Western Union for S A Telegraph Co Western Union for S A Telegraph Co FEES OF INSPECTORS Eate J H Inspector Brunswick Pate R 0 Inspector Brunswick Rogers Inspector Savannah Murphy Inspector Savannah VVoolley Inspector Toccoa Stovall Inspector Augusta Ridgley Inspector Augusta Irwin Inspector Atlanta Jones Inspector LaGrange FEES OF OFFICERS X Barnett Secretary of State R U Hardeman Treasurer J W Warren Secretary Ex Department W A Wright ComptrollerGeneral FINES UPON LESSEES J B Gordon Nos 2 and 3 Governor on Penitentiary Companies GENERAL TAX 1886 Tax Collector Harris county Talhot county GENERAL TAX 18 Tax Collector Appling county Baker county Baldwin county Banks county Bartow county Berricn county Bibb county Brooks county Bryan county Bulloch county Butts county Burke county Calhoun county Camden county Campbell county Carroll county Catoosa county Charlton county Amount Tc latl 25 83 22 72 23 53 124 4i 40 46 244 55 89 o 62 20 00 20 00 4U5 00 465 00 511 50 511 50 275 00 275 00 2503 on 12897 80 1465 56 2466 38 20012 30 6739 39 431 00 2131 S 40 13199 78 11388 90 97Hl 46 792 80 19 50 41 00 1 10 854 80 5000 01 15 90 98 85 2935 81 1662 68 4928 48 2905 S4 9926 71 8810 02 87164 03 6522 26 1396 69 4441 71 8411 71 8207 56 266 78 1910 83 1525 13 S225 511 2496 52 SS7 7S 5000 00 109 mam HBBHHi 16 COMPTROLLER GENERALS REPORT From Whom Received Tax Collector Chattahoochee county Chatham county Chattooga county Cherokee county Clarke county Clay county Clayton county Clinch county Cobb county Coffee county Columbia county Colquitt county Coweta county Crawford county Dade county Dawson county Decatur county DeKalb county Dodge county Dooley county Dougherty county Douglas county Early county Bchols county Efflngham county Elbert county Emanuel county Fannin county Payette county Floyd county Forsyth county Franklin county Fulton county Gilmer county Glasscock county Glynii county Greene county Gordon county Gwinnett county Habersham county Hall county Hancock county Haralson county Harris county Hart county Heard county Henry county Houston county I rwin county Jackson county Jasper county Jefferson county Johnson county Jones county Laurenscounty Lee county Liberty county Lincoln county Lowndes county Lumpkin county Macon county Madison county Marion county McDuffie county Mel Qtosh county Meriwether county M iller county Milton county Amount 1527 08 6969S 29 550 54 6395 22 16057 10 274s 16 3771 59 2074 17 1 323 51 3577 04 2657 80 1217 79 11019 69 2094 04 3135 19 2017 80 7574 62 10923 79 3801 65 4440 72 6774 03 2983 14 3235 84 838 10 2466 70 494 61 4764 81 1526 13 2581 18 20908 53 4103 45 4898 10 94150 54 1825 13 1216 56 8969 17 6141 87 5961 56 8127 91 3528 99 9702 70 7440 10 2911 37 5696 1 3208 50 3084 46 5618 71 8223 40 2181 80 7711 38 3948 in 6572 95 2333 4t 3532 14 4294 12 642 24 3405 66 1852 S4 6158 76 1892 14 4703 15 3010 71 2774 11 2545 78 1919 3 5269 u 1297 12 2790 54 COMPTROLLER GENERALS REPORT 17 From Whom Received Amount Total Tux Collector Mitchell county 3957 71 Monroe county 6765 87 Montgomery county 3015 72 Morgan county 7080 43 Murray county 3325 18 Muscogee county 31386 59 Newton county 6416 42 Oconee county 3616 12 Oglethorpe county 4868 20 Paulding county 3768 16 Pickens county 2018 33 Pierce county 2679 87 Pike county 7203 47 Toll county 5622 90 Pulaski county y 38 Putnam county 5979 53 Quitman county 1716 64 Kaliiin county 1350 92 Randolph county 5604 14 Richmond county 00006 31 Rockdale county 3181 49 Schley county 2005 51 Screven county 3996 34 Spalding county 7262 99 Stewart county 1704 13 Sumter county 10313 29 Talbot county 4115 68 Taliaferro county 2160 06 Tatnall county 4141 48 Tavlor county 2439 45 Telfair county 2173 82 Terrell county 6180 49 Thomas county 11595 35 Towns county 895 93 Troup county 12197 00 Twiggs county 1794 97 Union county 2182 53 Upson county 4071 32 Walker county 5752 04 Walton county 6943 89 Ware county 3221 97 Wanen county 3930 51 Washington county 10389 77 Wayne county 2825 15 Webster county 2041 33 White county 1832 14 Whitfield county 6904 08 Wilcox county 1758 80 Wilkes county 9081 81 Wilkinson county 3626 26 Worth county 2943 20906771 17 HIKE OF CONVICTS 1887 Penitentiary Company No 1 from April 1 1887 to April 1 1888 4812 17 Penitentiary Company No 2 from April 1 1887 to April 1 1888 9607 91 Penitentiary Company No 3 from April 1 1887 to April 1 1888 0579 92 2o000 00 INSURANCE AGENTS 1887 W A Wright OompCeneral for October 1887 80 00 W A Wright CompGeneral for November 1887 100 00 W A Wright CompGeneral for December 1887 60 00 INSURANCE AGENTS 1888 W A Wright CompGeneral for January 1888 220 00 W A Wright CompGeneral for February 1888 780 00 240 00gggggjj 18 COMPTROLLER GENERALS REPORT From Whom Received W A Wright CompGeneral for March 1888 W A Wright CompGeneral for April 1888 W A Wright CompGeneral for May 1888 W A Wright CompGeneral for June 1888 W A Wright CompGeneral for July 1888 W A Wright CompGeneral for August 1888 W A Wright CompGeneral for September 1888 INSURANCE FEES 1887 W A Wright CompGeneral for October 1887 W A Wright CompGeneral for November 1887 W A Wright CompGeneral for December 1887 INSURANCE FEES 1888 W A Wright CompGeneral for January 1888 W A Wright CompGeneral for February 1888 W A Wright CompGeneral for March 1888 W A Wright CompGeneral for April 1888 W A Wright CompGeneral for Mav 1888 W A Wright CompGeneral for June 1888 W A Wright CompGeneral for July 1S88 W A Wright CompGeneral for August 1888 W A Wright CompGeneral for September L888 INSURANCE TAX 1888 American Mutual Accident Insurance Co Chicago Guaranty Fund Life Society Co Fidelity Mutual Life Association Co Guaranty Mutual Accident Insurance Co Hartford Life and Annuity Insurance Co Home Provident Safety Fund Insurance Co Mutual Reserve Fund Insurance Co National Lite and Maturity Insurance Co Ohio Valley Life Insurance Co Preferred Mutual Accident Insurance Co United States Mutual Accident Insurance Co United Lite and Accident Insurance Co Valley Mutual Life Insurance Co Amazon Insurance Co American Fire Insurance Co Atlanta Home Insurance Co British Arica Insurance Co Citizens Insurance Co Commercial Union Insurance Co Continental Insurance Co Connecticut Fire Insurance Co Fire Association of England Fire Association of Philadelphia GermanAmerican Insurance Co Georgia Home Insurance Co Guardian Fire and Life Insurance Co Germania Insurance Co Hanover Insurance Co HamburgBremen Insurance Co Hartford Fire Insurance Co Hibernia Insurance Co II Insurance Co Imperial Fire Insurance Co Insurance Co of North America Lancashire Insurance Co Lion Fire Insurance Co Liverpool London and Globe Insurance Co London Assurance Qo London and Lancashire Insurance Co Macon Fire 1 nsurance Co Merchants Insurance C Amount total 2110 00 870 00 370 00 170 00 160 oo 100 oo SO 00s 4SI HI 00 22 50 31 20 44 00 7 70 712 00 2973 60 1156 40 1036 00 264 so 110 40 127 SO 133 60 119 20 6633 80 2 53 21 35 119 55 22 87 165 37 22 19 244 14 13 50 22 2 16 fiL 57 97 95 IS s 2 185 85 677 70 73 78 tit IS 201 84 331 74 115 IS W 11 226 17 284 28 726 11 135 83 228 77 115 83 191 33 453 47 58 ii 736 85 14 27 2U4 13 2 2 127 56 841 40 112 ill 169 03 172 84 206 l COMPTROLLER GENERALS REPORT 19 From Whom Received Norwich Union Insurance Co North British and Mercantile Insurance Co Niagara Fire Insurance Co Northern Insurance Co Orient Insurance Co Phoenix of England Insurance Co Phoenix of New York Insurance Co Phoenix of Connecticut CnsuranceCo Queen Insurance Co Royal Insurance Co Rochester German Insurance Co Rome Fire Insurance Co Savannah Fire and Marine Insurance Co Scottish Union and National Insurance Co Southern Mutual Insurance Co Sun Fire I nsurance Co Western of Canada Insurance Co Westchester Insurance Co Williamsburg City Insurance Co American Surety Insurance Co British Foreign and Marine Insurance Co Equitable Accident Insurance Co Employers Liability Insurance Co Fidelity and Casualty Insurance Co Guarantee of North America I nsurance Co Lloyds Plate Class I nsurance Co Standard Life and Accident Insurance Co TravalersAccident Insurance Co Eagle and Phoenix Manufacturing Co Eagle and Phoenix Manufacturing Co Eagle and Phoenix Manufacturing Co J P King Manufacturing Co J P King Manufacturing Co 1 P King Manufacturing Co Kyle Co Eagle and Phoenix Manufacturing Co Etna Life Insurance Co Equitable Life Insurance Co Imperial Life Insurance Co Mutual Benefit Life Insurance Co Manhattan Life Insurance Co Mutual Life of New York Insurance Co Maryland Life Insurance Co Mutual Life of Kentucky 1 nsurance Co New York City Insuraee Co Northwestern Mutual Life I nsurance Co Pennsylvania Mutual Life Insurance Co Provident Savings Life Insurance Co Travelers Life Insurance Co United States Lite Insurance Co Union Central Lite Insurance Co Union Mutual Life Insurance Co Washington Life Insurance Co Hartford Steam Boiler I nsurance Co INSOLVENT GENERAL TAX Ordinary Itabun county Tax CollectorHabersham county Clay county Warren county Eabun county Lade county Lincoln county County Commissioners Folk county County Commissioners Brooks county Ordinary Henry county Amount Total 200 34 542 93 92 39 287 43 i2 25 289 72 462 33 334 73 312 34 VW lb 87 65 293 71 1 16 15 141 11 2375 1 126 60 367 11 12 70 326 45 59 92 100 12 51 85 17 04 58 97 14 41 37 90 52 139 65 6 00 24 65 5 00 1 50 2 00 1 20 1 00 S Ml 243 04 1777 74 1 1 45 77 42 4211 7b 2007 70 53 04 101 45 19112 1111 1029 21 150 15 lb 14 12 87 175 79 87 47 11 30 175 79 32 10 24441 80 25 80 25147 1 H H2 11 70 7 70 9 00 13 00 32 89 15 03 HHUH 20 COMPTROLLER GENERALS REPORT From Whom Received Tax Collector Mclntosh county Bibb county Cherokee county by H W Newman attorney iwinnctt county Taylor county Lowndes county Coffee county Decatur county County Commissioners Burke county LIQUOR TAX 1884 W M Henry atty vs T C Chattooga county W U Jacaway atty vs T C Dade county 1 W Harris atty vs T C Dade county LIQUOR TAX 1885 Tax Collector Heard county W M Henry atty vs T C Chattooga county LIQUOR TAX 1887 Tax Collector Baker county Bibb countv Butts county Calhoun county Carroll county Chatham county Chattooga county Cherokee county Colquitt county Crawford county Dade county Decatur county DeKalb county Dodge county Dougherty county Floyd county Pulton county Gilmer county Glynn county Gordon county iunett county Jones county Laurens county Madison county Mclntosh county Meriwether county Morgan county M uscogee county Pickens county Richmond county Spalding county Sumter county Taliaferro county Terrell county Thomas county Upson county alton county Wilkinson county LIQUOR TAX 1888 Tax Collector Baker county Banks county Bartow county Bibb countv Amount 7 16 3 43 40 00 1 40 28 8fi 2 55 21 46 180 00 16 60 47 00 49 75 22 50 21 64 47 00 94 00 439 88 47 00 47 00 94 00 147 75 47 00 47 00 188 00 94 00 47 00 47 00 47 00 2fi5 III 94 00 235 00 517 00 47 00 235 00 94 no 22 00 47 00 47 00 188 00 94 50 2S2 00 141 00 339 50 47 00 1077 50 188 00 329 00 47 00 282 00 329 00 47 00 282 00 1 11 00 329 00 141 llll 47 00 6085 75 812 21 119 25 68 64 COMPTROLLER GENERALS REPORT 21 Prom Whom Received Amount Total Tax Collector Brooks county 188 00 Hurts county 266 92 Calhoun county 2l 00 Carroll county 282 00 Chatham county 14271 13 Chattahoochee county 47 Id Chattooga county 282 00 Cherokee county 658 00 Clarke county 94 00 Clay county 141 00 Clinch county 47 00 Coweta county 235 00 Crawford county 141 00 Dade county 376 00 Decatur county 42 00 Dougherty county 1323 00 Early county 141 00 Fannin county 188 00 Floyd county 517 00 Franklin county 16 00 Fulton county 4605 00 Gilmer county 47 Id Glynn county 2330 50 Greene county 141 00 Gordon county 470 00 Gwinnett county 752 00 Hall county 611 00 Hancock county 282 00 Harris county I4 00 Heard county 47 00 Jones county 282 00 Laurens county 1034 00 Lee county 235 00 Lowndes county 470 00 Lumpkin county 47 00 Macon county 423 00 Madison county 658 00 Mclntoh county 940 00 Meriwether county 188 00 Milton county 188 00 Montgomery county 188 00 Morgan county 564 00 Muscogee county 2239 50 Pickens county 235 00 Quitman county 94 00 Rabun county 47 00 Richmond county 8727 50 Spalding county 752 00 Sumter county 1180 00 Talbot county 91 50 Taliaferro county 188 00 Terrell county 141 00 Thomas county 05 00 CJpson county 423 00 Walker county 235 00 Walton county 940 00 Wilkes county 329 00 57492 80 PEN AMIES AGAINST COLLECTORS W M Henry atty vs T C Chattooga county 20 80 W M Henry atty vs T C Chattooga county 19 50 Goodyear Kay attys vs T C Glynn county Ill 00 15130 RAILROAD TAX 1887 Atlanta and Charlotte AirLine Railroad 4959 13 Elberton Railroad 579 51MBIH 22 COMPTROLLER GENERALS REPORT From Whom Received Hartwell Railroad Boswell Railroad Northeastern Railroad Brunswick and Western Railroad Sylvania Railroad Augusta Gibson and Sandersville Railroad Marietta and North Georgia Railroad Louisville and Wadley Railroad Eatonton Branch Railroad Brunswick Division E T V i i Railroad Alabama Division E T V Railroad Atlanta Division E T G Railroad Buena Yista and Ellaville Railroad Rome Railroad Sandersville and Tennille Railroad Amerieus Preston and Lumpkin Railroad Covington and Macon Railroad East and West Railroad of Alabama Lawreneeville Railroad Talbotton Railroad Charlotte Columbia and Augusta Railn Dad RAILROAD TAX 18S8 Alabama Great Southern Railroad Atlanta and West Point Railroad Nashville Chattanooga and St Louis Railroad Sandersville and Tennille Railroad Georgia Southern and Florida Railroad Wrightsville and Tennille Railroad Savannah Florida and Western Railroad Albany Division Gainesville Division Jacksonville Division Junction Branch Augusta and Savannah Railroad income Charleston and Savannah Railroad Brunswick and Western Railroad Georgia Pacific Railroad Georgia Railroad income Georgia Railroad Gainesville Jefferson and Southern Railroad Western and Atlantic linee Atlanta and Charlotte Railroad Hartwell Railroad Koswell Railroad Lawreneeville Railroad Elberton Railroad Charlotte Columbia and Augusta Railroad Northeastern Railroad Amount 11 ii 28 Total 0 T Watson Tres 1094 RENTAL WESTERN ATLANTIC RAILROAD s W A R R Co for Oct 1887 for Nov 1887 for Dec 1887 for Jan 1888 for Feb 1888 for Mch 1888 for Apl 1888 for May 1888 for June 1888 for July 1888 for Aug 1888 for Sept 1888 101 83 17011 36 2757 78 101 84 745 50 1139 53 72 23 4Mi 85 5895 77 2465 35 5496 90 250 10 364 84 39 56 7 50 638 50 669 29 no 08 129 12 181 7829751 737 72 1376 64 107 58 51 07 846 81 440 68 9446 72 1018 04 413 48 782 22 87 57 757 H 506 33 2750 09 3697 97 278 14 7390 22 431 2D 975 22 4945 06 lli 42 101 70 105 34 557 32 181 15 12 44699 43 25000 00 25000 00 25 00 00 25 oo 00 25000 00 25000 00 25000 00 25000 00 25000 00 25000 00 25000 00 25000 00 300000 iK HPCOMPTROLLER GENERALS REPORT 23 RENT PUBLIC BUILDINGS From Whom Received Amount 1 M Kell K P B G rent of cottage from April 2 1887 to January 2 1888 105 37 3 M Kell K P B G 71253 TAX ON SEWING MACHINE AGENTS 1886 Tax Collector Lumpkin county 8 80 Worth county 00 TAX ON SEWING MACHINE ACETTS 1887 Y A Wright CompGeneral for October 10 00 W A Wright CompGeneral for November 60 00 TAX ON SEWING MACHINE AGENTS 1888 W A Wright CompGeneral for January 870 00 W A Wright CompGeneral for March 90 00 W A Wright CompGeneral for April 10 00 W A Wright CompGeneral for June 20 00 W A Wright CompGeneral for July 140 50 W A Wright CompGeneral for August 40 00 W A Wright CompGeneral for September 1000 TAX ON SEWING MACHINE COMPANIES 1888 New Home Sewing Machine Co 200 00 Wheeler Wilson Sewing Machine Co 200 00 Singer Sewing Machine Co 200 50 White Sewing Machine Co 200 50 SALE OF BONDS R U Hardeman Treas proceeds of check on Amer ican Exchange Bank of New York deposited with said Treasurer by the Mutual Life Insurance Co of New York as guarantee of their purchase of 1900 000 41 per cent State of Georgia Bonds to be deliv ered October 1 1888 said amount being 5 per cent on amount of said bonds 95000 00 SALE OF SUPREME COURT REPORTS F Ij Haralson Librarian for October 1887 45 20 for November 1887 6 00 m for December 1887 156 58 for January 1888 103 39 for February 1888 149 10 for March 1888 120 00 John Milledge for April 1888 Ill 00 for May 1888 63 00 for June 1888 84 00 for August 1888 75 20 for September 1888 125 00 SHOW TAX 1887 Tax Collector Bibb county 292 50 Burke county 19S Campbell county 13 50 Chat ham count 247 50 Clarke county 22 50 Clayton county 13 50 Coweta county l Decatur comity 193 50 Dougherty county 180 00 Douglas county 13 0 Floyd county 225 00 Fulton county U Gilmer county 1 Total 171 62 11 80 70 00 1180 50 SOI 00 95000 00 1038 47rtfimwiriim I 24 COMPTROLLER GENERALS REPORT Prom Whom Received Amounl Houston countys 220 50 Jasper county 13 50 Jones county 14 10 Lee county Lowndes county gQ l0 Macon county 13 50 Maiiou county j Morgan county js A Murray county ia kq Muscogee county 292 50 Richmond county 225 00 Spalding county j 0 lmtel countv 216 00 lnomas county go l Troup county 97 no Upson county 14 10 Ware county 193 50 ilkinson county 13 50 Whitfleld county 10 SHOW TAX 1888 Tax Collector Berrien county 4 Bibb county Canoil county Cnatnam county w Early county Fulton county 45 5q Lowndes county 27 00 Marion county 7 Morgan county Richmond county it rri 1 nt lnomas county 27 00 SURPLUS FROM SALE WILD LANDS Sheriff Haralson county Sheriff Decaturcountv Sheriff Clinch county il G P Gober SolicitorGeneral byruie vs Sheriff Pan nin county 400 collected 40 for fees amount paid in treasury 360 00 TAX ON AGENTS FOR MUSICAL NSTRUMENTS 1887 Tax Collector Pulaski county Spalding county 50 Sumter county 00 rn TAX ON AGENTS FOR NURSERYMEN 1887 Tax Collector Bulloch county n Elbert county 50 Emanuel county 22 o TAX ON DEALERS IN PISTOLS ETC 1887 Tax Collector Floyd county 1 ulasKi county I 8creven UI1V 180 00 TAX ON DEALERS IN PISTOLS ETC 1888 Tax Collector Bibb county Brooks county Burke county Chatham county Clarke county Coweta county Fulton countf Glynn county 2 gg Toatl 3470 70 392 00 117 50 H8 onCOMPTROLLER GENERALS REPORT 25 From Whom Received Lowndes county Mclntosh county Pulaski county Richmond county Troup county TAX ON ELECTRIC LIGHT COMPANIES 188 Maeon Electric Light Co Columbus Electric Light Co Atlanta Electric Light Co TAX ON EXPRESS COMPANIES 1887 Southern Express Co 3rd quarter 1887 Southern Express Co 4th quarter 1887 Baltimore ec Ohio Express Co United States Express Co TAX ON EXPRESS COMPANIES 18X8 Southern Express Co Southern Express Co United States Express Co TAX ON DEALERS IN IRON SAFES 1887 Tax Collector Dougherty county Pulton county TAX ON GAMES 1887 Tax Collector Bibb county Butts county Douglas county Sumter county TAX ON GAMES 1888 Tax Collector Crawford county DeKalh county Fulton county Glynn county TAX ON DEALERS IN LIGHTNING RODS 1887 Tax Collector Bartow county Dawson county Fannin county Forsyth county Fulton county Gilmer county Habersham county Jackson county Morgan county Upson county Warren county Wileox county Whitfield county TAX ON DEALERS IN LIGHTNING EODS 1888 Tax Collector Chattooga county DeKalb county Dooly county Franklin county Glynn county Jordan county I r in county Johnson county Laurenscounty Milton county Amount 90 00 90 00 90 00 270 00 90 00 60 03 12 75 122 71 631 74 815 86 5 31 38 852 69 598 15 27 Total 2250 00 195 49 1453 29 1451 11 22 50 45 00 67 60 22 50 67 50 22 50 67 50 22 50 22 50 22 50 22 50 50 50 50 50 50 50 50 50 50 50 50 50 50 22 50 22 50 22 50 22 50 22 50 22 50 22 50 22 50 22 50 22 50 180 00 90 00 293 50mm wM 26 COMPTROLLER GENERALS REPORT From Wliom Received Amount Murray county 22 50 Oglethorpe county 22 50 Pickena county 2 50 Rockdale county 22 50 Thomas county 22 50 Webster county 22 50 361 00 TAX ON TELEGRAPH COMPANIES 1887 Buena Vista Telegraph Line 3rd quarter 1887 1 44 Buena Vista Telegraph Line 4th quarter 1X87 2 95 Western Union Telegraph Company 3rd quarter 1887 2I2 32 Western Union Telegraph Company ithquarter 1887 568 09 Georgia Pacific Railroad Tel Dept 3rd quarter 1887 6 96 Georgia Pacific Railroad Tel Dept 4th quarter 1887 12 63 Southern Telegraph Company 3rd quarter 130 52 Southern Telegraph Company 4th quarter 85 87 1091 77 TAX ON TELEGRAPH COMPANIES 1888 Buena Vista Telegraph Line 1st quarter 1888 2 Mo Buena Vista Telegraph Line 2d quarter1888 1 75 Georgia Pacific Railroad Tel Dept 1st quarter 1888 7 95 Georgia Paeitie Railroad Tel Dept 2nd quarter 1888 9 40 Western Union Telegraph Company 1st quarter 1888 510 39 Western Union Telegraph Company 2nd quarter 1888 42 78 964 37 TAX ON TELEPHONE COMPANIES 1887 Southern Bell Telephone Company 3rd quarter 1887 508 25 Southern Bell Telephone Company 4th quarter 1887 522 75 1026 00 TAX ON TELEPHONE COMPANIES 1888 Southern Bell Telephone Company 1st quarter 1888 552 25 Southern Bell Telephone Company 2nd quarter 1888 557 25 1109 50 TAX ON VENDORS OF SPECIAL NOSTRUMS 1887 Tax Collector Baldwin county 22 50 Bibb county 22 50 Brooks county 22 50 Chatham county 22 50 Clay county 22 50 Cobb county 22 50 Columbia county 2 50 Coweta county 22 50 Fulton county 67 50 Henry county 22 50 Houston county 10 00 Jasper county 22 50 Macon county 4 no Miller county 22 50 Monroe county 22 50 Paulding county 22 56 Pike county 22 50 Richmond county 22 50 Spalding county 45 00 Sumter county 22 50 Taliaferro county 22 50 Wileox county 22 51 653 50 TAX ON SPECIAL NOSTRUMS 1888 Tax Collector Butts county 63 Chatham county 22 50 Clay county 22 50 Floyd county 22 50 Franklin county 22 50 Fulton county 117 50 ViWViVi v COMPTROLLER GENERALS REPORT 27 From Whom Received Johnson county Newton county Richmond county Taylor county Tpson county WILD LAND TAX Tax Collector Chattooga county Forsyth county Murray county Polk county Wilcox county 22 50 22 50 22 50 22 50 45 00 6 60 1 58 2 27 12 00 1 46 Total 298 13 23 91 28 COMPTROLLER GENER i c c o a la o 5 o X jf m H 5 a T3 C8 r O CD o o o 73 H g s 3 o c 3 s Tt 58 y x s O a b o 3D oo g 00 oo 11 02 o t 1st urp 00 X r1 1 X X fa ft rT Q 5 to sS co e J t1 o pa t 0 LE No 887 to i and fo ft M H in c M 2 o ft 5 g S ft 5 s O 2 o o o3 f 6 a 2 a g h s 2 CD cS D fa H c 0 C q B 4 i3 eS J OQ 4J q 05 w O a c 0 CD fa 3 X X 3 5 t p luiinA o c 0 a 7 X o X 0 p 11 T 03 il X HHHSHIH XI c o s 2 Q 5 i r P5 Eh ft O 0 XXX XXX X X X T T t tT T tarte uarte 1888 7r0 ZT i a b a o o c 3 z 3 C z u f EVC T oj 03 fl X c c c jj i E C Ci 2s s a ft i t chEE II L Jewe H L Jewi H L Jewi X X X t CC TJ M X X X X X Jan 24 April 23 Aug 4 COMPTROLLER GENERALS REPORT 29 1 c H H Ah i O is p H pq os cn co CO iO CN 00 M iO r O O o cc c cr O CO X l C X C 1 GC I3 iO CO rq os iH NH CD tr OS t J C CO CO X HQOtN OS frTr CM rfCOCNH CO o cc t Ti ffi C 7 tO O S cr c c o c o fH r K x J oS s3 S o3 cS o3 pO h h h h C C C C C C C H ft fx ft ft ft S h D O I 03 V w c r o o 0 C 0 1 uu J o o o o occc UQOQ OOOQt 0 Sh rt 33 33 Tt oooo 33 33 oi O o3 u j j jj a b3 o3 s3 o3 oj ooooc oo c o iH bfeHn 7 7 1 71 t OrlOOJW o H H Ph f O M o o i o r o o i M M 0 t cC 71 OXm t il c O id O GO iZ O tH CO OS i 1 Os 71 GC C t COhNCNX M T X 3 I1 Tf S r E OS i OS OS UO CO GO 00 CN OS tt CO iH NOiHt L 30 05 O Tp CO t O CO t ii H ooflP S C1 a a a a o5 ae 03 a ptafc v C a J g g O OOO r T c a a Ch O wQ 7 t i tN 71 M M GO X X cu bl s r ts 33 cc i t iC t CO X t X OS OS I CN 71 M X X X c J r S T CP 30 COMPTROLLER GENERALS REPORT oooo5sSio55S5555gg s S S SSS22SSOMoianopiNooioo t 1 1 Xl V X X t 1 X x X X X x Lr i tZ i X x 3 1X 3j 2 t x x Z 5 X ZL T i i i z J xxco so 00 r x x r M co 2 rH i S a H s 1 Hj 5 hi a t j 71 39 3 J u ZT l r I 3WS x S as 3 z 2 M c O i i C tf rr 13 fc X c JT S53S r g x pcj p g 2 q m T g r r r zi 39 09 M f i Z hz i 3 r a i ir a J 3 Z 11 5 S 2 2 E 3 1 S tr a 09 ti 1 i i 33 rt S X X DOOOOOOOO H PH P Fe El j U ti 7t x yj x J t l u i I i ic t T Fi 39 i f 7 5 5 i H s x I Y d h d S M s ij O 41 W W H S pq g S a x x S J x x x x ie x z 5 i1 i x S S it 7 i1 iV S ag iHHrtir t rr t t it t it T 7 T i it iO 0 COMPTROLLER GENERALS REPORT 31 OOOOOOOOC 13 Tl M uO W c OOOOOOOOOOOQCCqtNfMCtOOOOM 71 M O CM tj ri i i CC i7 7 i7 i7 i7 7 i7 i7 r i7 C C I rH sC f i r S2 1 X CC X X M r x x x 1 r r x i x s 6 x S S go o 3 S t3 x r r gS j j r U o i 3S Jj 3 H jT 3 cr4 j 3 3 g g rg Q13 i c tco I I X X r X X x x a 3 cr tj 3 X CO j Q GO X r 1 g I S f 5j pq 5 5 x S 5 c o s 2 9 s 7 7 v 8 Sflc I I 1 3 C O C co X w h O 4 j ffi 05 5 cc Pl So gcC B M r n m 77 77 S 7T S 4j c SSflS 3 fi 7 TO SO 7 033 3 pa a a zj Ph a cc x v F C H C I 3 05 V S t 1 if if if if if if if if if if a f Fh I 35 I 05 Z w r X X X X X t4 t s S r r i i I si x i t t 5 5 3 3 z z i i i z y i i i v i I A Z 7 7 7 C C ft i S i t i a U ft ft ft ft ft ft ft ifC iifC CC K 7 7 x 7 77 S 5 5 s o x C t cj r r ana 2 777 5 a O 5 u 5 t OT M g s g a hOCs J O Cu D Q d xr 7 jr 7 i H cy s w r i t f i 1 O o fc g cj 7 7 w O t7 7 77 7 7 7 t7 7 7 0 b iUj 7i 7 7 7 t t o X X 3D tJ 15 I CQ t f fn h f h h r t 7 71 v v r3 c t t t t t 7 7 7 7 7 O O ft ft fn ft fx 5a 5a rii i 7 7 7 13 G77 r7f f 2 o OS tpMWMv rK tC 5 x a O 3 5i H a J W R M O d x B j 7j jalo7 d is M F i5 x ii d 3 2 05 cc I s is 6 i I ij C lr O N cc CC Q0 GO t X X C cC x x c CO rH N iO D t X X X itix x c X ti f C CC Q O H t iijr oitcoct ncdnontHo XXXXXXCOOXXXX xxxxxxxxx iCnOiOU5JOtDcDOOHiiHHHi gflUBBHOHHi iagamssBaiBism 32 X Eh Z S a H 4 M l 5 I CD s S s a o COMPTROLLER GENERALS REPORT 6 si g c 3 4UtunA ox S 9 r O O O io to c 5 c c ic i S m iS iS M M iC 2 C 71 o ti oowjc X C N t M M OON CO CO SooooSoooooc M CN O T TO M IQ M CO iI l CO I X 2 r3 X O TO c r i 2 CO h r w 3 I X 7 X X Cf X X T3 b w X X i i0 55 rn cr 582 2 l 00 00 rl 1 1 X X X s S t H J X g 3 X i r 11 is O Pi I ft X ft a s i x t OQ cc ft fc X 3 g fc Oo SE t3xciIr2E a i a 9 C rk fi CD C O w s ms s s aI 35 05 Ph i h c 7 X S as is oo a c C C C x r r 3x J x T S t5ya 5 ij i i 2 3 2 c c c be i 3 7 g i 5o55o505o3jio h t t n zt x s pa pq S o s a ft a g J jk 3 T2 c s Jx O co o O ii x or r 1 t CO M 50 M CO M XXXXXX X Tl xocrix i rj co co X X X X X O t C1 o h o cvj o tOOOJOCliOCCM CO CO TO TO TO t TO TO y COMPTROLLER GENERALS REPORT 33 CO i to O O 0 C SS CM M t n 3 i c N O N O O C O C CO O N H CO uO ti h iC lOOOOQOOOOiOiOCMOOOOOO O O O O M iO lO CM CM z O O iO O I O l3 O t l O O iO lO O lO O g CD r t GO CO bi CO oc a o t 00 oc oo GO 0C trt H 30 I t trt 0C 3 H Eh S fiS 1 3r x i h a s CJ cc 3 x S g g c oc g gj g Oer1 4J It li qu q uarter th quar t 4th q uarter t 4th q cent 4 incut 1 e3 a rrt b o u o SS3rnsti M o CO 7 5 O O w bfi oral Stone 4th quai id Commi imissionei lidge in Supreme me Court Supreme ecutive 1 icutive I 3 P g 2 h n o3 i X y SolicitorGen December 31sl y Clerk Railroi v Railroad Con y Judge Blue 1 y Chief Justice v Sheriff Supr v Stenographei v Secretary Ex y Secretary Ex f 3 iz v 1 1 t o c c a a g it g 3 h s o o j Ha x r s X HOhhhFHhhh r p p oSroScSceoScScdcclcS w j od i oa a 7 X X en gci j i i i j i o o Ph Pd i ft El 5c h Ph Ph Eh E h m PH 00 0C 00 itt oc So oo oo rii X t tt u d a a S a a o cr1 cr1 aS fi Sg ail 0 g Ph pn g g 5 J J it 3 fe i 1 ry t3 i 5 cq 6 rtpaaioie80 srtHw o a a o o r o c o g IS 43 45 i O it it it it bo it S S W X i rt rt rt rt S DQcfiOQCSODPHpHISlsWMoQIsljlslslslS i s rt 5 w g fn OS Si in l J f z u t u 03 cj 03 03 03 03 fiS 33o3o3o353o3o3oSo3c3o3o8o3o3c8oSoio353 CO CC r 3G X QQ y M x x 3D 00 00 02 CD OQ OQ 02 DQ 00OOOOQ000000000 i OCC ft w 3 c O Hs h s r r OS s S M M M M 71 71 Tl ri 71 CO GN rtl CN 5 3 W W Ph SSE g g c j 8 o o PPOPh Eh O W ii jz od frj pqd S H A ii P W lisi PnOF CrtrtlCClrtrtTCrtlCrtCNCCNCNGNONGNCN N rH rH h w l r h c f x ffi fno cd n i CMCMO1CMCNCD00COC0C or t r t o r i t oooooooooooooooooooi 34 COMPTROLLER GENERALS REPORT 3 ooooooooooooccco o o o o oo o 000000000000OiO0OiCifiiCiiC C T 00000000000COCOCOcCOcDOtC o o iq o o t io ic 1010 co cc 00 1 l Ir CC GO 00 GO r X S I tf r x i lr g x x x x l i i oo oo 2E x t OP o Sh fr o h M r 35 5 t 3 f S cp cr w 00 5 5 r 2 2 cr o J g g goo ga 5ol 5 S OS5 5 3 2 3 S gS B o s3 s s C be bgisif n S g g gjf jf J J1 g 3 th ig C r Stf 3 J fS a w r 12 T3 1 f P p z o 5 i i V X 50 it bo bo be bo be bo be 3 15 X X X X X X X X x X X I I I I I h t h h r r r 15iiiiiitiii 1 00 s 0 08 r a n B C 5 2 S S 03 SZ r Zz 7 0 f1 M hi g m o ei W W R 4 C H M H j B H S d hdjh pd d hj hj c d d d h i 4 B i 2 fi R m B 03 O H dl uwnoioknmmwhh c i 1 iZ ooooooooot flx navmbHSi w COMPTROLLER GENERALS REPORT 35 oono o o so o uo uo uo 3tf sao 12 1 3 a3 o o tz 5 f S B 1 3 O fc QQ oS S 3 3 3 ti t i be o bjj o n 3 o 3 c pH OJtj 02 ti Pi Hi P h h h fi Ph t zt 7i sS a so PI d s s 00 to to to t Sh H tH o o o c Pv 5 u O i K i t c o o o J 4J J P X hj X X x k u u u u o3 o3 o3 o3 o3 o o o o o Ph h i pt fc o s 3D a 02 i hi W 01 Ol Ol O Ol 3 o 33 3 3 3 13 i1 1H f C 00 t IN CO Oi W3 C CD L OS N o o OS OS 7S M 00 i w M pq H TJl Ed M D OiNOOQONOOaiOONON5 tCDOoOOCDiOttcDOCOCq M ii O W lC M tM TO CN O CD x o 00 i s oo cr x S x x 2 ft x J iCC p H X V 03 rf ii p O 2 c o V 3 gg QQ 0 CTS 13 Q 3 s A u S 3h 30 s a t r H r o Ol B WJSgJJJg 7 q 1 m ri Pp 0 JClTJStE53Cga5 r t oo s o c o t H Q o Wo 43 E OQQo3xxq5xxxxxP gg P i S E p U FH ri X ci cS s3 33 33 53 S cs r CO tJ CO oocccococccccccc pHppLPuEljPijS i S s s hi rC X 3 ii r 5 a s 4 e s Hoo33 2hShOS O JS I lO WICTMNMM1NNCT1M cr O l 00 GC CM cc 10 tr ih N cr c ti cm cc cm rr x UO uo uo 10 O UO uo UO UO uO UO UO CCCtMCNOlOINCNCCOCOCCUOUO Hi BOB 36 COMPTROLLER GENERALS REPORT oo oo X m 5 s I o oq j r 2 o ft ooooooooooooooooooooooooooo wo ic ic owsoooooooooooooooooo OQOQMMNiOMQQQiOOOOiOQiaiaOOOQOOO lO 0OODD CN C C t CN IQGNCN 0 CC iC CC ii l iC f CO i C C I CC J7 O uC O iO iC lO 00 OC CC 00 CC 55 oc cc oo CC 00 co oo no SS X CC rH J0 oc 3c oc i c c 2 cr x t x 4j Cfi t5 li 00 ji r X X X X X X X linamw o Hg j 3 2 2 3 M 3 x r w w w 3 Mriw i i I i S C 5 5 3 i C X X i r X t x m X X x cc X 5 1 p 7 cr oo a tT C x a s o o o cr 4J xgx X oc oo oc CC CC i x 11 fa11 C ri r r 3 r 2 IE r oob x x x to So E 52 s S r 3 3 O 3 tT pl h Ji tf Cm hi 5 C C if c1 b l a o a a 3 O 3 M S 3 85 s S S t T C 3 xc i iitot3t3 c sHt i a a J S 3 i g s irt i j ii EL 3 E cr EL cr 3 CC C7 x a ct X OC X DE X 0CCCCCOC0 o 5s oC E 8 a OHOhOPhPh u rc777r37r7C 3 5 F b u EE gghOSt tc 5 3 2 g g s a c cd qj cj cj co c co SD 60 60 50 bo 60 6C T3 i T3 T3 T3 iS itcJ 3333 ii r x y J J 1 I I I h a 3 3 r r si cu yj o o o c c c 0 i i i fa i ul tui S Q x H Q W W pJ h 5 H S 4 i PQ 3 W x hi ihs CNCNCCCC1CNCCNC0NCNCICCNC x X a XOCODOlHXMCOiOKHKiOOHOlCCOMtiO m 01 c c x i 71 m co cc w t t it 1 o o r o cc cc O T C 1 1 iC T iT i 1 17 7 i7 i7 7 i7 17 i7 7 17 i7 i7 OOiC 7 7 5c a a a s cTtTti 71 ti titmttmimicnicncicnim oo X PCOMPTROLLER GENERALS REPORT 37 o o o o o o o o o o o c o o o o o oo o p coo o o o o O O O O O O lO O ic co o o o o O O O O O O O lO lO O O O O O 10 o o o 0OOOO09QOeMDlMONOniNOMnS3QQniNOOpQMO0ffl OMOOOCOQio o o 10 oa 10 t o cm o 1 GO 00 GO GO GO 03 00 fe t 03 3 CO erg GO S GO OS GO 3 Fh T GO 00 GO GO o 0 i IDS 811 GO rH 3 orl a e CC GO CO CO GO GC S1 iH GO go X X j CT1 C i CO SS 13 S CO 1 1 cc O CT1 f 3 X X GO CC CO CO GO X CO GO fH 0 oi J3 co CT cr sacoGC x x r gGSg2cGa CGT cc 03 e I Is 3 s GO GO oo G3 GO c3 w 03 3 t 3J tl GO S 3 h ja 3 3 S 3 3 5 1e o 3 tof eo 3 5 o 1 3 3 5 3 5 s SS O SB Vr i 30 O M O o3 C3 S3 bO S U 5 r 5 C 03 03 03 CO Q u h p 3 S 3 6 ii OOfMMtOOQWp1 5 5 o si be tc be b br br br iij boo o o 1rrrr S3g33330OO S2oSo3Oo 1 3 JuO LB1 3 c rf o s cfG 3 o be M CiJ O O c5 O iC 3 03 n3 3 C bi S 3 h 0 2 N 9 3 g Gi 3 3 r O 23 f s3 diQ sS oaaaa3KsaaiC a oj g pq 50 03 SOO G So 00 3ro CQCBCQOQPiaBQQIsOQCO 3 isO U r 33 53 7 fn fn cj 55 23 S 3S c3 cS 3 sc bj 3 o 3 SB43 03 SS S GOG 3 GGG 1G 13 OS 3 3 G3 D 3 m 3 3 3000 3 3c30 0SS 0000000000000 fc i fc 5Gi6n65HHfe 3r ii tM i r EGJ i ti i oSaSoSc35oc3o3o3aJccSc3oS OaoQGOEOOTtCaQOQOQtOQOlJQ CO EB Eh E 5 5u 5h U I li u U U U i U U u 00000000000000 c OC c Sc O C clTS f t 33 trS E 3 re o 50 5 1 gj O u co 1 3 S SPC 2f a o Ei W jg W iJ ft m m W P5 W iHbhJB U IM GM GN GM CM Cl M M M M ON M Ol GlrilnltoNGNGNqeNlNGNlNGNN MOMGNGNGMGNCXIGNI fnMnnNHN 1 I GN G GO iT O O X GTS GO O t CC 000 1 COG i GN CO O to 3 2 f ft g P g gc oo x o f iH oc ai o x g vr o x 5 x o j oi or 51 1 x o o o 5 S S S S ta to 0 o 10 10 us o o 10 us o 10 o 0 10 10 ia 10 o 10 o 10 i c x 1 1 1 GN 7 Ol 031 M 1M CM M Gl CN OlOlMOll1lgXHrt SO THrHlHTlrHTHHtlTlrHTiltTtflltlHtMCN rH38 COMPTROLLER GENERALS REPORT K O CO O O Q O O O Q o o o o o o o o o o o o o o oo o NOOOOOOOOOOOOOtOOOOOOOOc5o25 OOfflulQQOiQiOQpOOQOOOQiQOiOOOOOO O ic C t O O O M t O 5 u 7 O N O O M C Tl O O O KTOmioOXCKiOINtfNO C O iC t O lC c 11 o X 1 CO X t3 CO CO T CS S rt CD H jg 00 oo 00 1 00 C XX OJ X IH X O o cr s g Xh Z U Z sc M r3 c S 3 N T3 j c CO CD Hj J g O aM O R S3 S S3 Ph tj 3 O rg ci r g oc 00 h X X X X o ss 8 fi 53 CO cc r 1 tT2 cr 5 X X X CD h O X X J X CO a oo qo grc r1 il CO x xfj p a t r a 3 3 S f S to g S fl S n w w m 3 3 H 3 i 2 r r if co CDK 51 q cr o1 H TJ V r as jo G CO C rl o c 3 fc a M o 3 a O vMM g o 1 Cl M 7 c3 c IWSgcSi c i cJi g u IB z X ct T k 1 o a1 J 1 Z r ri Qi nnhnLj 1r i i x 3 S Mow CP s r r CD bC be M i ii C h0d5pHQrtOQ6OHOiJQiSH5pJ si c3 r i k r 7 3 rxr71sKr X X X 3 X X J Q SoSaJsjaScJaJsJoS 3Q HS t cd 7 7 1 M o T g H U C43 O C w J HJZJPJO rjpg fprjpr M M N ri ri TI M CNCN n 71 Cl N 1 M Tl M Ol n 1 M 1 1 1 71 CN ri 5 5i x o Tt i tc uo hconqohignq I r r x 9 E f x x x x i r i i i l i i x l t i i i i i i HCKDCO ttllXXXXX M 71 71 71 71 71 W CO M CC c CD CD 5D CD CD 2 CO CD CO CD X T T ICCOMPTROLLER GENERALS REPORT 39 oSocSoooo aw 1010 o o coccus cc go T co co 00 x GOGO GO O tH GO 00 t3 X go x f tT h 3 3dTg s 3 C 2 ttf 3 co oo X X CO tTXCO a X X X X H X tSs b crcrc s g a cr cr Hgg 1x is co co o1 t3 rSB s cc 2 ShS gx Oh0O hT3 o2 CflMc CCN CM 35 31 t33CN P5 1 g Q 3 i 5 2s a 45 I a 45 MftrtflOt3i39o5rtS3cflJiitSd t3 S a 2 S SO p5QD0OoJflSa303380S88C2c3a33303r1hSc8jea O o Z 2 r 45 Z I O r SsflJ E 3J rS o ca 2 s S CD CD E CD CD C C 5 3 in Sr 5 it Si fcr5 3 3 3 3 3 3 5 3 3 3 m fcc3 3 3 3 s p o 3 4a B 3 o ts iGrsiG3si3iri3rircr2i3G3i eyg ggsa 5 a a r3 cSc33c33cCOSOOOa3oOOC3SSOOJ3SoO si x cr s t rf cS ci zi 7i dSScSSiSoSsSciiScS h M h h MhPLl booobbbboooc oo oo ooc o o o o o o o o o o o o o o d h 3 H 02 fid 43 3QS g o o cfl 0BJ3 O b S 3 34 c 2B 35 a r t o o a o c 1 o Sm Q O S M a CD HjwwiswriM x o w a s s CN CN CS CN 3s 3V 3X1 r rM 71 71 CN CM M 3M CN CS 3Nt 31 3s Cl ON CM 3N O H r GO CO CC id D 00 C O 1 H 1 K C l CC H t h X I C 1 i rn C CC O O OJ 2L h h Ti iI CN 1 Tl Tl CC CC CC X cc cc c C CI Cl ct ci r X H CO O CO o COCOXQ0CCXXXXXXaiXXC0X00XQ0C0XICCICOCOCON O i t UTJ CT ii GN CO r co co co iC O CO O O C C O C C Xi CD CD N l tags JK 40 COMPTROLLER GENERALS REPORT oo oo oo pq H QD H is s S s o w 3 a go a si imuiitY O O d 3 iC M O O O X r 3 5 O T3 T3 OS W M k d h P S 5 Q c3 d 61 t1 H l 33 CO H 3 o 1 a W b H hj P 7 N iH rt tH iM N 2 15 ts O sp r Q r j cs o a h H ii l c 1 c I c x X o S CO x r COMPTROLLER GENERALS REPORT 41 8 X 2 S 0600 co a oooooooto t C w CC CN CJ1 CC OCONOOOOOOW 1 O cm C 11 cq O c Q S a SO ft a llfi Is cs rse J rS 5 q Pi Prh r j d O P H E S 3 If 13 n R p3 w ai tJ C b 5 03 bd x x M go 15 E r a 55 s p a o a be p P Sfi s 33 S 5 a T a 0 rd 2 5 33 u s c 3 3 g ft H E O e P cc NSC EKOm 3 I 1 5 Z 3 M U J5 tvA X X E a a S Sft811 nn22 SjS I S H f v n n g M r I P c 3 2 Q S 8 5 23 3 j r c c o o o fe Ps 5i 1 1 i s M Z Z 13 rr j n c i a f MS S 5SSS 5 tH r h p O g 7 7 cc t b B ag sS 0 B B I 1 B J CJ 1313 oj rris 13 13 a s izi 5c6 ooooooooooc I h M tH h ffifc SJs V s o ftpo Sm pp U J U t U U U aaaaaaaririrttiri oooobbbbb fu fc 5 a 5h pq pi fc H Ph H75 Br fi a a r h ErT H PS rr rSaa 5rpqpq B K 33 K d XlXiOi 02 b E B tr PS 2 WHbI o g 09 iXMlM tC OS 35 lO T D 1 71 M r 3 0 1 B p h m z b 9 a 3 i m SS B r o f 3 F 3 h1 h F p5 p iHHHMcq H C M r l 00 C iO lO 3 0 M J X Z o 25 QJ XXOX 0 3M01 M CO CO CO CO CO CO co t t H 1 C i0 1 GO N H J 42 COMPTROLLER GENERALS REPORT u T M TH IH 00 oo a z t H Z H O Z H Z O O s s o H ih i Oh 1 g qp 2 tn 3J D C v l H 3 r o o E w ga P hf Lc 3 5 30 S ge c H Po ft q s a o f M i c xm h3 c c c c c Ph Et fc Eq Et i u u a 0 gl 5 S y i g s y y Ms grQsSg a rs 2 r t 3 3 ft E 2 ftftft z v t S ft 3 S SX c if 2 oSS3 Co C X rJl y 2 a ti h Ih h h h Pn s a c SOTS M S 505 5 lM W M S5 M2 d SPh r a i M i n m w t nniuAV 0T ti x r i c if x ri c x r x x r r n oi m HHHHHNlMlNNNWM CC CO SC irii tii iH uj ir i COMPTROLLER GENERALS REPORT 43 C T O Mi C C C Tl C C T T C C C C O O iiicc0ii Ir iiOCilQOii CO O O t iC Ol M CC 1 i cOCCO O d b 5 i 5C bjj as u h C s c pp 01 38 H bo r fi2sg rs s 51 5 3 J M C 5 Sag P ir1 H t3 o as cs m p ft s a S 5 c K Qn txf s ll i K H H r fcK ftfl tO D G S a y z WHO SS5 cc f a b a a c S 8 s 3 5 5 S t J rg rg E K H CP o3 03 c D h hjs rg S ir lr a s a S0 s 2 i C r 3 S SO H H G I ft ft s s 6 S3 S so so b so fcr5 ft s ow c c o V z c h g a u u t tt r o o o o o T3 a s a as aj j H 2 p o a SPII S o g3 SS 5 Ig 2 8 ft S 5 t a o C3 MiSl 33 OJ s p SGr2 sea a g s 3 c o ft ft O ft ft w h h Fh h h h i a w 03 3 3 r tt gG MM s c a a 5 ft IJ 3 I tfi r r a o a a o ft ft ft P H H H o b o o o o S H Ph U U o o c c o o H fH W H fH fc G O 1 H ft SD H a c a z Ge G o o 3 a JjDQgg g s a g a 2ii Cr ar P Si At FfitoB tn DO C in Sa0 0 TCQ 3j HNIMOOOOt C3 G C1J f 33 1 7 1 rf S CO W3 hVh f ori tP N e rt C N K t X C O iM O C O M h C W i X1 O pi N TO CT r1 X0000HHHNNNCTNTtiLOOffltttNNCOeO00a fCMJvITtt00iiCCOtl 3 s mmmBMBm w wmsm 44 COMPTROLLER GENERALS REPORT oo 00 B Z H Z W o z H Z O a s s P P 0 C o o 30 as c o c t 1887 Feb 25 March 17 Unuiuw OX t o t T S CO H ft ft M H CC iC b Tl ti 7 ft p x 5 a E g c p tP a cS t S S s 3 m in fan ft ri c s 3 sSc A O x 03 fc r i r r r ft fc fe i 3 a S a cap s gS s s a S fe 5 r a x t r c z J i 5 x g 0 a DO c c O if M a 0 l 0 0 3 p SKcoffl s i c 3 j c a a rr r o o a o M ri 11 l is 00 S 3 5 3 2 3 s 2 i p t O cc OS 3 O O h irr t it ic i ri t oo T 2 rl C 50 ri M O Q iH 1 i S T COMPTROLLER GENERALS REPORT 45 t ONHOOffllOOOOOOC0ONOOOOC0OOiO0ONM s 8 2 5 3 1 r X L1 i S o i 5 S I 2 P3 gS Er2 x c x c J g r X C i tlO it a g w O t Ji M 2 bo t te M C s S 2 n a c Z 8 I Ik nib i te 7 2 A M 03 K S a o I bj B M a SP3 rt gOg n P B y o oj c t Srl n fcOO H ffl B nta S Ji S o o o S i so8 oa b H t rtj nB lOggg W sH QS B 6 O g a a n J rX J i B 5 x d c y p acq 8 il r i 30 U s xf nB is s e a tt ouuj hhchS C r E S b St g a s M g a c M2 S S g c g 2fe as oi H3 r i eC ta o j j j i h Ej 5h El B ffl tH x t x jg s qifl q 33 2 to O O PP 5M 00 OlJ O OQ lS rM 0D H 1 CD Z 2 Z O O O CCOCOOOCCOOCGOOQ w f U Fh c is v EH 03 O 8 C tH 7 31 K E1 5 CO j s 3 ft Hi a pq a gtzse teOP iS iSrarggi i fi r5 rU bc te i 35 S an t Mm CO t J s bS5s5 m j o S pq j o t4 d r ri 71 o CO t t l ii i1 O N N i M q 1M N o o S 3 rva ClNMOOSXOWOHWtOtOlNOlOH ii 73 Cl J CO to m tt uj i t zi rL i rx TA iT i r t r i f i 3 i CO O CO D O CO a c C C CO O O o o c c t t r l t I t I s 46 oo 00 oo a p H SB Z z o O s 8 S o m pq COMPTROLLER GENERALS REPORT S p as Sis 59S35S9S S 5 SiZSSSSSSSS g g g g g g g 3 g 2 r E 2S S S3 K o a cj o o o ph t 3 CI CN O T 7 I a X X X 3fl Sh3 E J 5 S 5S w V C 2 i da 2 H 8 Soil I m a y 3sis s SXKMl if II if 811 Is Is H 8 CD y m H J t 2 S Ji U v f m C z fcr t G j op j o w 2 cp q fl w 50 T 8 83 r rr i i i I i z o c 5 i r r g h x a 02 s 3 3r77 ZZZJZ c o c i i i J r t t m t i i t M r M I O 1 i r r 7 M ri m ri m m e w x i imujti o 1 l x i X X oc X X X X X X X x X HHHHrlHWMCCCO 73 15 COMPTROLLER GENERALS REPORT 47 lOOOOOOOOOQ O OCOOi noOHoioOHooiai COHHM 0 i CO CO So IPS lbs I cr 2 t a 5 c o 5 a pu Lift a Si Ph a o 5 s t r C g S c 0 S 60 S boS C 3 o8 u pi Sc be X i3 do O p fn C3 3j Cl 0 3 H S3 r c s g p S S g os ft s P o c c if JZ 7 So e c o to be g IS 13 M X tojg g 5 T o to3 i j e j r a o oQ S r c r r lr fcifcfefe Sg JH S Ph 5 M o s S c Sg ol CD d g O U Vj if 2 c7 3 M s M to M Ml w c C S 2 C 26 O S O a o o o c c 0000 2 5c PS ftp OOOOOOOOOO P3 to a to c i J t H S r i o o 2i k5 z v c o i r swoJ pq O 1 1 05 w 1 te o os X 1 ih M o 1 f jZ 1 1 x X C 1 Ai Ai Ti 1 O CO 0 C3 CJ T Q to S 3 1c CO O M 1 71 M r ft 1 c 7 XXX c cd 5i c 5 3 3 3 313 51S 5 H rt r i w iT D J io 1 CO CO t t Ci O Oi Ci1 OOhXi 48 COMPTROLLER GENERALS REPORT X oo a z b z w Z z c a 2 o l c3 o CS o Z o 2 o GO Is too o o INkOH O O US 00 o s 5 t cc c 9 S oo J 7 i rv a D A o o 5 P3 X to 33 s J 0 J c is j o 8 no Ph a S x X S cc 0 0 P XV 0JC m rH 3 u CW G rO 33 r i Ph 0 O 5 5 5 i c 3 g 33r3 5 5 33 03 03 X OC Feb 8 April 11 July 26 co 00 CO X 1 o O Irli CD CO Feb 8 April 11 July 26 COMPTROLLER GENERALS REPORT 49 EH o Ph P 73 02 K m H 2 M H iZi O O B pat H P5 1 o o H P P3 Ph t 72 33 03 Ph O Z HH H o o o o o 7 t i x o a o p 3 O O ft ag opq w p si 73 C Ph o o P5 Ph 73 w Ph o 2 P 9 oS a3 u i ii o h PS z P3 Ph H o c o O O iC i 7 7 i7 t r t I t CC CO 00 CO 00 I GO 00 GO 00 00 t1 Tfl r s3 3 f S C X C c n ft Ph P Ph c c c c c c 2 Lh U f U U P Ph Ph P PhPhPhPhPh 03 c3 e3 a8 cS 33 HH h Cj V H cq f U f tl fH e3 aj oi ss PPPP Ph t t b z1 pcj q H H CS V U O o o o o o V V X 7 v OUvO c c c c c V P fl U U tH O O CD t rn r r E E h 15 I lS lS o J 1 i i 00 cc Os 3 as o a 50 COMPTROLLER GENERALS REPOBT w a ag 8 3 o o d O O O o o o o o o o o o o o o o LO CO O iO 5 5 o x x 5 S W TH P ii 1UIU11 U x ri ir r M iT H o H CO a IE o O M fl o W M W o to M O o I H cq 0 Zi CO o o c 1 1 O X o o o O iH rH CO TH ffl 3 2 k Ph X PQ o M M H M o to 5COMPTROLLER GENERALS REPORT 51 XI M o ft H o CD CD O O CO CO co CO P C b a oor CD CP g c3 33 T3 Sj w 7 p C s3 r rM F ri T3 S3 J bJ3bXS j a o I C3 r 1 r r CD CD D 33r 03 c3 flS co co co J 5 3 3 r cS ci c3 C O O O f Fh U t fl f U Fh C O O CD bO P fci bj bXJ3 F1 CD CD cD o BrtHH o C r rJ 33 33333 3 co cc co co co co co co a co rC T3 rC r r r73 TTJ r3 i r3 OCiOOOOOOOO co co c3 c3 c w tc 33 J r o H U U U u ooooooooo CO CO x CD 1 SS g fc FfcWi iS o r M 71 M 71 c3 Wc OS o B H c B rj ciW Q s a SHd V SSsSS zi X M O f i1 iT T 1 fl Tl T7 71 7 71 t 1 1 X 1 7 7 CfOHl JT N K X CO G5 CT 7 7 O O O H H H M H l M O O O O O M CO H H cr Ci Oi CD Q CTv O Ct c oooooooooooooooooooooo ffiHHBB mm mmam WP 52 COMPTROLLER GENERALS REPORT H s J o co n a P3 O ft 13 S S o ffl 55 I s o o o o o o o o c iT iT iC T T iT iT T T T T O U3 uT iT CT T T T i T i iffl T lO iC M71rCI1 Tl Tl M Tl Tl Tl TI IM Tl Tl Tl inIHTJH i i Hi L i L L 2 r z W z z C Z Z Z Z Z Z Z Z Z Z C Z Z Z Z Z Z o o c I r E z n v C 5 r 3 iL t CtiZ uii Sis i3H Tl Tl Tl Tl 71 Tl 71 Tl Tl Tl 1 r cB w w tC Tl Tl Tl Tl Tl Tl Tl Tl Tl Tl Tl Tl Tl Tl Tl Tl Tl 1URI i x a c K c iQ M f T U V 2 TJ 2J 12 IT S Z2 12 I7 if Tl C C i X Tl Tl Tl Tl Tl Tl y COMPTROLLER GENERALS REPORT 53 oooecooo5oooo88S82fi2S5S52S2222S2222SS ooooooocooooooooooooooooooooooooooooo m m in m in m in n in in in ic in o o in io io o o o 10 to o io o m in in in io in m o m B s B H OS oS i 1 nr ci II c C i rr U f4 o fa fa fa fa p E 3 S SSd r Sac 6t o P o if v 7 E r S i i 2 3 z S 3 o jv 3 S a i 11 Fj k 5 aS s A i u M u V d r 5 2 r A i S i 5 tJS to 5 nd b b 0 t n3 b o c a 3 2322 S S bx if bond nr b r ci oS o3 to ai to FH r C O C O b b S Pt Sh CO ooooooooooooo cb d c d oi rj n SI TJ1 5 3 5 B U U U ti fa fa fa fa fafafafafafafafafafafafafafafafafafafafafafafafa r a O G P0 c C2 c A g 5 c o so M WH n p5 4 W t os lj f d 32 S i OOOOOrlOH cr CC CO SC CO CO ud is A 3 a OS CM CN o o OO CO CO CO iH Ei 5 K P3 o kip w i w s pip d i Hi H pq FHKiiiiWtiWii rlTHlHiHmOOOiHiIWH 3 q q 3 jzi A iQ i lO o o o 00 OS iI lO c o o o 1 X cc o o CO ITS JlO h OI 11 I H M N CO 3 l i t iQ C t CC X CC X OS OS O C t N N t lOOOOO OS tH 00 t CC 00 OS ICCS1CCNCGNCNCNCNCNCNCNCNCNCC1CN PHHm 54 3 O CO Q K g o fi a s Q o pq as ft 3 COMPTROLLER GENERALS REPORT 88888888888888888888888888 JUBJlHAi OfJ g r 5 a XI S3 H r n ll O 0 rO r 7 r r C 5 t u o X M JD b g fcj x u CS ri c r r J k 3 o o T c 03aSc3c3c33o CO SQ 30 I DQ CO S q CJ CD oq D CO zz oJ eg ri I X X X O 5j g w s CP C3 ISjjgssssass n H1H HHrtrtrtHHrtNWINNCOWOHiOuscONuJkOiOjOiOia iSSSSaSSaasiassssaassasa IWMWCTWMJiMCTWWWWtoWWOMHOioaaoiCOMPTROLLER GENERALS REPORT 55 ooooooooooooooooooooooooooooooo o o o ooooooooooooooooooooooooooooooooooooo OiaOOOOOOOOOOOOOiaOiOOOOOOOuOOOOOOOOOga o a to bjog ffl O G S a z Ti 0 S m a is OS 03 H3 O re cfi bo so s a s p MS 0 s s o 2 or 03 03 03 grr 5 rt O C p c f t3 n3 rB c c s g c bfi A O P SsO H a 13 T3 n n3 n3 L Q5 C3 33 sS Cfi 53 S 53 3 CO IB M to to O or T3 fO T3 2 r rcS T3 H H co fH fH ft F gigfafoi hPHftHif i fH fH EnEHfafrfaFFfcE rrSTirrt rJ nJr 1 1J O O rr t a i J J W M h M o o r o o o H PhhE 3 o a a 83w 9 o 0a OS OGO EG 2 I 5 rH r c2 3 r T 2r S S i 8 3 E JS dU P oS H RKSlj 3 S O MSB SWPpWfi s b ps h ryiis i saWMrf 0 o3 c C r 7 o cot c cc x i t NttOCOXQOQO i qo o ri i i cc 5 S 5T cc m co o C5 cc o oc ri oi x ci o fgoNOtimmo HTrHlHiIttIHHiItHiItiHtHiHirHiJ JI DCOtOOOOtO10XlIl0OMttllt1fLN1otlcccCCCOOOOCCCO56 ts p COMPTROLLER GENERALS REPORT 888888888888888888888888888 feiD r2 W 5 CO SB SO SO E SC SC 5 so S if m i i T3 r C Tj a r D 5 2 2 2 S 223 3 3 2 S v a K 7T x eS a3 33 fefin t s t x v v k rzrr hfHfHhfHhh EH 0O66b66bbo5c 1 L i i fapgp pT TS nr r r is z o r of a 3 c 7 c s t r i 5 5 g C J 2 P5 l2 S a g 2 g t nrri FiaHia PS H g fi g S T iaM N XXXXXXXXXXXXXXXX XXXXXOOOCXXCiS 4UHJIi y X 03 2S2Ss22l22222222i xeococoxccxxccxx ooctooxioctcoaoiioxooooooxaaCOMPTROLLER GENERALS REPORT 57 o c o oco 5255S222S9 S5S5000000000000000000 o o T3 At O A rj 5 a g g iiii1iillilliiiiii111i1filIJjfi rrt rrr r S rC r rg E rrj r0 Tj T T3 3 rH 3 S a liivi a i c o vSii g 3 2 2 3 3 3 3 3353 3 C 3 0 A A A r r rQ r 52rg OS g r 7 7 7 J 7 7 7 7 7 oSc 7 i 7 7 7 7 7 7 7 x 3 O J O O rSr5r5 35r S X SSSO H O rJ rj T3 T3 p S s 5 0 1 i s c fi g M rS S S r Z I 3 60 m o rt qs a 2 w 3 r s o g i Sh m pq m gjHadBWWhiQ ft ft 1 ai Wigwafl 5 5 5 5 7 3T o o 3 c cj 55 cm 55 55 Pjr f M CO t 00 3 tONOOOlOHHCOiO I tJ CO CM CO tN llllslSSSSSSSg3SSSS53SgSS222s cTcTT 5 o ooooocooocooriiHHi58 COMPTROLLER GENERALS REPORT P3 S o m p M 1 o Is S3 hH w EH 3 a Jo ft 23 lniiuctt ix O 5 8 s ft 888888888 88 8888 88 8 88 8 8 88888 6 fe C3 fflrg TJ jr 2 S 5 If t sl iiiiiiiiiii jf iff iffji Sa cc o b S oj 5 oT ol 1 S 22 i l1ais ijf 8 g g gg g gg gg i3s 4 s a S s 3 n s 15 3 2 p a 2 s s o c o g mi rh V3 1H c c C te 5 a fl oW m S c 5n WdO feiiH W ft PQ ft S m aJQaHWtl fi i i i r r M M M M M 1 M M N CS M S3 2 w h u ur n oc o iH o co S5 c 1C fc S fc x x x x x iS2S22SS2S222S2S3Vl2s SSSSSSSSSSS3S333IS33SS COMPTROLLER GENERALS REPORT 59 oooooooooooooo c o o o oooooooooooooooooooooc UJ O O lO O O O iO iO lO O 0 iiD iC O LO iO O iO O O O iO O iO C O JO LO S S LO 0 iO lO o o j C5 H N 01 71 1 M 7M M 71 71 71 71 7J 71 71 71 H 71 CM 71 CM 71 71 71 71 71 71 N 71 71 71 rH 71 71 71 0 as 13 as 3 as a O O t C3 9 02 CC O CD QJ t3 CO rCrZlrcrT3TrCJrT3 S22 c oS as I CO f r 2 3 b bC c3 a cd L cd c rrrrrrT3 6 CD J r rJ e g J2 a aa O O C f 2 s p is 5 o o o pH pR fe o rj be ocooooo B g a a a Ph c S h 3d 33 c3 o3 o3 C p p n rH r rH n d T3 t3 l O CD CD CD CD O 3 p hd n3 r3 rC r 3 3 3 H Jl FH Ji Ph o o o 0 fqpttHCiH 1 d ir r 3 Ji fl 00 5 to S 8 U1 CD ii h nw CD C r iS w uJJ 313 S fS SS oW a SOUS rid OF o o co o o o o o o o io c c 55 o ic o lo 55 w io co cd co io co So 55 55 o co iq io jHHIHIHttIiiiiiiIrHT Hi1irlHrilitHTliItIHiHii OHffitDifllN iH OS 00 t O O OS iO CO CM CO H 1 c ti c c M H O c ri t CJ b CccccoOTcococoMcocccccqcN co co c cc cc co c cc M M co cc M oj c c oi 7j IOIOCOOOOWU5 0 10U30OIOCOCOCDCDCDDCDCOCOCOIN1 I b l b b Ht I iI it iI irItItiiIt1 tI tI iI iH iH iH t tItItItitllilftI rItIt1ItI C iO 3 o HHHBIfllisesm HI w COMPTROLLER GENERALS REPORT 5 O n si a II i O P e o unuiRw on 5S99555 5Q c o I w it 7 t ic 7 t ia t a ic ut 7 a 7 7 7 7 7 7 u 7 i i WHNNNMNWNNlMN0NNiNHN M CN 71 71 71 71 71 j 71 J u Jn l 33 as 08 a3 7 Si 53 O QQ T3 2 r c3 r P b bfl UD r 3 a a b s w 01 41 V 3 r 7 33 c3 33 0C r 2 3 o3 c3 00 o3 a S 3 s o i i i i i i j ki h h h fH h h j ec v QQ a U i i iiiiiiiiii fci I 7 H pq f Q Ei ix s cj 1 q w T E r r H y 7 7 m ec t7 1 1 1 r 1 t 1 1 y i 05 4 H P3 00 x 3 1 x r rH CO CD 1 71 7J 71 ICON 77 X 7 77 71 r 17 r rH t O 1 co t si ti 7 7 1 i sc r ec itiii n 7 cs COMPTROLLER GENERALS REPORT ai o o o oooooooooooooooooo oooogoooooo i iC i i U3 i i C IQ 0 IOIOOU3 LO UO O lO lO WS uO 0 Q lO O 0 lO O O uO iO O g g U k k j j Ti oi ri 1 Tl TI M O IN N N CT 1 N N IN IN M iiitiiiiiiiiitiii 56ih61lij y r W ri S p S S H1 w d 6 c I d c H j riHi t jg a fi ri SI 2 2 S fi Ti fi ft 7i ti cm 7i 7i ti 7i Fi tm tJ cn en 71 ss m M M M m cm 7i 7i M cn rr t io h i x x r o t c i t it i c i o X u S2 ffi S r 5 SSnon 3 5 S S x 3 t i r x x x x x x g r r i TC r M M 7l M M M Tl M Tl TI Tl M 71 p z r z p i Ti tTi ti fi ri Ti n 71 71 m 71 71 71 71 71 71 ti 71 im ti im ti n ti tj ti m ci ci62 COMPTROLLER GENERALS REPORT PS h1 o CO p a g OS o a z 13 3 8 S3 o H 9S Is P IS lllili o P S2S99g29S222ooooooooooo o o ooooooooooooooooooooooooo 5 15 15 15 l 15 15 3 L L 3 3 L 3 5 13001000 2 rn o o M C g MM bsi c m 2 o3 r3 aj a 5 5rc 3 o 3J3 s2 532 a i i i 3 i 2 2 2 2 iI araa aa Ma is32353 is a 5 2a d a e oa s S 2S o o o Sn 5 C a x 3 3 3 a S3 22333 22 7l ci c 2 i i i a 2 2 o o o o o O O O O C C 0 O 08 O O O C Z frfrfrfrfrafePfaPHPHfafafrfrfrfe C bC in t O o 5 P rf 1 j PQ 1 is H P3 0 Ph X S c 0J a a S 5 S 3 S a iti c a 2a 5JH fa 4s 2 Ma c 22 i H S 1 i i fa hi ai d ia pq PS s I N OJ C COCCCOCOCCCOCOCOCO 4 CO CM iH o p o o r O J Oi O i i f CO I i Z S a X Z1 T rr c r re kr tNH5qMCNNM N 71 M ri 71 n N M 71 71 71 71 ri 71 7 71 N NCOMPTROLLER GENERALS REPORT 63 33 s3 r 33 z 35 bfj bl br 3 2 a H 2 3 Sj o c j 3 3 3 z S3 33333 333 i Ci Tj 7 C S r ci S fi ee MoQOiaCajtoJrtca3coMcQoQcoco C P if r v D to t CO iI Ct f 83 w iiiI S3 r b i ii C3 C3 h tf fi d d q O jj m m ra n3 a Tj rt 3 C3 to C C K to to K t so bo be b0T3 f fi u u u ti o o o o o o oo 5SSS bo bj n3 tJ S S S S 5j M tn O O O O O O O O O O r r T3 U f Si O C b0 b bC U O a T TJ Tj U CD a r r T 71 CO J 0 rd o o o o o CO 1 r c 3 5H PH O IT rrZ CD fe3 i 7 t 3 CD w Q j 4 g 4 3 4 6 S jg tj Q sj i as hS a H j 4 j m A H H ia M NHtNCCM O CC O O I iO N Oi O H t iO i t O N Q O M CD 0O H CO CO H iM Q Cj GO M M CO O tM CO M M Ol CO CO CO CO f t t H O C iC h O iO C O O O O CD O O CM64 COMPTROLLER GENERALS REPORT w 3 o CO fi w g o G Z a o Hi ltnuni os 5SSSSjjjcco coo o o o o o o o o o o o o o o o o o CO IC i7 C iT i7 7 i7 i7 i7 7 17 17 17 1 1 1 1 7 71 71 71 71 71 H 71 71 71 71 71 71 71 r 71 71 r 71 77 71 7 71 71 7i W rr e f fctf g g r O JU O 1 H M 5 oc r 7 iz Z i EL T3 7 7 i Z H nS o M 23 irF5 Mo a r E J B 15 7 ihjPnC C 71 71 r c iKBKsSoocSSoce Cl7lIIX7i7 1 I X 1 1 1 x x x x sc 1 1 1 1 1 i 1 S x 7 x 5 TVCOMPTROLLER GENERALS REPORT 65 iO C u C D uo o id iO iO o o o LC o o o o iO O gag z z D oS cS m o o o h Eel Eh 2 O co H U O O O C O g cS jh j OS 2 2 h r rg 2 B 5 S sj S S oj cl aj co o O O J fi bnos S fen o C R cs cS ii cs os kii ii cp CD CD O O o o o o CD 13 CD CD CD OJ cS cs cS iS OS to O co co co co t Eh Fh 33 fi 5 2 022 rC FTj rO r2 rH r2 r o o oS co co co 2 ft e m M 3j d 7S 11 rO T T3 Tj u 0 i j2 O OS co os co OS J2 OS CO M fn U ti c o o o h H f Ph Eh Eh Eh fr Ph Eh 4 Ei h Ph Ph tan Eh Eh Eh oooooooooocooco 13 O 0 2 aft hSrj o a 5 B tS 5ssrf 83 3M 3 3 ft P w 1 hi haisffl nj i O CO S H 4 C P S S bflnn o ipIIlW wPih1 wr 1Pm W hHMh4 6a c 0 3 SJ9 ft ftO N 15 15 S5 M K r5 S O W ft OP ts Hj OQ ha d JZj P W O CO 00 C C t 0 LQ 10 tf t t t t t tI O 11 Ori c S C ha O CM CO o 10 cq os Oi cr Ci Cl HH tH f HH LO iO LO iO lO uO O uO O 0 O iO 0 C lO 0 iC iO CD t r r t tHHH cfefcSSco 66 COMPTROLLER GENERALS REPORT o 13 o oc Q a a M O Pn e z o s o to w EH OS O c O O O c loioiooooooooinioioiaioioiflioioicoioioiaoioio r iauui Ofl ss JI a H bB 2 H3 M it2 MSJ3 o SsotioJOistiCjobobO MS M 2 S S c 3 k03 a j fiii a 22 5 52 c 325332 32322 2 22 22 92 2 S m w 2 2 2 2 x oocoooooooocccooooccoooocoo a c s 3 gig 3 g 3J 732 gf r 5fJH2i1 pffi cV h4 f w p m M cqj hhpqhiihjatf N05IlONttNIhtltNNNttNINttNai O iH iH I iT CO T T O ifl Q CO i CO T O O f 1 i t l t n en c oi ci o oi c r c r c r jj ci a os o os o ji os c c cj a COMPTROLLER GENERALS REPORT 67 oooooooooooooooooooooo oooooooooooooooooooooo O LO C O uO iO iO C O iO iO O LO iO iO lO uO iO LO C iO iO r T3 3 VSJ 03 J i a bS S S bp 2 2 5 cd b 0 bfl ri 3 05 s jj 33 05 H3 f flJTr T3T3 M rt I r T3 rQ 03 re rcJ rJ rtf r p h r J tttTSnc H3 T rJ rr 3 o 0 S r C S C O g O O S OrC G c2 rC3C3c3c3cOtiCSc3 OOtCOa3VJcca2ccOOccccccocCiW 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2 S a a r j 53i 03 i 5 T3 T3 53 c c fl 3 poo 3 i Cfi CO 3 rO r H3H3 f3 2 T3 2 d P d 3 O m o 60 bo o CD J o 3 3 03 B 333 I I 60 g 13 03 a a a s3 03 o3S h J hShH C O O O O O oooooooo i 03 03 J CO CO 3r3 to co H fl O O OOOOOOOO 333 CD 33 I 2 t3 nj 2 3 23 o3 rf H to P rf r 2 2 gS TJ 605 P t3 SB H M o o o o o o 60 S ww I S CD 53 S a a dfBn a s o p3 In si d 5 i 60 MO1 9 PQ N 1Sd a 5H3 1 a Pi CO 03 03 31 S bs d is 3P ij H i4 02 d oBrOoa a I5 63 d n OOCcDCDCOCODfflCOXiCOfflCDcDtNl O H IM W th lJ tD t X C O r M CC O H C t X Ci O 1 M CD CO H 1 CO Ol O 0 CO CD 05 O tW LO O u O UO tS O uC iO O CD CO CO CD t N CD CD CD CD I t l X M X I N X Q CD O Ci C O CNCNCNC7CCNCNCNCCNCI01C01C1CCCNCC rtBMMMM HHH g3 70 COMPTROLLER GENERALS REPORT s 5 o oc n w a o R la s g s 6 o Hi w d 3 ft o 3 ft J ft ft id co P t 2s juujjbvv o gS i 9 ft ft 2SSS22S22S000soo3oooc oo ooooooooooooooooooooo oo S5S2SSSSISOOOIOi3oi1ioo o o fliHNTlMMININNNINNNrHNCTNINCl CM CM SO SO 3 3 T3 C T3 S d E v CC 1 ri CB rd nsFH nd O r D rg CD u 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CO CO CO CO M ti it o iC CO CO CO rH OJ Oi 3i O 0 CO OD Oi C OJ C1 Tfi N lO Ol cococococococccococococococococNcoco ICOCOCOCOCOCOCOCOCOCOCOCCCOCOCO fo 0M72 COMPTROLLER GENERALS REPORT w s ij o a g s o Q 1 CO s s o Hi w off ft 4 a as o 3 is M CO C5 o3 UHJJI as a s s a H c3 S3 S3 r rrt a Tl 0 O M OJ hOh r 77 J T3 T3 rr Jh HI U O O O 0 H u CO M a oi o 3N CO tc a ffl 2 J3C C3 c C fl t O 03 S3 C3 ii P 1 P 2 m c ss a c 0333 05 222 cfi g g g H3 r2 S3 3 03 ti u O OOOO O CO CO 02 o3 o3 o3 D OJ O h tn t s s a S3 c3 dp fcM MS tip MM i2 2 ri I i 3 I is rt c g 3 OJ HiOQ CO t tI CO IT CO M CO CO X o 00 t 00 OS 6h 3 r SiS QQO H P M P pq Q H pq P Ph W O Pi P to COMPTROLLER GENERALS REPORT 73 OCiO P2 o o as to CO fcfibX t Pi 0 00 tJ O S gsqP CPhPh ocsc o o o Jooo I lit a o o o a S 3 S 5 S 3 3 HI OJ Q V U U U f FH o o o pitoHPH a a HEhl 1887 Oct 21 Nov 14 16 CC CT t i1 CO rZi O Oi 1887 Oct 21 Nov 14 17 DO H P P pq i i o H P3 P Ph H O Zi Ph P x z o o o o o o o oooooooooooooo SOOOSOOOOOOOC 0 O rH O CO a 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o g 33 o ft A j O fi H M H M o H B t H M H zi o 8 o 8 o o o o UO 3 O i r i r r CO eo CO CO o I 00 00 si 00 00 0 qo 00 t o X 3 S 5 3 a C s C 3 3 222 X fi c O O C oS p P P P P Cm 3 OS OS OS 3 qq e 4 oj 00 C O C u rH 3 CJ 3 3 315 o o o HEHH Q 0 3 3 o o o 3 3 3 3 3 3 ft p 1888 Jan 2 April 3 July 2 HH to 00 1888 Jan 4 April 3 July 2 HMH COMPTROLLER GENERALS REPORT 75 Oi OS CO 0 O O uO O M C t 5 iC CO CO COtCNCOI M CO iH CO GO t O aS SO s W 7 1h OK gSo M s o o c S S 3 g 8 15 af as 3 a a g 3 S O 03 m S fe S 3 fc o S SP ia S 3 m x bco 5 4 3 o w 8 3 g D S 2 OS r G K i tn p W P PHPH EqE PhPh o O a a S PQ a m o 5 2 e goo ellsS S ft ft o ss 3 4 TH CO lO I i CO 04 O O O rl g t 00 o 02 Hi a a pp 30 00 00 th O iH 2 3 gs i 33 cS i i ai o o BH 1JhJ 13 15 CN i1 iO CO y t IM Ol N t IN T o o t t 01 co M fr Ol CO m Ol fH o W ii M 0 JN nJ T w I EH a 1 a H S c5o OQ fcEOO tf a ph a m O sg 02 P O 02 S rfa W 02 S P 02 P1 S IsssmmM COMPTROLLER GENERALS REPORT oo co P h 3 a o hi PQ ft 1 ft ll JUBJJUAV CO CO CO CO CO CO X 00 CC CO o va uo a u5 to P ag JJccO o J o o o B e a a222 t t2 gj cC 00 cC 5 ooa a c a o a h f u a en w en o O O o B a m 2 a l Q 5 a a a a a a a a a a a s 03 03 PnEc c c Treas Treas Treas CO CO OS 33 CD CD sT fcT tf o O o CC CO 5q v r o o CO CO H H H Ei H H c H Ei Ei co r x co CO OS ct c c f X Bra 03 O O rn o OS iH CO P Hi o M 1 Hi OOCOOMWM OOCOOXCOM O uO lO LO O iQ 0 CO Jt t t t t f oo rHlllItllHlIllO ccccaccO 22 22 2 2 c e j s j j j j co to co co co co co jJ 3 3 3 3 3 3 3 i cr1 01 Cr1 CT CT cr cr CDcDCDcDCDcdcdG fi fl d H d 3 3 3 S 0 3 as OOOOOCO s s 33 cS s a U U ti U fi t u O O O O O O O h Eh Eh Eh Eh co co co co co co co OS 03 cS K 33 03 X CD CD CD CD CD CD CD f h H h of qc v sC T3 rCi rd T2 d G G C S3 G H HHHHH B B H H H H H H a c zz CD rH lO C O CO O CO CN 0 N X c 1 M M M M N N 0 00f 33 33 r w COMPTROLLER GENERALS REPORT 77 H En w P m Q H oooo o oo o o oooo ooooo oooo ooooo vo o O iC o o o o o Jj h h ti HMMccro X 00 00 t L CO 11 co 9S rH cc r fCnHrO wii1 So gg t i 5 ccgjcocc s a 3 o Co 0 o 2 s s s s Ph o c c j 03 d m a OQ QQ tJ DQ 2 U t EhHH d t fH H j CJ d S COCC fc T CO uu V 00 CC 00 ii h 00 CO X 00 00 iH 00 r iH fciH U to 3 C0 gCQ CO ii 2 S o o o Sl J J J 3 qj u jj cd o CD CD 1i j fn M HHHHH t i i U h f fH Ph ci s ri oj 5 a c3 Oi c3 OJ IS ffl K W H o c t M C H W ft W W X E H aj Ph ft H BfH Ph OHWN CM GN M l cs os en oo r lC GO I GO TjIriHHH 1 OS OS 0 OS OD m X H Ph O H Jzi Ph P5 O 00 hr Sox otwooooiaNNnioo CQCO H H 1 H N I CO 00 il iH GO o 2 3 c O bfi o M g c S Jb i is 1 oo gcgo C r r 2 r O O Ill15 O c G O GS O w m pa 5c bfj H 5 M 3 42H 5 a S S S 3 S oitsisKisaiWtjffij sa ceScscpCflSfic Socd osoGffltuoGai sss sssasspssaas ooo OOCOCCOCOOOO ooo oooooooooooo ils a I fl Sta lls 1SSSgc OCS MOOOCOHI0 o 5 i1 CO CO iH tI iH i1 I1 wN Ol GO CC H C Ci Oi i O I i 1 f0 02H Xhco cocottt 1 C1 CN CO CO 05 78 COMPTROLLER GENERALS REPORT w K H e o B z f Ph 3 W O o o i pa O o S K JH a 4 5 mun OK a ag COCOOCCOCOOCICO f MtiCOQrtOMiOT CXrtCOOiOOa03tNHTfiCOCONfflM O 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l ti C Li Li b h h h o o o t u p p p CD CD CD CD CD ggggS36gS3S3 cDcdScdQCDcdS ScdScdOcdOcdCOcdcdocDcdcd T T1 T1 1 rTl T T P P rP P P P P orct0 oocooooooooo o CO CO CO P P P co co cc cc co CD CD CD CD CD O O O O O iUUUUUU l t l t l l h oooooooc Eh Ji EhEhl o 3 3 3 3 o oootiooo S 8 o STfPPPTFVVV t fH p h h U oooooooooooooooo w s s s d o o cifo 5W d 5 13 T3 OB r S3 5 b h o S o o ci tq k BMbhdHcibb y O co o O lo a C3 Ph HN UO iO CN i G OS i CO t X GO OJ ts h CC CM CM CO CO CDaOCOWHMONCN5 MScoofcOcinfcocc5 MNWHTtfOOCDOcDCOCDCD CO O iO uO CO CO L CCCOtOOiOiOHCOWriMt rl t q thCMCN THfMCNCMi CD p P 92 COMPTROLLER GENERALS REPORT 3 M c H O s g s o PQ Eh ft 4 5 jutujuw Of OOOOOOOO OOQOQOOO asssssss ooojooootu 50 GO GQ GQ 02 GQ CO 3Q C3c353c353s3c353 OOOOOOOO 3 03 3 53 53 rt 3 03 OOOOOOOO g c a a c s coccoccc BO W CO OC r yj CO 00 CCCCCCCS Cfi ri o a o o t OOOOOOOO fafafafafafaEn Ph S c S c g fa P3 S3 J S o3 m hJ EH W ij 1 d fa r h fa M CI O M I t 1 l I i x B Ph t o o CO fa H 1 H cq fi fa EH HH P 11 J Ph fa fa CS o H o II Hi o o CD coco pp 2 I I o o fafa T3 B 03 o fi OD o ao t X ja a c a 9 in SO 7 i t ao ad at 03 O 11 5 COMPTROLLER GENERALS REPORT 93 GO X OS o OS 1 t OOOOOOOCO ooocooootft O t OOONOOC0 Ci O O O C C O CO CC fN O o of f H H H o Hi o a o O o 33 Osj BSS a S m Cfl rH H O O o f a 3 J a a a a o o s s S a a g a ra OO f mi ai v 0 OP n x h S S 3 CD CD g Xj H H CD CD 33 go 3 a S D a 6 a o o oooooooo fc fq pR p pR pqfc SS Q O O bi bC j o 3 pd CJ o CD hB 41 0 o S bD bJD 0 O o o CD CD 03 P 3 ai O O O P o o izci 4 5 S Hj ao o C5 T L N C LO CO t i d l 1 00 CO r JS 00 g H O Ph rt H P3 3 O O 1 0Q AQ H1 S o o b5 03 bD bC H o CD V OO r CO t ir t CD a a S 3 o O s o o O o o fqfiH oo PtPM OO i ft M OS th a Hi H H i H H M P5 i M Mm 94 COMPTROLLER GENERALS REPORT ooocco O O to OCJI as CO o x m C f 03 O C S M JSS a 03 a o 3 sis ss 3 o S 3 3 S Ml t o S 13 a a E a a c ti 3 S d h t 3 O c a 3 3 F Fh t t tn OOOCCO fe fc fc fe Sa fr M O j j j ClJ 03 19 c 03 E CO CO CO CD CD l CD CD C CO H Oq Oq CO rH th y A 1 fSSWSCOMPTROLLER GENERALS REPORT 95 St X 3 H g p CO r o 03 h 00 w o 2 2 p o 2 o c 1513Sf c g h h d o o g PhPh I c S o s PPg H S SB l Ph pq H H go Ph CJ zi M B p pa F w GQ O CO O CO o go Ph H Ph C o pa S Ph t CS 1 H M h1 l Pi T i X 0 x O C H i 01 Ha PI pi r OS g pa o H Ph P3 f M H pa H M Zi Ph hH 1 f O Ph 0 00 00 O GO 03 PV s CO CO OS Oi J Ph GO HIHIMMB 96 COMPTROLLER GENERALS REPORT oS co o co I tW O tH c c1 CO o t o o c c si 3 ft o o o lO o s o T t co CO 1H fM r o ri tO t 11 rH 2 o C3 ft ft tH CO X O O M 1 CO o o 8 iO M O X O O CO CO C o t LO 00 00 H h iO ii X o o iO C N H M CO N CO CM ii t s t TI I1 1H t TH 1 ii 2 lfe t X X h 11 j d M 2 a od co CO H H CD t j CD J 1 cS 5 l H PS S b b X X fe S fi 3333 t rl S aC CD SB essss 11 d C D ij d X X 0 X 02 S3 03 o 03 0 a H 0 ft a 3 s o co to co oo ac 00 CO 0Q CO QQ J g g S gg 3 c c c a c c oi oj a a O O O 2 O C5 S3 CC CD o O 56 x CD ti X Jf45 CD CD o 5 h d c rc rc3 I o d a o k c t tt K C j d S3 CD co D C t2 H X O a CD Cft CD c C q s T3 Cu f tH t 15 S 3 3 3 3 T3 H V H V h CD d X P 3 CD fi W i D 1 CO s S CD e ag OC fn p tn f C H CD D O O D J C 3 3 o o o o o o CS 0Q H X 53 Pm x d x s be o u o d S Ji S m eft co ft co co q i st t t t ja C 0 c c c fe H fc fe O M 3 Eh 0 1 53 cj zi pa ft tf o 9 ce o 7 55 E E s3 a3 8 2 CD O 33 CD CD CD ft hH o o CD 5 c do 53 w C3 C CD CD W K 03 P t t t GC CO OS o Ofl M CM cM M B I t i CD tII x 00 u O ft X X o O 00 s Ct X x JUBJJBW OfJ CM CM N CO Gz C Cz a 11 OS 1 b t CO CO c3s 3 t M fM M M w 8 X 00 o o X o X X I J 1 j S s 3 ft zi CD o COMPTROLLER GENERALS REPORT 97 CO H D c5 M P tI PQ oo ii CD CD 14 3 II Pa o 8 cc co QC fc cr CO CO CC oc p Pn O c O pa C O lO O O LO o c 10 as Ttn cm lO O O o o N c M O CNOCNOOrH OhOOOO iOiOOOiOO U3 T3 O CO O O O O O O a 25 CC CO 32 CO CO CO K E 3 D 3 ex1 cr o o1 o1 cr1 cd cd cd cd cd cp 1 2 B P 3 3 3 5 h o o o o Pa pa pa Pa Pa Pa a U t fn S 3 B 3 a o o o o o 5 S cS o3 03 ai o3 u U l u t o o o o o fe Pn Ph fr ct c s ci rt h h b h CD CD CP CP CD CD G fl G G G G 3J ffi 33 CD cp P actocDao titiii cS rf sS b3 cS Fh U f CP CD CP CP CD G C P C G CD CP CD CD CD 3 3 3 3 3 rt c j 3 3 3 Kell Adji Kell Adji Kell Adji Kell Adji Kell Adji Kell Adji Kell Adji Kell Adji Kell Adji Kell Adji Kell Adju g 5 T IS ls 5 S lS OXNOCO CO Oi 50 cc A A n cc n co i th os cs co co cm S N C CO i t CC CXi OS CO CD 3 Ol C Cl rH l thcX lO CO N Cl CO O COOiTfOcD y O CD O fc A Pa S S3 A wmaammmUHttamBl 96 COMPTROLLER GENERALS REPORT S3 o 6 S s a e o pq c c oS e 6 J o e si c cc 2 a 2 o s a p e 3 5 c j gg o o CO cc o li l a CD fi d h CD i CD C5 SJ CD CD OJ S o a H 3 o 3 0 t a O a fc 13 So rH ti ea r re c3 i en 0 U CO o CD r Q 11 tH CD H O Ph s oj fc fc C 03 c 0 M fc H 6 lH o c 3 00 3 3 Of O CO JlltUJv X 00 00 r cc gS I 5 p CO o s C c5 W 5 c So 2 S o fc 1 X a d c SJfS a t 53 CD O 50 X 9L o 05 P 15COMPTROLLER GENERALS REPORT 99 Q 2 i o o o a IN M o o a Hi Hi M H W 3 izi o H g t be 00 bjj 4 H 3 a w is 5T O H OQ 02 02 02 1 ft fzi hi O hi Hi H o M M 1 Ph Ph 11 fi 03 O s o osM bo Mi 03 33 s a o o FHH 03 3 wa o O CO CO OS CD O S M o o IN lOHHH maaamaBSmm 100 COMPTROLLER GENERALS REPORT at Z w H s a to s o El i EH oS o o o o s s p o S c 71 2 p p C o 5 S c 3 o s o S 71 a a 43 a s o O u a f F g g a fi o 5 Ph H 3 r A t o JCJ fS Ph O p h u SJD O c CO m t oo 2 00 IH M P o2 CD QQ o H S d t q o 5 S3 h v d Mi Pi o 33 PQ 03 s 2 11 o g 00 p CO J si si rH fife 0 o jmmiSM on d r SJ t 0 y M P PQ Ph O 5l W o H 012 M a y 5 o o 00 SO Ml ii c c 1355 as z c S3 M 00 OS 1H yz a 2 o g 00COMPTROLLER GENERALS REPORT 101 m Hi H O M o o H M H OCOfflO IOCOO OJlffl M C1 CO 0 r3 SB C SOK m 02 feS35 33 E C Sfeh 8 2 O O cc fci a e 0 J rg u PS HCO n x Pip H t H c o o o o o PH PH Pn Pn Pn Pn 0 SB S O k c 3 d i rr m io ra cti Zi 3 ft3 CO CO I I O CO OS OS OS OS CM tH I 11 l CO LO O CO Ol fc p h O H Hi M 0 HI w o o o pi a is d o CO 3 3 r H 3 o pi o 5 O H Ph HI Hi o PA o 4 K uNive LIBRARIES jfr GEORGE102 COMPTROLLER GENERALS REPORT M PS O F m o S5 O O O cc S5 W hi 3 to o Hi W 32 3 03 OS M CM 1 9 o 0 S J ft ft I 5 tf MH eg CD a C o M PC 11 1 o S P g 5 0 OJ o a u 0 Pn u 03 3 cc cc O cc s H 1 t 1 CO CO e T4 C J rf o a j i X a c co 4 O a 3 o3 C o 1 a t 2 p q O CO 9 P F W c M gJ ii o c 3 S 00 2 Rte o r fe o aisjjBAv OH CD pH d M as i CO S o fe s a 8 o 5 o o tr t o o o b c o Lt t i lO lO D 3 CO CO lH r O ft 3 o u T3 03 CD CO d CD 03 OQ M c a W o Hi r H S C g c 5 H 2 w 00 J c h a 3 S 83 CM U3 c fa i s 03 OQ M C h3 CO c t J tn D 3 3 if es CO M C 00 2h Ci CD CD CC t 00 h s 5 00 o X s 03 M N c o e 03 COMPTROLLER GENERALS REPORT 108 i5 rH M 00 00 00 11 B fe iO CO HHHHMBMnmMMHBBUHi KBSS 104 COMPTROLLER GENERALS REPORT oo 00 00 s H P g u Q Q xi H P S s O o pq i EH p 25 CO O Tf O TH T a M h io w iO O O O 0 N Tt G G G G G G 2 2 2 G ph t a a h f co cc a 53 q 3 3 3 3 3 3 jh cr1 a cr cr 0s cr O 5J C O D fl f tn Sh Fh S sJ oooooccoo rl 4J j j P 4J o GGGGGO OGG23 jOOOOOOe3 3 s C3 C3 S C3 C3 C3 r3 Fh t U ti U U o o o o o o fc h Eh fe Eh 5 h IHBjjbav oh ft ft U U U U U o d a a ip a H f4 tl t fH 233333 M M JJ j O 33 cj 35 c3 c3 c3 s3 ffl JJ G m 0 cc w f of of tT g c g a e c a c o o o o o o SESSSSE JI s a a aa bo S3 33 53 33 oo S3 q g q p q p p X M CO H OS CO CD CO ti LO tM CD CD b t a a 3 d So 2 CO s8 3 O o d oo H 2 S CO OS CO S a 00 W 3 O a M o a P o H is 2 COMPTROLLER GENERALS REPORT 105 MM Mm mmammamimmiMttUmBBUM 106 COMPTROLLER GENERALS REPORT TABLE No 4 Showing a consolidated form the aggregate value of whole property in Georgia returned for taxation for the years 1887 and 1888 and showing increase and decrease of values of each species of property and total increase for 1888 CLASSIFICATION OP PROPERTY Improved Lands Wild Lands City and town property Building and Loan Associations Bank shares Gas and Electric Light Cos Money and solvent debts Merchandise Shipping and tonnage Stocks and Bonds Cotton manufactories Iron works foundries etc Capital invested in mining Household and kitchen furniture Watches jewelry etc Horses mules hogs etc Plantation and mechanical tools Cotton corn etc Other property not enumerated Defaulters property single Property of railroads Value 1887 105592059 2798741 80520817 793738 6310821 34831916 18112440 1407525 6102444 7168252 597757 221385 18221876 1290451 247451154 4919690 361480 6769619 838264 24899592 Value 1888 107733644 2961683 84921108 578907 7609855 770325 34715451 18657752 1266052 6083714 8088167 5S 197649 18fi32614 1257852 25745018 5040475 69913 6805568 5IS5rt 29801127 Increase 1 ecrease Value of taxable property 1888 alue of taxable Increase 1888 341504921 357167458 16548027 885490 2140985 162942 4400291 1299034 771825 515812 919915 411288 999064 120785 387057 85944 4404535 214831 116465 141473 18730 17451 28736 88099 319700 Value oftaxable property 1887 1 5 I mSS 862587COMPTROLLER GENERALS REPORT 107 N TABLE No 5 Showing in a consolidated form the Polls of White and Colored Polls of Defaulters and the Professions etc for 1887 and 1888 with the increase and decrease POLLS AND PKOKKSSIOXS Polls of Whites Polls of Colored I Polls of Defaulters Lawyers Doctors Dentists Daguerrean and other Artists Agents or Firms President Railroad Gos etc Superintendent Railroad Gos etc President Express Cos etc Defaulting Professions 1887 149158 98008 6927 1316 1819 205 75 54 36 11 12 16 1888 153372 100399 4451 1315 1901 196 9B 44 49 13 10 INCREASE 4214 2391 82 9 21 13 2 DECREASE 2476 1 10HHHHHHi 108 COMPTROLLEE GENERALS REPORT o pq EH 00 oo oo Sft JO o 60 5 a 03 60 o C6 c o pq 60 a o 4 c ft pq a o b 03 Zi w fi c 03 i 3 C s o 6 E ffl B ft piSo pq thtj B 5 S E 8 c o os O c i2 rS 15 S b 03 5Sa brflfl K 3 bW t 2 c B p 333 Opj 3 o o o o o o o o o o o fl o c O uo SB ih CO CO oc CO CO Ci A CCcS5 O oooa i i i1 CO CC tT4 ft C3 JSi i 3 o o a o o c o CN S22S29 o o o o o o o MS ooqqi3o c tsf oo of O CR o G3 CO lO M CO piBd S8U OS qDB9 JS3 jajuj jo 8U5j O O O C C ft ft ft ft L u ffl 1 ffl J ffl o o ftftaacp t t t r t t f c o z c V CO 2 B B 00 w CO 08 00 5 rB 5 g Q off A r J3 03 g O a 5 B 03 ft ft CO ft r o u r ft f oo 3 pH o cj ft 5 M q o3 ft aS a H 5 43 B i CM ec C X i 00 00 OC X X i 0 1 i j j n a 1 1 t a nj TT 3 Tl 0 c g 3 CO 0 p P rO O T3 j T3 rJ H 2 V o fl 3 S c V t3 03 0 r 0 PS pq c x fl 33 il 2 1 br i 3 r X S ja COMPTROLLER GENERALS REPORT 109 TABLE No 7 Showing the Assets of the State of Georgia DKSCRIPTIOX No of Shares and Bonds Bonds Marietta and North Georgia Railroad Bank State of Georgia Bank of Augusta Atlantic and Gulf Railroad Stock Georgia Railroad and Banking Co Southern and Atlantic Telegraph stock endorsed by W TJ T Co Western and Atlantic Railroad Public Buildings Miledgevillc and Atlanta 1833 800 10000 186 440 Amount of each Share 100 00 100 00 100 00 100 00 Total Value 66232 62 Worthless Worthless Worthless 35000 00 8500 00 Not estimated Not estimatedmUHKOMMB no COMPTBOLLEB GENEBALS BEPOBT TABLE No 8 Showing Amount Per Diem and Mileage paid each Senator for Session of General Assembly 1887 NAMES 9 10 11 12 13 14 15 16 17 18 19 20 21 22 28 24 26 20 27 28 29 m 30 83 32 H G Wright Expenses Committeeman W HAtwood W G Brantley J H Dihvorth 5 days expenses Enrolling Committee P B Simians A H Smith 5 days expenses Enrolling Committee T J Livingston Expenses Committeeman J L Hand Expenses Committeeman I H Hand W E Smith R A Turnipseed T L Guerry W 31 Hawkes 1 M Roberts Expenses Committeeman J IX MeLeod J A Douglas J P Brannen Jno S Davidson President W w Lewis 6 days expenses Committeeman C R Pringle Expenses Committeeman J A Smith R J Powell Expenses Committeeman J J McCants W B Butt j w Robins Paul Paver W L Peek J T DeJarnettee S C Lamkin Expenses Enrolling Committee Y A Daniel 5 days expenses Committee Louis Davis w ravf exIenses on Enrolling Committee W H Courtney 33A P Wofford 84 J L Hamilton 86 J J Northcutt 36 J 8 James Per Diem 482 00 1 20 428 00 428 00 428 00 20 00 428 00 428 00 20 00 428 00 50 428 00 21 50 428 00 428 00 428 00 428 00 428 00 428 00 10 00 428 00 428 00 428 00 763 00 428 00 20 00 428 00 4 55 320 00 428 00 5 05 428 00 428 00 428 in 428 00 428 00 428 00 428 00 20 00 428 00 20 00 428 00 20 00 42S 00 428 00 428 00 428 in 428 00 Mileage 54 00 63 00 53 40 70 00 64 00 105 00 60 00j 49 60 48 20 42 21 49 00 49 00 35 00 29 20 37 00 40 40 65 00 34 20 19 60 32 10 29 80 12 00 34 40 40 00 33 00 5 00 34 80 30 20 27 80 18 60 16 00 16 til 8 20 5 Id Total 482 00 1 20 491100 48140 49800 20100 49200 533 00 20 00 488 00 50 477 60 21 50 476 20 469 20 177 00 477 00 463 00 457 20 10 00 465 00 468 40 483 00 797 20 447 60 20 00 460 60 4 55 849 80 411 00 5 05 462 40 468 00 461 00 488 00 428 00 462 80 458 20 20 00 455 80 20 00 446 60 20 id 444 00 444 60 431 20 428 00 438 4d BbCOMPTROLLER GENERALS REPORT Ill TABLE No 8Continued NAMES O Per Diem 37 38 39 40 41 42 43 44 21 E H Jackson Expenses Committeeman B P Wright J B Kusk J M Ritchie Saml Higdon L A Dean J A McKaniy E Poster D 1ST Smith deceased Mileage 428 00 10 428 00 428 00 428 00 428 00 428 00 428 00 428 00 108 00 15 00 12 00 7 60 20 40 20 00 14 40 22 20 24 00 19340 10 1431 80 20771 90 1 Total 443 00 10 30 440 00 435 60 448 40 448 00 442 40 450 20 452 00 108 00HMHHHi 112 COMPTROLLER GENERALS REPORT TABLE NO 8Continued Showing Per Diem and Mileage paid Attaches of Senate Session of General Assembly 1887 NAME POSITION HELD Per Diem Mileage Total W A Harris L J Allred G G Ford A J Cameron John Jones Robert Puller Joe Elliott Osgood Simmons Bavard Lamkin J C Butt Sam Olive Secretary Doorkeeper Gallery Doorkeeper Messenger Chaplain Page Page Pii Page Page 6720 00 428 00 428 00 428 00 150 00 107 00 107 00 107 00 107 00 107 00 107 00 214 00 224 oo 214 00 214 00 14 00 37 80 1 6720 00 442 00 428 00 465 80 150 00 107 00 107 on 107 00 107 id 107 00 107 00 214 00 224 00 214 00 214 00 Green Fair Peter McMichael Porter Lewis Willis Willis Simpson Porter Porter Total 9662 00 161 Ml 9713 80 COMPTROLLER GENERALS REPORT 113 TABLE No 8 Showing Amount Per Diem and Mileage paid each Member of House of Bepresentatives for Session of General Assembly 1887 Per Diem Mileage Appling Baker Bald wit Banks Bartow Berrien Bibb Brooks Bryan Bullock Burke Butts Calhoun Camden Campbell Carroll Catoosa Charlton Chatham Chattahchee Chattooga Cherokee Clarke Clay Clayton Clinch Cobb Coffee Columbia Colquitt Coweta Crawford Dade Dawson Deeatur DeKalb Dodge M Branch P Jones T H Kenan Expenses Committeeman J N Coggins W H Felton A M Foute H B Peeples W H Felton J E Schofield W A Huff Expenses Committeeman W T Humphreys Expenses Committeeman m Kennedy A J Her J A Shewmake J H Perkins C T Belt Sam McKibben A J Monroe 5 days expenses Committeeman A Wilson M P Harvey G W Harper and 4 days Com L Holland B P Harris S P Mills W W Gordon P M Russell P Beilly W P Cook W M Henry G R Brown Expenses Committeeman R B Russell W J Greene T K Blaloek J C Humphreys A S Clay S li McCleskey Win Vickers R Harris G I Newton W Y Atkinson J C Mixon J H Smith Expenses Committeeman 8 C Hale P Strickland 1 1 Harrell E A J Rich C M Candler G YV Johnson J M Buehan 428 00 428 00 428 00 10 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 8 00 428 00 10 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 20 00 428 00 428 00 444 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 7 35 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 128 00 428 00 10 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 44 60 46 00 27 00 13 40 9 60 9 60 55 80 20 60 20 60 20 60 71 20 57 80 59 00 41 60 43 40 40 00 9 00 48 40 72 00 3 80 13 00 11 20 23 40 73 20 59 00 59 00 59 00 30 00 20 20 9 00 21 20 48 60 4 20 65 60 4 00 6 00 60 00 30 20 51 20 8 00 5 00 34 80 31 20 15 20 60 60 61 80 1 20 5 00 32 00 472 60 474 00 455 00 10 00 441 40 437 60 437 60 483 80 448 60 448 60 448 60 8 00 499 20 10 00 485 80 487 00 469 60 471 40 468 00 437 00 476 40 20 00 500 00 431 80 457 00 439 20 451 40 501 20 487 00 487 00 487 00 458 00 448 20 437 00 735 449 20 476 60 432 20 493 60 432 00 434 00 488 00 458 20 479 20 436 00 433 00 462 80 10 00 459 20 443 20 488 60 489 80 429 20 433 00 460 00niiHBHHHHHHIH wmawwaauamammiamm 114 COMPTROLLER GENERALS REPORT TABLE NO 8Continued COUNTY Dooly Dougherty Douglas Early Echols Efflngham Elbert Emanuel Fannin Fayette Floyd Forsyth Franklin Fulton Gilmer Glascock Glynn Greene Gordon Gwinnett Habersham Hall Hancock Haralson Harris Hart Heard Henry Houston Trwin Jackson Jasper Jefferson Jefferson Johnson Jones Laurens Lee Liberty Lincoln Lowndes NAMES T J Ray L Arnheim Expenses Committeman J P Watson R H Lanier I R A Johnson Morgan Rawls R E Adams W P Rountree William Franklin J F McLean J M Walker C N Featherston R A Denny S L Hayes J A Harrison W Bray Clark Howell Sam Weil John Perry T C Gibson Expenses Coinniitteeman Ira E Smith W E Adams W H Stovall J T Black Expenses Committeeman I C Smith Vaughan H S West Per Diem H W J Ham W 1 Welchel l M Hunt Expenses Committeeman I W Duggan 5 days expenses Committeemai R B Hutchison T F Brewster B 11 Williams B B Parker Expenses Committeeman I s M Darden Arch Brown E Feagen Expenses Committeeman II A Mathews J A 1 Henderson T 0 Williams T E Kev W M Preston R L Gamble A S Smith Expenses Committeeman E S Former G W Comer J T T Coney W H Kimbrough A S Way John Sims J W Hagan Mileage 428 MIS 428 00 10 00 428 00 428 do 428 00 428 00 428 on 428 01 128 428 01 428 oo 428 oo 428 oo 428 00 428 00 428 00 428 00 42800 428 00 428 00 20 00 428 00 42s oo 428 00 428 00 2 00 128 00 428 00 128 oo 428 oo 428 00 428 oo ii 35 12s oo 20 00 128 00 428 00 428 00 428 oo 20 00 428 00 428 00 428 00 10 10 428 oo 428 00 428 00 428 00 428 00 428 00 428 00 128 oo 428 oo 428 oo 428 00 428 00 428 00 I2S 00 4 00 14 00 5 40 51 60 76 60 56 lo 30 00 42 20 20 00 12 00 18 20 10 00 15 oo 11 00 20 oo Total 18 on 36 00 56 00 20 00 20 00 17 20 8 00 s 00 17 40 10 o 12 20 30 00 32 00 11 20 32 oo 32 00 23 2o IS 40 2o 26 00 211 40 7 20 Hi 60 17 40 14 00 39 4i 37 60 39 20 22 HI 30 80j 80 CO 00 It on 07 20 402 00 172 00 10 00 433 40 479 id 504 oo 484 lo 458 oo 470 20 448 00 410 00 44i 20 445 00 443 oo I1 oo 448 00 428 00 428 00 428 00 440 00 404 00 20 00 484 00 448 00 44S 00 445 20 2 00 136 oo 436 00 445 40 438 50 440 20 458 00 li 35 460 00 20 00 439 20 460 00 400 00 451 20 20 00 441 40 435 2o 454 oo 10 10 454 40 48o 20 HI OO 445 40 442 00 407 40 405 00 407 20 450 oo 458 80 107 so 488 00 472 00 195 20 COMPTROLLER GENERALS REPORT TABLE NO 8Continued 115 Mileage Lumpkin Maeon Madison Marion McDuffie Melntosh Meri wether Miller Milton Mitchell Monroe Montgomery Morgan M urray Muscogee Newton Oconee Oglethorpe Paulding Pickehs Pierce Pike J T Grindle W H Felton J A Greene W T Stewart W Howard L Crawford J M Terrell H W Hill Polk Pulaski Putnam Quitman Rabun Randolph Richmond Rockdale Schley Sclevcn Spalding Stewart Sumter Talbot Taliaferro Tatnall Taylor Telfair Terrell Thomas Towns Troup Henry Hand 1 A Dodgen A G Stewart K L Berner W Worsham M I Hughes A G Vining P McGhec W A Little Speaker 2 days extra to sign bills T J Chappell S W Hawkins F P Griffith J T Olive W Birehmore B T McGarrity F 0 Tate J L Thomas J E Gardner 1 P Madden T M Russell Y H Morgan J S Reid N S Walker Expenses Committeeman Y Harrison J H Page Taylor Z McCord 1 R Lamar M VCalvin J A Stewart Expenses Committeeman 1 R McMichael J W Johnston I 1 Bailey R F Watts Expenses Committeeman E G Simmons Wrighf Brady J V Little P i Veazy T A Purrence G T Hallman D W Cameron B Stevens S G Me London P J Franklin J G Nichols J H Pitman Expenses Committeeman M H Hart 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 749 00 14 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 42S 00 428 00 428 00 428 00 7 85 42 HI 428 00 428 00 428 00 428 00 428 00 428 00 8 45 428 00 428 oo 428 00 428 00i 10 50 428 0OJ 428 00 428 01 428 00i 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 20 00 356 00 17 60S 31 60 24 00 36 00 28 40 60 00 15 00 15 00 55 20 6 00 48 00 15 00 17 00 45 00 12 00 22 40 25 20 24 60 8 20 22 60 24 60 21 60 9 60 13 50 65 00 10 60 12 00 12 00 30 00 34 60 34 00 48 60 30 40 44 20 34 20 34 00 34 20 6 20 36 Mi 46 00 8 60 42 40 35 00 36 00 35 00 23 00 72 20 30 60 38 00 40 40 54 00 54 00 28 80 14 20 14 20 445 60 459 60 452 00 464 00 456 40 488 00 443 00 443 00 483 20 434 00 476 00 443 00 445 00 473 00 440 00 450 40 774 20 14 00 452 60 436 20 450 60 452 60 449 60 437 60 441 50 493 00 438 CO 440 00 440 00 458 00 462 60 462 00 7 85 476 60 458 41 172 21 462 20 462 00 462 20 434 20 8 45 464 00 474 00 436 60 470 40 10 50 463 00 464 00 463 00 451 00 500 20 458 60 466 00 468 40 482 00 482 00 456 80 442 20 20 Ml 370 20I HaHHHHHi 116 COMPTROLLER GENERALS REPORT TABLE NO 8 Continued COUNTY NAMES Per Jiem Mileage Twiggs Union TJpson Walker Walton Ware Warren Washington Wayne Webster White Whitfield Wileox Wilkes Wilkinson Worth H Reynolds M L Mauney Expenses Committeeman A J Williams J B Wheeler A W Clay J M Gresham L C Wileox M Norris E J Moye B 1 Evans H W Whalev D B Harrell J R Lunsden W 0 Glenn C W Ashlev H J Hill D DuBose B Fordham J H Piekett 428 00 428 00 20 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 00 428 oo 428 001 428 00 420 00 428 00 428 00 23 20 28 00 15 20 26 20 10 20i 10 40 65 00 27 20 34 00 32 60 50 20 39 50j 20 00 20 00 45 60 30 40 26 20 30 00 48 20 451 20 456 00 20 00 443 20 454 20 438 20 438 40 493 00 455 20 462 00 460 60 478 20 467 50 448 00 448 00 473 60 458 40 446 20 458 00 476 20 75394 61 5230 00 80624 60 COMPTROLLER GENERALS REPORT 117 TABLE NO 8Continued Showing Per Diem and Mileage paid Attaches House of Kepresenta tives Session of General Assembly 1887 NAMES M A Hardin W B Branham J B Smith E J Wilson U G Hardeman H G Parks A M Chester W P Bowen John St Clair Sam Howell Lee McLain Frank Schnell Wm E Bren E C Harrell Lyman Blalook Howard Garner Judge Williams Gordon Jackson C Gant Andrew Howard W E Terr Charles Gordon Wm McLerry POSITION HELD Clerk Chaplain Messenger Doorkeeper Assistant Doorkeeper Assistant Doorkeeper Assistant Doorkeeper Assistant Doorkeeper Assistant Doorkeeper Page Pag Pago Page Page Porter Porter Porter Porter Porter Porter Porter Porter Total 7840 00 150 00 428 00 428 00 344 00 84 00 428 00 428 00 428 00 160 50 160 50 160 50 160 50 160 50 160 50 214 00 214 00 214 00 150 00 64 00 214 00 214 00 214 00 113019 00 Mileage 59 20 34 20 Total 7840 00 150 00 487 20 462 20 344 00 84 00 428 00 428 00 428 00 160 50 160 50 160 50 160 50 160 50 160 50 214 00 214 00 214 00 150 00 64 00 214 00 214 00 214 00 93 40 13112 40 MHMMWBM HIKBMnB fc 118 COMPTROLLER GENERALS REPORT TABLE NO 8Continued Summary Showing Aggregate PayEoll of the General Assembly for Session 1887 TO WHOM PAID Mileage Total Members of Senate Attaches of Senate Members of House of Eepresentatives Attaches of House of Representatives 19340 10 1431 80j 20771 90 9662 00 51 80 9713 80 75394 60 5230 00 80624 60 13019 00 93 40 13112 40 117415 701 6807 00 124222 70mm COMPTROLLER GENERALS REPORT 119 T3 a a 03 bo P co CO CO cs c 3 3 o 3 GO CO l 3 73 a OS c 1 PM oe c o o a 5 o 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rH CO rH rHiHrH 00 lOir iC rH CO CO CO CO 7 X X 0 tf N OS iO co O t Ct O O0 O 71 X X CO O O CO X 71 CO JO rH g c H 5 r q hi o hj tt x H c4 c4 Of rH rH rT rT C4 H 1T CO TT rH H OTcq t rH O t 00 rH CO X 5 O C W 7 O J X t Q0 rH 1H rH N 71 rH rr 7l rH CO r rH 71 r rH l CO Tt L N N rH 71 T h i r T 71 71 X CO 71 CO Cl 7 f ii ri t Ohccx HOHOiXHXOHOtrxcro CO rH CO C t r X CO t X tO H M t C C CO fZ rvi r hHH an ffi O N iO CO H H t X CD X O X CO CO 3 rH 7 71 7 H t 71 CO t 71 7 f CO a h c C C c CJ W W C 124 o hi pq 03 fl OS s a 03 Hi 13 n c3 a c 08 h T3 O Oh l s T3 fl 53 3 fl F 03 c a ss a c3 T3 3 fl a 03 o fl c Pn o h V o s fl c 5 55 COMPTROLLER GENERALS REPORT fcc ffl TH CO CO CM H t 00 H 1 O O OS Tfl 00 LO rH CC O i cc X T T Tjl CO 00 OS rfl CO CM CO 00 COM O X CO t O H M CC ri n M r iC 00 CC O0 SlTS S222 gOrJ OS CO CM tOS NSCOO HXHCOM rHiH W N CM CO iO iO OS CM Tf CO CO 1H X O OS Iffl t OSOi CM CO i 00 i ic O l o CC C CO N it CO CO t CO OS Tfl go t zd o HCO HCTM CM O O O ri h O CO O N Tfi N OS 00 OS OS TH OS O O 00 CO CO o C O h CM CM CM uQ rH CM O CO o 00 CS t CO CD tCM r h I cc o iTco u0 iO CO t iQ OS o cm rT as LO Tf CO TH t CO cc iSMiipiiiiiiiiiifigis Tl CC r CM CO CM r 9 9 23 x M CT iC Q C tm N Tf r m w 1 w o rP CM t io it cc CO E 3 3 lH O CO t cocf CO CC cc r t CO CD CC f CM h t CO CM OS iT CO CM CC CRh CO CD OS N of CO r ID CM CD CM CO iO OS CO t OS i 31 CM r O CD tt Q CO CC cd cm iT CM iI CM M CO CM CM OS CM CC f CM 00 T CO t CM CO CC c OS i c CD CO IT T itr CM CC CM h CC CM T CT Tcm CM tH OS CO CO O O I T OHlM CC X Th cc OS i T 00 H OS l CD CM CM i T CO Tl si tocqr no c o S S SS c5 So 5 5 c 3 Eh y o 2SSSllSSSil30fHlll OS 03 w c c as cd 7 t fi i C C CO o S 03 5 OS CJ 3j 3S cu h Z a5mmaa6cScS5S55655COMPTROLLER GENERALS REPORT 125 MO CCCN MOO CD C C X o cc t cC 71 0 o p22SS lQMlOOHWHMMlOHHHTtli nO t O iO O H Ol Oi iC O M iffHfipaOTtiNf t xh D CN CO u5 ii O 55 l n h H M iO N 0 O M h CO O O N Q N iQ CO i i CO ii CN M W3 K h H iC l O O CD H iM ffi C Tf O CN CN CO 95745 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Cl Lj rH i CC CO CN 00 OS CM CC CD D Ol GO CD O CD CD CO f C oo go oi cd as co ri oi oi cd oi as t as o i f OSOSOSicOJlilOOCOOSCOCOilO 1 00 N N fi CD CO l fi X rn N t Ol O H 1 t1 X H tixps o as oi o t t o oi fcn cctco th q 1 H Ol 1 CM M O rl r M i I H CO CN Ol CN Ol CN cd o D w 4i a5 fr gBI S cuhh o 5 5 a jg g n r 0 r id U O C CD ni CJ C n h dH o P J c p C J LTD Cd L HNMiHBHHiHH 126 COMPTROLLER GENERALS REPORT o PQ o H O CC CC Ol CC i Ol OJ Ol i CC C M CI CC i CC Ol CO M MO H 1 CC CO Ol CC Ol Ol CI M K M CC r C n c x t c x O O i I S Ol M C CO oo c c x r t x c i n x 35 Ol X X i O C 00 ii x I m i r X CI t Ol t o Toi c o h co o o x o O o o ic I CM C 1f I C i C CO X CN I O C X rtOOtC I X t r id i 35 ci NiiV H JrtH i M CO X tOINOQOiOC lOi i i Ol cc cc x i i t CN Ol f Ol C MCONOOOiO Ol C t iC CO SO CKhh CD ii CO rH 00 CM t CN C O f X X CO SO 1 TtH f 35 CO X CO Cft I c d I CD of IN I T l C CC CO CO CO GC C I f Ol f t X I CO CD iI t CO CC I 31 h I I i iC t CO l C CC C i mxcCii criN cc ic cc t i x t c co so C t f I CO X X 1 CO I Ol CO t CC CC M t X iit i cc 1 X CI C X C X I O00CNC000O x cc i 35 co co i d d ic i I ccqo iocoef c c i r x oi o x ci x t cc ci cc oi o i a oi o x i tHwioNco i i t cc c r i r I X t iC CN T X X c cc tN CO Ol I X it 1 iC GO CO rH t c ci zr so sTio CO CN CN l 1 t N OhM CI C 35 x 7i m i O i 05 CN CD CO CO n i 35 5D ic cc c n x O CO O O Oi 3 oi r so coo i hh ci J i ci ci j c c ci ci I r r cr ci c c X X t tC Cl CM 1 C X CC X CO f X l iC t C IN CN CD CN N c c c i t ci cc i cc cc f so i cc i ic c i c n cc 2 x d cc ci j of so 35 h cn r d t x d i as cc x c i ii ic ci i oi c ci h t h ic rt cc x cj f CC X 35 C I I XMIXNXII x 35 oc x x c i r c i co x cc c cci t t c cn ci rH k C x ci o ci I M r C C so cc c t X r X t CC CC f 3s ci ad co co x ci co rj cc cTcn of Icc t d xT i o ci d d tH t zt ii l r1 l1 l 7 x n c OI cc S V O O sswsjjjpCOMPTROLLER GENERALS REPORT 127 GO OX CN Ci GN NO CO X XK cc so ONNOC v c so iO 01 CO 0 Ol t t OS HO CS CC GN ONMON O Ol O X 50 O iI 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os gn i dsxrt or h i ft i iT i o gn N O O N iG C O X 0s X X N N X M O X OS CO I X CO GO GO iO C 1 O GC iI CO OS CO GT 01 tH Ir I r CO GO G GN O rs C T GG Ol CGG GO CO OI X GO iI CO GO I rH X 01 GO O x yDr4 O X UG CIlC iG O O CO CO of oscntTtcococoosi l GCiOTgo xgc ihcc C CO C Gl Ol Ol X I GO X GO ih T C I GO t GN iO t Gl Gl C O Gl H H CC N C X O O X t O t OOa GO GN Ol GO CT GO GO X 0 t O CV OS CO X ft tO t ON l GN rH GN CO GG 10 rH Ol iH lO O C GO N O t CO GO X G f X O OS t o o OS OS tNGC GT 0 X t 01 CO X t I X GN CC X f to GN G O H 1 H W X X GO Ol X 01 t tO Ol tO I tO r tO IO ft rH rH t G I GO 01 lO r CO t t i i 1 o o GG X L N Tt f O tO C r O O OS T1 i O GO i f GO GT O 71 0 O no o OS 01 O t c t X GN GC O X GN X t Ol tO tO GG t GT GO f l o GO ii O 1 rH GN GO CN 01 GO t i uO X O 3 X OS r GO GO t C r Gl Gl O GG Gl iG GI i O H t Ol tO GO OS O XHiGO CO X O I tO iG GO GO X C 00 GO X t Ol T i OO t t Ol GO 01 0 GO r OS O O CO t if GO GOc I GN t t GC I TO tO t GO I 0 I O Ol t Gl H X r O H O iG Gl Gl GO CO OrCN X O Ot t O lC th o X t o rn i iT C O g GG OJ iG ON CO I GTS x x Ol X x oi Oi X t CC t r CO GO Ol X CO r If t iO X C 0 X X OG O GO O CO GO O I CO OS CO rH CO t Ol t 01 GN Ol Ol Ol Ol t Ol Ol Ol t Ol t r t Ol r r Ol Ol GO X i GO GO GO t c OS X GO 77 G GO GO GO t OG Ol rH O CO O CO H CO D lO O Ol CO H CO GT GO Ol X 10 I X O O r GO X Ol SO OS X GO I Ol O GO X O O t C5 i f Ol GO GO GO GO GC GO I GO I GO I 1 O GO Ol t h GO O t CO 1 OS O CO X GO t I OS Ol t t GO Ol GO kO GO nnOHOf iGhG oi iNr to i co MHHHHTlHHNi HNfHr GO iO CO i0 X O Ol 0 OS L GO O OS X X OS GO t Ol ft X OS GO I X X GO OS OS GO O Ol O CO O Ol 1f OS X OS 00 i Ol Ol Ol Ol i ir ri Ol Ol Ol i O Ol r Ol t 3N ii ii rH Ol b TG O O st3 5 j 0 rO a 2 B T2 iilo r2 S 3 Z 5 K 52 Oil 3 iiijLjiH5 o bsS c 3 3 oS 5 2hS 35aoJOh is jja MMnMrtjHauw 128 COMPTROLLER GENERALS REPORT 6 o Hi i CC Tf O N M t CO tr o IM X Tt rfl rn LO N O TT 5 s 04 a 11 J3 1 ii Tf CCii iC X CD CO M CO W H CD Tfl CN 1 TH 0 fr OfMCOCOCT 05NLOiOr 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t 1 DC CD SU M rn tI Tf Cl H rH r r Ol Cl C b c CC ft 1 CO CM r CD CC CC iT iO XlOtfHrHCCttCXIQOCD09COIrH39McDrH I c 00 CD X 3c CO i I 1qc 00 X Ol CD CD CO MtCXI r 01 0 11 MrH fClrHiHCMCC o c o CC fc P C J re rren shingfc yne bster ite itfield kes kinson rth Stic3ojcsonr c COMPTROLLER GENERALS REPORT 129 c hi m fa OS 02 5 00 5 CO O 00 00 T3 1 fa p a s a o O to g o rl f a ft p Ph a ts o a 03 U o s s O CO StHHCOH lO C M O W O MO MC N N C O W TXCWWOMOiiOHXOOCOOcOCOOO5NOS X N Oq C M t ffi iO L C 0 CD lCD CSOS SO 3O G CC 7 to co t co co o h as of o as of t co as co oq o co io iV as h h i c O C f f n co s i x 3 r iC co M o i to o ih rH raiNth 7i cm th cm cm u cm cm go TH 66 11 t Ol X X C iC 17 iO OS OS 50 CO 35 HO 00S OOQCMN OJ ih 1 71 CC Ti X 71 C CN O CO H N CO CD ri C ffi iO o o to lO CO tP CM iO t CO 7WCO Ot 71 ONXOO rt OS 771 O Ct OS i c i cf C rn r o o t I c oj co to th th Mri at h ninh cn 71 tq mcmxh 6A tuO gsa o r m a 71 OS 71 cm co co iI i CO CO r co o TH CO TH coH O 7 tD 71 o as t 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CTCO O NifflCNCOMHSjcxi O O O H O O l CO tO tO eocSoitcoQrcooSoi7coTSceoGSeS HCONCNiO CO rH CO OJ CO O ih Ol 1 l CO O 00 CN M N CO O H it O CO CNrHOO 1HrH Ol t CN O 5 Ol H O u Cfi C i 7i J O 3 t C rr Q r C Si v t M ooc o o oo w aa p PPird B Eh Ph ft Fs ft COMPTROLLER GENERALS REPORT 131 CO o OS t CO oT CD t o o co j CO t 2 o C I M 0 M T 0 t O O O i i Q CO uO CO t O Tfl uO t Q r xO SiotCIa500NlMCD M00 ttcos o W aCOOCOQOWt OC GO iH co co co of go co rT co 0 co co1 r aT uS t co ut7 t co co cn h go co t NNOJOWOS5MIH05C1COMOO COCOCDCOOlfiHtXHHCOO CO CO H rt r Ol N iOliICO HW iI iI il N iI i1 iI iICN 0 N H H C N Ol iO O O i O O h M O O O h h 1 O O LO W O H H N O O CO 01IMHN05cRtXC50WXHMiCCOX CONHBC5C0 05BHORHCOHU3 co co co o os rT i co io co i rT 7f oi co o cT cn o cn r cm co co to io 29 O r CqMONOCiCtNCOaCTMCO XIiOlCjCNOONMhOJCOMHihWCi CN05GN CO 11 CN CN 1 CO 1 1I CN 1 1 CO CM tl iI HCM M M A 11 d if 1 ss531 111 li 1 1111lir a 2 O rB So a SS oiH matmrnmamumia 132 COMPTROLLER GENERALS REPORT 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CO I O CO TP OS 0 l I f CO CD CO IO0irHaiC rd a x co S i co i o co i r rT oT iT i x o 3 cm CD CM CO CO HCOrirONCOCOQriO tO X H NC Q CM CO T th CM iH CM 0 i CO CO CO X CO CM I x i to CO CO cc Co CM CO X cm to iO CO CO Oi iO CM O CD co X r I CM CO CM X X t CO Co CD o H03 00OOHMC X CO Oi 71 O M h th oqcoco rHcoa mo ico i coa CO CD tH CC t M CM CD 157598 36150 208131 292415 148445 376121 20698 11825 570664 23992 CD I t i o X rr X I1 CM CO X g T 0 c i 3 t rz Ic O c cc y c z 2 a r V 2 rcr r c j c r z c r cfree rz Z I i iO t CM C s i a f COli co at 1 co 1 a CO o i OS O c 3 CM z S tT C Z 1 z S It 5 CO s ft1 CO I X CM tO X 5 S 15 1 o M c a S o s S SSm M m fi SSfiHlStPHMJHMBMKBM M 134 COMPTROLLER GENERALS REPORT o o C T3 C s8 a a o o o 5D 05 a a o ao oo J oo bJO a c a 3 3 a W a o ja m y M T lH 73 i O o 02 2 W 0 H il m o C3 H C oc S3 u T3 o 03 M d CD w 5 r o o o o r C O C O 00 77 xH CO l 71 30 i CO 71 CC o o o o o iQ 1 O NOC0H rod T 71 71 i CO O 7 7 iT 7 CR 7 l I 7 t C G O I C O QO O O Tl t I 7 I t C N 1 th X1 I 77 77 77 O C 71 lO X CO I X CO X 71 71 50 X O 77 77 I T7 X 71 T 77 71 1 ON X CO I 77 71 r 7 77 71 t 17 X 77 50 77 f CD OHONtCOOritD 7 7 r 71 7 7 j 7m rccc S c c w O 0 0 t oo CO SO 71 71 ri O SO C i7 O CR b t 71 O f C 7 1 7 X 77 GO IQ i77 77 77 C 7 7 17 I M h 7 7 r 7 X C 1 1N r CM CC CO if CO r 1 7 77 C r 71 r 77 X 7 C 7 71 Ir 77 7 7 I X CO 77 tO h t CO CO X 71 1 7 U7 1 71 tH t riMOHOH 77 77 i7 t 7 77 7 I 7 DOiOO 71 7 7T 1 r x 7 5 7 t be c 7 r z t x Otj do o t 1 J3 j oS C Q 7 fcJT7r 2 7 iMM CO c CN CPTROLLER o o o CN ENERAJ S REPORT 13 o c o 00 Hoccdi CN CM C o c q GO uO as co o o OI O o o CN 20000 3000 129000 7500 550 73430 15400 q 3 O r cr o 00 2800 33300 1515 1000 CN ocToi CN CN 34480 165250 9700 17835 250 64900 9400 CN O Q o cd o o X 800 33300 1797 121OHO 2000 499715 2 2 T iJ T CN t LO 1 5 O co W3 00 CN o ci f C I CO G f ad Ci i3 tf CN r CO t4 CO rr cd t 3 IT r 1 r 4 t 7 c a u i a X j i T o i r 7 i7 c o CO i ffi H Tf c t i 3 CN OS O S CN 00 CO P CN S S O S t OS O t 00 OS COCO 00 OS 1 i as of to CO oir O00rH CO CC ig t r S2 53 S 2 i h co 5 5 4 S ii S 3cn cn oo co oo h occtNoooni fTr Mh CSwcp K so o3 ci i c c o c C C CC C s s C h o 9 C o c 2 M c I H BH1 136 COMPTROLLER GENERALS REPORT x ii 2 3 O O o QC o o CO c 00 C o 13 o a 3s c CO O M M C CO X CO C o o C CO iC cc OiC 10 iT CO O Q o p p o o O P P O j3 0 7 N ow p p p p o cc i C t O 00 P C P w I O c O X CO Tt o J O CO O MO KJ hiQiiOO CO NHTHONMOSIMMOOObO cn i oi cc i 7j co o co co O otHiocq oi a t cc si CC i S CO 30 cc eo CO iH qo cc ii rH t l CO rH P ir 71 c t rH x rH i x n ci uS cm p o OS O 0 X I CO 2 r 9 o i on p cc o ti c p n Ti c p c x p c ti o QO CO I X I N rn X O I t c c H m M Ci CO i OwrotOiObcOiUNiOOQO i c i cc i io DiOCOrt t CO CO O rf qo o6coo o CO t cf ioW3 ciooiT I CO CO GC i P CO CO GN T CO CO ii CC CO Cs th CO M t X ii 1 t X fc c 3 t fc U C 3 x S OS 0 O H WffiSKffi gj t 0 oo 03 00 C C Q O S c c oj q c SE q 3 a s S OJ jSjrpiJgplCOMPTROLLER GENERALS REPORT 137 o o o o o o 00 O o o o o o o G t Q O O M CD o q cf oi oo O o o 00 o t o o o o o o o o o o MHH 00 o o CO o SO o o o o o o X t O W C iO o o o O 0 coo it CO lO o o it o HNO O iO O Is O IM 1i O O O C M HO CO iO CO O CO CO o o o 3S C r O CO X M O i1 M O I CO if O O O C I X O C O O O 1 kO t o o o X N O O X it h O I 5 O J N H iO ifl 00 N o O CD M iC H o o o o 0 O N iO I o w O tMO Ol O QMiCtJDNaiN NO H OOtM N 0l OS CO hH CO tO TO CO 00 00 CN ZQ Ot OS rH Co it O crT 00 iO O CN 1 CO t N CO f C iCfft A iC r OH lH il co Hi o crT 00 o o CN i cotof CO iO m h io x d m x o O c o o oT n u u il 00 ft 1 ri h n ir t M m on tM h t lfl IS TO rH o HJ o OT Uj i iitCOCCitCSvocOit SMOUJOOHOOiHOOOOOOiOOlNHOOJiOHINNCOmsCDiOhiO i5icoocDititxooitcoxasxroocoxtooxoooooooO rt C N i X M it O CS O M iO H NCQO HJ9HH Hs0llWlOCit T r T T s ii i Vi i ii rr Mf1 ivi ii ii fl ri VI ii T1 H i Ti fj rj Yi cr 13 3s 0 C0HDihCC3OOC0HiOCD 3MC0HCMHC0MHtOOO 11 Tjt Tl I il i r1 coc4aooficrocNOc4 3 CS i i i m m m r n t HaocNcoxcocnaiio I x O iO lO 00 9 0 c Ti 3 c o 0 r 2 G 2 Set J3 cS 9 3ymOtBiyjM arBaffiiiaVKagftal 188 COMPTROLLER GENERALS REPORT c Hi W o 5 O O Snooog N o o t of 1T r 00 O o o do t c c 10 ft a a m a flC h 53 tUl g El a c3 U i o o w 6 X O h O LO Ol iN X iO 71 o O O I O CC M lO tO C0WQ000O0iMC0tO0OM CO N CO CO O t t ii CO CO co Tf th i os i co co 00 t C5 O t 0T cC rH o c 00 iQ 3 GO OS M if t c COMPTROLLER GENERALS REPORT 139 05iIOOiOU5i50INtNtOO a t O t CO OS o ri K ii 5 C C I M t CR 00 00 OC CC CO M C0 CO Mr CO co of C 00 of of CO Cc I I t CC Of Mg O r CO CO t CO f OI CO OS I l CC rH rJH r CC rj uO CD CO CO cT T f 5 o i i cc uo ad co cc i o co cc of of T t of cc cc t ii co co i co cr O o cc oi ri oi cc oi hihm r x X X 00 H O s X c c 5 4 c S he h i PQ 5 CS 2 Cb rr r n CC C CO f O C iC l i i iC CO C CD OI O r C i h C I O O I M C X CD C OI CJ O C M h 5 SOWNtOrH t cr o cr x CC t O O t C Cft T fiO mh iCrtHQDCCM ih CD t CO d CD CO t i x cc 1 oi c M h o oi t cc im w HrHWiMMJWMHrHCCrHM iIM r O i r I 1 iO COTtTof rH TH ih f O 0 hVV t CC t OI w O CO O rn ti C 1 riiHNIMCTWr1 WW x ri oi xx n o h c n o x x w c i r t o ZL fC v L X i M I 1 OI 5 f K H e OI I O M rH Tfl TH HtfHOl K y HrirQ iC CO X W X C iO OI S O CO Xi O J CD H ffiHDOOHcDoicOtor o x cc ic o co ec o s h o O 5 O n CJ C N t X O lO X l H U3 l I X t rH CO 00 r CO l iO 0 t of x C r O X H D eg S x o n X H OI X X CC CO OI t rf M H CO W l O w O Q Q tH O O i x r o o cr i 1 2 o CC C T3 Ph o n ri r OOQOOOOKffiwMHfiaalWi itm at iwana 140 COMPTROLLER GENERALS REPORT s o z 11 PQ 1 Q O fl O 3 be c t000tCOHOOCOQOHCOOiOOHOiiN MOCOMMO ii oo f 7 7 oc 77 r r r 7 x i to oc x i r ua i 7i ao o t 77 i l 71 3 i X r 71 i t i C l r Oi C ao oc X CO 77 1 i7 X 7 CO ITt00 Zl h 1 35 5D I 7 77 x C X M i C l O X CO IC 71 C t C CO 7 r 77 X 71 71 f r CO i OS OS rHCOOCWNOH 7 1TM 71 7 C N H O 00 O 35 H WOD CO l77 X f 71 7 C t C 1 X T O CN t y S d J X X r x t I C X 7l rraroi 11 m f 71 i7 I r 77 t 7 71 71 r 7 7 7 3 I T7 71 X I 7 i7 0O CO CO I 71 rH L r X CO 7 35 71 77 17 X M O i 1 7 7 C l O O il 7iil XT7tMIMCX7lH OS 7C 71 I I 77 i7 71 7 iI T 7 I 05 35 I 7i 35 D h tf x C rH x 35 I CO 71 r l O X W M X h W 7 X n p C 7 C O CC O f IHOrtCCOOO HHWNCOHHffqri ININlMrHHrHHrirM9HriCOHTl 66 CC rI M 00 7 i7 77 i O 71 rH l C C I C h O C r 7 iH iI M C I CO i O 0O t o CN f I I rn OH Ci t m a X W S 1 I 7U7 X J I CO C i TX 7 X M M 7 HI O X h X h n O cc CO cc ffi r 35 17 7i 17 7i to 17 rf rroco 1 rf i 17 t rf 7 17 t 71 7 7 r 13 77 I 71 1 X OMWtNO It o c o 00 o o o e r C 7 C as 7 CO h 7 TlrHTJ 1 oflO o l as tTo 5 C a 5 2 c W r i Ij sj J l f r b S S o c o 5 2 COMPTROLLER GENERALS REPORT 141 AOSr 00 CO XiiXOMNXiOl 1 H H O M W N NC tDHNWNCIMWXiHQ ooootwcooiweoHCC ios co h co iciooMHOHcoONcHnqqi J T T C o rTprrrrrrrriffriiMlTCOr4lOS 1rf rH c4 CO 1 O iD I rji tT 0f CO CD co OS CO rT if i M M iO CO lOCOWiio 3 Ol t U3 CO Ci OO O X h W r CO r CD C L O O 1 W C5 M I C f c w t N iC o o rJ O X i O O CO CO CO CD O CO C3 00 H O H kO O f ri CM C CO I X CO jq io pi tr t o NHlMt CO CO CO OS tI CO H H iCi iO N O M t 00 CO rvj eo iC T tco iV th oo co i c7r rT tcm xco oocm o ph o to Tcn ic co co co r J S f CO io iO CM f CO c c oi ln r CM CO CO oi CO CM i 00 CO CM hcmco 0 tC ri CO O0 00 x CM OOCTCOCOH uO CO t if O 6NOObfOC iPCOC Ol I CO 0 tH i O O O CO XXrO X CM t l O I C t X 00 CttONOH i DIOhXIOWhiCOtJCOO t H P O X t it C X N f c o t t c us cao oarjt os00 ias CD CO CO CD CD IJi 16 rf CM of rH I CO miio O oo cm cm ih 5 h o h t C co o Ol 00 r X CO X co I os o t t o SrICMHrlHCVlHHOICMnCNHlMHHCMHCM CM r ri jj L l t t O O O CO o x o f i CO X O0 CO 00 era t OS rH OS CO CO Tf C N tO H H rl CM r ri CM i n C t t C X X Ct O iO 1 i CM X C CO K M CM H Ol h r O iO CT CD CO CM o x o t Ol OO 1 oo co o I O O h r h l C O w iC h h rn h CO C uc C O CC X I M CC X M CXJO tl1 iWtNtN 00 tOi CO i coooo4cbooosritioocrrX CCOrHCOHCCHCrHrlMt rt ri CM CM CM ri M M r CO CD CO CM CO r CO t OS O iC CD CD X X O OS CM CO tCONNtiOCCOXilM05COOiIOS HlNfNHCNHCNHHlNHN CM rl iI iH CM ih rl rt 0 iO Ol Ol X o CO 0 ii LO D c oi cc i 0 00 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CM 12 S i ti r 1 a h C X M N H CD L H N CD t L CO X Ol r TO a oftTiofoi irorrrr 2 2S2 SSS00100 COrHiI OliH NHHHiNfI OJ 1I 1 TH iI CO lILQ CO tM i T i Aa Tfo ro im l Ol X ri CO Ol t CO CO CO X oVf X O X X f CO CM CM US rT tH rT L CO t CO HOfiO CO CM X Ol t r t GN D CO CN CO X 0q H CO 1I rl k r rs n rr irvi n n o N LO N O CD 7 CO Ol Ol t i O 00 CO co a o o o o o S3 S d o as 4 S 2 1 M c S o c o 0 rt c B 5 S o o 3 r i S M p V P a 3S 03 C3 55oc366c3oPfiflOOPQHSWKNfcPHpoliiOc50cSOMfrlWhhhhhbhhbhshb 156 COMPTROLLER GENERALS REPORT o EH p r 1 I O c lOHC CO CO 0 t lr CD X CO CM CC NOTOiOrOOJ t CC O CC O 1i 0OTlOCOtOCOCOCOiONM05ONt5000N LO t CM O t 0 ice 0 co 11 x 0co cc co X X CC X CN C N O CO CO O S3c I CM CO Hi CO uC to O M X t t CM GN 11 rH CM CC CC rn CD CM CO t CO 1f T1 11 s a t 0 uz N 11 cq co ccco i H OS CO rH tr rH CO O rH M ft t 11 CO CO CO CO 0 x CO CC 0 O OS LC CO CC t CM 1 I C c 03 t iC rH CD H CD OS CO CM CD CS CM C X X f C CC iO 2 CC CM rH 11 CO GN rH 1 CM CM H rH 3 o CD OS O lC O X C GN O OS iQ OS OS O X OS CM i CO iff OS CM O CM 5 O CD l O CC OS KC X w X CC 1 CO c cc x r x n ic h CO uO H CD CD iO rH f Gl lO O 1H O 1 0 to ic x c c i O C rH GN M X rH M CD GN LC rt iffl t il CO CN rH rH rH rH ua o s 2 X CC hh uO uO 0 so CM CC c OS X h CO 0 o NOtJOOOSOhOQOX i O CO OMOONNNMIffi gw 0 co 0 0 n a ic c c i w x c 0 gn i c t 1 0 c 0 CC N O OS OS O O CO CO t CO CO X 1 H C C H CD C O i GN GN CM s X a 10 O l C O CO M O O M C C 1C C I C t X C n C 3 OS CM CN M O 1 CD CD 10 ti O CC X O X T O OS C C X 1 CO O fH iO CN 0 C W O W O N iC K t CM X C C M CC 01 iC C X aS CX ii iO O Ti CD X iQ O H O C tH GN L0 CO CO CO CC GN CM rH CD X s5p r rH M H rH 71 1 m e CD O O O O N CO iO O CO C r O t 0 CO X O GN O OS C O 3 X t OOtCC M T 1 r r1 HCOfNWCDOHO O t H rH X CM r V ov all B p tie pt C O O 0 O O CM O O O U3 O O rH lO O O CM O t T iO O CC iCC H O O IO C TtiiOOOO CM C0 1 O t t O C CM M OS CM O CO H 1 Tt O GN t t CD co iC Hr XiOH CC X OS c 5 HCNCO M t CD X CO OS CO CC uO rH GN US 0 m CC 1l 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cocico so D cn r co r Qs GJa Ct tXHCOeprtgggggOCOC 77 X 77 77 7j jj g O S 5 x s l 3 3 2 S 3 S x 8 S S S 2 5 S3 53 j m tTOD CC oTOflCflCO Q fH H CO iO o 71 X 71 O CO 7 t 71 t O N 71 CC ri CNH h jaTHtODH o rToa o t X j i 77 71 x 77 co JggSSg itfrH O T GO rT 71 7 I O Xtf T C t lO Th 00 CO CO CO 7177 rH I X X X O 7 1 1 1 35 7 CO 77 I 7 CO X CO X 11 7 XO X O O CO 77 O 71 7 71 M C7 71 17 CO 11 X t CO rH tf Cf ph f rT 71 71 7 71 i7 f C 17CO 71 71 71 77 X 17 77 7 rf i7 1 i7 t 71 71 7 1 7 7 CO 71 t 1 I t i1 r 7 i7 71 X I 71 t l6 CD xT yO t iQ 71 O 71 u7 71 if X CO JJ ri coid o f in o h o t t g o occ l88gssssgggjaS3lJ183rgB o c k bo S if so Ml H2 t p tH ss r 3 r 60 c s w 55 5 boa 3 ri r V 3 1 a SS5S p m c a q ET if h rJJE rf CP n l ti a pis k rif Ii H TL r Pi Z L o 5 O E 2 s HHHM HI 158 COMPTROLLER GENERALS REPORT O o rH S OTfrnmatcDOcooo TH T O th O CO CO CM iO CD t O OS 1 F OiCO tO 0 i CO iQ Cl iO CM E P D tH cc it as r Mi co co co of co tCOHiMtN MriHHl CO lt IH CO Ci A rfi lo o n o oo o xi o 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HoojOHccoiXoioai as CO CO t 00 CO HH rH w N CO o CO a T rT rC o Q 1 w p S i s C H d m ffl M ffi o C3 CJ Cj 5CS 03 CDrCC o tp COMPTROLLER GENERALS REPORT 159 oo a a o o o m o M M o h1 02 o 1 CJ H X si H go bX C o a m SIO08I00 JO SJTp9I0 plOX 9TlJ eonvcBS XBX Hod 1U8AI0SUX iioo jtteAiostii 3 O iO O ICCMOO00 H CD CD 00 t CO fXWCrCICClrcCritClNINiN unXioccio o oiodicc yrTr co irr iCih cocTcd iOOrToioc4odio i ir i O co i ci O iO en 0 T CD iCO X i C X X Ol lOif CN CM OfOt i XX 01 3 CO H CO I r 5HO I r t Ol TfOlCfrHHC r cr co co r co x io oi o c o sj m m w OXHMCiOIOIH CD CO CO Ol Cl iC l Oti rI rl iC iH lO Cl CO CO CD CM iH Bnotssiranroo SJ9Ap08H suoissiuiuioo sj409n0 sjujssnntnoo ooti6sitraoo pnL XVXTlOd xcx icnidBo piTB xtuauoo papnnja SU0TXtXTll8A0 014091 siqoT imox iXCiMMl01fiCHOLXXC4err0OLCCi001riOCOlffiLOH lO o o C ir ci o h t o C Mf 01 r iO H CO Tfi co im r n ic c h m sc t to M t i o c oj i oi io yorticcci i cr r x h co x oi x co co x Ol i 01 CO OO CO t Ol CO 01 i th CM 00 i iCHOlOlLCnOlrifOlHrtfHH O l Cl OO 00 01 CO CO CO CO iTfCOdMCOWfl rt rt CM rl CO CM 51 CO y Ol CO Ol r iHOlCliCHMHiMr r i0 I 1 Ol iH CO rf iH CD tpQM boiixrCOfflCOHOirj3N011sHO n C3 C O f 1 t O O iO H ii 01 MK O CO T Cl O H Ol ffi L O H Ol O t noiiCiocCMKOiocxOtiOHixoiiocNOiioof tDtO r Ol 1 CO i 31 iO X 0 I O r T ifO 31 CO CD 3d 1 CD 00 t co h o co c lo c o i t l cd c c f o i i r1 oi ci tji Tf ccj to rT iH oiiH ofrT ToOiH rHCM Cf iTOfiH OlrHiH oT CO 31 ifO CO cr CO o o o co CO Ol CO X 01 C iO Ol 1 X C H a C T lO Cl t1 io co i or i x co o x x x co io o o co ic toiocc oo x cr oi i o i x or i co x ih c co x f i t oi co or 01 icr o x cr 10 oc icoccocd co ijiw oTtcjOrH kootpoi ofico CO iCrHITlO CO of CoCO iHtofrf jou xnx na ssSiq no iou pun jBiauao oi iO i o co i oi o i o o x r c c o Tf t x o co o t co o ri co co o o co r s iO r X I 3 X Ol Ol I CO x CO C CO i iCO O CO CO X 0 CO lO X X 31 1 Ol r T O o CCT7 CC3lOICOIT OO 1 CO COJM OJCM LOCOiiOCO CO icfco 01 xroO CO Iico3roriCOOt O 1 of 00 t1 ICO iiCiH iI lHO iHOl CM iH co rr doooccooooocoooc 0000003300000000COOOC C0C0r0Jrfil0n1i0C333 0IO O iO OO CO OI X Ol xtL XDX ITU0U80 xbx IQiidBo H p o o lO X 1 iH O Cl Ol 01 X 00 31 CO X iO CO f CO 31 r Ol iO Ir iC Ol M CO C CO N CO rH tH X I 3 CO X iC 3 O 3TO OJO T iT TTrH OrlO rH iI CO iH iH iH Ti CD O fr Soifiocotcococ x CO Ol CO cO lO Ol CO GO vi iOiO cOiCH Oil T1 H CO iO X oiOl OOOICOOXOXC I x O Ol 3 Ol l 3 i 3 3 f 1 CO CO r O iO f H iO C f CO ffi N rH X tI 3D O 31 CO Ol T 3 C 1 3 T D 3 n l CO CO iH O i 3 T H uj cj r J winj A j C CO O i V X CO 31 CO 3 1 CO 31 31 iO Ol i1 CO i CO Ol O iO CO Cl iH CJ1 p 0j 3C COCOiO 531 iO X 01 3 CO 3 3 10 IO CO 00 CO 31 r 0 NIOIC I T 00 13 i co co i1 ico ro co ico i x 3 ro x o x i i x co x qq oi h o x co co otco miT iO M oc h nt 09 ef V5f prHicoiOcocofoqco cTiTrJiM CO 7 lO iO ico coo co i oi oicoo co co io or oi lO ico cr 3 oj x oo in io CO CN SO CO CM 00 CO X I CN rH CC IT H iO Tt lO TfOOCiOXtO incocotierTHiOOTiOcrcocoricoo ifl003l3r3Xl330103C0013fHOC0OC0O crf co r oo ico oo oo i on i cocoioo ihco oihi 55NDCi rcirH iTof O rTiT rH COrH CO 348 S ci 00 IS O a cO 3 C cS o d S a a s sa s era 3 pa s a asassaaaasS Isca gg a iRHBHaSSSSjOODOOaODOOOOUOOOOOCH 35bCs s5 aajajaflflJJJs osooollmuamamtmmmm 160 COMPTROLLER GENERALS REPORT 13 s S0O O aims am and aoustBg xiiL rdBQptre ja suotssiraraoQ suissiiuui3 sluM o o V r r i ot 3 c X i i i t yi i ri i 71 CC I l7 lO 388888883888888S88S588g88S888K8SS ifflsHOiOtiHHQWiMaiMiflic 7i it it m i s Li Mr 2 iixciii xl icf c o i m rt r i r i o 17 x tt 71 h u m rt n i xntiivi i 71 i 7 x 2 71 71 o U r I l r f T a H iico Tt i l t 1 v Jr g lj11 suuissTinuioo ptBd xpl ipm putt ujmo0 SlUli si iqo poptinjay SUUlULi0A isxnjd ao ion PUB tUOiii xX ttd xij Riaxiof xnx liil K 7i i to 7 7 71 7i i tr i tt tt r ci i ti c tkcit era nicQiaacoNiocoiitciAiOioc i x 5101 eou1c 3 1 11 1 j ycc t it X 5 7 J x x f 5 i 7 1 7 x r 1 7 x to x 1 t j i ti tt 1 71 r 2 rJ fc 2 ti r n t n x t x 17 71 o x pa u liO 71 X T X X 1 M I i7 7 S 7 71 C I I f 711 t Z 71 I I 1 11 i M r Li 2 2 t ITT x M O TO i 7 71 7 C i 1 C 7 1 I O as x 7 x r i7 r1 7i s 2 1 3 5 i 7 1 1 K 1 j 1 tj1 a h 7 1 r 71 c x x x 71 x c h7 7 viii 1 i H X t X C7 1 7 io5i tD tnffl CO l lO C x 1 r r 71 x x x J 71 x 3 71 ft r 71 i i vl 9 i 11 x 7 7 i x x Lt cccr t Tee Jcc jOisTe 7l tr rJ rtTr tt f mon 17 Ol 3j tt f u iix 3 1 r7i i7 17 x tt 17 rr tt X K 1 30NTnHrr0HNLt0 titflf ft SfiEr 3 1 SC r inraocp tp c 71 m i tt x 1 i x o 1 z c 1 11 1 l 1 1 71 T O CT 77 71 71 X 7 tt 77 71 i TT 17 i7 I 2 f tt tt o x i i j j 7 71 71 tt X I t f i i 1 i C2 vi WtaOO Tl ri C r Xr i 7 tt 77 71 i 7 Tt it I 77 2 it iiirr 7j i x 7 t rt 0Hf irfeOU3ot iO 5 tt i 71 C2 l 1 i S CO Z xSS S S95 x O 0 2 00OOOO0OOO0C i 71 71 t o 71 viTtSS r 7i 7i i f 11 t r fi x Ur if 711x ti tt 7 t i i i i 7 r r 7v 71 r x i i i i 7 1 I tt f tt tt t 7l Lt r 71 i7 7 r r 2 j x tt X tt 17 tttt2 1 oi x r x mKC I 1 7 7 7 X 71 17 X 3 HOQOWOr o t i r tt 1 1 X 71 171 3 L i X 7 1 i 2f5 tr tt r 711 i 77 t it x i tt 77 T 77 7 it 1 t X X 7 t 1 i x 1 n x 2 2 7t a COMPTROLLER GENERALS REPORT 161 itG CO CM N c oi 7i c i x o ic 71 r 17 ti o i go 71 71 co 7 r r r i i 7 to x to to i m r i i t it 7 x x 7 77 x rcKOnr 70 iC X l o c c c c c it n i c fnff sr r 7 7 tt f ri 7 oi i f r X 7 f 1 71 co i7 r irr ic r r O te o lIKCXvilC 771 M 1 1 1 C Ti X C K r X a a 77 I 7 i X I I I i 7 CO x SC h I c j c 77 X 77 7 71 l 71 tt I 7 71 CO l cc ICiCIC 77 X 71 71 r CO CO CN 77 T 71 71 71 17 8 7 7 7 7 7 8 7 77 7 c i ccooccccc coccoccco 8 77 7 8 i 77 JlC x 7 X X X co 77 71 X 17 X 7 X X 1 1 71 17 TT CO 17 I CC 71 CO 71 7 I 71 CT X 7 X t 71 i7 CO i i 1 ir i i i 1 V p r i i i r rr r i X 1 TO C7 71 X T r S S Cfi 7i R ft 77 71 77 71i ct 77 x r 17 7 il 71 C7 i i 71 CO 71 f 71 7 17 711 X 7 77 J 17 t 7i t 7i r 11 i7 7 77 1 77 7i r Ti X X 77 O 7C Tf i X 77 1 C i7 X X Tf 71 tj C7 X f 5 07 O L7 77 KOI Q 71 71 77 O f I X 77 77 77 X I X 7 I 77 i 7 71 O 77 1 r Z X 7 1 r i7 1 77 70 71 71 i7 C 71 77 1 71 77 0 77 C7 CT 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ooooooooooooooo O 70 1 71 I CO CO X CM i7 CJi O 7 tC7 i ir t i7 TO CO 17 X 77 77 O i7 70 X 7 71 77 O l 71 t1 7l l 71 X 71 777700 7777c0 CO 71 i lO 711 TO Tf 7 TO CM T CO CO iH r r 17 7 1 TO TO C X l JC X 7 ifT 77 il i X 7 717 ri If 77 7 77 I77 x X 7 lO c 77 17 71 77 i 77 1 7 c 7 1777 71 77 ICN 7 C 1 70 77 X X xcr Off icoX 7 7 77 i7 77 7 7 co 7i riH if 77 1 X rH 77 OQO 77 77 77 77 77 77 77 77 77 O 77 77 77 77 7 77 77 7CC 7777 0O 37 1 7 1 I 77 1 77i 17 C I 71 1 X 7 i 71 7i CO CM I Tf CM I t 1 7 7 1 X I l7 X 70 X i7 77 71 lO 1 77 id I 1 TO tI TO I Ir TO 71 I r7IIT77 7 17 7 7 17 71 717 717171771 7X 77 r T 70 70 7lrcl7r77 7 X X X 1 i7 X 71 i r 1 i7 I 7l X rl i 1 00 O X 1 71 77 77 7 i 7 77 r 77 77 77 f 7 1 77 r 77 i7 71 77 7 77 TO 1 I 71 i7 71 1 71 7 71 X i7 71 n7 71 f 1 70 7 7 X 1f TO CO ii 7 77 77 X 77 TO 1 CO i i C 1 71 70 17 IrNri77CiiOOH X ti 17 X 77 17 17 7 1 17 CO Il 71 X 17 Xi7 sf 7 X 1 i7 70 X 71 77 7 7 77 X X X 7 I i 7 I i7 rT it7 tH rH ii rH rHW tTth iT rlrH 7rrTTHi 1 1 71 71 I 71 t 77 17 71 7 I t i I Tf lO X 7 7 71 71 77 17 I i7 7 77 X iC C 71 i7 17 7 1 r 70 CO 11 71 71 1 i7 Tf 0 7J a o c r 7 77 7J 2 C 7 r 7 n 7 C 7 r S C J J 7y 7j 1 r C 7 T S 7 T C g aj 3D Sft 9 K D K 1 C3 CJ Eiiii SaSSac 3 b Ss S2 qg h g ali JSSSjEocoBB PLP4PLPLHPL0HHMKdiaSGSEH r t H El H 1HHHHHHHHnHHH 162 COMPTROLLER GENERALS REPORT s s En aioi09xioo jo sjjpaio pqoj 1874 16 18856 13 3585 99 3892 56 8286 95 728 37 12084 15 5928 93 7226 40 17927 11 5132 05 3573 15 3504 07 11464 94 3260 70 14645 98 6968 01 5620 75 CO i M I in 01H1S Ill and ooinjxuii r rH p ctrHjoo o xL loi uoaosui 13 00 799 00 464 00 45 00 502 00 46 00 200 25 505 00 698 00 559 00 111 00 76 X 103 00 421 00 66 00 503 00 433 00 301 00 liO 1 5 0 XBX 101 nil putf luo noy iuoaiosuj t 8 78 199 26 50 00 9 01 141 63 15 86 119 21 93 50 194 88 424 82 10 72 7 75 18 42 111 18 6 19 160 23 79 34 59 69 iO OI O o 3 suoishiuiuioq sidAi30dH 8 94 94 403 73 114 93 140 40 250 14 286 44 330 78 189 25 234 11 428 19 191 80 111 96 143 56 298 62 131 84 371 23 218 98 197 05 CO suoissmimo aiooanJ x X X X 77 T t x r X rn X il l X 777 C il Cl rl A t x 77 X7ixlxX7Cf 77 c x X o a o o t ajagi ino lootiDg Ainnof ppsd xuj ipj 3 528 52 1858 23 505 92 1025 72 1 12 32 1713 71 2217 32 832 51 80S 02 2856 33 823 70 718 12 783 35 1107 49 CO 03 2355 38 1135 19 1094 30 f joj MS rOJ pan TUAua X 77 X X X L 77 x x x SSKCrXZfXrHIOiHCSlMCT 77 X x 1 5 i r35cCr x x 71 x 1 xro ei i 77 x tn x i t i 71 7i x i 3D xV CO M 7f C x 7i O x 7 3 2 snn o i isilli x x 71 x x x x i ri 77 x ox 7 x 1 x 71 x m 71 tj 77 i x x x 5 J3 siuuiaujoao 7J 77 i x i x M x o r x n o i i CO o l X a 3 on via lioi O O OOOOQOOOCOOOQQ O jOOOOOOOOOOOOOO x i x x x x x x x i o Xr X i rt x M C rEC C HO 1 xiaiuiin i 1 71 X N O r X X O it X X 4i Mixnj i 7 7i i a xnx IIVI ooooiorrr iSi llz x x x 7j x x rr X 3 x x x r x x x tfr3 N rTiri xix7 T 7i o XBX Uionoi X X X X X x x 7 X C X iX X U 77 r r o X 7 r 77 1 77 r 77 7 1 r x C x X xx loleln 5 7 7 77 X X 77 l 7 l X X X 71 77 X i7 7 777 7 7 t X 7 i x 77 1 x x X X X 1 7 X 171 7 77 1 7 x 7 X X 7 X 7 7 X X CO rTT r77T r 71 r o Q H u a u Eh o 0 x i 5 x r1 COMPTROLLER GENERALS REPORT 163 o ft W J oo 00 00 05 2 a o 03 23 to o DQ O O 1 O O K O T O O O O O O O 3C O 1 O O O 1 o c o o o oooc OOO 5OO0SOO0OOtlOOOO s g s 3 S S s i f 31 s s 11S S SW 111 S rT 0 c4 5 T gX1 t i 8 88 iSSSiS i i II o i 8 33 ig i oj 0 co rH h o CO 0 m o o o c a rt 3 s o o 0 JO 3 i O 3 o IS o O OT S i A m o 1 8 j m 0 01 3 8 tec o 8 1 i o c5oo cj 0 i icrT oT 2 2 2 2 c 88 2 i 5OC7OO0O0OO0OOMOO00 OOO 0000000000000300000 o 53 DO 9 S2Q0ocoooooooooioccoo ei57i S i r 2 o O O O 7 X 7 OO O iT 77 r 77 O O O O O i O X X1 71 O il X w c c3 ho c H j l 7 7 C7II7 ooti7roiOi7r7 tvKjO rH H iH Cl w id o s il 8 tc U z r S 1 j j j j j ffl j5 o o oo c s S o o S Ooo77oooooor ooooooooooo 9 t c do o x o o i t o o o I 7 o 071 i tTiT cf cnoT c I ooooicirrooooo C3 cooTco CIO c 7C77I7777H i11i o 71r ir71fi o h i i hi 11 rH co m OO o o rr c 7 o o o o o o o oo o 77 o o o o o o o x o o o oo o o o o o i o lOO S s o o i o o oo oo oo ooo o o r o o o o 7 it 7 o I ih ilon cTiTtc cTao i M tO ri1 Ml 1 O N 00ON iTocc th it i sc qiio o 7v oto jo cho ico1 w fl Bo 0tf OOOiC o o 77 o o o o o o o o o 2 iooooooooo7 3 oooooo5o5o5oS3J gpi 3 oooo oo oi O O 71 o o o o o o c 2 oooooo7o a o o o i c O O 0 l rH O L 83gK38i3S38 j NH Tl 7i iri o I cTor rH TO 1 o g esjgt a w v M EC r o o oo oo 5t5 oo o oo oooo ooooo r 0 00 773 o OO 1 3io oo co o o Si ill 8k i oopo77oo 7 71 73 TO OiOT1 0 t 1 i r SBI h i0 T J 71 CT 7 O j jssssi ocqorfrf y i ooo o go oo 0 0 00 0 0 0 O O OOOO oooo o oo oom o o o o iri d hho iq ti 3 x t l 0 0 1 0 O CO 17 iO CN r x 17 1 X r 71 71 3 Ti ic oT i 1 a ofr i 3 3 p S c3 B i ri i O u c S TO 3 3s 3 c SH 0 H D 02 V o zj a 3 a 5cc 5 o ti j a j 1 S 3 Z 31 H S 0 if 4K cj 3 2 S a 3 aamammaiBmtumaBKmmUm 164 COMPTROLLER GENERALS REPORT c hH o o o o 25 oooocoooooo O OItH iz v s Ssjj i ci i o 1 xcc i i 1 j O t t r ri 11 i o in h x O Ci i x iSr K CO oi aa it 522 o o c SS j is O o o III SI ill if p C c r 3 I 2 u I J m t o to x X o f o 2 oi x o y A joo 3c o o BSS ir X j Si II ti OOM o ooc X 1 fe ri 3S 11 r M ICO o M 5soooc oooo o M OOOOOP ooooooooo i c o c o 3 o o o m o o i c 1 Ol 1 5 r Ol T f M T T X r X rc t i ici ih i cm co c co 5 r m 01 e d o s y o 3 CO of o o oo c S gg8 Sg5S558BS57 fi 38 j rH S CZ l oo Oi O Q S L cc 5j r2 S K r 5 51 K us 5 i c 7S 25 Ul ri HCMr a o o oocooooo 5zc o 5 oo oo 6 o o c O OOO ooooooooooox o o o otccisc o 10 S ro ti icit ri rf z rt x xocic X X o ipiOifl v i i cc H i1 ci m 5oooo S3oS5ooooooooooo CM 3 epot ai other uilding O Ol to Q cq f cr o o z i jSSSSopSSS O O O O O o o O O O iC s bj 0 7 C 3 g 3 S S I o 3 locooooooo oq55oi2M2b is ir o iomf O O Q O O o o o o o o3 oocr X CO OC ft iiiircTtt o cn cc i oi cc ri t 1 h i11 s o o 2 Sis SS qo S j 8 i 5 1 1 1 o o x o O O O T i o o o r i8 ooo 2 s 5 ioC N c t COrH e ec y i I iS ce m s 43 0 cS o cidE p a i s i s 3 3 M C 03 g g H 5 e c s V r r ic o c c 1 J g r r K z 5C ku REPORT Insurance Department COMPTROLLERGENERALS OFFICE YEAR ENDING OCTOBER ist 1888 ATLANTA GA W J Campbell State Printer Constitution Job Office 188KCOMPTROLLER GENERALS REPORT 167 REPORT State of Georgia Comptroller Generals Office Atlanta Ga October 1st 1888 To His Excellency John B Gordon Governor SirIn conformity to law I have the honor to submit herewith my first annual report as Insurance Commissioner of Georgia The Act regulating the business of insurance in this State and1 making the ComptrollerGeneral Insurance Commissioner approved October 24th 1887 has worked well but needs amendment in some of its provisions I would recommend that section 9th of this Act be so modified as to permit the Insurance Commissioner to authorize the placing of extra hazardous fire risks in unlicensed companies whenever it can be shown to the Commissioner that a risk can not be insured in an authorized company There are quite a number of risks in our State that companies doing business here will not take such as oil mills planing and saw mills risks of this kind being regarded as extra hazardous and undesirable Citizens owning such property should not be debarred from protection offered by outside companies if they are willing to place their risks in such companies These companies should of course be required to pay the same taxes required of authorized companies by the laws of this State I would also suggest that sections 10 and 17 be amended so as to require insurance companies to make a return of their gross pre miums on the 31st of December of each year or within sixty days thereafter and pay the taxes due thereon at the time of making said return This will make their tax year and their report year corres pond and greatly facilitate the collection of this tax I would also recommend that agents of all cooperative or Assess ment Life Insurance Companies licensed to transact business in this State be relieved from auy county or municipal taxation These companies many ot them are honestly conducted and offer insurance to our people on such terms that persons of very moderate means can procure a small insurance on their lives who168 COMPTROLLER GENERALS REPORT could not purchase insurances in the old line life companies on account of their high rates To require their agents to pay county and municipal taxes deprives our people in the small towns and countrv of this cheap insurance for the reason that these taxes force agents of these companies to confine their work to the cities because their commissions are too small to warrant this heavy expense The law requiring the taxes assessed against all insurance agents to he paid to this office before their licenses are issued to them instead of to the tax collectors of their counties as I predicted has resulted in the saving of a large sum formerly paid out in commis sions to said collectors as vvjII as largely increasing the States revenue from this source Taxes from Insurance Agents 18SS 4890 01 Taxes from gross premiums Fire Companies 188S 14446 69 Taxes from gross premiums Life Companies 188S 8565 97 Taxes from gross premiums Assessment Life Companies 1888 809 70 Taxes from gross premiums other companies 1888 564 93 Taxes from gross premiums Unauthorized Fire Companies 1888 50 65 License fees from all other companies 7587 20 Making total income from all sources36915 14 Total receipts for 1887 32231 58 Increase for 1888 4683 56 Since my last report tic following companies have withdrawn from the State KIRK COMPANIES Factors and Traders Ne Orleans Mechanics New York LIFE COMPANIES Life Insurance Co of Virginia Richmond Va ASSESSMENT LIFE AND ACCIDENT COMPANIES Interstates Life Association Staunton Va Staunton Life Association Staunton Va Presbyterian Mutual Association Louisville Ky National Life Association Columbus Ohio National Benefit Society New York OTHER THAN FIRE LIKE AND ASSESSMENT COS American Steam Boiler New York Continental Lif and Accident Harford Conn American Surety Company New York The following companies have been admitted EIRE COMPANIES Hibernia Insurance Company New Orleans ASSESSMENT LIKE AX1I ACCIDENT American Mutual Accident Association Nashville Tenn Cleveland Life Mutual Association Cleveland Tenn Home Benefit Asso ialion New York Massachusetts Benefit Association Boston Mass Mutual Benefit Life New YorkCOMPTROLLER GENERALS REPORT 169 National Accident Society New York National Life Association Hartford Conn New England Mutual Accident Boston Mass Peoples Mutual Benefit Society Elkhart Tnd Preferred Mutual Accident New York Wabash Valley Protective Union Crawfordsville Ind The following Fire Life and other Insurance Companies having complied with the law are authorized to transact business in this State for the year 1888 FOREIGN FIRE INSURANCE COMPANIES Amazon Cincinnati Ohio American Fire 308 and 310 Walnut street Philadelphia Pa British America 18 Front sreet Toronto Canada Citizens 156 Broadway N Y Commercial Union 58 William street New York Continental 100 and 102 Broadway New York Connecticut Fire Hartford Conn Fire Insurance Association U S B 50 William street New York Fire Association of Philadelphia 34 5th street Philadelphia German American 115 Broadway New York Guardian Fire and Life U S B 54 William street New York Germania Fire 177 Broadway New York Hanover Fire 40 Nassau street New York Hamburg Bremen U S B 62 Cedar street New York Hartford Fire 53 Trumbull street Hartford Conn Hibernia New Orleans La Home 119 Broadway New York Imperial Fire 20 Kilbv street Boston Mass Insurance Co of North America 232 Walnut street Philadelphia Lancashire U S B 40 and 42 Pine street New York Lion Fire U S B 223 Asylum street Hartford Conn Liverpool London and Globe U S B 45 William street New York London Assurance U S B 88 Wall street New York London and Lancashire U S B 46 Pine street New York Merchants 776 Broad street Newark N J Norwich Union 67 Wall street New York North British and Mercantile U S B 54 William street New York Niagara Fire 135 Broadway New York Northern Assurance 25 Pine street New York Orient Insurance Co Hertford Conn Phoenix Assurance of England U S B 67 Wall street New York Phoenix of New York 16 Court street Brooklyn N Y Phoenix of Connecticut 64 Pearl street Hartford Conn Queen U S B 37 and 39 Wall street New York Royal Liverpool England Rochester German Rochester New York Scottish Union and National U S B 222 Asylum street Hartford Conn Sun Fire of England 15 Washington street Watertown Is Western Assurance 22 Wellington street Toronto Canada Westchester Fire 27 and 29 Pine street New York Williamsburg City Fire 13 Broadway Brooklyn New York GEORGIA FIRE INSURANCE COMPANIES Atlanta Home Atlanta Ga Georgia Home Columbus Ga Macon Fire Macon Ga Rome Fire Rome Georgia Southern Mutual Athens Ga Savannah Fire and Marine Savannah Ga LIKE INSURANCE COMPANIES yEtna Life Hartford Conn Equitable Life 120 Broadway New York Imperial Life 149 Griswold street Detroit Mich Mutual Benefit Life 752 Broad street Newark N J Manhattan Life 156 Broadway New YorkmmmammmBmMUBmmKmKm 170 COMPTROLLER GENERALS REPORT Mutual Life of New York 32 Nassau street New York Maryland Life 10 South street Baltimore Md Mutual Life of Kentucky cor oth and Market streets Louisville Kv New York Life 346 348 Broadway New York Northwestern Mutual Life cor Broadway and Milwaukee streets Mil waukee Wis Penn Mutual Life 921 Chestnut street Philadelphia Pa Provident Savings Life 55 Liberty street New York Travelers Life 56 Prospect street Hartford Conn U S Life 261 Broadway New York Union Central Life 243 West 4th street Cincinnati Union Mutual Life Portland Maine Washington Life 21 Courtland street New York ASSESSMENT LIFE AND ACCIDENT INSURANCK COMPANIES American Mutual Accident Association Nashville Tenn Citizens Mutual Life New York Chicago Guaranty Fund Life Society Chicago 111 Cleveland Life Mutual Association Cleveland Tenn Connecticut Indemnity Association Waterhury Conn fidelity Mutual Life Association Philadelphia Guaranty Mutual Accident New York Hartford Life and Annuity Association Hartford Conn Home Benefit Association New York Home Provident Safety Fund New York Massachusetts Benefit Association Boston Mass Mutual Benefit Life New York Mutual Reserve Fund Life Association New York National Accident Society New York National Life Association Hartford Conn National Life and Maturity Association Washington I New England Mutual Accident Boston Mass Ohio Valley Life Washington D C Peoples Mutual Benefit Societv Elkhart Ind Preferred Mutual Accident New York United Life and Accident New York United States Mutual Accident New York Valley Mutual Life Association Staunvon Va Wabash Valley Protection Union Crawfordville Tnd OTHER THAN IIKE OR lIRE American Surety 160 Broadway New York British and Foreign Marine 65Wall streetNew York Equitable Accident S W cor 4th and Central Avenue Cincinnati O Employees Liability Insurance Association 84 and 85 King William street London England Fidelity and Casualty 214 Broadwav New York Guarantee of N A 157 St James street Montreal Canada General Marine Dresden Germany Hartford Steam Boiler 218 Main street Hardford Conn Lloyds Plate Glass New York Manufacturers Mutual Aid Society Augusta Ga Standard Life and Accident Detroit Mich Thames and Mersey Marine 69 Wall street New York The business of most of the companies in this State has been satisfactory as will be seen by tables Nos 4 5 6 and 7 The total premium receipts of nonresident Fire companies are 1007395 and their total losses are 62814106 excess of premiums over losses 37925394 Premiums of Georgia companies 43727417 losses 8959706 Excess of premiums over losses 33730026COMPTROLLER GENERALS REPORT m Gross premiums of nonresident Life Insurance companies 876 59706 losses 346154 Excess of premiums over losses 530 44306 Gross premiums received by Assessment Life companies 80 97275 losses 4401475 Excess of premiums over losses 36 958 Gross premiums received by companies other than Fire Life and Assessment companies 5328710 losses 2239132 Excess of premiums over losses 3089578 Showing an aggregate excess of premiums over losses in this State of 131485698 for the year ending September 30th 1888 Of course this amount does not represent the actual net profits on Georgia business the expense of management not being deducted but the figures give a very fair idea of the general business of the companies in our State This very satisfactory showing so far as it is applicable to the Fire business is very largely due to the great improvement in the fire departments of our larger towns and cities We have escaped any large conflagrations or cotton fires and with the steady im provement in the construction of our store and cotton warehouses we may confidently expect a steady decrease in the number of fires and consequently lower rates of insurance The business of our home companies should bejjpartieularly grat ifying to our people and encourage the investment of yet more capital in such enterprises All of which is respectfully submitted WM A WRIGHT Comptroller General and Insurance Commissioner172 COMPTROLLER GENERALS REPORT INSURANCE AGENTS The Following List of Insurance Agents Have Paid the Special Tax for the Year 1888 and are Duly Authorized to Transact the Business of Insur ance in the Several Counties in Which They Have Paid Said Tax Atlanta Fulton Count Adair J A Angier C Armstrong J G Arnall C S Austin B H Bresee E L Berry 0 M Blood worth F H Blood worth L J Bowie J A Castleman H Courteney J R Cranston H Clark Blauvelt Cobh Moore Cronheim H Oulberson J P V Co Crenshaw W T DeSausure George R DeGraffenreid M Dawson Co Douglas P W Davis W Haskell W W Hardernan Dow Co Hunter B M Harbison R Haskins B S Harris C R I B Howland S Eetner J H Knowles C Kimball J C Laird L J Lowe Win Maury A Riley Moody 1 Mann R D Co Minis L Mover Clkshanks Morgan Joe MeGauhey G V Orchard F B Onid R Perdue cV Egleston Pattillo W P A W F Putnam Hale Plane V F Peters Thomas Robinson S Saarbach Fleishman Sanders O S cV Co Sibley R E Co Sheppard F B Spinnev E C Stockdell H C Thompson Edgar A Son Torbett M B Co Warren S F Whitner 1 C Co White W W Wviin James Waldo A L Wimbish J T Litehtield L A Bernard 11 I Grant J A Griffith Mell Hoskins 15 S Abbeville Wilcox Count Anderson G M Adairsville Bartow Count Earle E B Acworth Cobb Count Mitchell R M Athens Clarke County Harris F Seudder A M Thomas S Wilcox II V Areola Bulloeh County Sorrier C ACOMPTROLLER GENERALS REPORT 173 Augusta Richmond County Allen J V II Co Phinizy V Co Bean J S il n if t h ButtJD Kuddelle L H Burdell J M Shellman A L CarrHW Symns Geo Son X T T Simpson W H ohen J J f t tt j Cranston J ff A Gardner W S Co Stafford T H Thomas 1 j h n T T Thornton Willett Co Hickman l l T T Jordan W M tiV Newberry J T Wright D E Son Albani Dougherty County Muse W Shellman A L Warren K H Wight B L Co Davis Jc Collier Davis J A Gardner I H Hobbs Tucker Mayer D W Americus Sumter County rr M tT v Hawkins W E Allen TM Co Harrold U B T Martin E H Davenport W T Son W0o Srlblilaway Whitson L D Hawkes T N Buena Fista Marion County Chapman A T Buford Qwinnett County Pattillo L P Brunswick Qlynn County Gardner J H Co Nest M Oconner T Co Whitson L D Burroughs W B Dexter J M Ellis D P Elson J Boynton S H Graves J B Blackshear Pierce County Shellman A L Bainbridge Decatur County Obendorfer E Peabody E K Harrold J D Bro Barnesville Pike County BlassingameTJJC dwN Elder E Murphy 0 A Bartow Jefferson County Stewart W H Buchanan Haralson County Putnam I Cartersville Bartow County Aubrey McEwen TV P SSBH Young JH Jones T R Clarkesville Habersham County Bean T S Jones J B174 COMPTROLLER GENERALS REPORT Cochran Pulaski County Howard Q L Columbus Muscogee County lTOwa i B Shellman A L ov R Slade James J Blackmar J slllc Hedd c Brannon Blackmar Stringfellow R S Chappell L H Epping Lang Jordan G G Murdock R B Ledbetter L Power F W Brantley T M Turner J C Dearing J J Pace J M Kramer E G Mandevile L C Chapman A T Foy J P Co Gunn J I Johnson W W Blanton J A Jones Maddox Barney Stubbs Corker S N Brown Roberts Loyless S A Gentry R D Merrill C B Adams J W Adams I II eCo Adams I H Jr Whitson L D Willcox P P Yonge Grimes Conyer Rochdale County Daniel J Cedartown Polk County Stubbs J S Camilla Mitchell County Twitty W C Covinglon Newton County Scott W Sheppard T J Carrollton Carroll County Reese 0 C Canton Cherokee County Porry B F Cuthbcrt Randolph County McDonald G Parkerson ftf C Watts Geo S Daion Wliitfield County Lyle Prudcn Dublin Laurens Count Havncs M Wolfe J 13 Douglasvillr Douglas Count Post C C Darien Mclntoxh County Spalding Kenan Dawson Terrell County Parks J T Co Eastman Dodge County Stokes J P Wolfe J B Ealonton Putnam Count Brown E II Co Cooper Cope Singleton V T Hanis E Wilcox H R Elbcrton Elbcrt County Wright Shannon East Point Pulton County Blount B M COMPTROLLER GENERALS REPORT 175 Flovilla Butts County Crum J W Lindsey M A Forsyth Monroe County Amos W B Bloodworth O H B Brooks R P Co Boynton S H Fort Games Clay County Boynton S H Sutlive J W McDendon S A J L Fort Valley Houston County Brown W E Harris H C Gray C G Palmer J Gainesville Hall County Brown W A Kimbrough E E Holleman J T C L Griffin Spalding County Brawner J M Launeau B M Cooper E C Logan J W Drake R H Mangum Sons Jones G W Nichols J P Johnson C H Rhea J G Gibson Glasseook County Cranston J M Grantville Coweta County Lovejoy J P Greensboro Greene County Norton C C Park J B Weaver W M Cranston J M Hundley T S Jones Green Co Greenville Meriwether Comity Tignor J 0 Led singer G Smith L W Bostick J R Bdzeman J H Lewis Leonard Co Laing J A Merritt R A Hamilton Harris County Smith L W HawkinsvUle Pulaski County Parsons B P Shellman A L Stetson J I White G H Wolfe J B Iloke B Key T E Flanders R H Harlem Columbia County Hardy H Hampton Henry County Griffin S H Hogansville Iroup County Thomas J S Hamilton Harris County Ellis 1 P Harmony Grove Juekson County Quillian W A Co Isabella Worth Count Piekett J B Invintou Wilkinson County Boynton S II Jcffersonvilte lwiggs Count Hunter J LMHHHH 176 COMPTROLLER GENERALS REPORT A rcher W H Cnirn 1 W Jackson Buffs County Ellis I P Mallette W M Jonesboro apton County Lawshe P F Co Stewart Heidt Jasper Pickens County Perdue fc Egleston Jesup Wayne Connty Littlfield Jefferson Jackson County Walker C M Knoxville Crawford County Blassingame W P La Orange Iroup County Thomas J 8 Whitfield Boyd Yancy W C Gresbam Y A Hall R B Sliellnuill A L Speer fc Johnson Barker G H Brand C H Caulk T P Cook B P Cato L L Carter T F Archer W H Boynton C J Boynton S H Brown W W Brantley T M Chapman A T Cobb Cahaniss Cobb Carnes W W Conner T U Co Collins W V B S Conner G C Cubbedge R W Cranston J M Duncan G W Fste E Flanders B H Gee J H Hazlehurst W Leesburg Lee County Long H L Lexington Oglethorpe County Hundley T S Jjawrenceville Owinnett County Spenee JJD Louisville Jefferson County Tanner L R Lincolnton Lincoln County Colley J I Lumpkin Stewart County Hanell 15 F Union Hancock County Duggan M I Macon Bibb County Home H Huff J 1 Jewett G B Kershaw Anderson Lemon A L Lowry T S pp Obear George Co Plant K H Plant Hurst Sanders A Co Shellman A L Turpin Ogden Turpin F M West J R Willett II M Wilson F S Winship N R Andrews A F Foster Aekerman Madison Morgan County Hollingsworth W Morgan CalhoUn County Beck J J T COMPTROLLER GENERALS REPORT 177 Marietta Cobb County Cooper J A Hunter B M Coryell H G Melson B F Groves Bros Power W E Milledgevile Baldwin Count Andrews C H Compton P M Son Couper Cope Hazlehurst Win H Carr A J Milieu Screven Co Carrington Misses 0 B C S Windsor T T McRae Telfair Count Gentry E I Montezuma Macon Count Brantley T M Harrisons J M Sons DeVaughn J Lewis T Son Greer C A Monticello Jasper Count Hall R B Singleton I T Marsliallville Macon County Eice W H Sperry M E Bro McDonough Henry County Lawshe P P Turner G F Monroe Walton Count Walker B S Newnan Coweta County Burdett A E Hall E B Carmical G H Martin P WT Fisher H C Co Pinson A J Newton Baker County Brantley T M Oglethorpe Macon County Greer C A Williams E Palmetto Campbell County Steed P H Perry Houston County Cooper Cater Martin JiD Hoke B NottinghamJWD Perkins Junction Burke County Wimberley WT J Quitman Brooks County Brantley T M Lane W A Denmark K P S Pome iloyd County Barbour W P Son MelsonB P Crockett I U Eamsaur HC Cothran C H Co Yancoy H Hargraves 0 B Savannah Chatham County Anderson E H Neufville Co Botts H T Co Peck E B Brooks J T Eeitze C A Cohen M A Co Poland Myers Daniel W H Shellman A L Davant E J Son Simpson W H Dearing Hull Sullivan J Co Fortman E H Stewart Jas T Grabfelder A I Tyson J S Harden T H Vogel 0 12 178 COMPTROLLER GENERALS REPORT Haynes Daniel Hohcnstein H Johnson Douglas King Geo H Lamar G W Wheaton J P Son Wilson A N Wvlly F C Webster B H Statesboro Bulloch Count Sorrier C A Social Circle Walton County Robinson Bros Mobley Spencer H L Co Sparta Hancock County Burnett W H Duggan M L Buckner Roberts Felts R L Carey C S Springfield Ejfingham Count Hazlehurst Wm Sandersville Washington County Boynton S H Ketcbaim W H Furze W G Worthen G D Gallaher W M Wvllv Geo W Jones R C Sylvania Screven County Hazlehurst Win Thomasville Ihornas Jaunty Braitley T M Mitchell Wm Hansel Merrill Smith Evans Mallette E M Smith A R Tennile Washington County Bashinski Z Wylly Geo Thomaston Upson Count Matthews J E T Allen Joseph King A J Curtis W S Thomson McDuffle County Harrison C S Talbotion Talbot County Watts Geo s Valdosta Lowndes County Peeples R A Sons Washington Wilkes Count Pinson A J Smith E Terry Mrs Sallie Warrenton Warren Count Heath Bros Walker V 1 Son Waycross Ware Count Stanton V L Wadley Jefferson County loud W B Waynesboro Burke Count Cranston J M Munnerlyn J D Son Bazlehurst Wm H McCatlfern McElmurray Banks Jones W E Carreker N P Smith L W Lane M B Lane R Y Son Cranston J M Ficklen B Hardeman S H lrvin B S Cranston J M Felts R D Lott WCOMPTROLLER GENERALS REPORT 179 West Point Troup County Jackson W S Son Lanier Henry Lanier W C L WrightsviUe Johnson County Hicks J H Zebulon Pile County Amos W B AMAZON PIKE INSURANCE CO OP CINCINNATI OHIO 1 Whole amount of capital stock 300000 00 2 Amount paid up in cash 300000 00 IIASSETS 1 Market value of real estate owned by the company less the amount of incum hrances thereon 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 3 Interest accrued thereon 1147 77 4 Value of lands mortgaged exclusive of buildings and perishable improvements 146867 00 5 Value of buildings mortgaged insured for 10900 as collateral 27000 00 300000 00 91500 00 32205 90 1147 77 1035 00 641 84 171712 50 194996 00 4048 71 23846 52 38903 52 1098 31 1676 84 Total value of said mortgaged premises carried inside 173867 00 Amount of other loans Stocks and bonds Cash in the companys principal office Cash belonging to the company deposited in bank Cash in the hands of agents and in course of transmssion Bills receivable not matured taken for fire marine inland risks All other assets both real and personal viz Rents accrued Due from other companies Total assets of the company actual cash market value 561136 07 IIILIABILITIES Losses due and unpaid 24109 42 Gross losses in process of adjustment or in suspense including all reported and supposed losses 13575 00 Losses resisted including interest costs other expenses thereon 2750 00 Total gross amount of claims for losses 40434 42 Net amount of unpaid lossess 40434 42 Gross premiums without any deduction received and receivable upon all unexpired lire risks running one year or less from date of policy 185205 34 Unearned premiums 92602 67 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 108393 11 Unearned premiums 60861 25 Total unearned premiums as computed above carried out 153463 92 Cash dividends to stockholders remaining unpaid 759 90 Due other insurance companies 578 47 Total amount of all liabilities except capital stock scrip and net surplus 195236 71 Jointstock capital actually paid up in cash 300000 00 Surplus beyond all liabilities 65899 36 IVINCOME DURING THE YEAB On Fire Risks Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 28880 23 Net collected 28880 23 Gross preminms on risks written and renewed during the year 292121 49 Total Deduct premiums and bills in course of collection at this date Entire premiums collected during the year cash 321001 72 38903 52 282098 20HHHMBMHM 180 COMPTROLLER GENERALS REPORT 8 Deduct reinsurance and return premiums8 50235 03 9 Net cash actually received for premiums carried out 231863 17231863 17 10 Received for interest on bonds and mortgages 3360 86 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 18078 35 12 Income received from all other sources omitting increase it any in value of securieties viz Rents 1744 06 1744 06 14 Aggregate amount of income actually received during the year in cash 255046 44 VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid lor losses including 16418 88 losses occurring in previous years lil702 37 3 Net amount paid during the year for losses 151702 37 4 Cash dividends actually paid stockholders amount or stockholders dividends declared during the year 18000 17515 21 6 Paid for commissions or brokerage 49668 62 7 Paid for salaries fees and other charges ot officers clerks agents and all other employees 18376 50 8 Paid for State national and local taxes in this and other States 5679 35 9 All other payments and expenditures viz General expenses 17738 50 Aggregate amount of actual expenditures during the year in cash 260680 54 BUSINESS DONE IN GEORGIA FOR 1888 Premiums 8352 31 Losses 3819 68 Taxes paid on premiums 81 52 AMERICAN PIKE INSURANCE CO OP PHILADELPHIA PA 1 Whole amount of capital stock 500000 00 500000 00 2 Amount paid up in cash 500000 00 IIASSETS 1 Market value of real estate owned by the companydess the amount of ineum brances thereon 232695 13 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 894539 50 3 Interest due on all said bond ana mortgage loans 74550 interest accrued thereon 12619 19 13361 69 4 Value of lands mortgaged exclusive of buildings and perishable improvements 854478 00 5 Value of buildings mortgaged insured for 734400 as collateral 1101200 00 6 Total value of said mortgaged premises carried inside 1955678 00 7 Amount of other loans 84900 00 8 Stocks and bonds 1028497 28 11 Gash in the companys principal office 21638 si 12 Cash belonging to the company deposited in bank 80706 98 Total li234r 79 13 Interest due and accrued on collateral loans 2030 93 14 Premiums in course of collection commission and expenses off 35154 49 15 All other property belonging to the company 8428 30 Total assets of the company actual cash market value 2401956 11 IIILIABILITIES 1 Losses due and unpaid 16911 04 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 107971 60 3 Losses resisted including interest costs other expenses thereon 26523 J5 4 Total gross amount of claims for losses 181405 89 6 Net amount of unpaid losses 181405 89 7 Gross premiums without any deduction received and receivable upon all unexpired tire risks running one year or less from date ot policy 1131375 89 Unearned premiums 565687 94COMPTROLLER GENERALS REPORT 181 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 300988 98 16 Cash dividends to stockholders remaining unpaid 18 Amount reelaimable by the insured on perpetual fire insurance policies 19 All other demands against the company absolute and contingent due and to become due admitted and contested Amount required to safely insure all outstanding risks 20 Total amount of all liabilities except capital stock scrip and net surplus 21 Jointstock capital actually paid up in cash 23 Surplus beyond all liabilities IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement8 32804 36 4 Gross premiums on risks written and renewed during the year 1612822 64 5 Total 1645627 U0 i Deduct premiums and bills in course of collection at this date 35154 19 75 00 112307 27 2760 00 926676 92 1523225 08 500000 00 378731 03 7 Entire premiums collected during the year cash 8 Deduct reinsurance and return premiums 1610472 51 212209 11 9 Net cashactually received for premiums carried out 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 12 Income received from all other sources 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses 911610 45 2 Deduct all amounts actually received for salvages 46757 83 Total deductions 864852 62 Amount paid for losses on perpetual policies 10028 01 3 Net amount paid during the year for losses 4 Cash dividends actually paid stockholders amount or stockhold ers dividends declared during the year 50000 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State national and local taxes in this and other States 9 All other payments and expenditures 10 Aggregate amount of actual expenditures during the year incash BUSINESS IX GEORGIA FOR 1888 1368203 40 38611 27 52949 87 23080 95 1482845 49 Premiums Losses Taxes paid on premiums 874880 63 50910 00 261053 28 187420 40 33233 88 8268 82 1415773 01 18385 68 9430 41 183 85 ATLANTA HO MB F RE INSURANCE CO OP ATLANTA GA 200000 00 1 Whole amount of capital stock 2 Amount paid up in cash 200000 00 200000 00 IIASSETS 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 3 Interest accrued thereon Sf4680 90 6 Total value of said mortgaged premises carried inside 388500 00 7 Amount of other loans 8 Stocks and bonds 11 Cash in the companys principal office8 1891 60 12 Cash belonging to the company deposited in bank 7705 05 Total cash items 13 Amount of premium notes upon which policies have been issued 14 Interest due and accrued on collateral loans and uncollected 141167 75 4080 90 3000 00 55195 00 9656 71 6642 29 1310 57 182 COMPTROLLER GENERALS REPORT 15 Interest accrued on stocks li Cash in the hands of agents and in course of transmission Due from other companies Office furniture Total assets of the company actual cash market value IIILIABILITIES 600 00 6710 84 5 00 1166 02 2111244 08 47230 37 23615 111 20967 94 6 Net amount of unpaid losses 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policyS Unearned premiums fifty per cent X Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy46930 09 Unearned premiums pro rata 11 Total unearned premiums as computed above carried out Total 1 Jointstock capital actually paid up in cash 2 Scrip outstanding 21 Surplus beyond all liabilities VINCOME DURING THE YEAR On Fire Risks 7 Entire premiums collected during the year eash 7372686 notes 5081 28 7880 64 8 Deduct re insurance and return premiums 1477 01 10 Received for interest on bonds and moitgagesi 11 Received for interest and dividends on stocks and bonds collateral loans I and from all otner sources 12 Income received from all other sources 13 Received for calls on capital 840000 r058 1 13 64828 12 200000 On 1316 17 8099 49 04070 03 17845 43 5744 89 40000 00 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks 1 Cross amount actually paid Imlosses including 377 losses oc curring in previous years 33969 09 2 Deduct all amounts actually received for re insurances in other companies 5501 12 total deductions 5501 12 28467 97 4 Cash dividends actually paid stockholders aminut or stockholders div idends declared during the veal 5 Scrip or certificates ol profits redeemed in cash and interest paid to scripholders 7 Paid for salaries fees and other charges of officers clerks agents and al other employees 8 Fald fcr state national ind local taxes in tit and other stater Aggregate amount of actual expenditures during the year in cash BUSINESS IX GEORGIA FOR 1888 Premiums Losses I axes paid on premiums 40000 00 3892 24 19683 80 1934 7 67770 49 14251 66 077 70 BRITISH AMERICA FIRE INSURANCE CO OF TORONTO CANADA 1 Whole amount of capita stock 2 Amount paid up in cash 500000 00S 500000 00 11111100 o II ASSETS 8 Stocks and bonds 12 Cash belonging to the company deposited in bank 14 Interest due and accrued on stocks not included in market value uncollectd 10 ash in the hands ol agents and m course ol transmission Total assets of the company actual cash market value 702607 92 4743 is 5295 08 48431 79 SO772 92COMPTROLLER GENERALS REPORT 183 IIILIABILITIES 1 Losses due and unpaid 14287 02 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 134888 36 3 Losses resisted including interest costs other expenses thereon 6050 00 55225 38 4410 73 Total gr ss amount of claims for losses Deduct reinsurance thereon Net amount of unpaid losses 8 50814 65 Gross premiums without any deduction received and receivable upon all unexpired tire risks running one year or less from date of policy 137546 85 Unearned premiums 50 per cent 218773 43 Gross premiums without any deduction received ami receivable upon all unexpired Are risks running more than one year from date of policy 8273432 34 unearned premiums pro rata 148781 09 Gross premiums without any deductions including both cash and bills received and receivable upon all unexpired inland navigation risks 12725 17 Unearned premiums 50 per cent 6302 73 Total unearned premiums as computed above carried out 373917 25 Total amount of all liabilities except Capital slock scrip and surplus 424731 90 Deposit capital 200000 00 Surplus beyond all liabilities 179041 02 IVINCOME DURING THE YEAR n Fire Risks Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 36332 44 Net collected 36332 II Gross premiums on risks written and renewed during the year 647932 03 684264 47 48373 58 On Marine and Inland Risks 51235 70 VI 235 76 58 21 1177 55 1265 55 Total Deduct premiums and bills in course of collection at this date Entire premiums collected during the year cash all notes none 635sod 89 Deduct reinsurance and return premiums 101017 71 Net cash actually received for premiums carried out Received for interestand dividends on stocks and bonds collateral loans and from all other sources Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR 584785 18 27872 02 612657 20 On Fin Risks On Marine and Inland Risks Gross amount actually paid for losses including 00197 39 losses occurring in previous years 392938 09 7015122 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 93 556 05 and all amounts actually re ceived for reinsurance in othr companies 28 870 19 total deductions 16893 50 Net amount paid during the year for losses 376044 59 Paid for commissions or brokerage Paid for salaries ices and other charges of officers clerks agents and all oilier employees Paid for State national and local taxes in this and other States All other payments and expenditures Amount sent to home office during the year 16406 45 Aggregate amount of actual expenditures during the year in cash 430663 07 18488 94 12604 14 15600 29 602132 28184 COMPTROLLER GENERALS REPORT BUSINESS JV GEORGIA FOE 888 Premiums Losses Taxes paid on premiums CITIZENS FIRE INSURANCE CO OF NEW YORK 1 Whole amount of capita stock 300000 00 2 Amount paid up in cash 3110000 00 IIASSETS 1 Market value of real estate owned by the company less the amount of incum b ranees thereon 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple I Interest accrued thereon 8387 83 4 Value of lauds mortgaged exclusive of buildings and perishable improvementsg imrm m 5 Value of buildings mortgaged insured for 845200 as collateral 60500 00 6 Total value of said mortgaged premises carried inside 160000 00 7378 2 4624 65 73 78 0000 00 7 Amount of other loans 225 150 00 8 Stocks and bonds 11 Cash in companys principal office 35 595 94 12 Cash belonging to the company dei osited in bank 4772 71 Dividend account 228 30 40596 98 Total Total cash items 14 Interest due and accrued on stocks not included in market value uncol leeted 15 Interest due and accrued on collateral loans and uncolleeted 16 Cash in the hands of agents and m course of transmission All other assets both real and personal viz rents due and accrued 1880 01 Total assets of the company actual cash market value IIILIABILITIES 1 Losses due and unpaid 30175 87 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 18179 72 3 Losses resisted including interest csts other expenses thereon 3089 39 100500 00 88400 00 387 83 225150 00 557165 00 40596 98 4132 50 1195 69 79882 01 aso 01 1107240 02 4 Toial gross amount of claims for losses 51444 98 5 Deduct reinsurance tnereon 833 38 6 Net amount of unpaid losses 50611 05 7 Gross premiums without any deduction received and receivable upon all unexpired lire risks running one year or less from date of policy 489992 53 Unearned premiums 50 per cent 214096 27 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy887916 64 11 Total unearned premiums as computed above carried on 16 Cash dividends to stockholders remaining unpaid 17 Due and accrued for salaries rent advertising and for agency and other mis cellaneous expenses lit All otherdemands against the company absolute and contingent dv and to become due admitted and contested 20 Total amount of all liabilities except capital stock scrip and net surplus 21 Jointstool capital actually paid up 11 cash 23 Surplus beyond all liabilitlts 50611 65 120017 01 228 30 1400 00 14959 97 407147 S3 300000 00 310092 19 V INCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills In course of collection at close of last previous year as shown by that years statement 76123 12 2 Deduct amount of same not collected 9605 58 3 Net collected 66517 54 MB COMPTROLLER GENERALS REPORT 185 4 Gross premiums on risks written and renewed during the year8 692892 26 5 Total 6 Deduct premiums and bills in course of collection at this date 759409 80 80653 64 7 Entire premiums collected during the year cash 8678756 16 678756 16 8 Deduct reinsurance and return premiums 76251 15 9 Net cash actually received for premiums carried out 602505 018 602505 01 10 Received for interest ou bonds and mortgages 3512 88 11 Received for interest and dividends on stocks and bonds collat eral loans and from all other sources 47694 54 12 Income received from all other sources omitting increase if any in value of securities viz rents 5735 96 5735 96 14 Aggregate amount of income actually received during the year in cash 659448 39 V EXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 70383 76 losses occurring in previous years 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 6998 20 and all amounts actually received for reinsurances in other companies 8656 94 total deductions 15655 14 891425 71 375 70 375770 57 29983 70 105446 24 44003 35 15741 99 91682 76 662628 lil 6618 00 6438 25 66 18 3 Net amounts paid during the year for losses 4 Cash dividends actually paid stockholders amount or stockhold ers dividends declared during the year 830000 6 Paid for commissious or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 9 All other payments and expenditures Aggregate amount of actual expenditures during the year i cash BUSINESS IX GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums COMMERCIAL UNION FIRE INSURANCE CO OF LONDON ENG I Whole amount of capital stock8 12500000 12250000 2 Amount paid up in cash 1250000 IIASSETS 1 Market value of real estate owned by the companyless the amount of iueum brances thereon 258539 08 8 Stocks and bonds 1712300 00 II Cash in the companys principal office8 403 81 12 Cash belonging to the company deposited in bank 390876 53 Total cash items 397340 34 14 Iuterest due and accrued 15 Interest due and accrued on bank deposits 16 Cash in the hands of agents aud in course of transmission 17 Bills receivable not matured taken for Are marine and inland risks All other assets both real and personal viz Rents due and accrued 144483 Total assets of the company actual cash market value IIILIABILITIES 1 Losses dueand unpaid 1 2 Gross losses in processs of adjustment or m suspense including S 171074 40 all reported and supposed losses 3 Losses resisted including interest costs other expenses thereon 28375 21 4833 33 106 08 341317 13 144 33 1444 83 2716026 02 Total gross amount of claims for losses Deduct reinsurance thereon 6 Net amount of unpaid losses 199419 61 1756 66 197692 95 197692 95HHHMHHHHHBBUHHnnMHi 186 COMPTROLLER GENERALS REPORT 7 Gross premiums without any deduction received and receivable upon all unexpired tire risks running one year or less from date of Iolicy 1722880 31 Unearned premiums fifty per cent 8 Gross premiums without any deduction received and receivable upon all unexpired Are risks running more than one year from date of policy1221382 84 Unearned premimus pro rata 10 Gross premiums without any deduction received and receivable on all unexpired marine risks 11 Total unearned premiums as computed above carried out 861440 15 662743 82 IS116 92 1842300 89 Total 45676 65 Total amount of liabilities except capital stock scrip and net surplus 1785670 49 23 Surplus beyond all liabilities 20 930355 53 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums aud bills in course of collection at close of last previous year as shown by that years statement 3 Net collected 4 Gross premiums on risks written and renewed during the year 2458948 6 309422 21 309422 24 B Total 2768370 87 6 Deduct premiums and bills in course of collection at this date 3i4i7 Hi 7 Entire premiums colle ted during the year 2434873 87 8 Deduct reinsurance and return premiums 412296 53 Mi Marine and Inland Risks 8021 24 8021 24 152300 28 160321 52 7820 13 1525H1 39 26282 06 31 126219 33 9 Net cash actually received for premiums carried f 2022 10 Received for interest on bonds 11 Received for interest bank deposits 12 Income received from all sources omitting increase if any in value of securi ties viz rents 410039 96 is79i 67 59437 50 3796 67 10039 96 14 Aggregate amount of income actually received during the year in cash 2222070 80 VEXPENDITURES DURING THE YEAR On Fire Risks On Marine and Inland Risks 502 82 1922 99 1 Gross amount actually paid for losses including 12451839 losses occurring in previous yearsS 1136826 n 2 Deduct all amounts actually received lor salvages whether on losses of the lust or of previous years 93912300 and all amounts actually re ceived for reinsurances in other companies 1895574 total deductions 21424 88 Net amount paid during the year for losses 1115401 53 i Paid fr commissions or brokerage Paid ioi salaries fees and other charges oi ffl trs oleiis t mand ail ether employes 8 Paid for state National and local taxes in this aud other States Amount sent to home office during the year 8806616 n Ttal 124629 90 Aggregate amount of sctual expenditures during the year in cash 1868700 69 BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 54580 731169982 26 131364 00 50010 14 201S3 74 5S11 16 201 83 CONTINENTAL FIRE INSURANCE Co op NEW YORK 1 Whole amunit of capital stock1000000 000000000 00 2 Amount paid up in cash 1000 000 00COMPTROLLER GENERALS REPORT 187 236700 CO IIASSETS 1 Market value of real estate owned by the company less the amount of incum brances thereon 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 3 Interest accrued thereon 3102 06 4 Value of lands mortgage exclusive of buildings and perishable improvements5 5 Value of buildings mortgaged 267900 00 6 Total value of said mortgaged premises carried inside 504600 00 7 Amount of other loans 8 Stocks and bonds 11 Cash iu the companys principal office 2440 53 12 Cash belonging to theeompany deposited in bank 208639 05 14 Interest due and accrued on stocks not included in market value uncol leeted 15 Interest due and accrued on collateral loans and uneollected 17 Bills receivable not matured taken for Are marine and inland risks All other assets both real and personal viz Rents due and accrued 6822 83 Gross premiums in course of collection not more than three months due Total assets of the company actual cash market value IIILIABILITIES 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 3 Losses resisted including interest costs and other expenses thereon 693500 00 183660 00 3102 05 140000 00 8293223 00 211079 58 27195 20 4165 61 135621 90 6822 83 177252 85 4875623 08 29J 563 59 36933 00 4 Total gross amount of claims for los 5 Deduct reinsurance thereon 328496 59 31231 84 297264 75 1895813 84 6 Net amount of unpaid losses 7 Gross premiums without any deduction received and receivable upon all unexpired Are risks running one year or less from date of policy 81380186 11 unearned premiums 50 per cent 690090 21 gross premiums without Jany deduction received and receivable upon all unexpired fire risks ruuningmore than one year from date of policy 3097739 15 unearned premiums pro rata 11 Total unearned premiums as computed above carried out 16 Cash dividends to stockholders remaining unpaid 18 Interest due and declared remaining unpaid or uncalled for 19 All other demands against tin company absolute and contingent due and to become due admitted and contested Principal unpaid on scrip or certificates of profits which have been author ized or ordeted to be redeemer Total amount of all liabilities except capital stock serin and net surplus 21 Jointstock capital actually paid tip in cash 23 Surplus beyond all liabilities IVINCOME DURING THE YEAR in Marine and On Eire Risks Inland Risks 1 Gross premiums and bills in couiseof collection at close of last previous year as shown by that N ears statement 515964 55 104654 74 20 2585904 05 870 10 0302 52 30000 00 31284 00 2954625 42 1000000 00 920997 01 3 Net collected 515901 55 I Gross premiums on risks written and renewed during the year 2622679 62 5 Total 3138644 17 6 Deduct premiums and bills in course of collection at this date 407881 25 7 Entire premiums collected during the ear 2070 763 92 8 Deduct reinsurance and return premiums 311278 09 9 Net cash aetuallv received for premiums carried out 2356481 S3 10 Received for interest on bonds and mortgage 101051 71 88500 78 193161 52 63298 02 129863 50 60207 18 60596 32 2417081 15 10103 24188 COMPTROLLER GENERALS REPORT 11 Received for interest and dividends on stocks and bonds collateral loans and 1 from all other sourcesg 171129 8 12 Income received from all other sources omitting increase if any in value of securities viz Rents 38336 08 38336 08 14 Aggregate amount of income actually received during the year in cash 2642950 28 VEXPENDITURES DURING THE YEAR On Fire Risks On Marine and Inland Risks 56537 13 1 Gross amount actually paid for loses including 392711 14 losses occurring in previous years 1432541 31 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 43540 74 and all amounts actually re ceived for reinsurances in oilier companies 88352 95 total deductions 75 356 50 3 Net amount paid during the year for losses 1357184 75 4 Cash dividends actually paid stockholders amount or stockholders dividend declared dining the year 1d4000 5 Scrip or certificates of profits redeemed in cash and interest paid to scrip holders 6780 20 6 Paid for commissions or brokerage 428627 46 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 323013 94 200316 681557501 13 15377li 70 8 Paid for state National and local taxes in this and other states 9 All other payments and expenditures 63290 62 206794 17 739784 82 33151 35 12958 00 331 51 Aggregate amount of actual expenditures during the year in cash BUSINESS IX GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums CONNECTICUT FIRE INSURANCE Co OF HARTFORD CONN 1 Whole amount of capital stockJ 1000000 001000000 00 2 Amount paid up iueash 1000000 00 11ASSETS 1 Market value of real estate owned by the company dcs ilie amount of ineumbrauecs thereon g 83 950 00 Loads on bond aud mortgage duly recorded and being first liens on the fee simple 635100 00 4 Value of lands mortgaged exclusive of buildings and perishable improvements 847400 00 5 Value of buildings mortgaged insured for 464545000as collateral 848450 00 j Total value of said mortgaged premises carried inside 1695850 00 7 Amount of other loans 8 Stocks and bonds 11 Cash in the companys principal office u 21 12 Cash belonging to the company deposited in bank 79325 64 Total cash items 6175 00 1269776 00 79630 85 89269 17 Net premiums in due course oi collection not more than three months due Total assets of the company actual cash market value 1 nr 2 IIILIABILITIES 2 Gross losses in process of adjustment or in suspense including 85546 59 16917 73 102464 32 all reported and supposed tosses 3 Losses resisted including interest costs A other expenses thereon 4 lota gross amount of elinns lor losses t Net amount of unpaid losses 7 Gross premiums without any deduction received and receivable upon all unexpired lire risks running one year or less from date of polio tfi l Vi s Gross premiums without any deduct n received and receivable upon all unexpired lire risks running more than one year from date of policy 552152 85 unearned premiums pro rata 11 Total unearned premiums as computed above carried outi 20 Total amount of all liabilities except capital stock scrip and net surplus 102464 32 297810 56 665888 2sCOMPTROLLER GENERALS REPORT 189 21 Jointstock capital actually paid up in cash9 1000000 00 999853 47 35492 85 65976 50 23 Surplus beyond all liabilities 395554 72 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement8 1219529 65 2 Deduct amount o same notcollected 29676 18 9 Net cash actually received for premiums carried out 999853 47 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 14 Aggregate amount of income actually received duringthe year in cash 1101322 82 V EXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including S72iS 27 losses occurring in previous years 645557 47 3 Net amount paid during the year for losses 645557 47 4 Cash dividends actually paid stockholders amount or stockholders dividends declared during the year 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 9 All other payments and expenditures Aggregate amount of actual expenditures duringthe year in cash 1072037 97 BUSINESS IN GEORGIA FOR 1888 645557 47 80000 00 155066 57 92432 53 23909 00 75072 40 Premiums Losses Taxes paid on premiums FIRE INSURANCE ASSOCIATION OP LONDON ENGLAND IIASSETS 11518 30 7619 18 115 18 8 Stocks and bonds 11 Cash in companys principal office 12 Cash belonging to the company deposited in bank 695420 00 1713 14 106462 67 108175 81 arket value uncol Total cash items 14 Interest due and accrued on stocks not included in lected 15 Interest due and accrued on deposits and uncolleeted 16 Cash in the hands of agents and in course of transmission Total assets of the company actual cash market value 893444 61 IIILIABILITIES 4652 50 257 00 S4939 30 1 Losses due and unpaid 2 Gross losses in process of adjustment or in suspenseincluding all reported and supposed losses 3 Losses resisted including interest costs other expenses thereon 53047 03 29420 53 13784 34 Total gross amount of claims for losses Deduct reinsurance thereon 90251 90 5855 35 90396 55 6 Net amount of unpaid losses 7 Gross premiums without any deduction received and receivable upon all unexpired lire risks running one year or less from date of policy Unearned premiums 50 per cent 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 8275103 39 unearned premiums pro rata 11 Total unearned premiums as computed above carried out 431810 87 17 Due and accrued for salaries rent advertising and for agency and other mis cellaneous expenses953 47 20 Total amount of all liabilities except capital stock scrip and net surplus 523260 89 23 Surplus beyond all liabilities 370183 72 585819 08 292909 54 138901 33MHnHnBUHaBBB 190 COMPTROLLER GENERALS REPORT IVINCOME DITHIFG THE YEAR On Fire Risks 1 Gross premuims and bills in course of collection at the close of last previous year as shown by that years statement3 105482 75 3 Net collected 105482 75 4 Gross premiums on risks written and renewed during the year 837177 08 5 Total 912059 83 0 Deduct premiums and bills in course of collection at this date 97352 19 7 Entire premiums collected during the year cash 845307 64 8 Deduct reinsurance and return premiums 153300 97 9 Net cash actually received for premium carried out 092006 078 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses 546842 17 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years S3190 00 and all amounts actually received for reinsurances in other companies 812837 76 total deductions 10027 82 530811 35 3 Net amount paid during the year for losses 6 Paid for commissions or brokerage 7 Paid for salaries lees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this anil other states 9 All other payments and expenditures Aggregate amount ni actual expenditures during the year in cash BUSINESo IX GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 530814 35 129021 42 48391 i 16288 91 46282 22 770798 23 91111 59 1511 59 90 1 FIRE ASSOCIATION OF Ill 1 LA DELPHI A PA Whole amount of capital stock 500000 en Amount paid up in cash 500000 00 II ASSETS Market value of real estate owned by the com pally less the amount of incum branees thereon Loans on bond and mortgage duly recorded and being first liens on the fee simple Interest due on all said bond and mortgage loans 8441790 inerest accrued thereon 19410 22 Value of lands mortgaged exclusive of buildings and perishable improvements 2007977 no Value of buildings mortgaged insured for 8943765 as collateral 1390919 00 i 500000 00 57700 00 129411 I SI 23814 111 0 Total value of said mortgaged premises carried inside 3464896 00 7 Amount of other loans 8 Stocks and bonds 11 Cash in the companys principal office 6890 57 12 Cash belongin to the company deposited in bank 170181 73 Total cash items 14 Interest due and accrued on stocks not included in market value 15 Interest due and accrued on collateral loans 10 Cash in the hands of agents and in the course of transmission All other assets both real and personal viz Rents due accrued Total assets of the company actual cash market value IIILIABILITIES 1 Losses due and unpaid 135272 88 157050 00 2001109 50 177072 30 8705 00 505 38 130873 15 558 00 4512782 29 COMPTROLLER GENERALS RKPORT 191 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses8 65168 43 3 Losses resisted including interest costfc other expenses thereon 39111 93 4 Total gross amount of claims for losses 5 Deduct reinsurance thereon 239553 24 2380 00 6 Net amount of unpaid losses 237173 248 237173 24 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy 4226200 91 Unearned premiums 50 per cent 613100 45 Gross premums without any deduction received and receivable upon an uiu xpired lire risks running more than one year from date of policy 953692 86 unearned premiums pro rata 11 Total unearned premiums as computed above carried out Unearned perpetual premiums 528027 87 20 Total amount of liabilities except capital stock scrip and net surplus 21 Jointstock capital actually paid up in cah 23 Surplus beyond all liabilities 1141128 32 1804948 15 3183249 71 500000 00 829532 58 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 134 515 41 2 Deduct amount of same not collected 8750 45 1989867 52 130873 15 1858994 37 228393 10 3 Net collected 125761 96 4 Gross premiums on risks written and renewed during the year 1864102 56 5 Total 6 Deduct premiums and bills in course of collection at this date 7 Entire premiums collected during the year cash 8 Deduct insurance and return premiums 9 Net cash actually received forpremiums carried out 10 Received for interest on bonds and mortgages 11 Received for interest dividends on stocks and bonds collateral loans and from other sources 12 Income received from all other sources omitting hn rease if any in value of securities viz Rents 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Eire Risks 1 Gross amount actually paid for losses including 129112559 losses occurring in previous yearsft 1050665 51 2 Deductall amounts actually received for salvages whether on losses of the last or of previous years 5670125 and all amounts actually received for reinsurances in other companies 28176 25 total deductions 34877 51 1630601 27 76888 93 135786 42 7983 77 3 Net amount paid during the year for losses 1015788 001015788 00 4 Cash dividends actually paid stockholders amount or stockholders dividends declared during the year 200000 200000 00 6 Paid for commissions or brokerage net 336401 03 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 123927 17 8 1aid for State National and local taxes in this and other States 59209 97 9 All other payments and expenditures 20551 84 Aggregate amount of actual expenditures during the year in cash 1755878 01 BUSIXESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 226t5 15 17083 42 226 65 192 COMPTROLLER GENERALS REPORT GERMAN AMERICAN FIRE INSURANCE CO OF XKY YORK 1 Whole amount of capital stock81000000 001000000 00 2 Amount paid up in cash 1000000 00 IIASSETS 8 Stocks and bonds 4857840 00 11 Cash in the companys principal office lj3 45 12 Cash belonging to the coin piny deposited in bank 263806 10 Total cash items 268948 55 14 Interes due and accrued on stocks not included in market value uncollected 1022 50 10 Cash in the hands of agents and in courseof transition 87622 10 Due from other companies for reinsurace on losses already paid 70815 73 Total assets of the company actual cash m rket value 5286248 88 IILIABILITIES 1 Losses unpaid 53808 II 2 Gross losses in process of adjustment or in suspense including all reported and supposed hisses 10651a 1 3 Losses resisted including interest cost ct other expenses thereon 28830 24 4 Total gross amount of claims for losses 279153 50 5 Deduct reinsurance thereon 28456 90 6 Net amount of unpaid losses 250696 60 7 Gross premiums without any deduction received and receivable upon all unexpired tire risks running one year or less from date of policy 1837804 CO Unearned premiums 50 per cent 018947 30 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 177608393 unearned premiums pro rata 990120 49 11 Total unearned premiums as computed above carried out 1909373 79 17 Due and accrued for salaries rent advertising and for agency and other mis cellaneous expenses 14040 97 20 Total amount of liabilities except capital stock scrip and net surplus 2174111 36 81 Jointstock capital actually paid up in cash 1000000 00 23 Surplus beyond all liabiiities 2112137 52 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 170435 46 3 Net collected 170435 46 4 Gross premiums on risks written and renewed during the year 2971925 si 5 Total 3142361 30 6 Deduct premiums and bills in course of collection at this date 158437 83 7 Entire premiums collected during the year cash 2983923 47 8 Deduct reinsurance and return premiums 623890 19 9 Net cash actually received for premiums carried out 2360033 28 2360033 28 11 Received for interest and dividends on stocks and bonlscollateral loans and from all other sources 208830 85 14 Aggregate amount of income actually received during the year in cash 2568864 13 EXPENDITUEES DURING Till YEAR in Fire Uisks 1 Gross amount actually paid for losses including139242 30 losses occurring in previous years 150680 57 2 Deduct al amounts actually received for salvages whether on losses of the last or of previous years 9666441 and all amounts actually received for reinsurances in other companies 187993 92 total deductions 194658 33 3 Net amount paid during the year for losses 1321643 24 4 Cash dividends actually paid stockholders amount or stockholders dividends declared during the year 3200000 200000 00COMPTROLLER GENERALS REPORT 193 6 Paid for commissions or brokerage 577248 25 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 174234 89 8 Paid for State national and local taxes in this and other States 58265 49 9 All other payments and expenditures 220487 97 Aggregate amount of actual expenditures during the year in cash 2341879 84 BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 28428 71 10117 10 GEORGIA HOME FIEE INSURANCE CO OF COLUAIEUS GA 1 Whole amount of capital stock 2 Amount paid up in cash 300000 00 300000 00 IIASSETS 1 Market yalue of real estate owned by the company less the amount of ineum brances thereon 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 7 Amount of other loans 8 Stocks and bonds 12 Cash belonging to the company deposited in bankjf 17530 75 16 Cash in the hands of agents and in course of transmission 17 Bills receivable not matured taken for fire premium notes All other assets both real and personal Total assess of the company actual cash market value 90494 09 79092 29 22135 05 442571 20 17530 75 11683 00 3950 72 20500 00 687957 10 IIILIABILITIES Gross losses in process of adjustment or in suspense including all reported and supposed losses 20955 91 20955 91 6885 00 4 Total gross amount of claims for losses 5 Deduct reinsurance thereon 6 Net amouni of unpaid losses 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or lees from date of policy 132611 78 Unearned premiums 50 per cent 66305 89 8 Gross premiums without any reduction received and receivable upon all unexpired fire risks running more than one year from date of policy 96344 79 unearned premiums pro rata 50572 40 11 Total unearnedpremiums as computed above carried out 18 Amount of borrowed money4 per cent per annum 19 All other demands against the company absolute and contingent due and to 14070 91 become due admitted and contested 20 Total amount of all liabilities except capital stock scrip and net surp1 21 Jointstock capital actually paid up in cash 22 Scrip outstanding 23 Surplus beyond all liabilities IVINCOME DURING THE YEAR Total 213703 15 7 Entire premiums collected during the year cash 213703 15 8 Deduct reinsurance and return premiums 49006 90 9 Net cash actually received for premiums carried out 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans V and from all other sourcesJ 12 Income received from all other sources omitting increase if any in value of securities 14 Aggregate amount of income actually received during the year in cash 116878 29 9332 85 5000 00 115282 05 300000 00 5000 00 237675 05 164096 25 26657 54 4719 02 195472 81194 COMPTROLLER GENERALS REPORT VEXPENDITURES DURING THE YEAR 1 Gross amount actually paid for losses8 101116 53 2 Deduct all amounts actually received for salvages 30oil 45 3 Net amount paid during the year for losses 7060S 0s8 70605 08 4 Cash dividends actually paid stockholders 30000 00 6 Paid for commissions or brokerage 30465 43 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 21311 64 8 Paid for State national and local taxes in this and other States 7589 21 9 All other payments and expenditures 1726 40 Aggregate amount of actual expenditures during the year in cash 161697 76 BUSINESS IN GEORGIA FOR 1888 Premiums 72611 00 Losses 18137 00 Taxes paid on premiums 720 11 GUARDIAN FIRE LIFE INSURANCE CO OF LONDON ENGLAND 1 Whole amount of capital stock10000000 0010000000 00 2 Amount paid up in cash 5000000 00 IIASSETS 8 Stocks and bonds 1004000 00 11 Cash in the companys principal office 39826 01 12 Cash belonging to the company deposited in bank 298993 09 Total cash items 388820 00 14 Interest due and accrued on stocks not included in market value uncollectd 8000 00 16 Cash in the hands of age its and in course of transmission 41104 49 Total assets of the company actual cash market value 1391924 49 IIILIABILITIES 2 Gross losses in process of adjustment or in suspense includiug all reported and supposed losses8 52913 57 3 Losses resisted including interest costs other expenses thereon 5300 00 4 Total gross amount of claims for losses 50213 57 6 Net amount of unpaid losses 58213 57 7 Gross premiums without any deduction received and receivable upon all unexpired lire risks running one yearor less from date of policy 526232 03 Unearned premiums 50 per cent 263116 01 Fire risks running more than one year from date of policy 8177677 06 unearned premiums pro rata 265113 91 11 Total unearned premiums as computed above carried out 528229 92 17 Due and accrued for salaries rent advertising and for agency and other mis cellaneous expenses 2822 32 19 All other demands against the company absolute and contingent due and to become due admitted and contested 9292 72 20 Total amount of all liabilities except capital stock scrip and net surplus 598558 53 23 Surplus beyond all liabilities 798865 96 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 45407 18 2 Deduct amount of same not collected 777 78 3 Net collected 44629 40 4 Gross premiums on risks written and renewed during the year 822268 94 5 Total 866898 34 6 Deduct premiums and bills in course of collection at this date 50200 94 7 Entire premiums collected during the year cash 816697 40 8 Deduct reinsurance and return premiums 109666 38 9 Net cash actually received for premiums carried out 707031 02 11 Received for interest and dividends on stock and bonds collateral loans and from all other sources 36821 29 U Aggregate amount of income actually received during the year in cash 743852 31COMPTROLLER GENERALS REPORT 195 VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 59401 34 losses occurring in previous years 409887 14 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 3364 82 and all amounts actuaally received for reinsurances in other companies 523 13 total deductions 3887 94 3 Net amount paid during the year for losses5 6 Raid for commissions on brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees including trustees fees 8 Paid for State national and local taxes in this and other States Total Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 5 405999 19 132673 21 77917 60 17819 85 73877 36 708287 21 13583 43 17193 75 135 83 GERMATIA FIRE INSURANCE CO OF NEW YOKK Whole amount of capital stock 1000000 001000000 00 Amount paid up in cash 1000000 00 irASSETS Market value of real estate owned by the company less the amount of incum brances thereon Loans on bond and mortgage duly recorded and being first loins on the fee simple Interest due on all said bond and mortgage loans 8300 00 interest accrued thereon 2435 00 Value of lands mortgaged exclusive of buildings and perishable improvements 05000 00 Value of buildings mortgaged insured for 378500 as collateral 96500 00 580000 00 94500 00 2735 00 Total value of said mortgaged premises carried inside 101500 00 Amount of other loans Stocks and bonds Cash in the companys principal office 21067 68 Cash belonging to the company depositedin bank 31790 76 Amount of premiums due upon which policies have been is sued at home office Total cash items Interest due and accrued on collateral loans and uncollected Cash in the hands of agents and in course of transmission Due from other companies for reinsurance on losses already paid Total assets of the company actual cash market value IIILIABILITIES Losses due and unpaid 31167 50 Gross losses in process of adjustment or in suspense including all reported and supposed losses 35390 12 Losses resisted including interest costs and other expenses thereon 27959 17 3500 00 08440 00 13083 51 52858 44 86 33 116296 89 2162 47 2073662 64 Total gross amount of claims for losses Deduct reinsurance thereon Net amount of unpaid losses Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy Unearned premiums 50 per cent Gross premiums without any deduction received and receivable upon all unexpired fire risks running more thau oneyear from date of policy 820547 53 unearned premiums pro rata 465087 55 Total unearned premiums as computed above carried out Total amount of all liabilities except capital stock scrip and net surplus 94516 79 1049 59 885931 49 442965 74 93467 20 908053 29 1001520 49196 COMPTROLLER GENERALS REPORT 21 Jointstock capital actually paid up in cash8 1000000 00 23 Surplus beyond all liabilities 672142 15 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 14485 12 3 Net collected 14485 92 4 Gross premiums on risks written and renewed during the year 1502717 61 5 Total 1517203 53 6 Deduct premiums and bills in course of collection at this date 13083 51 7 Entire premiums collected during the year 1504120 02 8 Deduct reinsurance and return premiums 286020 27 9 Net cash actually received for premiums carried out 1218099 751218099 75 10 Received for interest on bonds and mortgages 3759 66 11 Received for interest and dividends on stoefks and bonds collateral loans and from all other sources 97938 07 14 Aggregate amount of income actually received during the year in cash 1319797 48 VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 70089 17 losses occurring in previous years 602789 06 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 8784 54 and all amounts actually received for reinsurances in other companies32915 02 total deductions 33699 56 3 Net amount paid during the year for losses 569089 50 569089 50 4 Cash dividends actually paid stockholders amount or stoeKhold ers dividends declared during the year 100000 100000 00 6 Paid for commissions or brokerage 175800 04 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 14341 56 8 Paid for State National and local taxes in this and other States 24690 72 All other payments and expenditures 167477 79 Aggregate amount of actual expenditures during the year in cash 1121399 61 BUSINESS IN GEORGIA FOR 1888 Premiumsw 22855 41 Losses 9042 52 Taxes paid on premiums 228 55 HANOVER FIRE INSURANCE COMPANY OF NEW YORK 1 Yhole amount of capital stock51000000 001000000 00 2 Amount paid up in cash 1000000 00 IIASSETS 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 88000 00 3 Interest accrued thereon 367 50 367 50 4 Value of lauds mortgaged exclusive of building and perishable improvements 81500 00 5 Value of buildings mortgaged 103000 00 6 Total value of said mortgaged premises carried inside 184500 00 7 Amount of other loans 1000 00 1000 00 8 Stocks and bonds 2174851 40 11 Cash in the companys principal office 19078 63 12 Cash belonging to the companydeposited in bank 58058 40 Total cash items 77137 03 14 Interest due and accrued on stocks not included in market value uncollected 7920 00 15 Interest due and accrued on collateral loans and uncollected 2 83 16 Cash in the hands of agents and in course of transmission 130375 72 Total assets of the company actual cash market value 2479054 ISCOMPTROLLER GENERALS REPORT 197 IIILIABILITIES 1 Losses due and unpaid 73666 17 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 45443 84 3 Losses resisted including interest costs other expenses thereon 22394 54 4 Total gross amount of claims for losses 141504 55 5 Deduct reinsurance thereon 7168 74 6 Net amount of unpaid losses8 134335 81 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy 944579 92 Unearned premiums 50 per cent 472289 96 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 8833972 56 unearned premiums pro rata 441798 66 11 Total unearned premiums as computed above carried out 914088 62 19 All other demands against the company absolute and contingent due and to become due admitted and contested 20 Total amount of all liabilities except capital stock scrip and net surplus 1 21 Jointstock capital actually paid up in cash 1 23 Surplus beyond all liabilities IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 13396 40 2 Deduct amount of same not collected 1337 92 2301 63 050726 06 000000 00 428928 42 3 Net collected 12058 48 4 Gross premiums on risks written and renewed during the year 1430485 02 5 Total 1442543 50 6 Deduct premiums and bills in course of collection at this date 12560 71 7 Entire premiums collected during the year cash 1429982 79 8 Deduct reinsurance and return premiums 1429982 79 161141 67 9 Net cash actually received for premiums carried out 1 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 268841 12 4616 70 14 Aggregate amount of income actually received during the year in cash 1 VEXPENDITURES DURING THE YEAR On Fire Risks Gross amount actually paid for losses including 119059 13 losses occurring in previous years 796979 11 Deduct all amounts actually received for salvages whether on losses of the lastor of previous years So733 25 and all amounts actually received for reinsurances in other companies38923 26 total deductions 44656 51 3 Net amount paid during the year for losses 4 Cash dividends actually paid stockholders amount or stockholders dividends during the year 100000 00 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 9 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 752322 60 100000 00 229591 34 166367 69 30596 26 110864 14 389742 03 11582 61 8707 29 115 82MBHHBH 198 COMPTROLLER GENERALS REPORT HAMBURG BREMEN EIRE INSURANCE CO OF HAMBURG GERMANY 1 Yhole amount of capital stock 2 Amount paid up in cash 1500000 001500000 00 300000 00 II ASSSETS 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple8 20000 00 4 Value of lands mortgaged exclusive of buildings and perishable improvements 30000 00 5 Value of buildings mortgaged insured for 23000 as collateral 50000 00 0 Total value of said mortgaged premiseR carried inside 7 Amount of other loans 8 Stocks and bonds 12 Cash belonging to the company deposited in bank Total cash items 16 Cash in the hands of agents and in course of transmission 17 Bills receivable not matured taken for Are risks 80000 00 15109 72 30000 00 068730 00 45109 72 60887 95 4N76 22 Total assets of the company actual cash market value 1129603 89 IIILIABILITIES 1 Losses due and unpaid 14115 00 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 00540 00 2 Losses retisted including interest costs other expenses thereon 6450 00 4 Total gross amount of claims for losses 5 Deduct reinsurance thereon 6 Net amount of unpaid losses 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy Unearned premiums 50 per cent 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 431968 99 unearned premiums pro rata 11 Total unearned premiums as computed above carried out 20 Total amount of liabilities except net surplus 28 Surplus beyond all liabilities 105 00 500 00 79545 00 731 36 985 12 492 71 237164 49 604657 20 684202 20 445401 69 IV INCOME DURING THE YEAR On Fire Risks Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 62699 92 Net collected 62699 92 Gross premiums on risks written and renewed during the year 1051766 22 Total 114466 14 Deduct premiums and bills in course of collection at this date 66764 17 7 Entire premiums collected during the year 1048701 97 8 Deduct insurance and return premiums 200170 62 9 Net cash actually received for premiums carried out 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses 50589 51 2 Deduct all amounts actually received for salvages 685244 29 3 Net amount paid during the year for losses 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employes 848 531 35 900 00 535244 29 138575 86 74823 33COMPTROLLER GENERALS REPORT 199 8 Paid for State National and local taxes in this and other States 20298 30 9 All other payments and expenditures 46894 96 Aggregate amount of actual expenditures during the year 815836 74 BUSINESS IN GEORGIA FOR 1888 Premiums 19133 24 Losses 24964 08 Taxes and premiums 181 S3 HAETPOED FLEE INSUEANCE CO OP HAETPOED CONN 1 Whole amount of capital stock 3000000 003000000 00 2 Amount paid up in cash 1250000 00 IIASSETS 1 Market value of real estate owned by the company less the amount of incum brances thereon 633075 60 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 1140500 00 3 Interest accrued thereon 23202 94 23202 94 7 Amount of other loans 70000 00 8 Stocks and bonds 2426777 00 11 Cash in the companys principal office 6615 53 12 Cash belonging to the company deposited in bank 582284 03 Total cash items 588899 56 15 Interest due and accrued ou collateral loans and bank deposits 6621 95 16 Cash in the hands of agents and in courseof transmission 380447 62 All other assets both real and personal viz Rents due and accrued 54 692 20 1692 20 State tax due from nonresident stockholders 14387 10 Total assets of the company actual cash market value 5288603 97 IIILIABILITIES 1 Losses dueand unpaid 66534 39 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 96390 08 3 Losses resisted including interest costs and other expenses thereon 32122 65 4 Total gross amount of claims for losses 195047 12 6 Net amount of unpaid losses 195047 12 7 Gross premiums without any deduction received and receivable upon all uuexpired fire risks running one year or less from date of policy 1635008 73 Unearned premiums 50 per cent 817504 37 8 Gross premiums without any reduction received and receivable upon all unexpired fire risks running more than one year from date of policy 2010487 31 unearned premiums pro rata 1055292 67 12 Net premium reserve and all other liabilities except capital under the life in surance or any other special department 1872797 04 19 All other demands against the company absolute and contingent due and to become due admitted and contested 34500 00 20 Total amount of all liabilities except capital stock scrip and net surplus 2102344 16 21 Jointstock capital actually paid up in cash 1250000 00 23 Surplus beyond all liabilities 1936259 81 IVINCOME TURING THE YEAR On Fire Risks 7 Entire premiums collected during the year 2801821 26 8 Deduct reinsurance and return premiums 346510 76 9 Net cash actually received for premiums carried out 2455310 50 10 Received for interest on bonds and mortgages 67160 60 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 130698 87 12 Income received from all other sources omitting increase if any in value of securities viz Rents 30451 88 80451 88 II Aggregate amount of income actually received during the year in cash 268362 85200 COMPTROLLER GENERALS REPORT VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid ior losses including 191352 18 losses occurring in previous years 1446573 76 2 Deduct all amounts actually received for reinsurances in other companies 83782 44 83782 44 3 Net amount paid during the year for losses 4 Cash dividends actually paid stockholders amount or stockholders dividends declared during the year 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 9 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 1362791 32 250000 00 380409 14 179259 40 49729 48 177828 81 2400018 15 45345 56 14288 79 453 45 HTBEENIA FIEE INSURANCE CO OP NEW OELEANS LA 1 Whole amount of capital stock 2 Amount paid up in cash 400000 00 400000 00 400000 00 IIASSETS Market value of real estate owned by the company less the amount of incum brances thereon Loans on bond and mortgage duly recorded and being first liens on the fee simple Interest due on all said bond and mortgage loans 4010 20 interest accrued thereon 1594 10 total Amount of other loans Stocks and bonds Cash in the companys principal office 5747 55 Cash belonging to the company deposited in bank 12061 83 Total cash items Net premiums in course of collection Interest due and accrued on collateral loans and uncollected Cash in the hands of agents and in course of transmission Bills receivable not matured taken for fire marine and inland risks All other assets both real and personal viz Rents due and accrued 552 00 Due from other companies for reinsurance on losses already paid viz St Paul Fire and Marine 1925 Insurance Co of N A 27986 79 secured by solvent bonds 4742 18 Total assets of the company actual cash market value IIILIABILITIES 1 Losses due and unpaid 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 4 6 9422 00 Total gross amount of claims for losses Net amount of unpaid losses 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy Unearned premiums 50 per cent Fire risks running more than one year from date f policy 11730 93 Unearned premiums pro rata 11 Total unearned premiums as computed above carried out 16 Cash dividends to stockholders remaining unpaid 20 Total amount of all liabilities except capital stock scrip and net surplus 21 Jointstock capital actually paid up in cash 23 Surplus beyond all liabilities 2045 172131 30 Mlhi c 510 27 144800 00 79161 17 5604 30 5275 55 159235 00 17809 38 26839 94 59 14 41592 86 1824 97 35205 97 517408 28 21451 i1575 12 1034 00 115013 69 400000 00 2 11 51COMPTROLLER GENERALS REPORT 20 IV INCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 59881 98 3 Net collected 59884 98 4 Gross premiums on risks written and renewed during the year 268519 40 328404 44 69320 54 On Marine and Inland Risks 5 Total 6 Deduct premiums and bills in course of collection at this date 4603 38 1603 38 12909 27 47512 65 937 23 7 Entire premiums collected during the year 259083 90 10575 42 8 Deduct reinsurance and return premiums 08428 97 5089 81 9 Net cash actually received for premiums carried out 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans V and from all other sources 18 Income received from all other sources omitting increase if any in value of securities viz Rents 4981 00 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks On Marine and Inland Risks 1 Gross amount actually paid for losses including Sis951 83 losses occurring in previous years 150052 20 2 Deduct all amounts actually received for reinsur ances in other companies 816027 21 10026 08 3 Net amount paid during the year for losses 4 Cash dividends actually paid stockholders amount or stockholderss dividends declared during the year 16000 6 Paid for commissions or brokerage 4 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this other States 9 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash 202140 54 33088 77 981 00 21209 87 6001 13 BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 15651 00 5634 15 10500 00 19324 94 4528 19 210873 14 5836 41 58 36 HOME PIKE INSURANCE CO OP NEW YORK 1 Whole amount of capital stock 3000 00 00 2 Amount paid up in cash 3000000 00 IIASSETS Market value of real estate owned by the company less the amount of iucum branees thereon 1349907 59 Loans on bond and mortgage duly recorded and being first liens on the fee simple 621300 00 Interest due on all said bond and mortgage loans 300 interest accrued thereon 13313 87 total 18613 87 Value of lands mortgaged exclusive of buildings and perishable improvements 849500 00 Value of buildings mortgaged insured for 476350 as collateral 711950 00 Total value of said mortgaged premises carried inside 1561450 00 Amount of other loans 005750 00 Stocks and bonds 4914407 00 Cash belonging to the company deposited in bank 189913 06 189913 06 Interest due and accrued on stocks not included in market value nncol lected n204 17 Interest due and accrued on collateral loans 7433 23NBHBBIIiaMnBmHEHIHHB 202 COMPTROLLER GENERALS REPORT 8001182 61 10 Gross premiums in course of collection8 243254 62 17 Bills receivable not matured taken for fire risks 98278 27 Total assets of the company actual cash market value IIILIABILITIES 1 Losses due and unpaid 103738 62 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 239497 22 3 Losses resisted including interest costs and other expenses thereon 39129 70 4 5 6 7 8230 00 11180 65 Total gross amount of claims for losses Deduct reinsurance thereon Net amount of unpaid losses Gross premiums without any deduction received and receivable upoD all unexpired fire risks running one year or less from date of policy 2351588 00 unearned premiums 50 per cent 1175794 00 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 4033100 00 unearned premiums 2098967 00 371184 95 11 Total unearned premiums as computed above carried out 3 16 Cash dividends to stockholders remaining unpaid 19 All other demands against the company absolute and contingent due and to become due admitted and contested Amount reserved for sinking fund 274761 00 310 00 28623 85 10612 06 20 Total amount of all liabilities except capital stock scrip and net surplus 3685491 86 21 Jointstock capital actually paid up in cash 3000000 00 23 Surplus beyond all liabilities 1375690 75 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 279509 38 2 Deduct amount of same not collected 292 55 3 Net collected 1 Gross premiums on risks written and renewed duriug the year 5 Total i Deduct premiums and bills in course of collection at this date 279216 83 4302662 55 4581879 38 34780 71 7 Entire premiums collected during the year 4234071 68 8 Deduct reinsurance and return premiums 487104 19 9 Net cash actually received for piemiums carried out 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 12 Income received from all other sources omitting increase if any in value of securities 740909 49 39643 86 220979 83 50528 I 14 Aggregate amount of income actually received during the year in cash 4058121 10 VEXIENDITCRES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 285299 19 losses occurring in previous years 2091903 08 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 812130 24 andallamounts actually received for reinsurauces in other companies 13215 68 total deductions 25395 92 3 Net amount paid during the year for losses 2066507 162066507 16 I Cash dividends actually paid stockholders amount or stockholders dividends declared during the year 300000 299690 00 6 Paid for commissions or brokerage 651798 00 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 407268 52 8 Paid for State National and local taxes in this and other States 67364 42 9 All other payments and expenditures 264630 84 Aggregate amount of actual expenditures during the year in cash 3757258 9COMPTROLLER GENERALS REPORT 203 BUSINESS IN GEORGIA FORJ8S8 Premiums Losses Taxes paid on premiums 73635 37 51875 14 736 35 TltPEKIAL PIPE INSUKANCE CO OP LONDON ENGLAND 1 Whole amount of capitalstock 3500000 003500000 00 2 Amount paid up in cash 3500000 00 IIASSETS 1 Market value of real estate owned by the company less the amount of incum brances thereon ili 2 00 7 stocks and bonds 951315 08 Total cash items 68071 67 14 Interest due and accrued on stocks not included in market value uncollected 1200 00 16 Cash in the hands of agents and in the course of transmission 142977 06 17 Bills receivable not matured 118 23 Due from other companies for reinsurance on losses already paid 7495 77 Total assets of the company actual cash market value 1583456 31 IIILIABILITIES 15709 07 66060 02 32122 65 113891 74 607 50 113284 24 836302 14 418151 07 269424 82 1 Losses due and unpaid 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 3 Losses resisted including interest eosts other expenses thereon 4 Total gross amount of claims for losses 5 Deduct reinsurance thereon 6 Net amount of unpaid losses 7 Gross premiums without any deduction received and receivable upi in all unexpired fire risks running one year or less from date of policy Unearned premiums 50 per cent 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 484357 80 unearned premiums pro rata 11 Total unearned premiums as computed above carried out 687575 89 19 All other demands against the company absolute and contingent due and to become due admitted and contested 23873 22 20 Total amount of all liabilities except capital stock scrip and net surplus 23 Surplus beyond all liabilities IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 141473 95 3 Net collected 14147395 4 Gross premiums on risks written and renewed during the year 1246268 51 5 Total i8771 6 Deduct premiums and bills in course of collection at this date 149664 60 7 Entire premiums collected during the year 1238077 86 8 Deduct reinsurance and return premiums 214055 18 9 Net cash actually received for premiums carried out 1024022 681024025 08 29817 89 17506 70 824733 35 758716 96 11 Received for interest and dividends on stocks and bonds collateral loans and all other sources 12 Income received from all other sources omitting increase if any in value of securities 14 Aggregate amount of income actually received during the year in cash 1071347 27 VEXPENDITURES DURING THE YEAR On Fire Risks 1 dross amount actually paid for losses 691503 99 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 6631 16 and all amounts actually received for reinsurances in other companies 14345 27 total deductions 11971 l204 COMPTROLLER GENERALS REPORT 3 Net amount paid during the year for losses 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and otherStates 9 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums FIRE INSURANCE CO OF N A OF PHILADELPHIA 670587 56 179271 34 105110 39 36933 20 23792 74 1015695 23 14526 97 13879 93 145 26 PA 1 Whole amount of capital stock33000000 0033000000 00 2 Amount paid up in cash 3000000 00 IIASSETS 1 Market value of real estate owned by the company less the amount of ineum brances thereon 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 3 Interest due on all said bond and mortgage loans 24773 68 6 Total value of said mortgaged premises carried inside 1849897 00 7 Amount of other loans 8 Stocks and bonds Total cash items 16 Cash in the hands of agents and in course of transmission 17 Bills receivable not matured taken for fire marine and inland risks All other assets both real and personal Total assets of the company actual cash marketvalue 360608 02 2066164 97 35023 68 146400 00 4536430 00 655648 35 410345 97 107168 13 117711 84 8436590 96 IIILIABILITIES Losses due and unpaid Gross losses in process of adjustment or in suspense including all reported and supposed losses Losses resisted including interest costs other expenses thereon Total gross amount of claims for losses Deduct reinsurance thereon 31012 77 also salary claims 92750 99 92750 99 430837 58 42901 18 566489 thereon 3173800 00 177 419 11 12 19 20 21 23 Net amount of unpaid losses Gross premiums without any deduction received and receivable upon all unexpired fire risks running one rear or less from date ofPliCy 1658077 84 unearned premiums 50 per cent g29 038 92 Gross premiums without any deduction received and receivable upon all imexpired fire risks running more than one year from date of policy 1999078 05 unearned premiums pro rata 1018479 01 Gross premiums without any deduction including both cash and bills received and receivable upon all unerpired inland navigation risks 3110920 11 unearned premiums 101 per cent 110920 11 Total unearned premiums as computed above carried out Amount returnable by the insured on perpetual fire insurance policies bearing 95 per cent of the premiums received All other demands against the company absolute and contingent due and to become due admitted and contested Total amount of all liabilities except capital stock sclrp and net surplus Jointstock capital actually paid up in cash 3 Surplus beyond all liabilities 389076 98 958488 hi 661631 12 22950 89 032100 03 000000 00 404490 98COMPTROLLER GENERALS REPORT 205 IVINCOME DURING THE YEAR On Eire Risks On Marine and Inland Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 259039 43 325319 3 Net collected 259039 43 4 Gross premiums on risks written and renewed during the year 2440307 09 Total Deduct premiums and bills in course of collection at this date Entire premiums collected during the year Deduct reinsurance and return premiums 2699346 52 246263 96 2453082 56 286865 45 325319 38 1473670 27 if 1798989 65 271250 14 1527739 51 294377 04 11 9 Net cash actually received for premiums carried out 2166217 11 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 12 Income received from all other sources omitting increase if any in value of securities Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks On Marine and Inland Risks 1 Gross amount actually paid for losses 1381105 37 1303135 25 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 123702 17 and all amounts actually re ceived for reinsurances in other companies 8373913 96 total deductions 1233362 473399579 58 117127 06 242064 19 36727 91 795498 74 71924 93 425701 20 3 Net amount paid during the year for losses 1809180 44 877434 052186614 49 1 Cash dividends actually paid stockholders amount or stockholders dividends declared during the year 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 9 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IX GEORGIA FOR 1888 450000 00 534432 68 131245 56 110201 52 278987 53 3091481 78 Premiums Losses Taxes paid on premiums LANCASHIRE PIKE INSURANCE CO OP MANCHESTER II ASSETS 29472 57 31876 28 294 72 ENG 4546 63 50182 30 8 Stocks and bonds 11 Cash in the companys principal office 12 Cash belonging to the company deposited in bauk Total cash items 16 Cash in the hands of agents and in course of transmission Total assets of the company actual cash market value IIILIABILITIES 1 Losses due and unpaid 33696 48 2 Gross losses in process of adjustment or in suspense includingall reported and supposed losses 114337 48 3 Losses resisted including interest costs and other expenses thereon 23177 92 6 Xct amount of unpaid losses 1478047 50 54728 93 109418 48 1642194 91206 COMPTROLLER GENERALS REPORT 7 Gross premiums without any deduction received and receivable upon all unexpired Are risks running one year or less from date OfPOlicy 1018524 36 I nearned premiums 50 per cent 509262 18 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 507559 19 unearned premiums pro rata 279777 16 11 Total unearned premiums as computed above carried out 19 All other demands against the company absolute and contingent due and to become due admitted and contested 20 Total amount of all liabilities except capital stock scrip and net surplus 23 Surplus beyond all liabilities Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR Net amount paid during the year for losses 789039 34 10000 00 970251 22 071943 69 IVINCOME DURING THE YEAR 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 95 538 97 3 Net collected 4 Gross premiums on risks written and renewed during the year 5 Total 6 Deduct premiums and bills in course of collection at this date 7 Entire premiums collected during the year 1516210 82 8 Deduct reinsurance and return premiums 279211 98 9 Net cash actually received for premiums carried out 1236993 84 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 14 95538 97 1530090 33 1625629 30 109418 48 62097 48 1299091 32 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 909782 42 225157 11 Premiums Losses Taxes paid on premiums 150781 29 81608 67 323329 52 25531 86 16965 21 255 31 LION FIKE INSURANCE CO LONDON ENGLAND Whole amount of capital stock Amount paid up in cash 560069 00 412500 00 IIASSETS 11 12 Loans on bond and mortgage duly recorded and being first liens on the fee simple Value of lands mortgaged exclusive of buildings and perishable improvements 120 000 00 Value of buildings mortgaged insured for 166000 as collateral 213200 00 Total value of said mortgaged premises carried inside 333200 00 Amount of other loans Stocks and bonds Cash in the companys principal office 2907 63 Cash belonging to the company deposited in bank 41 Total cash items Net premiums in the hands of agents on policies issued within three mouths All other assets both real and personal Totalassetsof the company actual cash market value IIILIABILITIES Losses due and unpaid 5 9So 14 Gross losses in process of adjustment or in suspense including all reported and supposed losses 20000 00 560069 00 150850 00 9500 00 502000 00 47747 58 72013 21 19681 15 801811 94COMPTROLLER GENERALS REPORT 207 3 Losses resisted including interest costs other expenses thereon 7700 00 4 Total gross amount of claims for losses 33082 14 6 Net amount of unpaid lossess 8 33682 14 7 Gross premiums without any deduction received and receivable upon all unexpired lire risks running one year or less from date of policy 344090 74 unearned premiums 50 per cent 172045 3V 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 114356 17 unearned premiums pro rata 65839 32 11 Total unearned premiums as computed above carried out 237884 69 20 Total amount of all liabilities except capital stock scrip and net surplus 271566 83 23 Surplus beyond all liabilities 530245 11 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums received in cash without any deduction 686959 31 2 Deduct only reinsurance rebate abatement return premiums 265550 62 9 Net cash actually received for premiums carried out 421408 69 10 Received for interest on bonds and mortgages 6702 45 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 17618 88 14 Aggregate amount of income actually received during the year in cash 445730 02 VEXPENDITURES DURING THE YEAR On Fire Risks I Gross amount actually paid for losses including 31251 75 losses occurring in previous years 267332 22 3 Net amount paid during the year for losses267332 22 6 Paid for commissions or brokerage 69506 88 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 31918 65 8 Paid for State National and local taxes in this and other States 13008 28 9 All other payments and expenditures 17131 41 Aggregate amount of actual expenditures during the year in cash 398897 44 BUSINESS IN GEORGIA FOR 1888 Premiums 12754 78 Losses n34998 Taxes paid on premiums 127 54 LIVERPOOL ANB LONDON AND GLOBE FIRE INSURANCE CO OF LIVERPOOL ENGLAND IIASSETS 1 Market value of real estate owned by the company less the amount of incum brances thereon 1450000 00 Loans on bond and mortgage duly recorded and being first liens on the fee simple 1799413 27 3 Interest due on all said bond and mortgage loans 17638 25 interest accrued thereon 20143 24 37781 49 4 Value of lands mortgaged exclusive of buildings and perishable improvements 2079050 00 5 Value of buildings mortgaged 1897000 00 6 Total value of said mortgaged premises carried inside 3976050 00 8 Stocks and bonds 2330100 00 II Cash in the companys principal office 6155 09 12 Cash belonging to the company deposited in bank 692969 64 Total cash items 699124 73 15 Interest due and accrued on collateral loans 367 55 16 Net premiums in the hands of agents and in course of transmission not more than three months due 459682 39 Due from other companies for reinsurance on losses already paid 1710639 Total assets of the company actual cash market value 6793575 82208 COMPTROLLER GENERALS REPORT IIILIABILITIES Losses due and unpaid 2 577 90 Gross losses in process of adjustment or in suspense including all reported and supposed losses 402887 20 Losses resisted including interest costs other expenses thereon 52225 00 Total gr ss amount of claims for losses 457090 10 Deduct reinsurance thereon 101 979 V7 6 Net amount of unpaid losses j 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy 2747745 28 unearned premiums 50 per cent 1373872 64 8 Gross premiums without any deduction received and receivable upon all unexpired Are risks running more than one year from date of policy 82609313 58 unearned premiums pro rata 1426561 00 11 Total unearned premiums as computed above carried out 12 Amounts reclaimable by the insured on perpetual fire insurance policies 13 Net premium reserve and all other liabilities except capital under the life insurance or any other special department 19 All other demands against the company absolute and contingent due and to become due admitted and contested 20 Total amount of all liabilities except capital stock scrip and net surplus 23 Surplus beyond all liabilities IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 441470 46 2 Deduct amount of same not collected 1084 04 355717 53 2800433 64 332650 84 103771 25 159664 84 3752238 10 3041337 72 Net collected 440656 42 Gross premiums on risks written and renewed during the year 4958739 63 TotaI 5399396 05 Deduct premiums and bills in course of collection at this date 532252 37 Entire premiums collected during the year 4867148 68 Deduct reinsurance and return premiums 998969 35 Net cash actually received for premiums carried out Received for interest on bonds and mortgages Received for interest and dividends on stocks and bonds collateral loans and from all other sources Income received from all other sources omitting increase if any in value of securities 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 237185 26 losses occurring in previous years 2817007 OS 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 32498 2 and all amounts actually received for reinsurance in other companies 331649 92 total deductions 364148 12 3 Net amount paid during the year for losses 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for state National and local taxes in this and other States 9 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IN IKORGIA FOR 1888 Premiums Losses Taxes paid on premiums 1868174 33 66598 51 87663 19 91667 11 4114103 44 2452858 96 682607 95 2069211 23 95220 27 197514 02 3635121 43 S4639 32 36361 50 846 39 gCOMPTROLLER GENERALS REPORT 209 LONDON ASSUEANCE COEPOEATION OF LONDON ENGLAND 1 Whole amount of capital stock 448275 00 448275 00 2 Amount paid up in cash 448275 00 IIASSETS 8 Stocks and bonds 1357518 75 11 Cah in companys principal office 66361 12Cah belonging to the company deposited in bank 86728 11 Total cash items 16 Csh in the hands of agents and in course of transmission 87361 72 99119 33 Total assets of the company actual cash market value 1543994 80 IIILIABILITIES 1 Losses due aud unpaid 12963 00 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 48726 00 3 Losses resisted including interest costs other expenses thereon 11400 00 4 Total gross amount of claims for losses 73089 00 5 Deduct reinsurance thereon 11751 00 6 Net amount of unpaid losses 61338 00 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy 547194 50 Unearned premiums 50 per cent 273597 25 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 506383 21 unearned premiums pro rata 272840 82 272840 82 9 Amount reclaimable by the assured on perpetual fire risks 1590 32 11 Total unearned premiums as computed above carried out 548028 39 19 All other demands against the company absolute and contingent due and to become due admitted and contested commissions due agents 11936 00 20 Total amount of all liabilities except capital stock scrip and net surplus 621302 39 23 Surplus beyond all liabilities 922692 41 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 3 Net collected 4 Gross premiums on risks written and renewed during the year 5 Total 6 Deduct preiuiums and bills in course of collection at this date 7 Entire premiums collected during the year 8 Dedtict reinsurance and return premiums 9 Net cash actually received for premiums carried out 11 Received for interest and dividends on stocks and bonds collat eral loans and from all other sources 81066 44 81066 44 873683 99 954750 43 99119 33 855631 10 148867 79 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks Gross amount actually paid for losses 479867 63 Deduct all amounts actually received for salvages 11592 31 Net amounts paid during the year for losses Paid for commissions or brokerage Paid for salaries fees and other charges of officers clerks agents and all other employees Paid for State National and local taxes in this and other States All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 14 706763 31 49125 00 755888 31 468275 32 134176 59 43831 49 21133 02 43019 54 710435 96 11268 58 10818 36 112 68HnWHHnBIIBHi 210 COMPTROLLER GENERALS REPORT LONDON AND LANCASHIRE INSURANCE CO OF LIVERPOOL ENGLAND 1 Whole amount of capital stock 8 2 Amount paid up in cash IIASSETS i Stocks and bonds 1429137 00 Cash in the companys principal office 22454 04 Cash belonging to the company deposited in bank 76751 61 Total cash items 99205 65 Interest due and accrued on stocks not included in market value uncollected bank deposits 98 45 i Cash in the hands of agents and in the course of transmission 87152 30 Due from other companies for reinsurance on losses already paid 47 33 Total assets of the company actual cash market value 1615640 73 IIILIABILITIES Losses due and unpaid 3832 66 Gross losses in process of adjustment or in suspense including all reported and supposed losses 66440 13 Losses resisted including interest cost other expenses thereon 8903 53 828579 76 414289 88 318667 48 4 Total gross amount of claims for losses 79176 32 5 Deduct reinsurance thereon 14582 88 6 Net amount of unpaid losses 64593 44 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy Unearned premiums 50 per cent 8 Gross premums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 597772 61 unearned premiums pro rata 11 Total unearned premiums as computed above carried out 732957 36 17 Due and accrued for salaries rent advertising and for agency and other mis cellaneous expenses 590 16 19 All other demands against the company absolute and contingent due and to become due admitted and contested 18115 00 20 Total amount of all liabilities except capital stock scrip and net surplus 816256 02 23 Surplus beyond all liabilities 799384 00 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of Collection at close of last previous year as shown by that years statement 91 286 21 2 Deduct amount of same not collected 15 68 Net collected 91220 58 Gross premiums on risks written and renewed during the year 1808199 42 Total 1399419 95 Deduct premiums and bills in course of collection at this date 89009 97 1310409 98 306to 90 7 Entire premiums collected during the year 8 Deduct reinsurance and return premiums 9 Net cash actually received forpremiums carried out 100431 08 11 Received for interest dividends on stocks and bonds collateral loans and from other sources 42305 33 14 Aggregate amount of income actually received during the year iu cash 1046619 41 VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 859014 67 losses occurring In previous years 649114 43 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 188444 and all amounts actually received for reinsurances in other companies 8648371 12 total deductions 66721 56 3 Net amount paid during the year for losses 582392 S7COMPTROLLER GENERALS REPORT 211 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 9 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOE 1888 Premiums Losses Taxes paid on premiums 200530 27 48817 04 25328 35 65054 75 922123 28 16903 45 4005 50 169 03 MA CON FIRE INSURANCE CO OF MACON GA 1 Whole amount of capital stock 100000 00 2 Amount paid up in cash IIASSETS 1 Market value of real estate owned by the company less the amount of incumbrances thereon 6 Total value of said mortgaged premises carried iuside 133500 00 7 Amount of other loans 11 Cash in the companys principal office 1373 28 12 Cash belonging to the company deposited in bank 8602 36 Total cash items 15 Interest due and accrued on collateral loans and uncollected 16 Cash in the hands of agents and in course of transmission Office furniture and fixtures Total assets of the company actual cash market value IIILIABILITIES 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 7 Gross premiums without any deduction received and receivable upon all unexpired Are risks running one year or less from date of policy 47104 54 Unearned premiums 50 per cent 23552 27 3 Cross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy S3408 54 unearned premiums pro rata 17 Due and accrued for salaries rent advertising and for agency and other mis cellaneous expenses 20 Total amount of all liabilities except capital stock scrip and net surplus IVINCOME DURING THE YEAR 9 Net cash actually received for premiums carried out 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses 28083 50 3 Net amount paid during the year for losses 4 Cash dividends actually paid stockholders amount or stockhold ers dividends declared during the year 6000 00 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 9 All other rmyments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 51750 00 56982 52 9975 64 421 86 7471 81 442 65 10000 00 23552 27 2455 89 285 38 36293 54 65041 54 6606 80 71648 34 28083 50 6000 00 12270 25 4066 66 1940 59 2248 92 54609 92 15284 32 6756 82 152 84iHHHHHMSI 212 COMPTROLLER GENERALS REPORT MERCHANTS INSURANCE CO OE NEWARK NEW JERSEY I Whole amount of capital stock 1000000 00 2 Amount paid up in cash 400000 00 IIASSETS 1 Market value of real estate owued by the companyless the amount of incum brancesjthereon 117327 82 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 446517 00 3 Interest due on all said bond ana mortgage loans 8915 06 interest accrued thereon 8670994 7625 00 7 Amount of other loans 21000 00 8 Stocks and bonds 6238J 75 II Cash in the companys principal office 1880 55 12 Cash belonging to the company deposited in bank 21172 20 Total cash items 23052 75 14 Interest due and accrued on stocks not included in market value uneolleeted 5085 75 15 Interest due and accrued on collateral loans and uneolleeted 195 53 16 Cash in the hands of agents and in course ol transmission 67041 58 All other assets both real and personal viz Rents due and accrued S287 287 00 Total assets of the company actual cash market value 1312031 18 IIILIABILITIES 1 Losses due and unpaid 19357 87 2 Gross losses in process of adjustment or in suspense including all reported and supposelosses 22011 20 3 Losses resisted including interest costs other expenses thereon 10565 80 4 Total gross amount of claims for losses 51934 87 6 Net amount of unpaid losses 51931 87 7 Gross premiums without any deduction received aud receivable upon all unexpired fire risks running one year or less from date or policy 433563 07 Unearned premiums 50 per cent 316781 53 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 296149 71 unearned premiums pro rata 152533 37 11 Total unearned premiums as computed above carried out 369314 90 12 Net premium reserve and all other liabilities except capital under the life insurance orany other special department 4S0 00 14 Amount of dividends declared but not yet due 4548 00 15 Dividends declared and remaining unpaid or uncalled for 110123 16 Cash dividends to stockholders remaining unpaid 150 00 19 All other demands against the company absolute and contingent due aud to become due admitted and contested 17252 93 20 Total amount of all liabilities except capital stock scrip and net surplus 444781 93 21 Jointstock capital actually paid up in cash 40001X100 23 Surplus beyond all liabilities 467219 25 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 65908 93 2 Deduct amount of same not collected 2738 41 3 Net collected 63170 52 4 Gross premiums on risks written and renewed during the year 631328 21 5 Total 694498 76 6 Deduct premiums and bills in course of collection at this date 68282 11 7 Entire premiums collected during the year cash 626216 35 8 Deduct reiusurance and return premiums 70403 34 9 Net cash actually received for premiums carried out555813 01 10 Received for interest on bonds and mortgages 27291 10COMPTROLLER GENERALS REPORT 213 32075 67 2739 02 617918 80 11 Received for Interest and dividends on stocks and bonds collateral loans and from all other sources8 12 Income received from all other sources omitting increase if any in value of securities 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 3928288 losses occurring in previous years8 327020 03 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 154684 and all amounts actually received for reinsurances in other companies 5302 27 total deductions 6849 11 3 Net amount paid during the year for losses 4 Cash dividendsjictually paid to stockholders amount or stock holders dividends declared during the year 40000 5 Scrip or certificate of profits redeemed in cash and interest paid to scriphold ers 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 27050 50 8 Paid for State National and local taxes in this and other States 16016 16 9 All other payments and expenditures 58803 43 Aggregate amount of actual expenditures during the year in cash 563034 49 BUSINESS IN GEORGIA FOR 1888 320170 92 40870 00 271 00 852 48 Premiums Losses Taxes paid on premiums 20631 92 11844 12 206 31 NORWICH UNION INSURANCE CO OP NORWICH ENGLAND 1 Whole amount of capital stock5500000 00 2 Amount paid up in cash 660000 00 IIASSETS 8 Stocks and bonds 11 Cash in the companys principal office 1749 95 12 Cash belonging to the company deposited in bank 184506 89 Total cash items 14 Interest due and accrued on stocks not included in market value uncollected 16 Cash in the hands of agents and in courseof transmission Total assets of the company actual cash market value IIILIABILITIES 1 Losses due and unpaid 2 Gross losses in process of adjustmentor in suspenseincluding all reported and supposed losses 3 Losses resisted including interest cost other expenses thereon 4 Total gross amount of claims for losses 5 Deduct reinsurance thereon i500000 00 1089775 00 186256 84 9741 67 29713 16 1315486 67 125589 73 7709 44 117880 29 6 Netamount of unpaid losses 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks runuing one year or less from date of policy 690212 91 8 Gross premiums without any deduction received and receivable upon all unexpired Are risks running more than one year from date of policy 434953 41 unearned premiums pro rata 245406 18 10 Gross premiums without any deduction received and receivable on all unexpired marine risks 590512 68 17 Due and accrued for salaries rent advertising and for agency and other mis cellaneous expenses 20 Total amount of allliabilities except capital stock scrip and net surplus 700392 97 23 Surplus beyond all liabilities 606093 70 10UO 00214 COMPTROLLER GENERALS REPORT IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 21262 92 3 Net collected 21262 92 4 Gross premiums on risks written and renewed during the year 1069354 02 5 Total 1090616 94 6 Deduct premiums and bills in course of collection at this date 29713 16 7 Entire premiums collected during the year 1060903 78 8 Deduct reinsurance and return premiums 186228 74 9 Net cash actually received for premiums carried out 874675 04 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 38157 28 14 Aggregate amount of income actually received during the year in cash 912832 32 EXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses 530841 94 2 Deduct all amounts actually received for salvages 30294 07 3 Net amount paid during the year for losses 500547 87 6 Paid for commissions or brokerage 147644 60 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 53750 26 8 Paid for State National and local taxes in this and other States 10728 66 9 All other payments and expenditures 73033 31 Aggregate amount of actual expenditures during the year in cash 785704 70 BUSINESS IN GEORGIA FOR 1888 Premiums 20033 97 Losses 771 51 Taxes paid on premiums 200 33 NORTH BRITISH AND MERCANTILE INSURANCE CO OF LONDON AND EDINBURGH IIASSETS I Whole amount of capital stock 15000000 00 1 Amount paid up in cash 3125000 00 IIASSETS 8 Stocks and bonds o 9gg 27g 31 II Cash in the companys principal office 4518 18 12 Cash belonging to the company deposited in bank 117778 00 Total cash items 122296 18 14 Interest due and accrued on stocks not included in market value 122296 18 29108 00 16 Premiums in course of collection on policies issued within three months 207405 20 17 Bills receivable not matured taken for fire marine and inland risks 37 50 All other assets both real and personal 2708 62 Total assets of the company actual cash market value 3347833 81 EdLIABILITIES 1 Losses due and to become due 61262 65 2 Gross losses in process of adjustment or in suspenseincluding all reported and supposed losses 74515 24 3 Losses resisted including interest costs other expenses thereon 20957 89 4 Total gross amount of claims for losses 5 Deduct reinsurance thereon 6 Net amount of unpaid losses 7 iross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy Sl401590 82 unearned premiums 50 per cent 700795 41 156735 5468 MCOMPTROLLER GENERALS REPORT 215 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 81157664 46 unearned premiums pro rataS 613053 40 11 Total unearned premiums as computed above carried out8 1314448 81 19 All other demands against the company absolute and contingent due and to 548 33 become due admitted and contested Total amount of liabilities except capital stock scrip and net surplus 1469264 53 20 23 Surplus beyond all liabilities IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at the close of 1878569 28 202072 53 202072 53 2237905 35 2439977 88 212600 96 371549 1855820 84 122310 83 last previous year as shown by that years statement 3 Net collected 4 Gross premiums on risks written and renewed during the year 5 Total 6 Deduct premiums and bills in course of collection at this date 7 Entire premiums collected during the year cash 2227376 92 8 Deduct remsurance and return premiums 9 Net cash actually received for premiums carried out 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 14 Aggregate amount of income actually received during the year in cash 1978138 67 V EXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 1260277 81 losses occurring in previous years 1210286 06 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 810729 13 and all amounts actually received for reinsurances in other companies 863050 02 total deductions 3 Net amount paid during the year for losses 6 Paid for commissions or brokerage 73779 15 1921 12 187192 11 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 43411 16 9 All other payments and expenditures 61463 8o 1732495 22 Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 20033 97 7716 51 200 33 NIAGARA INSURANCE CO OP NEW YORK 1 Whole amount of capital stock8 bOOOM 00 2 Amount paid up in cash r000 00 IIASSETS 1 Market value of real estate owned by the company less the amount of incum brances thereon 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 3 Interest accrued thereon 1299 00 4 Value of lands mortgaged exclusive of buildings and perishable improvements 5 Value of buildings mortgaged insured for 867250 00 as collateral 6 Total value of said mortgaged premises carried inside 7 Amount of other loans 8 Stocks and bonds 11 Cash in the companys principal office 12 Cash belonging to the company deposited in bank Total cash items 8 506751 24 43300 00 1299 00 8 35250 00 67250 00 102500 00 40150 00 1306024 80 5809 74 151874 25 157683 99 216 COMPTROLLER GENERALS REPORT 14 Interest due and accrued on stocks not included in market value uncol lected 15 Interest due and accrued on collateral loans and uneollected 16 Cash in the hands of agents and in courseof transmission All other assets both real and personal Total assets of the company actual cash market value SAX 75 953 11 158841 83 14003 78 2237491 50 IIILIABILITIES 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses g 3 Losses resisted including interest costs and other expenses thereon 6 Net amount of unpaid losses 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy 81168661 13 unearned premiums 50 per cent 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 81087865 32 unearned premiums pro rata 11 Total unearned premiums as computed above carried out 1 1S2 807 16 Cash dividends to stockholders remaining unpaid 19 All other demands against the company absolute and contingent due and to become due admitted and contested viz reserve for contingent emergen 175896 70 17063 33 192960 03 584330 57 598476 71 786 00 25000 00 500000 00 335938 19 Total amount of all liabilities except capital stock scrip and net surplus 1 401 553 31 21 Jointstock capital actually paid up in cash 23 Surplus beyond all liabilities IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in courseof collection at close of last previous year as shown by that years statement 2 Deduct amount of same not collected 3 Net collected 224254 03 26732 90 V 197521 13 4 Gross premiums on risks written and renewed during the year 2095804 81 Total 2293325 94 6 Deduct premiums and bills in course of collection at this date 158841 88 7 Entire premiums collected during the year 2 134 4844 8 Deduct reinsurance and return premiums 577935 59 9 Net cash actually received for premiums carried out 1556548 5 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 12 Income received from all other sources omitting increase if anytovalue of securities 14 Aggregate amount of income actually received during the year in cash YEXPENIHTURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses j 183 193 6 2 Deduct all amounts actually received for salvages 208 450 53 3 Net amount paid during the year for losses 4 Cash dividends actually paid stockholders 6 Paid for commissions or brokerage 1556548 52 2446 67 72074 16 15960 41 97474309 974743 09 49632 50 250173 76 7 Paid for salaries fees and other charges of offlcersclerksageuts andaiioth employees 8 Paid for State National and localtexesin tins and otherstates 9 All other payments and expenditures iOo22Z yo Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 1612391 72 9238 66 1146 90 92 38COMPTROLLER GENERALS REPORT 217 NORTHERN ASSURANCE CO OE LONDON ENGLAND 1 Whole amount of capital stock15000000 00 2 Amount paid up in cash 15000000 00 IIASSETS 1 Market value of real estate owned by the company less the amount of ineum brances thereon 80588 40 8 Stocks and bonds 1185255 62 11 Cash in the companys principal office 2477 83 2477 83 12 Cash belonging to the company deposited in bank 78145 56 78145 56 16 Cash in hands of agents and in course of transmission 112135 60 Due from other companies for reinsurance on losses already paid 421 66 Total assets of the comrany actual cash market value IIILIABILITIES 1 Losses due and unpaid 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 3 Losses resisted including interest costs other expenses thereon 1459024 67 4 Total gross amount of claims for losses 5 Deduct reinsurance thereon 25924 66 47966 99 25311 07 99202 72 2146 65 739339 05 369669 53 285331 47 6 Net amount of unpaid losses 7 Gross premiums without any deduction received and receivable upon all unexpired Are risks running one year or less from date of policy Unearned premiums 50 per cent 8 Gross premiums without any reduction received and receivable upon all unexpired fire risks running more than one year from date of policy 507744 06 unearned premiums pro rata 11 Total unearned premiums as computed above carried out 19 All other demands against the company absolute and contingent due and to become due admitted and contested 20 Total amount of all liabilities except capital stock scrip and net surplus 23 Surplus beyond all liabilities IV INCO E DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 107499 86 107914 46 2 Deduct amount of same not collected 149 69 Net collected 107764 77 4 Gross premiums on risks written and renewed during the year 1125 065 47 5 Total 1232830 24 6 Deduct premiums and bills in course of collection at this date 112135 60 7 Entire premiums collected during the year 1120694 64 8 Deduct reinsurance and return premiums 183868 34 9 Net cash actually received for premiums carried out 11 Received for interest and dividends on stocks and bonds collateral loans and and from all other sources 12 Income received from all other sources omitting increase if any in value of securities 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 67919 99 losses occurring in previous years 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 53202 72 and all amounts actually received for reinsurances in other companies 15 717 85 total deductions 3 Net amount paid during the year for losses 540015 80 18920 57 97056 07 655001 00 16183 21 768240 28 690784 39 936826 30 13731 00 2662 19 983219 49 521095 23 nHBHBiUflHaBHHaBHBBnHBBHI 218 COMPTROLLER GENERALS REPORT 6 Paid for commissions or brokerage 154654 83 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National ana local taxes in this and other States 9 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 66634 14 24492 75 100651 31 867528 26 28743 79 8760 53 287 43 ORIENT INSURANCE CO OE HARTEORD CONN 1 Whole amount of capital stockJ 1000000 001000000 00 2 Amount paid up in cash 1000000 00 IIASSETS 1 Market value of real estate owned by the company less the amount of incum brances thereon 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 3 Interest due on all said bond and mortgage loans 8741 75 interest accrued thereon 33741 28 5 Value of buildings mortgaged insured for 169225 00 as collateral 6 Total value of said mortgaged premises carried inside 768830 00 7 Amount of other loans 8 Stocks and bonds 11 Cash in the companys principal office 4851 28 12 Cash belonging to the company deposited in bank 60707 25 Total cash items 14 Interest due and accrued on stocks not included in market value uncollctd 15 Interest due and accrued on collateral loans and uncollected 16 Cash in the hands of agents and in course of transmission All other assets both real and personal 12745 78 255919 00 4483 03 75540 00 1113687 81 Total assets of the company actual cash market value IIILIABILITIES 1 Losses due and unpaid 2 Gross losses in proces of adjustment or in suspense including V 60970 51 all reported and supposed lossesJ 3 Losses resisted including interest costs and other expenses thereon 5250 00 65558 53 16698 91 1263 46 121412 90 383 00 1667692 i 66220 54 4 Total gross amount of claims for losses 6 Net amount of unpaidlosses 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date Of policy 493738 16 Unearned premiums 50 per cent 246869 08 8 Gross premiums without any deductions received and receivable upon all unexpired fire risks running more tlAn one year from date of policy 337541 70 unearned premiums pro rata 185160 28 11 Total unearned premiums as computed above carried out 19 All other demands against the company absolute and contingent due and to become due admitted and contested 20 Total amount of all liabilities except capital stock scrip and net surplus 21 Jointstock capital actually paid up in cash 1 23 Surplus beyond all liabilities IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 80589 89 2 Deduct amount of same not collected 30973 89 432029 36 26316 66 524566 56 000000 00 143125 86 3 Neteollccted 111563 78COMPTROLLER GENERALS REPORT 219 4 Gross premiums on risks written and renewed during the year 813967 35 5 Total 925531 13 6 Deduct premiums and bills in course of collection at this date 121412 90 7 Entire premiums collected during the year 804118 23 8 Deduct reinsurance and return premiums 145762 30 9 Net cash actually received for premiums carried out 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 12 Income received from all other sources omitting increase if any in value of securities viz Rents 389 60 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 871459 25 losses occurring in previous years 854139 13 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 81033 08 and all amounts actually received for reinsurances in other companies 1885059 total deductions 1983 67 3 Net amount paid during the year for losses 4 Cash dividends actually paid stockholders amount or stockholders dividends declared during the year 30000 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 9 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 658355 93 16777 15 60529 51 389 60 736052 19 30000 00 112484 13 51438 66 17563 37 60601 79 706343 41 9224 76 1990 90 92 24 PHXENIX ASSURANCE CO OF LONDON ENGLAND 1 Whole amount of capital stock 2 Amount paid up in cash IIASSETS 8 Stocks and bonds 1509480 00 12 Cash belonging to the company deposited in bank 143090 62 Total cash items 143090 62 16 Cash in the hands of agents and in course of transmission 120400 90 Total assets of the company actual cash market value8 1772971 52 IIILIABILITIES 1 Losses dueand unpaid 11394 00 2 Gross losses in processs of adjustment or in suspense including all reported and supposed losses 297617 00 3 Losses resisted including interest costs other expenses thereon 25611 00 4 Total gross amount of claims for losses 334022 00 5 Deduct reinsurance thereon 126278 00 6 Net amount of unpaid losses208344 00 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy 1119565 11 unearned premiums 50 per cent 559782 56 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 957227 39 unearned premiums pro rata 515439 12 11 Total unearned premiums as computed above carried out1075221 68 20 Total amount of all liabilities except capital stock scrip and net surplus 1283565 68 23 Surplus beyond all liabilities 489405 84220 COMPTROLLER GENERALS REPORT IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 111726 66 3 Net collected 4 Gross premiums on risks written and renewed during the year 5 Total 2036646 56 6 Deduct premiums and bills in course of collection at this date 123167 50 111726 66 1924111 90 7 Entire premiums collected during the year 1 913 479 06 5 Deduct reinsurauce and return premiums 510 555 15 9 Net cash actually received for premiums carried out 1402 g23 91 11 Received for interest and dividends on stocks and bonds collateral loans anil from all other sources 4S 843 75 14 Aggregate amount actually received during the year in cash 1451767 66 VEXPENDITURES DURING THE YEAR On Fir6 Hisks 1 Gross amount actually paid for losses t 21777 50 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 1277399 all amounts actually received for reinsurances in other companies 22338970 total deductions 246 12 3 Net amount paid during the year for losses 6 Paid for commissions or brokerage 269 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 9 All other payments and expenditures 971648 81 298 79 79820 53 43182 34 86322 16 Aggregate amount of actual expenditures during the year in cash 1450272 63 BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 28971 62 17656 18 289 71 PHENIX FIRE INSURANCE CO OF BROOKLYN NEW YORK 1 Whole amount of capital stock 1 000 000 00 2 Amount paid up in cash 1000000 00 IIASSETS 1 Market value of real estate owned by the company less the amount of ineum brances thereon 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 3 Interest accrued thereon 4073 43 4 Value of lands mortgaged exclusive of buildings and perishable improvements 1 5 Value of buddings mortgaged insured for 258400 as collateral 3108 6 Total value of said mortgaged premises carried inside 526550 00 7 Amount of other loans 8 Stocks and bonds 11 Cash iu companys principal office391 08 12 Cash belonging to the company deposited in bank 683 763 95 Total cash items 14 Interest due and accrued on stocks not Included in market valueuncolleeted 16 Cash in the hands of agents and in course of transmission 17 Bills receivable not matured taken for Are marine and inland risks All other assets both real and personal 1645911 92 2409m 00 4073 43 3350 00 1912032 50 634145 03 5303 99 525011 22 81191 18 3312 97 Total assets of the company actual cash market value 5 055 282 06 COMPTROLLER GENERALS REPORT 221 536259 47 25965 00 IIILIABILITIES 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 3 Losses resisted including interest costs other expenses thereon 4 Total gross amount of claims for losses 562224 47 6 Net amount of unpaid losses 562224 47 7 Gross premiums without any deduction received and receivable upon all unexpired Are risks running one year or less from date of policy 2223597 97 Unearned premiums 50 per cent 1111798 98 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 455812 33 unearned premiums pro rata 2146118 99 9 Gross premiums without any deduction including both cash and bills received and receivable upon all unexpired inland navigation risks 151920 50 unearned premiums 50 per cent 75960 25 10 Gross premiums without any deduction received and receivable on all unexpired marine risks 9446 86 11 Total unearned premiums as computed above carried out 17 Due and accrued for salaries rent advertising and for agency and other mis cellaneous expenses 19 All other demands against the company absolute and contingent due and to beeome due admitted and contested 562221 17 1343325 08 1639 37 4406 18 Total amount of all liabilities except capital stock scrip and Jointstock capital actually paid up in cash Surplus beyond all liabilities net surplus 3 1 911595 10 000000 00 143686 96 IVINCOME DURING THE YEAR On Marine and On Fire Risks Inland Risks Gross premiums and bills in couiseof collection at close of last previous year as shown by that years statementS 38748 85 38748 85 Net collected Gross premiums on risks written and renewed during the year 4559722 82 Total 4598471 67 Deduct premiums and bills in course of collection at this date 30636 53 313112 52 313112 52 1136985 64 1450098 16 138188 32 1311909 84 293262 71 Entire premiums collected during the year 4567835 14 Deduct reinsurance and return premiums 78731854 Net cash actually received for premiums carried out 3780516 50 Received for interest on bonds and mortgage Received for interest and dividends on stocks and bonds collateral loans and and from all other sources Income received from all other sources omitting increase if any in value of securities 1018647 134799163 63 14667 89 116505 65 17576 79 Aggregate amount of income actually received during the year in cash 4 VEXPENDITURES DURING THE YEAR 947913 96 On Marine and Inland Risks 2696099 31 1387824 26 On Eire Risks 1 Gross amount actually paid for losses including 297629 66 losses occurring in previous years 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 93137 02 and all amounts actually re ceived for reinsurances in other companies 3250261 93 total deductions 192312 79 151086 16 3 Net amount paid during the year for losses 2503786 52 1236738 103740524 62 4 Cash dividends actually paid stockholders amount or stockholders dividends declared during the year 6 Paid for commissions or brokerage 1000 00 970965 49 222 COMPTROLLER GENERALS REPORT 7 Paid for salaries fees and other charges of officers clerks agents and all other employeesg mm 73 8 Paid for State National and local taxes in this and other States 82869 25 9 All other payments and expenditures 429088 84 Aggregate amount of actual expenditures during the year in cash 5649779 93 BUSINESS IN GEORGIA FOR 1888 Premiums 46233 56 Losses 14919 76 Taxes paid on premiums 459 33 PHCENIX FIRE INSURANCE CO OF HARTFORD CONN 1 Whole amount of capital stock8 5100000 00 2 Amount paid up in cash 2000000 00 IIASSETS 1 Market value of real estate owned by the company less the amount of incum brances thereon 230 974 04 2 Loans on bond and mortgage duly recorded and being first liens on the fee T Simple 810350 00 3 Interest accrued thereon 19078 22 19 078 22 4 Value of lands mortgaged exclusive of buildings and perishable improvements 1997147 00 5 Value of buildings mortgaged insured for 8192700 as collateral 568455 00 2505602 00 22807 135362 6 Total value of said mortgaged premises carried inside 7 Amount of other loans 8 Stocks and bonds 11 Cash in the companys principal office 12 Cash belonging to the company deposited in bank Total cash items 15 Interest due and accrued on collateral loans and uncolleeted 16 Net premiums in due course of collection not more than three months due 224604 All other assets both real and personal js 30 Total assets of the company actual cash market value IIILIABILITIES 1 Losses due and unpaid 1 I ross losses in process of adjustment or in suspense including 181 84 52 all reported and supposed lossesj 3 Losses resisted including interest costs other expenses thereon 14208 87 32570 00 3300531 00 157969 59 1176 69 4778469 13 196052 89 196062 39 4 Total gross amount of claims for losses 6 Net amountof unpaid losses 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy 81237938 116 unearned premiums 50 per cent 618969 03 s Gross premiums without any deduction received and receivable upon all unexpired Are risks running more than one year from date of policy 81746458 40 unearned premiums pro rata 951757 84 11 Total unearned premiums as computed above carried out 20 Total amount of amiabilities except capital stock scripand net surplus 1766 778 76 21 Jointstock capital actually paid up in cash 23 Surplus beyond all liabilities 1570726 37 2000000 00 1011690 37 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previousyear as shown by that years statement 2410ir 06 2 Deduct amount of same not collected 176 705 69 9 Net cash actually received for premiums carried out 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 12 Income received fromall other sources omittingincrease if any in value of securities 14 Aggregate amount of income actually received during the year in cash 2478 802 14 2233309 37 51629 07 188445 46 5418 24wwm m COMPTROLLER GENERALS REPORT 223 VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid tor losses including 8191686 23 losses occurring in previous years 1331942 63 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 81273 88 and all amounts actually received for reinsurances in other companies 1669 34 total deductions 2943 22 3 Net amount paid during the year for losses 1328999 41 4 Cash dividends actually paid stockholders 280000 00 6 Paid for commissions or brokerage 37o620 48 7 Paid for salaries fees and other charges of officers clerks agents and all other 102228 84 employees tmts 8 Paid for State National and local taxes in this and other States 67716 oo 9 All other payments and expenditures 191111 07 Aggregate amount of actual expenditures during theyear in cash 2345676 35 BUSINESS IN GEORGIA FOR 1888 33473 29 Premiums 21694 53 Losses oS4 7o Taxes paid on premiums QUEEN EIRE INSURANCE CO OF LIVERPOOL ENGLAND 1 Whole amount of capital stock 2000000 00 2 Amount paid up in cash 873169 75 IIASSETS 1 Market value of real estate owned by the company less the amount of incum brances thereon 449768 47 8 Stocks and bonds 1257846 15 11 Cash in companys principal office 266 88 12 Cash belonging to the company deposited in bank 126376 6i Total cash items129053 53 14 Interest due and accrued on stocks not included in market value uncollected 13981 82 16 Cash in the hands of agents and in course of transmission 136539 09 In hands of trustees 1S1UI All other assets 29f 33 19 po 44 Net premiums dueijjjm Total assets of the company actual cash market value 2027897 20 IIILIABILITIES 1 Losses due and unpaid 7434 62 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 64700 81 Losses resisted including interest costs other expenses thereon30660 94 4 Total gross amount of claims for losses 169709 37 5 Deduct reinsurance thereon 6232 52 6 Net amount of unpaid losses 163476 85 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy 1118928 30 Unearned premiums SO per cent 9464 15 8 Gross premiums without any deduction received and receivable upon all unexpired Are risks running more than one year from date of policy 8100433591 unearned premiums pro rata 545729 40 11 Total unearned premiums as computed above carried out 1105193 55 Drafts or losses not presented 2410 20 Total amount of all liabilities excepcapital stock scrip and net surplus 1271080 40 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collecction at close of last previous year as shown by that years statement 21204 29 3 Net collected 25204 2MBiHHMUittBKa 224 COMPTROLLER GENERALS REPORT 4 Gross premiums on risks written and renewed during the year8 1811702 27 Total 1836900 56 6 Deduct premiums and bills in course of collection at this date 19525 44 7 Entire premiums collected during the year 1817381 12 8 Deduct reinsurance and return premiums 394799 94 9 Net cash actually received or premiums carried outJ 1422581 18 11 Received for interest and dividends on stocks bonds collateral loans and from all other sources 45496 80 12 Income received from all other sources omitting increase if any in value of securities gia 37 14 Aggregate amount of income actually received during the year in cash 1480696 3 VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 11643164 losses occurring in previous years 1031091 36 2 Deduct all amounts actually received for salvages whether on losses of the last or previous years 808755 and all amounts actually received for reinsurances in other companies 86963218 total deductions 77 714 73 3 Net amount paid during the year for losses 953376 53 6 Paid for commissions or brokerage 231 943 53 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 92656 80 8 Paid for State National and local taxes in this and other States 43656 31 9 All other payments and expenditures 93837 79 Aggregate of actual expenditures during the year in cash 1415471 06 BUSINESS IN GEORGIA FOR 1888 Premiums 31 234 53 Losses Taxes paid ou premiums gjo 34 ROYAL FIRE INSURANCE CO OP LIVERPOOL ENGLAND 1 Whole amount of capital stock 2 Amount paid up in cash IIASSETS 1 Market value of real estate owned by the company less the amount of incum brances thereon 1800704 04 7 Amount of other loans 450 000 00 8 Stocks and bonds 2 116015 00 11 Cash In the companys principal office 2921 67 12 Cash belonging to the company deposited in bank 157194 42 Total cash items jgg llti q9 14 Interest due and accrued on stocks not included in market value uncollected 34468 82 16 Cash in the hands of agents and in course of transmission 32 166 05 17 Hills receivable not matured taken for fire marine and inland risks 364 71 All other assets both re il and personal 27060 34 Total assets of the company actual cash market value 4845194 55 IIILIABILITIES 1 Losses due and unpaid 64 goo s 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 382 740 90 3 Losses resisted including interest costs other expenses thereon 37958 47 4 Total gross amount of claims for losses 485391 65 5 Deduct reinsurance thereon 171732 85 6 Net amountof unpaid losses 30 gjo on 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy 1844997 73 Unearned premiums 50 per cent 922 498 7COMPTROLLER GEXERAL8 REPORT 225 8 Gross premiums without any deduction receiv ed and receivable upon all unexpired tire risks running more than one year from date of policy 2077796 25 unearned premiums pro rataif 1122368 26 11 Total unearned premiums as computed above carried on 1 2044867 12 Net premium reserve and all other liabilities except capital under the life in surance or any other special department 127000 17 Due and accrued for salaries rent advertising and for agency and other mis cellaneous expenses 4258 19 All other demands against the company absolute ami contingent due and to become due admitted and contested 209419 20 Total amount of all liabilities except capital st 23 Surplus beyond all liabilities scrip and net surplus 2090201 2148991 INCOME DURING THE YEAR On Fire Risks 1 Gross premiums ami bills in course of collection at close of last previous year as shown by that years statement 329058 36 2 Deduct amount of same not collected 1155 74 3 Net collected 327902 62 4 Gross premiums on risks written and renewed during the year 3229036 13 5 Total 3550938 75 6 Deduct premiums aud bills in course of collection at this date 350408 10 7 Entire premiums collected during the year cash 93206165 94 notes 364 71 8 Deduct reiusurance aud return premiums 32005311 65 713782 61 9 Net cash actually received for premiums carried out 2492748 04 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 12 Income received from all othersources omitting increase if any in value of securities viz Rents 897880 05 2492748 99412 97880 14 Aggregate amount of income actually received during the year in cash 2690040 87 VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 1248901 25 losses occurriugin previous years 1851615 03 2 Deduct all amounts actually received for salvages whether on losses of thejlast or of previous years 27988 38 and all amounts actually received for reinsurances in other companies208970 07 total deductions 296958 45 3 Net amount paid during the year for losses 1554656 58 6 Paid for commissions or brokerage 442270 88 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 151376 40 8 Paid for State National and local taxes in this and other states 58104 56 9 All other payments and expenditures 158500 34 Aggregate amount of actual expenditures during the year in cash 2364968 BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 54416 71 33 16 42379 544 ROCHESTER GERMAN PIEE INSURANCE CO OF ROCHESTEE N Y 1 Whole amouut of capital stock 200000 00 200000 00 2 Amount paid up in cash 200000 00 IIASSETS 1 Market value of real estate owned by the company less the amount of incum branees thereon 114500 00 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 250750 oo 3 Interest due on all said bond and mortgage loans 7176 38 7170 38 15226 COMPTROLLER GENERALS REPORT 4 Value of lands mortgaged exclusive of buildings and perishable improvements 352125 00 5 Value of buildings mortgaged insured for 303040 00 as collateral 442800 00 6 Total value of said mortgaged premises carried inside 794925 00 8 stocks and bonds 201175 00 11 Cash in the companys principal office 4348 48 12 Cash belonging to the company deposited in bauk 47895 42 Total cash items 52243 90 14 Interest due and accrued on stocks not included in market value uncollecd 687 50 15 Interest due and accrued on deposit in banks 66 66 16 Cash in the hands of agents and in course of transmission 39545 04 Total assets of the company actual cash market value 672144 48 IIILIABILITIES 1 Losses due and ipaid 13868 74 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 14120 73 3 Losses resisted including interest costs and other expenses theron 3675 00 4 Total gross amount of claims for losses 31664 47 6 Net amount of unpaid losses 31664 47 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy 282113 61 Unearned premiums 50 per cent 141056 80 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 248266 85 unearned premiums pro rata 134866 48 11 Total unearned premiums as computed above carried out 275923 28 Commissions due agents 361 23 20 Total amount of all liabilities except capital stock scrip and net surplus 307948 98 21 Jointstock capital actually paid up in cash 200000 0 23 Surplus beyond all liabilities 164195 50 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last pievious year as shown by that years statement 37811 33 3 Net collected 37811 33 4 Gross premiums on risks written and renewed during the year 459830 54 5 Total 497641 87 6 Deduct premiums and bills in course of collection at this date 39545 04 7 Entire premiums collected during the year 458096 83 8 Deduct reinsurance and return premiums 79113 93 9 Net cash actually received for premiums carried out 3789S2 90 10 Received for interest on bonds and mortgages 15698 23 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 7118 02 12 Income received from all other sources omitting increase if any in value of securities 9010 49 14 Aggregate amount of income actually received during the year in cash 410809 64 VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 823868 S losses occurring in previous years 249604 67 2 Deduct all amounts actually received for salvages iwhether on losses of the last or of previous years 776 31 and all amounts actually received for reinsurances in other companies 83512 38 total deductions 4288 69 3 Net amount paid during the year for losses 245315 98 1 Cash dividends actually paid stockholders amount or stockholders dividends declared during the year 16000 16000 00 6 Paid for commissions or brokerage 86700 34COMPTROLLER GENERALS REPORT 227 Paid tor salaries fees and other charges of officers clerks agents and all other employees S Paid for State National and local taxes in this and other States 9 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1S88 J 15898 52 11475 15 25748 79 401133 Premiums Losses Taxes paid on premiums 8765 94 9484 31 87 65 ROME FIRE INSURANCE CO OF ROME GA 1 Whole amount of capital stock 103900 000 2 Amount paid tip in cash 52 225 00 IIASSETS 1 Market value of real estate owned by the company lessthe amount of iucum brauces thereon X Loans on bond and mortgage duly recorded and being first liens on the fee simple 3 Interest due on all said bond and mortgage loans 240 00 interest accrued thereon 18 21 4 Value of lands mortgaged exclusive of buildings and perishable improvements 30000 00 5 Value of buildings mortgaged insured for 1910000 as collateral 50000 00 6 Total value of said mortgaged premises carried inside 80000 00 7 Amount of other loans 8200 00 8 Stocks and bonds 11 Cash in the companys principal office 9858 62 12 Cash belonging to the company deposited in bank 7953 68 Total cash items Amount of premium notes upon policies which have been issued Interest due and accrued on stocks not included in market value lected Interest due and accrued on collateral loans and uncollected Cash in the hands of agents and in course of transmission Insurance on bills receivable Stockholders notes bearing 6 interest uncol Total assets of the company actual cash market value IIILIABILITIES 1 Gross losses in process of adjustment or in suspense including all reported and supposed losses 3 Losses resisted including interest costs and other expenses thereon 1700 00 Total gross amount of claims for losses Net amount of unpaid losses 30 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy Unearned premiums 50 per cent 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 8593 60 unearned premiums pro rata 11 Total unearned premiums as computed above carried out 53025 09 26512 55 6312 76 19 All other demands against the company absolute and contingent due and to become due admitted and contested 20 Total amount of all liabilities except capital stock scrip and net surplus 21 Jointstock capital actually paid up in cash 23 Surplus beyond all liabilities 6602 99 19450 00 288 21 8200 00 33080 00 17812 30 1785 05 35 5i 80 39 9426 43 6876 82 51675 00 155312 73 6882 30 32825 31 52225 00 11403 70 228 COMPTROLLER GENERALS REPORT IVINCOME DURING THE YEAR On Eire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by Mat years statement 3469 20 2 Deduct amount of same not collected 314 49 3 Net collected 3154 71 4 Gross premiums on risks written and renewed during the year 75541 32 5 Total 78696 03 6 Deduct premiums and bills in course of collection at this late 9426 43 7 Entire premiums collected during the year 69269 60 8 Deduct reinsurance and return premiums 15563 34 9 Net cash actually received for premiums carried out 53706 26 10 Received for interest on bonds and mortgages 591 48 11 Received for interest and ividends on stocks and bonds collateral loans and from all other sources 2873 33 12 Income received from all other sources omitting increase if any in value of securities 2302 83 13 Received fur calls on capital 526175 26175 00 14 Aggregate amount of income actually received during the year in cash 8564s 9o VEXPENDITURES DURING THE YEAR On Eire Risks 1 Gross amount actually paid for losses including 2271 53 losses occurring in previous years 27698 41 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 56 05 and all amounts actually received for reinsurances in other companies 81711 93 total deductions 1767 98 3 Net amount paid during the year for losses 25930 43 6 Paid for commissions or brokerage 11109 51 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 3320 00 8 Paid for State National and local taxes in this and other states 711 75 9 All other payments and expenditures 1433 24 Aggregate amount of actual expenditures during the year in cash 42504 93 BUSINESS IX G EG KG I A FOR 1888 Premiums 29371 55 Losses 10747 18 Taxes paid on premiums 293 71 SAVANNAH FIRE AND MARINE INSURACE CO OF SAVANNAH GEORGIA 1 Whole amount of capital stock 200000 008 200000 00 2 Amount paid up ill cash 200 000 00 II ASSETS 2 Loans on notes and deeds duly recorded and being first liens on the fee simple 10030 00 3 Interest due on all said notes and deeds interest accrued thereon 83000 1 Value of lands conveyed exclusive of building and perishable improvements 7000 00 5 Value of buildings conveyed insured for13500 as collateral 17000 00 6 Total value of said mortgaged premises carried inside 24000 00 7 Amount of other loaus on collateral stocks and bonds 25000 00 25000 00 8 Stocks and bonds 165225 00 11 Cash in the companys principal office 18 16 12 ash belonging to the company deposited in bank 4570 65 Total cash items 1588 81 10 Cash in the hands of agents anil in course of transmission only 169 75 of which was dueprior to December 11887 2772 86 Office furniture 1317 70 Total assets of the company actual cash market value 209 154 99 sawCOMPTROLLER GENERALS REPORT 229 IIILIABILITIES 7 Gross premiums without any deduction received and receivable upon all unexpired Are risks running one year or less from date of policy 22 22 Unearned premiums 50 per cent 3620 61 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy unearned premiums pro rata 1031 10 11 Total unearned premiums as computed above carried out 4651 71 17 Due and accrued for salaries rent advertising and for agency and other mis cellaneous expenses4 30 20 Total amount of all liabilities except capital stock scrip and net surplus 5398 01 21 Jointstock capital actually paid up in cash 200000 00 23 Surplus beyond all liabilities 4056 98 IVINCOME DURING THE YEAR On Fire Risks 4 Gross premiums on risks written and renewed during the year 10390 72 6 Deduct premiums and bills in course of collection at this date 82772 86 617 sl 7 Entire premiums collected during the year cash 57017 86 8 Deduct reinsurance and return premiums 1266 75 9 Net cash actually received for premiums carried out 0351 11 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 5622 76 Aggregate amount of actual expenditures during the year in cash 11973 87 VEXPENDITURES DURING THE YEAR 6 Paid for commissions or brokerage 260 94 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 1913 28 8 Paid or State National and local taxes in this an 1 other States 195 56 9 All other payments and expenditures175863 Aggregate amount of actual expenditures during the year in cash 4428 41 BUSINESS IM GEORGIA FOR 1888 Premiums Hli45 63 Losses 1340 Taxes paid on premiums 146 45 SCOTTISH UNION AiCD NATIONAL INSURANCE CO OP EDIN BURGH SCOTLAND 1 Whole amount of capital stockS30000000 0030000000 0 2 Amount paid up in cash 1412855 00 IIASSETS Loans on bond and mortgage duly recorded and being first liens on the fee simple 504750 00 3 Interest due on all said bond and mortgage loans 89870 94 9870 94 4 Value of lands mortgaged exclusive of buildings and perishable improvements 544000 00 5 Value of buildings mortgaged insured for 514700 as collateral 628000 00 6 Total value of said mortgaged premises carried inside 1172600 00 8 Stocks and bonds 749598 44 11 Cash in the companys principal office 223 83 12 Cash belonging to the company deposited in bank 70209 44 Total cash items 433 27 14 Interest due and accrued on stocks not included in market value 2562 50 16 Net premiums in the hands of agents and in course of transmission on policies issued within three months 80454 67 All other assets both real and personal4078J2 Total assets of the company actual cash market value 1421748 74 230 COMPTROLLER GENERALS REPORT IIILIABILITIES 1 Losses clue and unpaid 21 152 60 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 8 000 00 3 Losses resisted including interest costs other expenses thereon 4000 00 4 Total gross amount of claims for losses 36152 60 6 Net amount of unpaid losses 3i j go 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of Policy 395666 72 Unearned premiums 50 per cent 197 883 36 8 Gross premiums without any reduction received and receivable upon all unexpired fire risks running more than one year from date of policy 8195955 84 unearned premiums pro rata 114511 12 11 Total unearned premiums as computed above carried out 312344 48 20 Total amount of all liabilities except capital stock scrip and net surpus 348497 08 23 Surplus beyond all liabilities 1073251 66 IVINCOME DURING THE YEAR On Fire Risks 1 Gross premiums in cash without any deduction 911856 71 2 Deduct amount of same not collected 413541 43 3 Net collected 4s il 2g 9 Net cash actually received for premiums carried out 198 315 28 10 Received for interest on bonds and mortgages 25244 89 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources ggg 14 Aggregate amount of income actually received during the year in cash 546255 63 VEXPENDITURES DURING TOE YEAR On Fire Risks 1 Gross amount actually paid for losses including 8 32106 20 losses occurring in previous years 249872 67 3 Net amount paid during the year for losses 24987 67 6 Paid for commissions or brokerage 81 216 70 7 Paid for salaries fees and other charges of officers clerks agents and al other employees JNIMl 8 Paid for State National and local taxes in this and other States 17681 06 9 All other payments and expenditures 31692 27 Aggregate amount of actual expenditures during the year in cash 408542 95 BUSINESS IX GEORGIA FOR 1888 PremiumsS 14101 24 LoSSeS 20255 55 Taxes paid on premiums 14 01 SOUTHERN MUTUAL FIRE NSURANCE CO OF ATHENS GA 1 Reserve fund 1014530 32 IIASSETS 1 Market value of real estate owned by the company less the amount of ineum brances thereon 0 q0 q 8 Stocks and bonds 956180 00 12 Cash belonging to the company deposited in bank 33872 jjj Total cash items 33 872 78 16 Cash in the hands of agents and in course of transmission iso8 29 All other assets both real and personal viz Rents due and accrued 195 00 Due from other companies for reinsurance on losses already paid due from agents r Total assets of the company actual cash market value 1011530 32 QmCOMPTROLLER GENERALS REPORT 231 IIILIABILITIES 5442 30 2500 00 237956 25 2 Gross losses in process of adjustment or in suspense Including all reported and supposed losses 3 Losses resisted including interest costs and other expenses thereon 6 Net amount of unpaid losses 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy Unearned premiums 50 per cent 118978 12 11 Total unearned premiums as computed above carried out Balance to be distributed under decree of Superior Court 83040 43 20 Total amount of all liabilities except capital stock scrip and net surplus 22 Scrip outstanding 23 Surplus beyond all liabilities IVINCOME DURING THR YEAR On Fire Risks 4 Gross premiums on risks written and renewed during the year 237956 25 6 Deduct premiums and bills in course of collection at this date 3458 29 9 Net cash actually received forpiemiums carried out 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 12 Income received from all other sources omitting increase if any in value of securities 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DUKING THE YEAR On Fire Risks 1 Gross amount actually paid for losses 63716 27 Total deductions s l7 3 Net amount paid during the year for losses 5 Scrip or certificates of profits redeemed in cash and interest paid to scrip holders 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 9 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 r942 30 209960 86 118812 04 685757 42 234497 96 56199 00 1643 84 292340 80 63622 Premiums Losses Taxes paid on premiums 160896 27 35230 14 16695 00 1243 28 5470 59 288158 08 14101 24 20255 55 141 01 SUN FIRE INSURANCE CO OP LONDON ENGLAND 1 Whole amount oi capital stockft 2 Amount paid up in cash IIASSETS 1 Market value of real estate owned by the company less the amount of ineum brances thereon 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 3 Interest accrued thereon 47575 00 4 Value of lands mortgaged exclusive of buildings and perishable improvements 950500 00 5 Value of buildings mortgagedinsured for496000 00 as collateral 532000 00 6 Total value of said mortgaged premises carried inside 14X2500 00 8 Stocks and bonds 11 Cash in the companys principal office 12 Cash belonging to the company deposited in bank Total cash items 4058 07 15275 94 20000 00 889000 00 7575 00 634000 00 156812 01 232 COMPTROLLER GENERALS REPORT stocks not included in market 28187 00 14 Interest due and accrued value uticollected 17 Bills receivable not matured taken forfire marine and inland risks Total assets ir the company ictual cash market value IILIABILITIES 1 Losses due and unpaids 2 Gross losses in process of adjustment or in suspense including all reported ami supposed losses 51011 00 Losses resisted including interest costs a other expenses thereon 9890 on 4 Total gross amount of claims for 1 sses 5 Net amount of unpaid losses 7 Gross premiums withnt any deduction received and receivable upon all unexpired tire risks running one year or less from date of policy Unearned premiums 50 n rent1 8 Gross premiums withoui any deduct n received and receivable upon cll unexpired fire risks running more than one year from date of policy 81152518 88 une roe 1 premiums pro rata Total unearned premiums as computed above carried out sllTll DO 95586 1 Stnss oil 89088 00 625107 32 ittf 66 11 90 Total amount of all liabilities except capital stock scrip and net surplus 23 Surplus beyond all liabilities VINCOME DURING THE YEAR On Fire Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 150910 78 2 Deduct amount of same not collected 1083 65 865333 2S 954421 28 850621 8C 3 Net collected 149827 13 4 Gross premiums on risks wri iten and renewed during the year 1162058 00 5 Total 1311885 13 6 Deduct premiums and bills in course of collection at this date 95586 13 7 Entire premiums collected during the year cash 1216299 00 1216299 00 8 Deduct reinsurance and return premiums 246239 93 It Net cash actually received for premiums carried out 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR 970059 07 110422 19 10411251 47 On Fire Risks 50 losses 1 Gross amount actually paid for losses including 414285 occurring in previous years 757894 97 I Deduct all amounts actually received for salvages whether on losses of the last or of previous years i 312 14 and all amounts actually received for reinsurance in other companies 35487 34 total deductions TiJ is 3 Net amount paid during the year lor losses i Paid for commissions or brokerage 7 Paid for salaries fees and other charges oi officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other states 9 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IX GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 71siW5 49 57040 56 55961 91 26631 26 79784 29 1037513 51 12760 27 6583 38 127 60COMPTROLLER GENERALS REPORT 233 WESTERN ASSURANCE CO OP TORONTO CANADA Whole amount of capita stock 8 1000000 00 Amount paid up in cash 600000 00 IIASSETS stocks and bonds Cash in the companys principal office Cash belonging to the company deposited in bank Total cash items Cash in the hands of agents and in course of transmission Hills receivable not matured taken for fire marine and inland risks Office furniture 827007 25 18 40 74971 0s 74984 48 96772 32 41916 76 9411 97 Total assets of the company actual cash market value 1030182 78 IIILIABILITIES Losses due and unpaidv1 Gross losses in process oi adjustment or in suspense including j all reported and supposed losses Losses resisted including interest costs and other expenses thereon 93692 02 7219 89 100911 91 100911 91 Total gross amount of claims for losses Net amount of unpaid losses Gross premiums without any deduction received and receivable upon all unexpired Are risks running one year or less from date of policy 603064 83 Unearned premiums 50 per cent 301582 41 Gross premiums without any deduction received and receivable upon all unexpired Are risks running more than one year from date of policy 8287028 30 unearned premiums pro rata 155744 68 Gross premiums without any deduction including hoth cash and hills received and receivable upon all unexpired inland navigation risks 873590 44 unearned premiums 50 per cent 36795 22 Gross premiums without any deduction received and receivable upon all unexpired marine risks 3Q420 00 Total unearned premiums as computed above carriid out Total amount of all liabilities except capital stock scrip and net surplus 625404 22 IV INCOME DURING THE YEAR 524492 31 On Marine and On Fire Risks Inland Risks Gross premiums and bills in course of collection at close of last previous year as shown by that years statement Deduct amount of same not collected 71758 55 1281 77 Net collected l411 Gross premiums on risks written and renewed during the year 1005852 13 Total 1076328 91 Deduct premiums and bills in course of collection at this date Entire premiums collected during the year Deduct reinsurauce and return premiums 971309 71 175762 33 7962 44 7962 41 372096 47 380058 91 33669 88 316389 03 45583 20 Net cash actually received for premiums carried out 95547 38 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 300805 831096353 21 29436 58 Aggregate amount of income actually received during the year in cash 1125789 79 VEXPENDITURES DURING THE YEAR On Fire Risks On Marine and Gross amount actually paid for losses including 866323 72 losses occurring in previous years 576171 16 Deduct all amounts actually received for salvages 26966 98 Inland Risks 194934 60 16677 69 3 Net amount paid during ihe year for losses 549204 18 178256 91 727461 09 234 COMPTROLLER GENERALS REPORT 6 Paid for commissions or brokerage 230756 04 8 Paid for State National and local taxes in this and other States 24102 76 9 All other payments and expenditures 103628 58 Aggregate amount of actual expenditures during the year in cash 1085948 47 BUSINESS IN GEORGIA FOR 1888 Premiums 3e711 54 Losses Taxes paid on premiums 24298 04 367 11 WESTCHESTER EIEE INSURANCE CO OF NEW YORK 300000 00 Whole amount of capital stock Amount paid up in cash 300000 00 300000 00 IIASSETS Market value of real estate owned by the company less the amount of incum brances thereon Loans on bond and mortgage duly recorded and being first liens on the fee simple 326200 00 Interest due on all said bond and mortgage loans 81464 71 interest accrued thereon 81502 62 Value of lands mortgaged exclusive of buildings and perishable 2000 00 2967 33 improvements Value of buildings mortgaged insured for 8323890 as collateral Total value of said mortgaged premises carried iuside Amount of other loans Stocks and bonds Cash belonging to the company deposited in bank 342120 00 381730 00 94253 78 3900 00 814500 00 Total cash items 94253 78 Cash in the hands of agents and in course of transmission 99765 54 Totalassets of the company actual cash market value 1343586 65 IIILIABILITIES Losses due and unpaid 26974 29 Gross losses in process of adjustment or in suspense including 35199 10 62173 39 62173 39 609917 98 304958 99 358298 21 1034 44 all reported and supposed losses 4 Total gross amount of claims for losses 6 Net amount of unpaid losses 7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from dale of policy Unearned premiums 50 per cent 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from date of policy 8686749 57 unearned premiums pro rate 9 Gross premiums without any deduction including both cash and bills received and receivable upon all unexpired inland navigation risks 8 21068 88 unearned premiums 50 per eeut 11 Total unearned premiums as computed above carried out 19 All other demands against the company absolute and contingent due and to become due admitted and contested 20 Total amount oi all liabilities except capital stock scrip and net surplus 76088169 21 Jointstock capital actually paid up in cash 300000 00 23 Surplus beyond all liabilities 282704 96 IVINCOME DURING THE YEAR On Fire Risks On Marine and Inland Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement8 92782 88 2 Deduct amount of same not collected 1420 19 3 Net collected 91362 69 664291 64 34116 66COMPTROLLER GENERALS REPORT 285 4 Gross premiums on risks written and renewed during the year 5 Total 6 Deduct premiums and bills in course of collection at this date 918678 12 1010040 81 98245 35 7 Entire premiums collected during the year 911795 4f 8 Deduct reinsurance and return premiums 85241 21 3629 13 1520 19 2108 94 9 Net cash actually received for premiums carried out 826554 25 2108 94 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 12 Income received from all other sources omiiting increase if any in value of securities viz Rents 727 82 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses including 48873 10 losses occurring in previous years 507076 38 2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 5219 66 and all amounts actually received for reinsurances in other companies 10699 16 total deductions 21918 82 3 Net amount paid during the year for losses 4 Cash dividends actually paid stockholders amount or stockholderss dividends declared during the year 330000 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 9 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 5 82866319 15573 06 35222 32 727 82 SS0186 39 Premiums Losses Taxes paid on premiums 48 5157 56 30000 00 159964 32 36691 23 16614 28 102017 56 30444 95 12970 57 2547 50 129 70 780050 00 1251 33 WILLIAMSBURG CITY PIKE INSURANCE CO OP BROOKLYN NEW YORK 1 Whole amount of capital stock 250000 00 250000 00 2 Amount paid up in cash 250000 00 IIASSETS Market value of real estate owned by the company less the amount of incum brances thereon 531691 40 Loans on bond and mortgage duly recorded and being first leihs on the fee simple Interest due on all said bond and mortgage loans 111 00 interest accrued thereon 1107 33 Value of lands mortgaged exclusive of buildings and perishable Improvements 230250 00 5 Value of buildings mortgaged insured for 224200 as collateral 250550 00 6 Total value of said mortgaged premises carried inside 500800 00 7 Amount of other loans 950 00 8 Stocks and bonds 378854 80 12 Cash in the companys principal office 434 80 12 Cash belonging to the company deposited in bank 20053 83 Total cash items20488 6S 14 Interest due and accrued on stocks not included in market value uneollected 388 1 15 Interest due and accrued on collateral loans and uneollected 15 55 16 Cash in the hands of agents and in course of transmission 57686 53236 COMPTROLLER GENERALS REPORT All other assets both real and person il viz Rents due and ac crued 8 7784 6 Due from other companies for reinsurance on losses already paid Niagara Fire S250 United Fire 500 Farragut Fire 250 1032 54 Totai assets of the company actual cash market value IIILIABILITIES Losses due and unpaid 3411 si Gross losses in process of adjustment or in suspense including all reported and supposed losses 13215 41 Losses resisted including interest costs other expenses thereon 11 850 00 Total gr ss amount of claims for losses Deduct reinsurance thereon 28 177 25 1893 15 20 21 23 Net amount of unpaid losses Gross premiums without any deduction received and receivable upon all unexpired lire risks running one year or less from date of policy 386381 II Unearned premiums 50 per cent 193190 72 Gross premiums without any deduction r eeived and receivable upon all unexpired fire risks running more than one year from date of policy 8389192 14 unearned premiums pro rata 212918 99 Total unearned premiums as computed above carried out Cash dividends to stockholders remaining unpaid Due and accrued for salaries rent advertising and for agency and other mis cellaneous exDenses All other demands against the company absolute and contingent due and to become due admitted and contested Total amount of all liabilities except capital stock scrip and net surplus Jointstock capital actually paid up in cash surplus beyond all liabilities IVINCOME DURING THE YEAR On Fire Risks dross premiums and bills in course of collection at close of last previous year as shovn 1 that years statement Deduct amount of same not collected Net collected iross premiums on risks written and renewed during the year Total Deduct premiums and bills in course of collection at this date Entire premiums collected during the year Deduct reinsurance and return premiums 3i 004 0 1 253 67 52 350 36 647 592 62 699942 98 57919 78 642023 20 96717 51 Net cash actually received for premiums carried out Received for interest on bonds and mortgages Received for interest and dividends on stocks and bonds collateral loans and all other sources Income received from all other sources omitting increase if any in value of securities 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR On Fire Risks 1 Gross amount actually paid for losses includin 82550073 for losses occuring in previous years 1 Deduct all amounts actually received for salvages whether on looses of the last or of previous years 82501 01 and all amounts actually received for reinsurances in other companies 8518 49544 total deductions 3 Net amount paid during the year for losses 4 Cash dividends actually paid stockholders amount or stockholders dividends declared during the year 850000 ii Paid for commissions or brokerage 315683 2s 10996 18 1686 80 8822 21 285578 ll 106109 71 160 00 0440 60 18013 78 451307 95 250000 00 842711 lii 545 305 69 18579 21 23705 nl 18898 7s 1 Oil 188 69 19935 00 123502 58COMPTROLLER GENERALS REPORT 237 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 61960 93 8 Paid for State National and local taxes in this and other States 5577 78 9 All other payments and expenditures 40858 85 Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 556521 80 32644 95 36938 03 326 14 720320 56 ETNA LIFE INSURANCE CO OF HARTFORD CONN 1 Amount of capital stock 1250000 00 2 Amount ot capital stock paid up in cash 1250000 00 IIINVESTED ASSETS 1 Cost value of real estate in cash exclusive of all incumbrances 403194 29 2 Loans on bonds and mortgages first lien on real estate 158T 3 Loans secured by pledge of bonds stocks or other marketable col laterals 4 Loans made in cash to policyholders on this companys policies assigned as collaterals 352669 62 5 Premium notes loans or liens on policies in force 1488171 06 0 Cost value of bonds and stocks owned absolutely 9273630 91 7 Cash in companys office 30936 SI 8 Cash deposited in banks 3080235 I 9 Bills receivable 10 Agents ledger balances Total net or invested assets less depreciation 2596 98 10635 33 1 1 31234520 72 OTHER ASSETS 295482 08 82406 06 3385 00 145020 92 15 Interest due 843698 09 and accrued 251783 99 on bonds and mortgages 16 Interest due 84080 00 and accrued 78320 06 on bonds and stocks 17 Interest accrued 3385 00 on collateral loans 18 Interest accrued 145020 92 on premium notes loans or liens Market value of bonds and stocks over cost 632837 97 20 Gross premiums due and unreported on policies in force Decem ber 31 1887 5772 55 21 Gross deferred premiums on policies in force December 31 1887169297 46 227124 01 56756 00 22 Total 23 Deduct 20 per cent for average loading on above gross amount 21 Net amount of uncollected and deferred premiums Total assets 170268 01 32563020 70 TEMS NOT ADMITTED 5 Agents balances 6 Loans on personal security indorsed or not 7 Bills receivable Total L0635 33 2506 08 13232 31 Total assets less items not admitted 32550688 45 IIILIABILITIES 1 Net present value of all the outstanding policies in force on the 31st day of December 1887 computed according to the actuaries table of mortality with 4 per cent interest Deduct net value of risks of this company reinsured in other solvent companies Net premium reserve 2 Death losses due and unpaid 31296 03 3 Matured endowments due and unpaid 4 Death losses and matured endowments in process of adjustment or adjusted and notdue 5 Deatli losses and other policy claims resisted by the company 7 Total policy claims 9 Unpaid dividends or surplus or other descriptions of profits due policyholders 26621517 00 50124 00 31296 01 49426 00 72107 00 28500 00 26571303 00 181320 00 139194 13mmm 238 COMPTROLLER GENERALS REPORT S 9274 13 25901194 26 5649498 19 15 Amount of any other liability of the company viz Premiums paid in advance 16 Liabilities on policyholders ace ant 17 Gross surplus on policyholders account IVINCOME DURING YEAR 1887 1 New premiums including notes without deduc tion for commissions or other expenses cash 444 404 43 444404 43 2 Renewal premiums including notes without deduc tions for commissions or other expenses cash 82672483 65 notes 885210 61 257694 26 Total 3202098 69 4 Deduct amount of premiums paid to other companies for reinsurance on policies in this company less 45 83 dividends thereon 753 07 5 Total premium income 3201311 72 6 Interest upon mortgage loans 982037 43 7 Interest on bonds owned and dividends on stock 481090 22 8 Interest on premiums notes loans or liens 84401 95 9 Interest on other debts due the company 36063 32 10 All other items 44569 58 Total income 4680713 23 VDISBURSEMENFS DURING YEAR 1887 1525887 3 020 155 89 1 Losses and additions 2 Matured endowments and additions 3 Total 2151843 12 4 Deduct amount received from other companies for losses or claims on policies of this company rein sured 07n 00 5 Totalamounl actually paid or losses matured endowments 2141132 12 7 Surrendered policies 27829 86 8 Dividends paid to policy holders 575093 99 9 Premium notes loans or liens voided by lapse of policies 10 Commissions on bonds to reduce cost to par values 1886 and 1887 11 Stockholders lor interest or dividends 12 Commissions to agents 13 Salaries ami traveling expenses of managers of agencies and gen eral special and local agents 14 Medical examiners fees 15 Salaries and other compensation of officers and other office em ployees Taxes 31141 10 84620 91 112500 00 354611 27 40045 92 25009 00 16 19 All other items 21 Total disbursements 67718 43 93479 20 78100 93 BUSINESS IN GEORGIA FOR 1888 3881864 85 Premiums 24304 55 Losses 48984 00 Taxes paid on premiums 243 04 EQUITABLE LIFE AssriiANCE SOCIETY OP NEW YORK 1 Amount of capital stock 100000 00 100000 00 2 Amount of capital stock paid up in cash 100 000 00 IIINVESTED ASSETS 1 Value of real estate in cash exclusive of all incumbrances 20945923 61 2 Loans on bonds and mortgages first lien on real estate 23548376 48 3 Loans secured by pledge of bonds stocks or other marketable col lateral 507000 00 6 Cost value of stocks and bonds owned absolutely 25609398 22 7 Market value of stocks and bonds over cost 2898 921 78 8 Cash deposited in banks and other depositories 7657967 50 10 Agents ledger balances 122505 49 11 All other items viz including commuted commissions 900781 16 14 Total invested assets less depreciation g 696 877 24 COMPTROLLER GENERALS REPORT 239 OTHER ASSETS Interest due and accrued on premium notes loans or liens etc Rents due on companys property lease Gross premiums due and unreported on policies in force Decem ber 31 1888 2431 00 Gross deferred premiums on policies 111 force December 31 1888 1628235 00 Total 1869666 00 Deduct 20 per cent for average loading on above gross amount 373933 00 755077 22 57281 39 Net amount of uncollected and deferred premiums Total assets itm3 not admitted 84004971 85 Agents balances All other items Total 122505 49 900784 16 1029289 05 Total assets less items not admitted82975682 20 IIILIABILITIES Net premium reserve 65792737 00 Death losses due and unpaid1 Matured endowments due and unpaid Death losses and matured endowments in process of adjustment or adjusted j 261264 00 and not due I Death losses and other policy claims resisted by the companyJ Unpaid dividends or surplus or other description of profits due policyhold ers 101544 00 Amount of any other liability of the company viz Under clause promising paid up insurance on lapsed policies 119105 00 Liabilities on policyholders account 66274650 00 Gross surplus on policyholders account117730321 85 IVINCOME DURING YEAR 1887 New premiums V 19116905 21 Renewal premiumsJ Total 19110905 21 Deduct amount of premiums paid in other companies tor reinsur ance on policies in this company 1129 74 Total premium income19115775 17 Interest upon mortgage loans 1015866 64 Interest on bonds owned and dividends on stock 2032366 21 Allother items viz Rents for use of societys property 476840 97 Total income 23240849 29 VDISBURSEMENTS DURING YEAR 1887 Losses and addition85129514 77 Matured endowments and additions 919093 10 Total 6048607 87 Total amount actually paid for losses and matured endowments 6048607 87 Annuitants 138603 36 Surrendered policies 1555515 28 Dividends paid to policyholders 2319783 30 Total paid policyholders items 1 to 10 inclusive10062509 81 Stockholders for interest or dividends 7000 00 Commissions to agents 1984887 60 Salaries and traveling expenses of mauagers of agencies and general special and local agents 175395 17 Medical examiners fees 191010 27 Salaries and other compensation of officers and other office em ployees 373159 49 Taxes 157011 79 Commuting commissions 155518 72 All other items 1032630 98 Total disbursements 14139154 13 240 COMPTROLLER GENERALS REPORT BUSINESS IN GEORGIA FOE 1888 Premiumss 177774 03 Losses 58664 00 axes paid on premiums 1 ttt 74 IMPERIAL LIFE NSTTRANCE CO OF DETROIT MICH 1 Amount of capital storkj 150000 00 150000 00 2 Amount of capital stock paid up in cash 118000 00 IIINVESTED assts 2 Loans on bonds and mortgages first lien on real estate 99072 50 Cost value of bonds and stocks owned absolutely 1080 00 7 Cash in companys office 1187 65 8 Cash deposited in banks 20227 32 0 Bills receivable 71s 03 lit Agentsledger balances 120s 31 12 Total net or invested assets 129493 81 14 Total net or investel assets less depreciation 1211493 81 OTHER ASSETS 15 Interest due 4200 and accrued 826540 on bonds and mortgages 2693 10 16 Interest accrued 11 67 on bonds and stocks 11 17 20 Gross premiums due and unreported on policies in force Decem ber 311887 4470 in 21 Gross deferred premiums on policies in force December 311887 301 42 32 Total 4771 2 23 Deduct 20 per cent for average loading on above gross amount 954 30 24 Netamountot uncollected and deferred premiums 3817 22 25 All other items 1307 36 Total assets 137323 16 ITEMS NOT ADMITTED 5 Agents balances 1208 31 7 Bills receivable 71s 03 8 Total 1926 34 Total assets less items not admitted 135396 82 illLIABILITIES 1 Net present value of all the outstanding policies in force on the 31st day of December 188 computed according to the actuaries table of mortality with four per cent interest 13796 36 13 778 79 13 778 79 13 778 79 Net premium reserve 7 Total policy claims 15 Amount of any other liability of the company 16 Liabilities on policyholders account 13778 79 17 Gross surplus on policyholdersaccounts 121618 03 IV INCOME DURING YEAR 1SS7 1 New premiums includingnotes without deduction for commissions or other expenses 4075 si 2 Renewal premiums including notes without deduc tions for commissions or other expenses 8065 37 Total 48891 17 5 Total premium income 1 6 Interest upon mortgage loans 2520 16 7 Interest on bonds owned and dividends on stock 520 00 Interest on other debts due the company 1006 1 Total income 52865 46COMPTROLLER GENERALS REPORT 241 VDISBURSEMENTS DURING THE YEAR 1887 1 Losses and additions 3 20350 00 Total 20350 00 Total amount actually paid for losses andd matured endowments Surrendered policies Total paid policyholders items 1 to 10 inclusive Commissions 5o agents Salaries and traveling expenses of managers of agencies and gen eral special and local agents Medical examiners fees Salaries and other compensation of officers and other office em ployees Taxes Commuting commissions All other items 20350 00 806 74 21151 74 8710 68 10160 12 1493 71 5496 27 2645 17 1547 05 3291 02 21 Total disburemeuts 54511 76 BUSINESS IN GEORGIA FOR 1888 Premiums Taxes paid ou premiums 1444 55 14 44 MUTUAL BENEFIT LIFE INSURANCE CO OF NEWARK N J 1 Amount of capital stock 2 Amount of capital stock paid up in cash IIINVESTED ASSETS 1 Real estate exclusive of all incumbrances 200J000 00 2 Loans on bonds and mortgages first lien on real estate 19959583 42 3 Loans secured by pledge of bonds stocks or other marketable col laterals 3515500 00 4 Loans made in cash to policyholders on this companys policies assigned as collateral 650914 17 5 Premium notes loans or liens on policies in force 4242886 85 0 Par value of bonds and stocks owned absolutely 9735701 33 7 Cash in companys office 189444 79 8 Cash deposited in banks 600993 88 9 Real estate purchased on foreclosure 1281481 80 10 Agentsledger balances and cash obligations 57124 Premiums in transit since received 73198 09 12 Total net or invested assets40450275 57 14 Total net or invested assets less depreciation OTHER ASSETS 15 Interest due 3833415 and accrued 30121221 on bonds and mortgages 16 Interest accrued 13051930 on bonds and stocks 17 Interest accrued 1790014 on collateral loans 18 Interest accrued 11667938 on premium notes ioans or liens 20 Gross premiums due and uureported on policies in force Dec 31 1887 98518 12 21 Gross deferred premiums on policies in force December 31 1887 306866 36 405384 48 81076 90 22 Total 23 Deduct 20 per cent for average loading ou above gross amount 24 Net amount of uncollected and deferred premiums 25 All other items market value of bonds and stocks over par Total assets ITEMS NOT ADMITTED 5 Agents balances and cash obligations Total 40450275 57 339546 36 130519 30 17900 14 116679 38 324307 58 732055 00 2111233 33 571 24 Total assets less items not admitted 42110662 09 16242 COMPTROLLER GENERALS REPORT IIILIABILITIES 1 Net present value of all the outstanding policies in force on the Hist day of Dec 1887 computed according to the actuaries table of mortality with four per cent interest fS8iiS92S CO Net premium reserve 38388923 00 4 Death losses and matured endowments in process of adjustment or adjusted and not due 204331 11 5 Death losses and other policy claims resisted by the company 17000 00 7 Total policy claims 9 Unpaid dividends or surplus or other description of profits due policyholders 15 Amount of any other liability of the company viz Premiums paid in advance 10 Liabilities on policy holders account 17 Gross surplus on policyholders account 281131 11 218S91 65 5419 57 88834065 33 3276596 70 IVINCOME DURING THE YEAR 1887 1 New premiums including notes without deduction for commissions or other expenses 7vlS4 so 2 Renewal premiums including notes without deduc tions for commissions or other expenses 3998604 87 3 For annuities 53 147 22 Total Total premium income ii 4808236 89 6 Interest upon mortgage loans 223 063 5 7 Interest on bonds owned and dividends on stock 552582 12 8 Interest on premium notes loans or liens 2W403 34 9 Interest on other debts due the company 198 387 0 10 All other items viz Rent for use of companys property 28993 64 Total income 7064666 30 V DISBURSEMENTS DURING YEAR 887 Losses and additionss it7s 056 22 Matured endowments and additions 212037 56 Total82890098 7S Total amount actually paid for losses and matured endow ments Annuitants Surrendered policies Dividends paid to policyholders Premium notes loans or liens voided by lapse of policies Total paid policyholders items 1 to 10 inclusive W 726 176 34 Commissions to agents and agency expenses Medical examiners fees Salaries and other compensation of officers and other office em ployees Taxes All other items viz Legal and miscellaneous expenses Profit and loss including premiums paid on bonds purchased Total disbursements BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 2890098 7s 20086 S2 585413 53 1223796 75 6785 46 502995 85 86122 69 121415 63 165855 74 69423 44 103516 88 5715506 56 7741 90 77 41 H COMPTROLLER GENERALS REPORT 243 MANHATTAN LIFE INSURANCE CO OF NEW YORK Amount of capital stock Amount of capital stock paid up in cash 100000 00 100000 00 100000 00 IIINVESTED ASSETS Cost value of real estate in cash exclusive of all incumbrances 550403 25 Loans on bonds and mortgages first lien on real estate 3546402 13 Loans secured by pledge of bonds stocks or other marketable col laterals 3523562 50 Premium notes loans or liens on policies in force 976428 75 Cost value of bonds and stocks owned absolutely 1911932 98 Cash in Companys office 6098 33 Cash deposited in bank 404427 70 Total net or invested assets less depreciation OTHER ASSETS Interest due 17467 72 and accrued 59321 01 on bonifs and mortgages Interest due 2 HO 00 and accrued 1 Im 00 on bonds and stocks Interest accrued 25469 97 on collateral loans Interest due S9193 07 on premium notes loans or leins Rents due 2745 83 and accrued 3022 49 on companys property or lease Gross premiums due and unreported on policies in force December 31 1887 125716 40 Gross deferred premiums on policies in force Dec 311887 120481 90 Total Deduct 20 per cent for average loading on above gross amount Net amount of uncollected and deferred premiums All other itemsmarket value of bonds and stocks over cost 10919855 70 76788 73 1410 00 25469 117 9193 07 3368 32 246118 30 49229 66 196918 64 19o192 02 Total assets ITEMS NOT ADMITTED Total assets less items not admitted IIILIABILITIES Net present value of all the outstanding policies in force on the 31st day of December 1887 computed according to the actuaries 11433196 45 11433156 45 table of mortality with 1 per cent interest 9652389 00 Net premium reserve 9652389 00 Death losses and matured endowments in process of adjustment or adjusted and not due 88718 30 Total policy claims 88718 30 Unpaid dividends or surplus or other description of profits due policy holders 71358 27 Amount of any other liability of the company 18700 00 Liabilities on policyholders account 9831165 57 Gross surplus on policyholders account 1602030 88 IVINCOME DURING THE YEAR 1887 New premiums including notes without deduction forcommis sionsor other expenses 281990 40 Renewal premiums including notes without deductions for com missions or other expenses 981296 94 For annuities 1109 20 Total 1264396 54 Total premium income 1264396 54 Interest upon mortgaged loans 161828 58 Interest on bonds owned and dividends on stock 100909 00 Interest on premium notes loans or liens and deferred premiums 54507 18 Interest on other debts due the company 194730 10 All other items 61813 70 Total income 1838185 10244 COMPTROLLER GENERALS REPORT VDISBURSEMENTS DURING YEAR 1887 1 Losses and additions8 780720 00 2 Matured endowments and additions 91557 00 Total 4 Deduct amount awaiting claimants 6 7 8 9 10 11 12 13 14 15 16 19 872287 00 1459 30 Total amount actually paid for losses and matured en dowments Annuitants Surrendered policies Dividends paid to policyholders Premium notes loans or liens voided by lapse of policies Total paid policyholders items 1 to 10 inclusive 1882513 55 Stockholders for interest or dividends Commissions to agents Salaries and traveling expenses of managers of agencies and genera special ami local agents Medical examiners fees Salaries and other compensation of officers and other office employees Taxes All other items 21 Total disbursements BUSINESS IN GEORGIA FOR 1887 Premiums Losses Taxes paid on premiums 870827 70 2957 18 179845 50 224190 95 4092 20 32000 00 225991 60 12534 82 13024 00 119441 96 13300 97 S6N4 91 1735649 81 42976 49 22600 00 429 76 MUTUAL LIFE INSURANCE CO OF NEW YORK Amount of capital slock Amount of capital stock paid up in cash 6 7 8 9 10 12 14 IIINVESTED ASSETS Cash value of real estite in cash exclusive of all iucumbrances 10641073 37 Loans on bonds and mortgages first lien on real estate 49615268 06 Loans secured by pledge of bonds stocks or other marketable col laterals 9515100 00 Par value of bonds and stocks owned absolutely 37496252 81 Cash in companys office Cash deposited in banks 2619362 66 Bills receivable expense account 148765 20 Agents ledger balances 22896 58 Total net or invested assets110061718 68 Total net or invested assets less depreciation110061718 68 OTHER ASSETS Interest due 240058 32 and accrued 760332 87 on bonds and mortgages 1000391 19 Gross premiums due aud unreported on policies in force Decem ber 31 1S7 349579 34 Gross deferred premiums on policies in force December 31 1887 1451537 67 Total 1801117 01 Deduct 20 per cent for average loading on above gross amounts 360223 40 Net amount of uncolleeted and deferred premiums1440893 61 All other items market value of stocks and bonds over par 5943625 00 Total assets1184461 ITEMS NOT ADMITTED Agents balances Bills receivable expense account Total 22896 5S 148765 20 Total assets less items not admitted 171661 78 118271966 70 tBH COMPTROLLER GENERALS REPORT 245 IIILIABILITIES Net premium reserve104312693 00 3 Matured endowments due and unpaidS 32290 67 4 Death losses and matured endowments in process of adjustment or adjusted and not due 303370 00 Total policy claims 335660 67 15 Amount of any other liability of the company 123914 36 16 Liabilities on policyholders account104772268 03 17 Gross surplus on policyholders account 13602698 67 IVINCOME DURING THE YEAR 1887 1 New premiums lincluding notes without deduction for commissions or other expenses 2 renewal pre miums including notes without deductions for commissions or other expenses 16978319 00 3 For annuities 132582 62 Total 17110901 62 5 Total premium income 17110901 62 6 Interest upon mortgage loans 2693359 93 7 Interest ou bonds owned and dividends on stock 2279412 45 8 Rents for use of companys property 404589 54 9 Interest on all other debts due the company 459152 78 10 All other items viz Profits on bonds and stocks actually sold 145631 74 Sundries 26871 40 Total income 23119922 46 VDISBUBSEMENFS DURING YEAR 1887 1 Losses and additions 7107260 34 2 Matured endowments and additions 1245127 Si 3 Total 8 352388 20 5 Total amount actually paid for losses and matured endowments 8352388 20 6 Annuitants 35116 87 7 Surrendered policies and additions 3086733 15 8 Dividends paid to policyhoders 2654185 38 12 Commissions to agents 2052722 69 13 Salaries and expenses of law department 186715 34 14 Medcal examiners fees and salaries 140920 81 15 Salaries and other compensation of officers and other office em ployees 3136d 40 16 Taxes 283084 08 17 Paid for rent 85671 00 18 Paid for advertising 91518 39 19 All other items 495200 78 21 Total disbursements 17777938 09 BUSINESS IN GEORGIA FOR 1888 Premiums 206770 50 Losses 110561 00 Taxes paid on premiums 2067 70 MARYLAND LIFE INSURANCK CO OF BALTIMORE ML 1 Amount of capital stock8 100000 00S 100000 00 2 Amount of capital stock paid up in cash 100000 00 IIINVESTED ASSETS 1 Cost value of real estate in cash exclusive of all incumbrances 83695 12 2 Loans on bonds and mortgages first lien on real estate 30s616 66 3 Loans secured bv pledge of bonds stocks or other marketable col laterals 39625 00 4 Loans made in cash to policyholders on this companys policies assigned as collateral 16642 30 5 Premium notes loans or liens on policies in force 31517 11 6 Cost value of bonds and stocks owned absolutely 681901 51 7 Cash in companys office 249 30246 COMPTROLLER GENERALS REPORT 8 Cash deposited in banks 9 Coupons and dividends on stock due January 1 1888 10 Agents ledger balances 11 All other items viz Suspended accounts 22349 16 2896 90 3707 81 2030 91 12 Total net or invested assets 1193 31 yg 14 Total net orinvested assets less depreciationg 119323 7S OTHER ASSKTS 15 Interest due 162 24 and accrued 4091 95 on bonds and mortgages 17 Interest accrued 181 52 on collateral loans 19 Rents due on companys property or lease 20 Gross premiums due and unreported on policies in force December 31 187 6433 48 21 Gross deferred premiums on policies in force December 31 1887 15812 90 22 Ttal laKsi 23 Deduct 20 percent for average loading on above gross amount 445 27 24 Net amount of uncollected and deferred premiums 25 All other items 4264 19 181 52 400 00 Total assets 17813 11 105653 49 1321534 09 1TKMS NOT ADMITTED 6 Suspended accounts 7 Bills receivable 37117 81 2030 91 Iota Assets less items not admitted 1 1 7 57 IIILIABILITIES 1 Net present value of all the outstanding policies in force on the 31st day of December 1887 computed according to the American Expert table of mortality witn t percent interest Deduct net value of risks of this company reinsured in other solvent companies Net premium reserve 2 Death lossesdue and unpao 3 Matured endowments due and unpaid 4 Death losses and matured endowments in process of adjustment or adjusted and not due in 533 n3 7 Total policy claims Unpaid dividends or surplus or other description of profits due policyholders 989226 10661 5400 00 210 66 978559 00 9 15 Amount of any other liability of the company viz Premiums paid in advance Other indebtedness Iti Liabilities on policyholders account 17 Gross surplus on policyholders account 16252 io 1325 S6 644 50 1210 21 1001031 20 314704 11 INCOME DURING ViAR 1887 Total Dividends thereon 124483 77 8741 18 5 Total premium Income 0 Interest upon mortgage loans 7 Interest on bonds owned and dividends on stock 8 Interest on premium notes loans or liens 9 Interest on other debts due the company and rents 10 All other items 53i 5 985 311 020 85 021 80 702 37 632 ls Total income 175865 09 VDISBURSEMENTS DURING YEAR 1887 1 Liisses and additions 2 Matured endowments and additions 3 Total I Deduct amount received from other companies for losses or claims on policies of this company rein 78117 11 4563 65 821181 11 501 00 sured Total amount actually paid for losses an I matured endow ments B BCOMPTROLLER GENERALS REPORT 247 LO 11 12 13 14 15 16 17 19 Annuitants Surrendered policies Dividends paid to policyholders Premium notes loans or liens voided by lapse of policies Premium notes charged off unpaid Totil pai 1 po i y h ldr items 1 to 10 inclusive 103576 64 Stockholders for interest or dividends Commissions to agents Salaries and travelling expenses of managers of agencies and gen eral special and local agents Medical examiners tees Salaries and other compensation of officers and other office em ployees Taxes Commuting commissions charged off All other items Total disbursements lr0347 50 BUSINESS IX GEORGIA FOR 1887 i 402 15 8838 02 15199 38 892 OS 563 94 6000 00 11701 63 5833 68 1855 00 11602 80 4178 43 300 00 5299 32 Premiums Taxes paid on premiums i363 51 53 63 MUTUAL LIFE INSUKANCE CO OP LOUISVILLE KY 1 Amount of capital stock 2 Amount of capital stock paid up in cash INVESTED ASSETS II Cost value of real estate in cash exclusive of all incumbrances Loans on bonds and mortgages first lien on real estate Loans secured by pledge of bonds stocks or other marketable col lateral Loans made in cash to policyholders on this companys policies assigned as collateral Premium notes loans or liens on policies in force Cost value of bonds and stocks owned absolutely Cash in companys office cash deposited in banks Hills receivable Agents ledger balances Office furniture 100000 00 100000 CO 0307 60 980037 53 2000 00 874 100728 145500 2557 10179 1500 13409 4473 Total net or invested assets less depreciation OTHER ASSETS Interest due 825030 94 and accrued 20263 72 ou bonds and mortgages Interest due 99000 00 and accrued 81083 U0 on bonds and stocks Interest on collateral loans on premium notes loans or liens Gross premiums due and unreported ou policies in force Decem ber 31 1887 21662 Gross deferred premiums on policies in force December 31 18S7 20248 Total I911 Deduct 20 per cent for average loading on abovegross amount 10477 Net amount uncollected and deferred premiums All other itemsmarket value of bonds over cost 46194 66 2073 00 250 00 11612 00 31433 31 30750 00 Total assets 1395880 93 ITEMS NOT ADMITTED Total assets less items not admitted 1395880 93 IIILIABILITIES Net present value of all the outstanding policies in force on the 31st day of December18S7 computed according to the actuaries table of mortality with ti per cent interest 1274000 00 Deduct net value of thiseompany reinsured in other solvent 2710 00 companies Net premium reserve 1271300 00248 COMPTROLLER GENERALS REPORT 3 Matured endowments due and uncalled forj 4 Death losses and matured endowments in process of adjustment or adjusted and not due 7 Total pel claims 10 Unpaid dividends due stockholders 12 Salaries rents and office expenses 15 Amount of any other liability of the company 550 III F600 00 8150 00 1 s 83 183 21 4003 16 16 Liabilities on policyholders account 17 Gross surplus on policyholders account IVINCOME DURING YEAR 18X7 1 New premiums including notes without deduction for commissions or other expenses cash S01279 18 91279 48 2 Renewal premiums including notes without deduc tions for commissions or other expenses cash 8204 308 22 notes 10 505 51 214813 73 1283845 20 1120 73 305809 44 63781 10 10000 00 4150 40 7S1 73 305 no 4 Deduct amount of premiums paid toother companies for reinsurance on policies in this company 283 77 5 Total premium income 6 Interest upon mortgage loans 7 Interest on bonds owned and dividends on stock 8 Interest on premium notes loans or liens 9 Interest on other debts due the company 10 All other items viz Rents received Total income 137244 00 32865 73 3231 1 98 11032 95 5907 28 53630 07 18854 90 6545 90 15044 33 2480 81 14021 58 384827 97 VDISBURSEMENTS DURING YEAR 1887 1 Losses and additions 1344 00 2 Matured endowments and additions 5 000 00 5 Total amount actually paid for losses matured 7 Surrendered policies 8 Dividends paid to policyholders 9 Premium notes loans or liens voided by lapse of policies 11 Stockholders for interest or dividends 12 Commissions to agents new 42342 70 renewal 811287 97 13 Salaries and traveling expenses managers of agencies and general special and local agents 15 Salaries and other compensation of officers and other office employees 16 Taxes 21 Total disbursements 331143 19 10145 03 11511 00 101 45 BUSINKSc IN GEORGIA FOR 1888 NEW YORK LIFE NSURANCE Co OF NEW YORK 1 Amount ot capital stock 2 Amount of capital stock paid up in cash ElINVESTED ASSETS 1 Cost value of real estate in cash exclusive of all incumbrsinccs8 6887092 59 2 Loans on bonds and mortgages first lien on real estate 15969 372 78 3 Loans secured by pledge of bonds stocks or other marketable col laterals 1807500 00 5 Premium notes loans or liens on policies in force 388799 44 6 Cost value of bonds and stocks owned absolutely 49088280 11 7 Cash in companys office CD COMPTROLLER GENERALS REPORT 249 8032496 46 170792 59 Total Agents ledger balances Total net or ledger assets less depreciation OTHER ASSETS Interest due 869164 93 and accrued 8119429 89 on bonds and mortgages Interest accrued 287294 60 on bonds and stocks Rents on companys property or lease Gross premiums due and unreported on policies in force Dec 81 1Ss78 839150 08 Gross deferred premiums on policies in force Dec 311887 1174340 30 Total8 20134 44 Deduct 20 per cent for average loading on above gross amount 402699 29 Net amount of uncollected and deferred premiums All other items market value of bonds and stocks ier cost value 77410343 14 188594 82 287294 60 12588 17 1010797 15 3167528 68 Total assets 82677146 56 ITEMS NOT ADMITTED Agents balances 170792 59 Total 170792 59 Toal assets less items not admitted 82506353 97 IIILIABILITIES Net present value of all the outstanding policies in force on the 31st day of Dec 1887 computed according to the combined ex perience table of mortality with four per cent interest870354117 00 Deduct net value of risks of this company reinsured in other solvent companies 407361 00 Net reinsurance reserve 09946756 00 Matured endowments due and unpaid claims not presented 27582 30 Death losses and matured endowments in process of adjustment or adjusted and not due 599292 92 Death losses and other policy claims resisted by the company 20000 00 Annuity claims unpaid 13042 90 659918 18 52886 73 7 Total policy claims 15 Amount of any other liability of the company viz Premiums paid in advance 16 Liabilities on policyholders account70639501 91 17 Gross surplus on policyholders account 11846353 97 IVINCOME DURING THE YEAR 1887 1 New premiums including notes without deduction for commissions or other expenses8 6097087 20 Cash 109708720 2 Renewal premiums including notes without deduc tions for commissions or other expenses 10533726 84 Cash 1053372684 3 Premium notes taken in part payment for premiums 77660 07 Cash received for annuities 1252980 46 Total17961400 57 4 Deduct amount of premiums paid to other companies for reinsurance on policies in this company 131568 58 5 Total premium income 17826892 01 6 Cash received for interest upon mortgage loans 825399 46 7 Cash received for interest on bonds ownedaud dividends on stock 2552533 68 8 Cash received for interest on premium notes loansor liens 47594 53 9 Cash received for interest on other debts due the company 213709 12 10 All other items viz Discount on claims 207 18 Rents for use of companys property 86579 49 Profits on bonds and real estate annually sold 37869 45 Total income 21590844 9 250 COMPTROLLER GENERALS REPORT VDISBURSEMENTS DURING THE YEAR 1887 1 Cash paid for losses and additions 3979950 85 Premium notes loans or liens used in payment of the same 11350 utt Matured endowments and addi ions 442use 84 Premium notes loans or liens used in payment of the same 2289 1f 3 Tota1f 44ii7l 8j 4 Deduct amount received from other companies for losses or claims on policies of tnis company rein sured 74301 01 5 Total amount actually paid for losses and ma tured endowments 4361366 83 6 Annuitants 967 916 88 7 Surrendered policies 1867723 90 9 Premium notes loans or liens used in purchase of surrendered policies voided by lapse 13980 31 10 Total paid policyholders items 1 to 10 inclusive 951521079 11 Cash dividends paid policyholders 2322290 75 Premium notes loans or liens us d to pay dividends to policy holders 12 Commissions to agents 13 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 14 Medical examiners fees 15 Salaries and other compensation of officers and other office em ployees 16 Taxes 19 All other items viz Advertising office law and agency expenses 21 Total disbursements 1932 12 2717371 96 100000 00 168901 07 323287 47 129927 04 stS26 54 813825524 BUSINESS IX GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 199299 32 31000 00 1992 99 NORTHWESTERN MUTUAL LIFE INSURANCE CO OF MILWAUKEE WIS 1 Whole amount of capital stock 2 Amount paid up in cash IIINVESTED ASSETS 1 Cost value of real estate in cash exclusive of all ineumbrances 1320530 81 2 Loans on bonds and mortgages first lien on real estate 24211 95 86 5 Premium notes loans or liens on policies in force 857535 04 6 Par value of bands and stocks owned absolutely 554535 to 7 Cash in companys office 193 731 15 8 Cash deposited in bants 644 100 28 9 Bills receivable 10 Agents ledger balances 2197 l 19466 12 803581 89 Total 14 Total net or invested assets less depreciation OTHER ASSETS 15 Interest due 337591 69 and accrued 352159 89 on bonds and mortgages 18 Merest due J150 04 and accrued 34301 40 on premiums notes loans or liens 19 Rents due on companys property or lease 7168 21 20 Gross premiums due and unreported on policies in force Decem ber 311887 178i913 Jt 21 Gross deferred premiums on policies in force December 31 1887 534813 no 22 Total 23 Deduct 20 per cent for average loading on above gross amount 24 Net amount of uncollected and deferred premiums 25 All other itemsmarket value of bonds and stocks over par Total assets 27803581 89 389754 08 34451 54 713726 Hi 142715 77 570981 13 52082 05 2SS8018 o n COMPTROLLER GENERALS REPORT 251 ITEMS NOT ADMITTED Agents balances Bills receivable 1946C 02 2197 13 Total Total assets less items not admitted IIILIABILITIES Net present value of all the outstanding policies in force on the 31st day of December 1887 computed according to the actuaries 2SSti355 15 table of mortality with 4 per cent interest 24508027 00 Net premium reserve 4 Death losses and matured endowments in process of adjustment or adjusted and not due 127363 96 5 Death losses and other policy claims resisted by the company 10600 00 Total policy claims 9 Unpaid dividends or surplus or other description of profits due policyhold ersestimated 15 Amount of any other liability of the company 24508027 00 95000 00 78738 76 16 Liabilities on policyholders account 24819129 72 17 Gross surplus on policyholders account 4038889 18 IVINCOME DURING YEAR 1887 1 New premiums including notes without deduction for commissions or other expenses 1205901 47 2 Renewal premiums including notes without deduc tions for commissions or other expenses 4015051 65 Total 5220953 12 5 Total premium income 5220953 12 Interest upon mortgage loans 1360663 90 1 Interest on bonds owned 31019 64 8 Intel est on premium notes loans or liei s 79899 11 9 Interest on other debts due the company including interest on deposits 82638 77 10 All other items 75944 59 Total income VDISBURSEMENTS DURING YEAR 1887 6860119 13 Losses and additions Matured endowments and additions 141630 22 304805 41 3 Total 1721108 63 5 Total amount actually paid for losses and ma tured endowments 1721108 63 7 Surrendered policies 160621 07 8 Dividends paid to policyholders 1457611 09 9 Premium notes loans or liens voided by lapse of policies 12 Commissions to agents 13 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 14 Medical examiners fees and salary of medical director assistant 15 Salaries other compensation of officers other office employees 16 Taxes 17 Commuting commissions 19 All other items 8468 57 719398 99 24336 31 54338 33 127953 38 81966 36 5116 33 410750 79 21 Total disbursements BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 102921 43 32500 00 1029 21 252 COMPTROLLER GENERALS REPORT PENN MUTUAL LIFE INSURANCE CO OP PHILADELPHIA PA S 1 Whole amount of capital stock 2 Amount paid up in cash IIINVESTED ASSETS 1 Cost value of real estate in cash exclusive of all incumbrances 784927 20 2 Loans on bonds and mortgages and ground rents first lieu on real estate 3454252 76 3 Loans secured by pledge of bonds stocks or other marketable col laterals 1825136 25 4 Loans made in cash to policyholders on this companys policies assigned as collateral 287077 00 5 Premium notes loans or liens on policies in force 587721 49 6 Cost value of bonds and stocks owned absolutely 5209011 25 7 Cash in companys office 1S81 30 8 Cash deposited in bank 115383 14 9 Bills receivable 33017 02 10 Agents ledger balances secured by bonds 5934 03 11 All other items viz Bills receivable secured by collateral sun dry accounts 18229 70 12 Total net or invested assets 11827556 83 14 Total net or invested assets less depreciation 11827550 88 OTHER ASSETS 15 Interest due 8398 63 and accrued 49620 58 on bonds and mortgages 58019 21 12291 10 6145 15 17 Interest due 1788 OOand accrued 810500 10 on collateral loans 19 Rents due 2732 99 and accrued 3412 40 on companys property or lease 20 Gross premiums due and unreported on policies in force Decem ber 311887 21 Gross deferred premiums on policies in force December 31 1887 22 Total 23 Deduct 20 per cent for average loading on above gross amount 24 Net amount of uneollected and deferred premiums 259733 09 25 All other items market value of bonds and stocks over cost 436509 75 Total assets 12600259 OS IIILIABILITIES Deduct net value of risks of this company reinsured in other 131271 78 190392 33 324607 11 64933 12 solvent companies Death losses and matured endowments in process of adjustment or adjusted ana not due 62235 00 511131 00 7 Total policy claims 9 Unpaid dividends on surplus or other description of profits due policyhold ers being on unreported premiums 10 Depreciation in stock collateral loan 15 Amount of any other liability of the company 16 Liabilities on policyholders account IVINCOME DURING THE YEAR 1887 1 New premiums including notes without deduction for commissions or other expenses 5739S9 71 Cash 563528 21 notes 10461 50 2 Renewal premiums including notes without deduc tions for commissions or other expenses 1772000 71 Cash 1678067 66 notes 93983 05 51034 00 35022 92 19000 00 243230 11 is2s7 86 Total Dividends thereon 23 15990 42 4492 98 5 Total premium income 2341497 44 6 Interest upon mortgage loans 180405 04 7 Interest on bonds owned and dividends on stock 329246 16 8 Interest on premium notes loans or liens 36971 02 9 Interest on other debts due the company collateral loans 6007S 34 10 All other ltms 7 Qg Total income r ogjCOMPTROLLER GENERALS REPORT 253 VDISBURSEMENTS DURING THE YEAR 1887 599485 00 64242 00 663727 00 5000 00 1 Lossses and additions 2 Matured endowments and additions 3 Total 1 Deduct amount received from other companies for losses or claims on policies of this company rein sured 5 Total amount actually paid for losses and matured endow ments3 658727 00 7 Surrendered policies 190255 97 8 Dividends paid to policyholders 437946 81 9 Premium notes loans or liens voi led by lapse of policies 26204 09 10 Total paid to policyholders items 1 to 10 Inclusive 81313133 87 12 Commissions to agents new 121401 56 renewal 75015 89 198419 45 13 Salaries and traveling expenses of managers of agencies and general special and localagents 121654 50 14 Medical examiners fees 29211 42 15 salaries and other compensation of officers and other office em ployees 62433 43 16 Taxes 55935 25 Cash paid for rent 14735 74 17 Commuting commissions 300 00 19 All other items 58058 46 21 Total disbursements 1851882 12 BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 15017 68 4255 00 150 17 PROVIDENT SAVINGS LIFE INSURANCE CO OP NEW YORK 1 Amount of capital stock 100000 00 100000 00 2 Amount of capital stock paid up in cash 100000 00 IIINVESTED ASSETS 2 Loans on bonds and mortgages first lien on real estate 115900 00 3 Loans secured by pledge of bonds stocks or other marketable col laterals 4 Loans made in cash to policyholders on this companys policies assigned as collateral 5 Premium notes loans or liens on policies in force 6 Cost value of bonds and stocks owned absolutely 7 Cash in companys office 8 Cash deposited in banks Bills receivable Agents ledger balances 9 10 12 13 Total net or invested assets Deduct depreciation from cost of assets to bring same to market value 31125 00 175 00 563 55 150296 25 738 33 66609 85 144 99 23965 51 389518 48 3911 25 Total net or invested assets less depreciation 88607 23 OTHER ASSETS 424 15 783 73 537 50 139 59 15 Interest on bonds and mortgages 16 Interest on bonds and stocks 17 Interest on collateral loans 18 Interest on premium notes loans or liens 20 Gross premiums due and unreported on policies in force December 31 1887 21 Gross deferred premiums on policies in force December 31 1887 22 Total 23 Deduct 20 per cent for average loading on above gross amount 24 Net amount of uncollected aud deferred premiums 8289 29 2398 61 10687 90 2137 58 8550 32 Total assets 396042 52254 COMPTROLLER GENERALS REPORT ITEMS NOT ADMITTED 5 Agents balances 7 Bills receivable 23965 51 141 99 Totals Total assets lass items not admitted IIILIABILITIES 1 Net present value of all the outstanding policies in force ou the 31st day of December 1S87 computed according to the actuaries table of mortality with 4 per cent interest 127735 00 Net premium reserve 4 Death losses in process of adjustment and not due 52000 5 Death losses and other policy claims resisted by the company 15000 7 Total policy claims Total liabilities 17 Gross surplus ou policyholders account IVINCOME DURING YEAR 1887 1 New premiums Including notes without deduction for commissions or other expenses 247429 40 2 Renewal premiums including notes without deduc tions for commissions or other expenses 376502 03 3 Premiums paid by dividends 368626 52 24110 50 71932 02 127735 00 67000 00 194735 00 197 02 Total 4 Deduct amount of premiums paid to other companies for reinsurance on policies in this company 5 Total premium income 6 Interest upon mortgage loans 7 Interest on bonds owned and dividends on stock Total income 992557 95 3131 03 989416 92 5167 88 7728 75 VDISBURSEMENTS DURING THE YEAR 1887 1002313 56 321407 00 1 Losses and additions 5 Total amount actually paid for losses and ma tured endowments 7 Surrendered policies 8 Dividends paid to policyholders 10 Total paid policyholders items 1 to 10 inclusive 8693427 76 12 Commissions to agents new 87751 90 renewal 22999 84 13 Traveling expenses of managers of agencies and general special and local agents 14 Medical examiners fees 15 Salaries and other compensation of officers and other oilice em ployees 16 TaxesZZ 17 Commuting commissions 18 Advanced to agents to be repaid out of future commissions 321407 00 3039 30 368981 46 110751 74 8125 00 3279 55 27788 7 8581 99 1514 05 16740 78 19 All other items 47 075 76 21 Total disbursements g17 jog gs BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 16514 89 6800 00 165 14COMPTROLLER GENERALS REPORT 255 TRAVELERS LIFE AND ACCIDENT INSURANCE CO OF HART FORD CONN 1 Amount of capital stock 2 Amount paid up in cash IIINVESTED ASSETS 1 Cost value of real estate in cash exclusive of all incumbrances 2 Loans on bonds and mortgages first lien on real estate 3 Loans secured by pledge of bonds stocks or other marketable col lateral 4 Loans made in cash to policy holders on this companys policies assigned as collateral 6 Cost value of bonds and stocks owned absolutely 7 Cash in companys office 8 Cash deposited in bank 9 Bills receivable 10 Agents ledger balances 000000 001000000 00 600000 00 373457 50 1622506 20 193155 00 94156 00 1595493 77 3286 12 499033 44 27S071 31 370350 62 12 Total net or invested assets 11029509 96 13 Deduct depreciation from cost of assets to bring same to market value 1091036 20 14 Total net or invested assets less depreciation OTHER ASSETS 15 Interest accrued but not yet due on bonds and mor 20 Gross premiums due and unreported on policies in force Decem ber 3 1887 21 Gross deferred premiums on policies in force December 31 1887 22 Total 23 Deduct loading on above gross amount 24 Net amount of uncollected and deferred premiums Total assets ITEMS NOT ADMITTED 5 Agents balances 7 Bills receivable 9938473 76 81113 41 97396 98 144744 01 242140 99 29056 92 213084 07 10232671 24 370350 02 278071 31 Total Total assets less items not admitted IIILIABILITIES 1 Reserve for accident policies 2 Reserve for indemnity contracts of life policies 3 Net present value of rail the outstanding policies in force on the 31st day of December 1887 computed according to the actuaries table of mortality with 4 per cent interest 6 Deduct net value of risks of this company reinsured in other solvent companies 730787 95 5000 00 21370 00 Net premium reserve 6714440 007450 227 95 Death losses and matured endowments in process of adjustment oradjusted and not due 124756 00 Death losses and other policy claims resisted by the company 91500 00 7 Total policy claims 12 Salaries rents and office expenses 16 Liabilities on policyholders account 17 Gross surplus on policyholders account 216256 00 10000 00 7076483 95 1907765 36 IVINCOME DURING THE YEAR 1 New premiums including notes without deduc tion for commissions or other life expenses 214084 10 2 Renewal premiums including notes without de tions for commissions or other life expenses 892218 53 3 For accident premiums 2102257 70 Total 320850 33256 COMPTROLLER GENERALS REPORT 4 Deduct amount of premiums paid to other com panies for reinsurance on policies in this com pany less 811 Vj 6804 51 5 Total premium income 6 Interest upon mortgage loans 7 Interest on bonds owned and dividends on stock 8 Rents for use of companys property 9 Interest on other debts due the company 3201755 s2 249857 60 194419 54 36540 96 43372 89 Total income DISBURSEMENTS DURING YEAR 1887 1 Losses and additions 1281172 II 2 Matured endowments and additions 44227 00 Total 1325399 14 5 Total amount actually paid for losses and ma tured endowments ti Annuitants 7 Surrendered policies 10 Total paid policyholders items 1 to 10 inclusive 1392261 11 11 Stockholders for interest or dividends 12 Commissions to agents newlife 57394 10 renewallife 53276 86 13 Salaries and traveling expenses of managers of agencies and general special and local agents 14 Medical examiners fees 15 Salaries and other compensation of officers and other office employees 10 Taxes 17 Furniture and fixtures 18 Advertising Rents received under sublease 19 All other items 21 total disbursements BUSINESS IX GEORGIA FOR 1888 3725946 si Premiums Losses Taxes paid on premiums 1325399 14 150 00 66711 97 96000 00 125925 52 22914 97 143664 35 45096 10 13711 37 86931 77 28989 37 1355IN 59 2751516 42 15252 88 9320 54 152 52 UNITED STATES LIFE INSURANCE CO OF NEW YOKK 1 Amount of capital stock 440000 008 440000 00 2 Amount paid up in cash 440000 00 IIINVESTED ASSETS 1 Cost value of real estate in cash exclusive of all incumbrances 2 Loans on bonds and mortgages Hrst lien on real estate 3 Loans secured by pledge of bonds stocks or other marketable col laterals I Loans made in cash to policyholders on this companys policies assigned as collateral 9 10 12 assigned as collateral Premium notes loans or liens on policies in force Cost value of bonds and stocks owned absolutely Cash in companys office Cash deposited in bank Bills receivable Agents ledger balances Total net or invested assets 63004 24 749949 53 138861 89 142075 28 2193215 37 613 45 78589 26 10897 63 25323 52 5402530 17 Total net or invested assets less depreciation OTHER ASSETS 5402530 17 15 Interest due 17 97 and accrued 20675 66 on bonds and mortgages 20693 63 16 Interest accrued 34560 83 on bonds and stocks 34560 88 17 Interest accrued 3290 74 on collateral loans 3090 74 18 Interest accrued 6S93 14 on premium notes loans or liens 6893 14 V HHHHCOMPTROLLER GENERALS RPPORT 257 80798 29 87016 05 19 Interest on bills due S68 74 and accrued S68 92 on companys property or lease 20 Gross premiums due and unreported on policies in force Dec 31 1887 21 Gross deferred premiums on policies in force Dec 31 1887 22 Total 23 Deduct 10 per cent on above gross amount 24 Net amount of uncolleeted and deferred premiums 25 All other items 167814 34 16781 42 151032 92 115356 95 Total assets8 51 IIILIABILITIES 1 Net present value of all the outstanding policies in force on the 31st day of Dec 1887 computed according to the actuaries table of mortality with four per cent interest 5106464 00 Deduct net value of risks of this company reinsured in other solvent companies Net premium reserve 4 Death losses and matured endowments in process of adjustment or adjusted and not due 5 Death losses and other policy claims resisted by the company 7 Total policy claims 15 Amount of any other liability of the company 16 Liabilities on policyholders account 17 Gross surplus on policyholders account 41758 00 5064706 00 3535 00 5000 00 5 8535 00 7584 53 080825 53 653670 81 IVINCOME DURING THE YEAR 1888 New premiums including notes without deduction for commissions or other expenses 174752 61 Renewal premiums including notes without deduc tion for commissions or other expenses 574702 10 Total 749454 71 Deduct amount of premiums paid to the companies for reinsurance on policies in this company 3995 27 5 Total premium income 8 745459 44 6 Interest upon mortgage loans 125923 64 7 Interest on bonds owned and dividends on stock 117319 86 8 Interest on premium notes loans or liens 9189 40 9 Interest on other debts due the company 4593 11 10 All other items 20974 16 Total income DISBURSEMENTS DIKING YEAR 1NS7 SI23459 61 1 Losses and additions 2 Matured endowments and additions 372731 30 110158 51 3 Total 4 Deduct amount received from other companies for losses or claims on policies of this company rein sured 482889 81 5000 00 5 Total amount actually paid for losses and ma tured endowments 6 Annuitants 7 Surrendered policies 10 Total paid policyholders items 1 to 10 inclusive S52472921 11 Stockholders for interest 7 per cent on capital stock 12 Commissions to agents 13 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 14 Medical examiners fees 15 Salaries and other compensation of officers and other office em ployees 16 Taxes 17 Rents 17 477889 81 126 00 46714 10 30800 00 116947 11 52798 28 13502 10 44944 11 19001 30 19927 47258 COMPTROLLER GENERALS REPORT IS Advertising 17156 50 19 All other items 29748 17 21 Total disbursements 869554 95 BUSINESS IN GEORGIA FOR 1888 Premiums 17719 23 Losses 10000 00 Taxes paid on premiums 175 79 UNION CENTRAL LIFE INSURANCE CO OP CINCINNATI OHIO 1 Whole amount of capital stock 100000 00 2 Amount paid up in cash 100000 00 IIINVESTED ASSETS 1 Cost value of real estate in cash exclusive of all incumbrances 205102 07 2 Loans on bonds and mortgages first lien on real estate 2641268 14 4 Loans made in cash to policyholders on this companys policies assigned as collateral 132315 50 5 Premium notes loans or liens on policies in force 446859 66 6 Cost value of bonds and stocks owned absolutely 12825 00 7 Cash in companys office 32120 97 8 Cash deposited in banks 330 30 9 Bills receivable 2050 67 10 Ledger balances 26477 07 11 All other items 13500 00 12 Total net or invested assets 3512849 88 13 Deduct depreciation from cost of assets to bring same to market value 175 00 It Total net or invested assets less depreciation 3512674 38 OTHER ASSETS 15 Interest due on bonds and mortgages 48521 13 17 Interest due on collateral loans 4761 34 18 Interest due on premium notes loans or liens 3820 49 19 Rents due on companys property or lease 26762 93 20 Gross premiums due and unreported on policies in force Decem ber 311887 211254 08 21 Gross deferred premiums on policies in force December 31 1887 54841 16 22 Total 266005 24 Deduct 20 per cent for average loading on above gross amount 53219 04 21 Net amount of uncollected and deferred premiums 212876 20 Total assets 3810612 0 ITEMS NOT ADMITTED 3 Judgmentsfurniture fixtures and safes 11000 00 5 Ledger balances 26477 07 7 Hills receivable 2050 67 8 Supplies printed matter and stationery 2500 00 Total 12027 74 Total assets less items not admitted 8768584 56 IIILIABILITIES 1 Net present value of all the outstanding policies in force on the ist day of December 1887 computed according to the actuaries table of mortality with 4 per cent interest 3296398 00 Net premium reserve 3296398 00 4 Death losses in process of adjustment or adjusted and not due 18484 00 7 Total policy claims 18481 00 10 Unpaid dividends due stockholders 1811 65 15 Amount of any other liability of the company viz Premiums paid in advance 168437 70 Id Liabilities on policyholders account is 131 35 17 Gross surplus on policyholders account 283453 21COMPTROLLER GENERALS REPORT 259 IVINCOME DURING YEAR 1887 1 New premiums including notes without deduc tion for commissions or other expenses 404923 07 2 Renewal premiums including notes without deduc tions for commissions or other expenses 764475 62 Total 1169398 69 5 Total premium income 1169398 69 6 Interest upon mortgage loans 163809 44 7 Interest on bonds owned and dividends on stock 200 00 8 Interest on premiums notes loans or liens 15660 65 9 Interest on other debts due the company 7017 72 10 All other items 8866 71 Total income VDISBURSEMENTS DURING YEAR 1887 1 Losses and additions 2 Matured endowments and additions 3 Total 128107 20 8208 49 136315 69 5 Total amount actually paid for losses matured endowments 7 Surrendered policies 8 Dividends paid to policyholders 9 Premium notes loans or liens voided by lapse of policies 10 Total paid policyholders itemslto 10 inclusive3293554 00 11 Stockholders for interest or dividends 12 Commissions to agents 13 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 14 Medical examiners fees 15 Salaries and other compensation of officers and other office em ployees 16 Taxes 17 Commuting commissions 18 Advanced to officers and agents to be repaid out of future salaries or commissions 19 All other items Total disbursements BUSINESS IN GEORGIA FOR 1S88 Premiums Losses Taxes paid on premiums 136315 69 53386 00 25086 16 83766 15 10000 00 170646 76 1S5826 30 23290 50 44787 39 13863 98 7018 30 11516 40 28622 43 994900 41 8747 05 2000 00 87 47 UNION MUTUAL LIFE INSURANCE CO OE PORTLAND ME st Amount of capital stock Amount of capital stock paid up in cash 9 10 11 12 14 IIINVESTED ASSETS Appraised value of real estate in cash exclusive of all incum brances 1361273 21 Loans on bonds and mortgages first Hen on real estate 1069605 37 Loans secured by pledge of bonds stocks or other marketable col laterals Premium notes loans or liens on policies in force Cost value of stocks and bonds owned absolutely Cash in companys office Total Bills receivable Agents and other ledger balances All other items Total net or invested assets Total net or invested assets 219327 05 546452 02 2509300 75 1579 17 102937 56 2819 22 459 96 9813 14 5823627 45 5823627 45 260 COMPTROLLER GENERALS REPORT 22 23 OTHER ASSETS Interest due 3220 67 and accrued 16195 57 on bonds and mortgages 19416 24 Interest accrued 22563 73 on bunds and stocks 22563 7 Interest accrued 108 23 on collateral and other loans 1083 23 Interest due 3012 36 and accrued 11407 83 on premium notes loans or liens 14420 19 Rents due on companys property or lease 006 0B Gross premiums due and unreported on policies in force Decem ber 31 18S7 53510 96 Gross deferred premiums on policies in force December 311887 83324 82 Total Deduct 20 per cent for average loading on above gross amount Net amount of uncollected end deferred premiums All other items 136835 78 27367 15 Total assets 109408 63 20016 18 0017 801 71 ITEMS NOT ADMITTED Agents and other ledger balances Bills receivable Total 459 96 819 22 Total assets less items not admitted IIILIABILITIES Net present value of all the outstanding policies in force on ihe 31st day of December 1887 computed according to the actuaries combined experience table of mortality with four per cent interest Deduct net value of risks of this company reinsured in other solvent companies Net premium reserve Death losses due and unpaid Matured endowments due and unpaid Death losses and matured endowments in process of adjustment or adjusted and not due Death losses and other policy claims resisted by the company Notice of death claims on which no proofs have been received Total policy claims Premium obligations in excess ot the net value of their policies Unpaid dividends or surplus or other description of profits due policyholders Amount of any other liability of the company Liabilities on policyholders account Gross surplus on policyholders accounts 6011522 53 5625645 00 5622267 III 75 00 7714 58 32008 95 2500 00 11364 10 83662 94 702 01 4730 84 2903 02 714265 80 303535 91 IVINCOME DURING YEAR 1887 1 New premiums Including notes without deduction for commissions or other expenses 140965 07 Cash 141744 07 notes 5221 00 2 Renewal premiums including notes without deduc tions for commissions or other expenses 542525 87 Cash 519431 S7 notes 23094 00 3 For annuities IOo 89 Total 080897 83 4 Deduct amount of premiums paid to other companies tor reinsur ance on policies in this company 1570 35 5 Total premium income 088327 48 6 Interest upon mortgage loans 04165 77 7 Interest on bonds owned and dividends on stock 128965 11 8 Interest on premium notes loans or liens 35 675 17 9 Interest on other debts due the company 12 596 74 10 All other items 1 t Total income 984875 25COMPTROLLER GENERALS REPORT 261 DISBURSEMENTS DURING YEAR 1SS7 1 Losses and additions 2 Matured endowments and additions 459389 37 172521 73 3 Total 4 Deduct amount received from other com panies for losses or claims on policies of this company reinsured 437 50 Total amount actually paid for losses and matured endowments 631473 60 Annuitants 193 55 Surrendered policies 46925 58 Dividends paid to policyholders 54449 69 Premium notes loans or liens voided by lapse of policies 10591 13 Total paid policyholders items 1 to 10 inclusive 3743633 55 Commissions to agents 60578 15 Salaries and traveling expenses of managers of agencies and general special and local agents 88320 08 Medical examiners fees 12641 12 Salaries and other compensation of officers and other office em ployees 45920 72 Taxes 14479 31 All other items 65405 79 21 Total disbursements8 1030984 72 BUSINESS IN GEORGIA FOR 1888 1129 93 Premiums Losses Taxes paid on premiums 11 29 WASHINGTON LIFE INSURANCE CO OP NEW YOEK 1 Whole amount of capital stock8 125000 00 2 Amount paid up in cash 125000 00 II INVESTED ASSETS 1 Cost value of real estate in cash exclusive of all incumbrances 568131 96 2 Loans on bonds and mortgages first lien on real estate 6791998 67 4 Loans made in cash to policyholders on this companys policies assigned as collaterals 200418 43 6 Cost value of bonds and stocks owned absolutely 659703 42 7 Cash in companys office 10599 35 8 Cash deposited in banks 95604 69 10 Agents leger balances 60903 87 12 Total net or invested assets 8387360 39 14 Total net or invested assets less depreciation OTHER ASSETS 15 Interest due 85764 28 and accrued 862193 15 on bonds and mortgages 16 Interest accrued 82916 67 on bonds and stocks 17 Interest accrued 85288 15 on collateral loans 20 Gross premiums due and unreported on policies in force December 31 1887 97439 01 21 Gross deferred premiums on policies in force Dec 311887 199202 84 8387360 39 67957 43 2916 67 5288 15 22 Total 296641 85 23 Deduct 20 per cent for average loading on above gross amount 59328 37 24 Net amount of uncolleeted and deferred premiums 25 All other itemsmarket value of bonds and stocks overcoat 237313 48 167546 58 Total assets 8868382 70 IIILIABILITIES 1 Net present value of all the outstanding policies in force on the 31st day of December 1887 computed according to the combined experience table of mortality with 4 per cent interest 8273960 00 Net premium reserve 1273960 00262 COMPTROLLER GENERALS REPORT 2 Death losses due and unpaid 3 Maturedendowments due and unpaid 4 Death losses and matured endowments in process of adjustment or adjusted and not due 7 Total policy claims 10 Unpaid dividends due stockholders 12 Salaries rents and office expenses 15 Amount of any other liability of the company viz Premiums paid in advance 16 Liabilities on policyholders account 17 Gross surplus on policyholders account 2500 00 1454 70 16060 00 IVINCOME DURING YEAR 18S7 1 New premiums including notes without deduction for commissions or other expenses 47190 2 Renewal premiums including notes without deduc tions for commissions or other expenses 3 For annuities 1179307 04 3000 00 Total 1051211 21 5 Total premium income 6 Interest upon mortgage loans 7 Interest on bonds owned and dividends on stock 8 Discount on claims paid inadvance 9 Interest on other debts due the company 10 All other items Total income VDISBURSEMENTS DURING YEAR 1887 1 Losses and additions 510594 51 2 Matured and discounted endowments and ad ditions 163307 20 Total 673mn 71 5 Total amount actually paid for losses and ma tured and discounted endowments 6 Annuitants 7 Surrendered policies and additions 8 Dividends paid to policyholders 9 Return premiums 10 Total paid policyholders items 1 tolO Inclusive Jl088600 48 11 Stockholders for interest or dividends 12 Commissions to agents 13 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 14 Medical examiners fees 15 Salaries and other compensation of officers and other office em ployees 16 Taxes 17 Commuting commissions 19 All other items 21 Total disbursements BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 20014 70 S4 00 3041 65 8804605 li 56777 51 1654211 21 342311 96 39000 00 5647 20 11847 01 22014 11 2075031 19 67390 71 4760 85 25019176 157171 00 2575 15 19246 51 60290 69 17581 82 75470 70019 57 1501302 46 1757s 03 5500 00 175 78 AMERICAN MUTUAL ACCIDENT ASSOCIATION OF NASHVILLE TENNESSKK IIINCOME DURING YEAR lsS7 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees 91S5 00 2 Annual dues 530 00 COMPTROLLER GENERALS REPORT 263 Assessments For members deposits to pay future assessments Total paid by members Cash received from all other sources Deposited to credit mortuary fund Total Total income 2216 50 102 29 12093 79 2425 00 5000 00 19518 79 19518 79 HIDISBURSEMENTS DURING YEAR 1887 Losses and claimsindemnity 80 7 Total paid to members Commissions and fees retained by or paid to agents Medical examiners fees whether paid direct by members or other wise Taxes 8210 65 Claim blanks etc All other items Total disbursements Balance 800 76 8807 75 9 00 210 65 7 00 4340 74 1 1195 90 IVINVESTED ASSETS 6 7 10 Cash in office Cash deposited in banks on reserved fund account 388 15 5000 00 19 Total net or ledger assets 88 15 Total net or ledger assets less depreciation VCONTINGENT ASSETS Annual payments or premiums due and unpaid on memberships in force annual dues and assessments 2826 50 Total due from members 2826 50 2826 50 965 25 Net amount clue from members All other assets viz Office furniture safe etc Total Total assets VI LIABILITIES To officers or others for advances on account of expenses of organization Total liabilities VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 5388 15 9179 90 2425 00 3425 00 18S7 Exhibit of Certificates or Policies Policies or certificates in force December 31 1886 Policies or certificates written during the year 1887 Total Deduct number and amount which have ceased to be in force during 1887 Number 1837 135 Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates incurred during the year 1887 Indemnity Total Losses and claims on policies or certificates paid during tin year 1887 1702 8568000 00 8568000 00 561500 00 8003500 00 800 76 20 20 800 76 S00 76 BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 264 COMPTROLLER GENERALS REPORT CHICAGO GUARANTY FUND LIFE SOCIETY OF CHICAGO ILL a Amount of net or ledger assets December 31st of previous year 17304 54 IIINCOME DURING YEAR 1887 Gross amount paid by members to tlie association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees 2 Annual dues Reserve fund 3 Assessments Guaranty fund 4 For medical examiners fees Total paid by members 5 Interest 7 Cash received from all other sources viz Bills payable Total 8 4529 96 13452 12 5550 00 32251 69 10100 86 934 00 66818 53 675 15 75 00 8175 15 Total income Total IIIDISBURSEMENTS DURING YEAR 1S87 1 Losses and claims Total paid to members 3 Commissions and fees retained by or paid to agents 5 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 6 Medical examiners fees whether paid direct by members or other wise 7 Salaries and other compensation of officers and other office em ployees 8 Rent 826 62 9 Advanced to officers and agents to be repaid out of future salaries or commissions 10 Advertising 231 16 blanks and printing S55S 01 11 All other items viz Postage 497 81 general expenses 94122 furniture and fixtures 400 00 bills payable 5500 00 Total VC INTINGENT ASSETS 12 Interest 17 Mortuary assessments due and unpaid on memberships in force 18 i uaranty fund installments due 19 Annual payments or premiums due and unpaid on memberships in force annual dues 21 Total due from members 23 Net amount due from members 24 All other assets viz Hills receivable Reserve from claim resisted 32000 00 Total disbursements IVGuaranty fund and reserve fund INVESTED ASSETS 6 Cash in office 58 1161 88 300 00 4164 86 Chicago national guaranty fund Chicago guaranty reserve fund Chicago national mortuary fund Total 568 32 Ml 56 322 88 Total net or ledger assets less d 74993 i 298 22 32000 00 8132 99 1362 35 934 00 6340 62 826 62 911 56 789 17 7339 03 26675 34 58675 31 13622 88 Total assets 2 65 US 00 255 00 656 65 656 65 150 00 750 00 COMPTROLLER GENERALS REPORT 265 VILIABILITIES 1 Losses resisted by the company Number of claims one Total liabilities 8000 00 ooo oo VIIEXHIBIT OF CERTIFICATES OK POLICIESTOTAL BUSINESS OF 18s7 Exhibit of Certificate or Policies Individuals Amount 1005 414 Policies or certificates in force December 311880 Policies or certificates written during the year 1887 Total 19 Deduct number and amount which have ceased to be m force during 1887 198 Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates incurred during the year 1887 Total Losses and claims on policies or certificates paid during the year 1887 if 3810000 00 1345000 00 1221 5155000 00 711000 00 4444000 00 13000 00 22000 00 12 11 35000 00 32000 00 BUSINESS IN GEORGIA FOR 1888 Premiums received Losses paid Taxes paid on premiums CITIZENS MUTUAL ASSESSMENT LIFE INSURANCE ASSOCIATION OP NEW YOKE a Amount of net or ledger assets December 31st of previous year II INCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 2 Expense premiums 13352 no 3 Mortuary and accident premiums 27634 08 4 For medical examiners fees 241 00 41227 14 20 94 Total paid by members 5 Interest 7 Cash received from all other sources Total income IIIDISBURSEMENTS DURING YEAR 188 1 Losses and claims Total paid to members 3 Commissions and fees retained by or paid to agents 5 Traveling expenses 6 Medical examiners fees 7 Salaries and other compensation of officers and other office em ployees 8 Rent 8871 33 Taxes 8811 03 10 Advertising 3370 28 blanks and printing 435 34 11 All other items viz Legal expenses postage c 22441 54 22441 54 0588 58 3315 81 210 30 3170 65 1682 36 811 62 609 21 Total Total disbursements Balance IVINVESTED ASSETS 6 Cash in office 7 Cash deposited in banks on reserved fund account Total All other deposits Total 321 23 9826 59 10147 52 3617 41 13765 28 41248 08 49806 9 35845 57 13901 10266 COMPTROLLER GENERALS REPORT 8 Agents ledger balances 9 All other ledger assets Total net or ledger assets 196 17 13961 41 V CONTINGENT ASSETS 16 Due from members for claims not yet assessed 7000 00 17 Mortuary assessments due and unpaid on memberships in force 636 05 18 Mortuary assessments not yet due 6 117 55 19 Annual payments or premiums due and unpaid on memberships 1022 10 in force Total due from members 14776 90 255 10 21 22 Deduct estimated cost of collection 23 Net amount due from members 14 i 50 24 All other assets viz Office furniture and supplies 1200 00 Total Total Assets VILIABILITIES 4 Losses resisted by the company number of claims 2 9 Amount of allother liability Total liabilities VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 29682 90 7000 00 1887 Exhibit of Certificates or Policies Number Amount Policies or certificates in force December 81 1886 1677 1526 3762500 00 3865125 00 Policies or certificates written during the vein 1887 Total 3203 1117 7627625 00 1619751 00 Deduct number and amount which lino u tc 1 in forci during 1887 Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Doc 3 1886 2086 6007875 00 Losses and claims 011 policies or certificates incurred during the year 1887 15 27325 00 Total 15 13 27325 00 20325 00 Losses and claims on policies or certificates paid during tin feai BUSINESS IX GEORGIA FOE 1887 Premiums Losses Taxes paid on premiums CONNECTICUT INDEMNITY ASSESSMENT LIFE ASSOCIATION OF WATERBlKV CONN a Amount of net ledger assets December 3lst of previous year 6 209 11 IIINCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees T SgR 98 2 Annual dues 6489 20 3 Assessments 15916 58 1 Contributions to dp idem fund Total paid by members 5 Interest 7 ash received from all other sources 1432 50 31225 26 1692 17 90595 HI Total income Total 121512 17 12H721 S8COMPTROLLER GENERALS REPORT 267 IIIDISBURSEMENTS DURING YEAR 1887 1 Losses and claims 2095 29 2 Annual payments and assessments returned to members 20 20912 49 7201 37 8257 82 Total paid to members 3 Commissions and fees retained by or paid to agents 4 Commissions and fees retained by or paid to officers and directors 5 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 6 Medical examiners fees whether paid direct by members or other wise 7 Salaries and other compensation of officers and other office em ployees 8 Rent 1042 00 taxes 8669 40 9 Advanced to agents to be repaid out of future salaries or commis sions 10 Advertising 1939 41 blanks and printing 2524 23 11 All other items 5410 48 2390 10 7944 37 1711 40 75 00 4163 iil 2109 73 Total disbursements Balance IVINVESTE ASSETS 2 Loans on bond and mortgage lirst liens on real estate 3 Loans secured by pledge of bonds stocks or other marketable col laterals 5 Cost value of bonds and stocks owned absolutely 6 Cash in office 7 Cash deposited in banks on reserved fund account All other deposits 60176 40 69545 48 Total net or ledger assets less depreciation VCONTINGENT ASSETS 15 Market value of bonds and stocks over cost 17 Mortuary assessments due and unpaid on memberships in force 21 Total due from members 22 Deduct estimated cost of collection 23 Net amount due from members 24 All other assets 47 00 5000 00 8468 75 675 00 3090 19 3111 54 69545 is 171 25 739 68 739 68 36 98 Total assets VILIABILITIES 2 Losses in process of adjustment or adjusted and nut due No of claims 3 4 Losses resisted by the company Number of claims 2 70 702 71 8968 45 79387 88 3000 00 1250 00 Total liabilities VnEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 4250 00 Exhibit of Certificates or Policies Policies or certificates in force December 31 L886 Policies or certificates written during the year 188 Number 1015 1519 Total Deduct number and amount which have ceased to be in force during 1887 2564 1018 Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 311886 Losses and claims on policies or certificates incurred during the year 1887 Losses and claims on policies or certificates paid during tin ear 1887 817250 00 1233750 00 2051000 00 709000 00 13 12000 00 1400 00 20500 00 21900 00 10050 00 BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums20478 01 22890 li 268 COMPTROLLER GENERALS REPORT CLEVELAND LIFE MUTUAL ASSESSMENT ASSOCIATION OF CLE YE LA XI TENNESS K E a Amount of net or ledger assets Decembr 31st of previous year 2418 15 nINCOME DURING THE YEAR 1S87 Gross amount paid by members to the association or its agents without deduc tion for commissions or other expenses as follows 1 Membership fees a 3130 00 2 Annual dues 2i2 It 3 Assessments for part of 8i and 87 15068 57 Total paid by members 20 478 01 Total income Total IIIDISBURSEMENTS DURING THE YEAR 1887 1 Losses and claims qqq Total paid to members 3 Commissions and fees retained by or paid to agents 5 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 6 Medical examiners fees whether paid direct by members or oth erwise 7 Salaries and other compensation of officers and other office em ployees 8 Rent 36 00 taxes 350 00 10 Advertising 50 00 blanks and printing 231 50 11 All other items viz Postage Total disbursements Balance IVINVESTED ASSETS 7 Cash deposited in banks on reserved fund account 3897 93 All other deposits Total net or ledger assets less depreciation V10NTINGENT ASSETS 18 Mortuary assessments not yet due 20 Annual payments or premiums in processof collection not yet due 21 Total due from members 22 Deduct estimated cost of collection 23 Netamount due from members Total assets VILIABILITIES 3 Losses reported for which assessments have not been made X 6000 OH 3130 00 2160 00 1305 00 2559 110 386 00 281 50 207 59 16029 09 6867 07 2969 14 6867 07 2700 00 3500 00 6200 no 930 00 5270 00 12137 70 of claims Total liabilities 1000 00 1000 00 VIIEXHIBIT OF CERTIFICATE OR POLICIESTOTAL BUSINESS OP 1888 Exhibit of Certificates or Policies Policies ii certificates in force December l 1886 Policies or certificates written during the year 1887 Total Deduct number and amount which hav tsed to bs n 1n during 1887 rotal policies or certificates in force December31 1887 Losses anil claims on policies or certificates unpaid Dec 31 1887 Losses and claims on policies or certificates incurred during the Vri 1 LS8y Total Losstsand claims on polices 01 itti at s puid during th yi ir 188 i Number 1053 771 1634000 IX 12115000 00 1829 1382 2889000 00 592000 00 1447 1 5 2247000 00 1001 no 6000 00 Entered the state August 31 1888 7nun no 6000 X BBHjHHCOMPTROLLER GENERALS REPORT 269 FIDELITY MUTUAL ASSESSMENT LIFE ASSOCIATION OF PHIL ADELPHIA PA a Amount of net or ledger assets December 31st of previous year 70109 94 IIINCOME DURING YEAR 18X7 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership collection fees ejf 20075 00 2 Annual dues 07217 47 3 Assessments mortality and contingent 163230 04 Total paid by members 250522 51 5 Interest 4734 85 6 Rents 2143 91 7 Cash received from all other sources 104 52 Total Total income Total 257505 79 257505 79 327615 73 IIIDISBURSEMENTS DURING YEAR 1887 1 Losses and claims 120933 34 2 Annual payments and assessments returned to members 1210 26 Total paid to members 3 Commissions and fees retained by or paid to agents 4 Commissions and fees retained by or paid to directors 5 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 6 Medical examiners fees whether paid direct by members or other wise 7 Salaries and other compensation of officers and other office em ployees 8 Rent S4243 99 laxes Ju29 40 10 Advertising blanks and printing 11 All other items Total Total disbursements Balance IVINVESTED ASSETS 1 Cost value of real estate in cash exclusive of all incumbrances 2 Loans on bond and mortgage first liens on real estate 5 Cost value of bonds and stocks owned absolutely 6 Cash in office Bills receivable Printing machinery All other deposits Burks Co Trust Co Union Trust Co Phila delphia 8 Agents ledger balances 9 All other ledger assets 10 Total net or ledger assets Total net or ledger assets less depreciation VCONTINGENT ASSETS 15 Market value of bonds and stocks over cost 19 Annual payments or premiums due and unpaid on memberships in force 24 All other assets 122173 60 31167 46 730 00 12233 28 1610 50 18981 40 4773 39 12949 31 15386 27 220005 21 220005 21 107610 52 41144 93 13344 74 3500 00 585 24 3374 37 1308 45 16851 79 7265 67 27269 57 114644 76 114644 76 Total assets VILIABILITIES 4 Losses resisted by the company number of claims 1 6 For salaries rents and office expenses Total Total liabilities 1335 30 402180 00 518785 06 10000 00 2044 03 4990 21 17034 24270 COMPTROLLER GENERALS REPORT VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887 Exhibit of Certificates or Policies Number Amount 5511 1951 13225550 no 4679000 00 Total 7465 911 17904550 00 Deduct number and amount which have ceased to be in force during 1887 24662110 mi Total policies or certificates in force December 31 1887 6554 15438350 00 Losses and claims on policies or certificates incurred during the 55 130933 34 55 54 130933 34 Losses and claims on policies or certificates paid during the year 120933 34 BUSINESS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums GUARANTY MUTUAL ACCIDENT ASSESSMENT LIFE INSURANCE CO OF NEW YORK a Amount of net or ledger assets December 31st of previous year IIINCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees9 994 55 3 Assessments 32768 50 Total paid by members 7 Cash received from all other sources viz Special deposits Total Total income 42763 05 525 08 43288 13 IIIDISBURSEMENTS DURING YEAR 1887 1 Losses and claims Total paid to members 6 Medical examiners fees whether paid direct by members or other wise 7 Salaries and other compensation of officers and other office em ployees 8 Rent 1999 92 taxes 1794 25 10 Advertising SI854 03 blanks and printing 81474 48 postage 1982 97 11 All other items 16199 70 16199 70 10C2 26 12863 40 2794 17 5311 48 308 38 Total disbursements Balance IVINVESTED ASSETS 6 Cash in office All other deposits Fifth avenue bank deposit acet Fifth avenue bank current acet Total 8 Agents ledger balances advances to agents 9 Furniture and fittings Total Total net or ledger assets less depreciation 1933 91 955 98 153 31 1109 24 1205 439 05 17 1644 22 43718 98 4687 37 immmammmm COMPTROLLER GENERALS REPORT 271 VCONTINGENT ASSETS 17 Assessments due and unpaid on memberships in force 16614 00 21 Total due from members 23 Net amount due from members Total assets VILIABILITIES 2 Losses in process of adjustment or adjusted and not due No of claims 153 3 Losses reported for which assessments have not been made 4 Losses resisted by the company No of claims 3 9 Amount of all other liability viz Special deposits 21301 37 4009 47 3211 70 955 93 Total liabilities 8237 10 VIIEXHIBIT OP CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1888 Exhibit of Certificates or Policies Number Amount 2637 8604 10361000 00 27967250 0D Total 11241 5418 38328250 00 17872500 00 Deduct number and amount which have ceased to be in force Total policies or certificates in force December 31 1887 5823 20355750 00 Losses and claims on policies or certificates incurred during the year 1887 514 16199 70 Total Losses and claims on policies or certificates paid during the year 1887 514 16199 70 BUSINESS IN GEORGIA FOR YEAR 1888 Premiums received Losses paid Taxes paid on premiums HARTFOED LIFE AND ANNUITY ASSESSMENT INSURANCE CO OF HAETFOED CONNECTICUT a Amount of net or ledger assets December 31st of previous year8 521022 19 IIINCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduction for commissions or other expenses as follows 1 Membership fees 2 Annual dues 3 Assessments Accumulated funds advances on accounts taxes etc 4 For medical examiners fees Total paid by members 915836 26 5 Interest 12844 20 49556 50 157643 08 593387 10 104948 58 10301 00 Total income Total IIIDISBUESEMENFS DURING YEAR 1887 1 Losses and claims 2 Annual payments and assessments returned to members divi dends on accumulated fund Total paid to members 563111 00 11976 28 575087 28 3 Commissions and fees retained by or paid to agents 106101 00 5 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 817841 6 Medical examiners fees whether paid direct by members or oth wise 14088 00 272 COMPTROLLER GENERALS REPORT Salaries and other compensation of officers and other office em ployees Rent 88117 38 taxes 86839 27 Advertising 2685 20 blanks ana printing 83921 All other items viz Postage legal and miscellaneous expenses and stock dividends Total disbursements Balance IVINVESTED ASSETS Loans on bonds and mortgages first lien on real estate Cost value of bonds and stocks owned absolutely Cash in office Cash deposited in banks on reserved fund account deposited with Security Co of Hartford trustees of companys safety fund department All other deposits First National bank Hartford S49204 66 Farmers and Mechanics National bank 89117 71 United states bank 1C458 06 35543 68 9966 65 0606 57 33895 22 Total net ledger assets Total net ledger assets less depreciation VCONTINGENT ASSETS Interest due and accrued Due from members for claims not yet assessed Mortuary assessments not yet due Total assets IllLIABILIT1 ES Losses due and unpaid number of claims 5 Losses in process of adjustment or adjusted and not due num ber of claims 44 Losses by the company number of claims 5 Amount of all other liability viz Advanced by sundry mem bers on account Amount of reserve liability being amount paid by members to accummulated fund with interest Total liabilities VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 060245 84 7800 00 5207 75 251 14 578205 72 68781 13 000245 84 660245 84 255 id 0130 20 170500 00 840131 65 18000 00 140500 00 22000 00 13744 20 578230 90 2475 10 Exhibit of Certificates or Policies Number Amount 20190 4378 8 53369000 00 10326500 00 Total 24508 2583 63895500 HI Deduct number and amount which have erased to bi in force 6919000 00 Total policies or certificates in force December il 1887 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates incurred during the year 1887 21085 51 241 56976500 00 12700000 630500 00 Total 292 235 757500 00 Losses and claims on policies or certificates paid during the year 18S7 501000 HI BUSINESS ix eorcia FOR L888 Premiums Losses Taxes paid on premiums COMPTROLLER GENERALS REPORT 273 HOME BENEFIT ASSESSMENT ASSOCIATION OF NEW YOKE a Amount of net or ledger assets December 31st of previous year 38194 06 IIINCOME DURING YEAR 1887 iross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees 3759 55 2 Annual dues 18456 89 3 Assessments 112558 99 4 For medical examiners fees 323 00 Total paid by members 135098 04 Advanced for expense of account department 500 00 Total income g 135 598 01 Totil1 173792 10 HIDISBURSEMENTS DURING YEAR 1887 1 Losses and claims 87437 64 2 Annual payments and assessments returned to members 113 01 Total paid tomembers 87550 65 3 Commissions and fees retained by or paid to agents S232 03 4 Commissions and fees retained by or paid to officers and directors 5959 74 5 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 248s 51 0 Medical examiners fees whether paid direct by members or other wise 1613 35 7 Salaries and other compensation of officers and other office em ployees io232 Bo s Rent 1287 27 i287 27 9 Advanced to officers and agents to be repaid out of future salaries or commissions J208 95 10 Advertising 397 35 blanksand printing 790 15 11x7 50 11 Al other items 3236 04 Total disbursements 122 993 gg Balance 50795 21 IVINVESTED ASSETS 5 Cash in office 2634 44 7 Cash deposited in banks on reserved fund account 42290 82 All other deposits 3073 92 8 Agentsledger balances 1707 71 9 All other ledger assets 1082 32 Total net or ledgar assets less depreciation 50795 21 V INTINGENT ASSETS 16 Due from members for claims not yet assessed 10000 00 17 Mortuary assessments due and unpaid on memberships in force 1583 41 18 Mortuary assessments not yet due 36004 07 19 Annual payments or premiums due and unpaid on memberships in force 3070 36 20 Annual payments or premiums in process of collection not yet due 28512 00 21 Total due from members 82169 87 22 Deduct estimated cost of collection 10500 00 21 Net amount due from members 71 qqq 37 24 All other assets 2 000 00 Total assets 124 465 08 VILIABILITIES 2 Losses in process of adjustment or adjusted and not due No of claims 4 13000 00 4 Losses resisted by the company No of claims 7 47 000 00 7 Borrowed money 500 00 Total liabilities 60500 00 18274 COMPTROLLER GENERALS REPORT VII EXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887 Exhibit of Certificates or Policies Number Amount 4317 3564 11352486 00 8319879 00 7881 3308 19072305 00 Deduct number and amount which have ceased to be in force 6603196 00 4573 7 408 130691011 00 Losses and claims on policies or certificates unpaid Dee 31188i Losses and claims on policies or certificates incurred during the year 1887 32500 00 117937 64 415 404 150437 64 Losses and claims on policies or certificates paid during the year 87437 01 BUSINESS IN GEORGIA FOR YEAR 1888 Premiums received Losses paid Taxes paid on premiums HOME PROVIDENT SAFETY FUND ASSOCIATION OF NEW a Amount of net or ledger assets December 31st of previous year8 IIINCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees 1945 00 2 Annual dues 14228 31 3 Assessments 19901 52 Total paid by members 5 Interest 6 Rents 1 Cash received from all otherserarces 36077 83 405 54 50 IX 2 909 35 Total income IIIDISBURSEMENTS DURING YEAK1S87 1 Losses and claims Total paid to mem hers Special deposits Commissions and fees retained by or paid to agents Commissions and fees retained by or paid to officers and directors Salaries and traveling expenses of managers of agencies and gen eral special and local agents Salaries and other compensation of officers and other office em ployees Rentl000 00 taxes 2750 00 Advanced to officers and agents to be repaid out of future salaries or commissions Advertising 320 65 blanks and printing 383 35 All other items Total disbursements Balance IV INVESTED ASSETS Loans secured by pledge of bonds stocks or other marketable col laterals Cost value of bonds and stocks owned absolutely Cash in office Casb deposited in banks on reserved fund account 25170 2516 2635 4000 11033 1130 836 YORK 10900 97 39442 72 56348 69 1916 49 1027 56 17 05 704 00 540 01 05051 OS 21289 01 m COMPTROLLER GENERALS REPORT 275 All other deposits Agents ledger balances All other ledger assets 803 56 067 58 2818 41 Total net or ledger assets less depreciation VCONTINGENT ASSETS Due from members for claims not yet assessed Mortuary assessments not yet due Total due from members Net amount due from members Total assets VILIABILITIES Losses in process of adjustment or adjusted and not due No of claim 2 Losses reported for which assessments have not been made Bills payable Amount of all other liability 10000 00 0000 00 16000 00 Total liabilities VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 21289 01 16000 00 37289 01 6000 00 10000 00 1000 00 120 51 17120 51 1887 Exhibit of Certificates or Policies Number Amount 1484 381 8 1484000 00 381000 00 Total 1865 716 1865000 00 716000 00 Deduct number and amount which have ceased to be in force Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates incurred during the year 1887 1149 21 26 f149000 00 21000 00 26000 00 Total 47 31 Losses and claims on policies or certificates paid during the year 1887 30250 00 BUSINESS IN GEORGIA FOR 1888 Premiums received Losses paid Taxes paid on premiums MASSACHUSETTS BENEFIT ASSOCIATION BOSTON MASS a Amount of net or ledger assets December 31st of previous year 139200 93 IIINCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees 9219 50 2 Annual dues 59704 75 3 Assessments 563872 14 4 For medical examiners fees 3520 00 Total paid by members 5 Interest 636316 39 8317 27 Total income Total IIIDISBURSEMENTS DURING YEAR 1887 I Losses and claims 496125 00 Total paid to members 496125 00 3 Commissions and fees retained by or paid to agents 38634 35 5 Salaries traveling and other expenses of managers of agencies and general special and local agents 4922 00 6 Medical examiners fees whetherpaid direct by membersorother wise 4874 10 644033 66 783834 59276 COMPTROLLER GENERALS REPORT Salaries and other compensation of officers and other office em ployees Rent 81386 67 taxes 81306 10 Advertising 1097 31 blanks and printing 3763 All other items 2692 77 4860 84 6SSS 91 Total disbursements Balance IVINVESTED ASSETS Loans on bond and mortgage firt liens on real estate 51750 00 Loans secured by pledge of three or more names as sureties 47877 00 Cost value of bonds and stocks owned absolutely 47653 07 Cash in office 3202 98 ash deposited in banks on reserved fund account 52298 07 All other deposits 8 II 59 All other ledger assets viz Bills receivable 620 us Total net or ledger assets less depreciation VCONTINGENT ASSETS Interest due 549 15 and accrued 1341 73 Due from members for claims not yet assessed 2151 Annual payments or premiums due and unpaid on memberships in force 1580 on Anna payments or premiums in process of collection not yetdue 2500 00 Total due from members Net amount due from members Total assets 211906 29 VI LIABILITIES Losses in process of adjustment or adjusted and not due number of claims 20 84 Losses reported for which proofs have not been made i number of claims 19 72 Losses resisted by the compa number of claims6 policies 26 Total liabilities 182000 00 VIIEXHIBIT 01 CERTIFICATES OE POLICIESTOTAL BUSINESS OF 1887 000 00 000 00 000 00 1 xlnlit oi it tine cos o Folities Number Policies or certificates in force December 31 1886 Policies or certificates written during the year 1887 Total Deduct number and amount which have ceased to be in force during 18S7 Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates incurred during the year 1887 Total Abatement by compromise Losses and claims on policies or certificates paid during the year 1887 12702 1741 lilt 1037 193 112 Mil822coo nO 5846000 do 52668001 3691000 IK 18977000 00 hlen 496125 00 BUSINESS IX GEORG1 FOB 1888 Premiums received Losses paid Taxes paid on premiums MUTUAL BENEFIT LIFE ASSOCIATION OF a Amount of net or ledger assets December lsi of previous year IINCOME DURING YEAR 1887 Annual dues Assessments Total paid by members AMERICA 65091 7 1 7lo 50 239004 17 knnLI m COMPTROLLER GENERALS REPORT 277 Interest 2058 69 Cash received from all sources 719 84 Total income Total Ill DISBURSEMENTS DURING YEAR 1887 Losses and claims 186000 00 Total paid to members Commissions and fees retained by or paid to agents 21340 88 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 6854 25 Medical examiner fees whether paid direct by members or oth erwise 273 00 Salaries and other compensation of officers and other office em ployees 20596 56 Rent 3228 17 taxes 8605 00 commuted commissions 1817 00 5650 17 Advertising 1104 11 blanks and printing 3463 30 4567 41 Investigations and settlements of death claims 3569 41 All other items 13973 76 Total disbursements Balance IVINVESTED ASSETS Cash in office 575 90 Cash deposited in banks on reserved fund account 101194 19 All other deposits 20216 07 Agents ledger balances 15412 34 Total net or ledger assets less depreciation 137398 50 VCONTINGENT ASSETS Due members for claims not yet assessed 118000 00 Mortuary assessments not yet due 26510 64 Annual payments or premiums due and unpaid on memberships in force 2669 50 Annual payments or premiums in process of collection not yet due 6286 50 Total due from members 153456 64 Deduct estimated cost of collection 1534 00 Net amount due from members All other assets Total assets VI LIABILITIES Losses due and unpaid number of claims 8 Losses in process of adjustment or adjusted and not due num of claims 4 19000 00 Losses resisted by the company number of claims 10 85000 00 For salaries rents and office expenses 1658 32 Amount of other liabilities 2039 29 Total liabilities 315132 20 380223 94 76825 44 242825 44 137398 50 151932 64 5000 00 294331 14 42500 00 278 COMPTROLLER GENERALS REPORT VIIEXHIBIT OF CERTIFICATES OK POLICIESTOTAL BUSINESS OF 1887 Exhibit of Certificates or Policies Number Amount 5412 1462 22258500 00 5601500 00 Total 6874 1008 27860000 00 Deduct number aud amount which have ceased to he in force 4108000 00 Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 311886 Losses and claims on policies or certificates incurred during the year 1887 5866 2 56 23752000 00 10000 00 291500 00 Total 58 36 301500 00 Losses and claims on policies or certificates paid during the year 1887 166000 00 BUSINESS IN GEORGIA FOR 1888 Premiums received Losses paid Taxes paid on premiums MUTUAL RESERVE FUND LIFE ASSOCIATION OP NEW a Amount of net or ledger assets December 31st of previous year8 IIINCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees received by the home office 355 50 2 Annual dues 319142 15 3 Assessments 1953785 68 YORK 989240 16 Total paid by members 2273283 33 5 Interest 34645 84 7 Cash received from all other sources viz Fees for alterations in policies 469 71 Special deposits etc 6828 31 Total income Total ILLDISBURSEMENTS DURING YEAR 1887 3304467 35 1 Losses and claims 1378631 25 Total paid to members 1378681 25 3 Commissions and fees retained by or paid to agents 99379 35 5 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 18485 27 6 Medical examiners fees whether paid direct by members or other wise 5636 00 7 Salaries and other compensation of officers and other office em ployees 82515 78 8 Rent 26716 09 taxes 6949 39 commuted commissions and post age etc 6141 79 72616 17 9 Premiums on bonds and otherexpenses 7519 90 10 Advertising J20861 81 blanks and printing f 1387 35and otherex penses 812984 83 54233 99 11 All other items 113198 85 Total disbursements Balance 1832266 86 1172200 49 VINVESTED ASSETS 2 Loans on bond and mortgage first liens on real estate 964500 00 6 Cash in office 33833 29 7 Cash deposited in banks ou reserved or emergency fund account 310591 27 All other deposits 57202 63 9 All other ledger assets 76073 30 Total net or ledger assets less depreciationCOMPTROLLER GENERALS REPORT 279 VCONTINGENT ASSETS 12 Interest ace ued 9 12242 39 17 Mortuary assessments due and unpaid on memberships in force 33192 88 18 Mortuary assessments not yet due 684198 88 20 Annual payments or dues in process of collection not yet due 40897 34 21 Total due from members 704289 10 22 Deduct estimated cost of collection 45753 01 23 Net amount due from members 718535 49 Total assets 2202978 37 VILIABILITIES 1 Losses adjusted but not due Number claims 59 194094 00 2 Losse in process of adjustment or adjusted and not due Number of claims 48 199000 00 4 Losses resisted by the company Number of claims 7 46000 00 5 Bonds issued to class of 1881 00007 08 6 Special deposits to credit of members 5990 50 9 Amouut of all other liability 383062 00 Total liabilities 89484 18 VIIEXHIBIT OF CERTIFICATES OK POLICIESTOTAL BUSINESS OF 1887 Exhibit of Certificates or Policies Number Amount 37953 11033 150175250 00 35323100 00 48976 6351 185498350 00 Deduct number and amount which have ceased to be in force 28944250 00 Total policies or certificates in force December 311887 Losses and claims on policies or certificates unpaid Dec 311886 Losses and claims on policies or certificates incurred during the 42625 87 419 156554100 00 375700 00 1445000 00 506 392 1820700 00 Losses and claims on policies or certificates paid during the year 1378681 25 BUSINESS IN GEORGIA FOR Premiums received Losses paid Taxes paid on premiums NATIONAL LIFE AND MATURITY ASSOCIATION OP WASH INGTON CITY D C a Amount of net or ledger assets December 31st of previous year 249498 20 IIINCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees retained byagents 5419 00 2 Monthly and quarterly dues 30167 42 3 Assessmentsmaturity fund death and quarterly assessments 149109 30 4 For medical examiners fees 1144 00 Total paid by members 185839 72 5 Interest 7624 19 6 Rents S0 37 7 Cash received from all other sources 873 50 Total income 195207 78 Total 444705 98 IIIDISBURSEMENTS DURING YEAR 1887 1 Losses and claims and sick benefits 1555 00 2 Surrender values paid to members 103428 75 Total paid to members 104983 75280 COMPTROLLER GENERAL8 REPORT 3 Commissions and fees retained by or paid to agents 4 Commissions and fees retained by or paid to officers and directors 5 Salaries and traveling expenses of managers of agencies and gen eral sjecil and local agents 6 Medical examiners fees whetherpaid direct by members orother wise 7 Salaries and other compensation of officers and other office em ployees 8 Rent 81040 00 taxes 51858 70 10 Advertising 1219 29 blanks and printing 1512 i 11 All other items viz postage fuel etc Total disbursements Balance 8 5594 38 381 80 10510 28 1144 00 10502 ill 2898 70 2731 60 3187 64 141134 65 IVINVESTED ASSETS 1 Cost value of real estate in cash exclusive of all incumbrances 2 Loans on bond and mortgage first liens on real estate 3 Loans secured by pledge of bonds stocks or other marketable col laterals 5 Cost value of bonds and stocks owned absolutely 6 Cash in office All other depositsCentral National Bank Washington D C Total net or ledger assets less depreciation VIIEXHIBIT OF CERTIFICATE OR POLICIESTOTAL I 10283 81 1000 00 61420 34 80728 73 3459 69 112898 76 302 771 S3 USINESS OF 1887 Exhibit oi Certificates or Policies Number Amount 1692 loll 8 1582000 00 1630100 00 Total 949 Deduct number and amount which have ceased to be in force 11500 00 Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 31 Inn Losses and claims on policies or certificates inclined during the 1699 4 2268600 00 270 00 1170 00 Total 6 1340 00 1840 00 Losses and claims on policies or certificates puid during the year 1887 BUSINESS IN GEORGIA FOR 1888 Premiums received Losses paid Taxes paid on premiums NEW ENGLAND MUTUAL ACCIDENT ASSESSMENT INSURANCE CO OF BOSTON MASS a Amount of net or ledger assets December 31st of previous year 11916 59 IIINCOME DURING YEAR 1888 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees 87154 00 2 Annual and quarterly dues 20247 7 3 Assessments 42355 00 4 Fees for reissue of certificates si 22 Total paid by members 100137 97 5 Interest 3JC 00 7 Cash received from all other sources 570 25 Total income Total 100828 22 COMPTROLLER GENERALS REPORT 281 IIIDISBURSEMENTS DURING YEAR 1887 1 Losses and claims6 2 Annual payments and assessments returned to members Total paid to members 3 Commissions and lees retained by or paid to agents 4 Commissions and fees retained by or paid to officers and directors 5 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 6 Medical examiners fees whether paid direct by members or other wise 7 Salaries and other compensation of officers and other office em ployees 8 Rent 81674 97 taxes and fees 8149 50 10 Advertising 344 39 blanks and printing 2326 OS 11 All other items viz Office furniture general expense postage and collection 32428 41 Total disbursements Balance IVINVESTED ASSETS Cost value of bonds and stocks owned absolutely emergency reserve fund Cash in office All other deposits Howard National Hank National Bank of Commerce Agents ledger balances All other ledger assets viz Bills receivable Total net or ledger assets less depreciation VCONTINGENT ASSETS Market value of bonds and stocks over cost Due from members for claims not yet assessed Mortuary assessments not yet due Annual payments or premiums due and unpaid on memberships in force Annual payments or premiums in process of collection not yet due Total due from members 32465 66 33624 86 403 00 549 90 0322 37 11660 63 1824 17 2670 47 4077 31 8 93598 10 19146 71 14061 88 200 28 3373 16 1028 99 482 40 68 12 13000 00 3030 00 96 00 1815 00 Net amount due from members All other assets viz Furniture and movables Total assets VILIABILITIES 2 Losses in process of adjustment or adjusted and not due No of claims 1 4 Losses resisted by the company number of claims 3 9 Amount of all other liability viz Balance deposited for future assessments 18541 00 152 41 39285 24 5000 00 13000 00 SOI 25 Total liabilities 19301 25 VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887 Exhibit of Certificates or Policies Number Amount 5173 71H2 8 18561750 00 21776250 00 12005 5438 40338000 00 Deduct number and amount which have ceased to be in force 15458375 00 1887 1886 ring the Total policies or certificates in force December 31 Losses and claims on policies or certificates unpaid Dec 31 Losses and claims on policies or certificates incurred du 7227 4 050 24879025 00 11100 00 39328 11 654 650 50428 11 Losses and claims on policies or certificates paid during the year 3212s 41 282 COMPTROLLER GENERALS REPORT BUSINESS IN GEORGIA FOR 1888 Premiums received Losses paid Taxes paid on premiums NATIONAL LIFE ASSOCIATION OF HARTFORD CONNECTICUT IVINVESTED ASSETS 2 Loans on bonds and mortgages first lien on real estate 4 Loans secured by pledge of bonds stocks or other marketable col laterals 6 Cash in office 7 Cash deposited in banks 8 Agents ledger balances 9 All other ledger assets viz Bills receivable 50043 57 5471 Hi 979 76 1128 27 398 01 607 46 Total net ledger assets less depreciation VCONTINGENT ASSETS 2 Interest due and accrued 797 02 24 All other assets viz Single premium first liens on policies in force Total assets VILIABILITIES 2 Losses in process of adjustment or adjusted and not due num ber of claims 3 9 Amount of all other liability 8 58628 23 797 02 76768 17 136193 12 2338 91 40 00 Total liabilities 2378 91 VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887 Exhibit of Certificate or Policies Number 1 Amount i Policies or certificates written during the year 1887 Total Deduct number and amount which have ceased to be in force during 1S87 Total policies or certificates in force April 1 1888 Losses and claims on policies or certificates unpaid Dec 31 L886 930 1251600 00 Losses and claims on policies or certificates incurred during the Total Losses and claims on policies or certificates paid during the year 1887 BUSINESS IN GEORGIA FOR 1888 Premiums received Losses paid Taxes paid on premiums NATIONAL ACCIDENT SOCIETY OF NEW YORK a Amount of net or ledger assets December 31st of previous year 1192 32 II INCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduction for commissions or other expenses as follows 1 Membership fees 27501 00 2 Annual dues 8118 70 3 Assessments 17069 32 Total paid by members 52689 02 Total income 52689 02 Total 53881 34COMPTROLLER GENERALS REPORT IIIDISBURSEMENTS DURING YEAR 1887 283 1 Losses and claims Total paid to members 3 Commissions and fees retained by or paid to agents 6 Medical examiners fees whether paid direct by members or other wise 11 All other items 14235 29 Total disbursements Balance IVINVESTED ASSETS 6 Cash in office All other deposits Total net ledger assets less depreciation VCONTINGENT ASSETS 17 Assessments not yet due 21 Total due from members 23 Net amount due from members Total assets VILIABILITIES 2 Losses in process of adjustment or adjusted and not due 4 Losses resisted by the company 14235 29 27501 00 1778 35 8118 70 51633 34 162 75 2085 25 10631 25 2248 00 2248 00 10631 25 10631 25 12879 25 3301 14 2170 00 Total liabilities 5471 14 VII EXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887 Exhibit of Certificates or Policies Number Amount Policies or certificates in force December 31 1886 Policies or certificates written during the year 1887 Total Deduct number and amount which have ceased to be in force during 1887 Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates incurred during the year 1887 Total Losses and claims on policies or certificates paid during the year 1887 1801 5717 7518 1443 6075 7071000 00 18232500 00 25303500 00 4685000 00 20618500 00 17536 13 17536 43 14235 29 BUSINESS IN GEORGIA FOR YEAR 1888 Premiums received Losses paid Taxes paid on premiums OHIO VALLEY ASSESSMENT LIFE INSURANCE CO OF WHEEL ING W VA a Amount of net ledger assets December 31st of previous year8 IIINCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees 3012 50 2 Annual dues n799 54 3 Assessments 58349 67 Reserve fund 7044 0 14436 81284 COMPTROLLER GENERALS REPORT For medical examiners fees Cash received from all other sources viz Agents 134 00 178 30 Total income Total IIIDISBUBSEMENTS DURING YEAR 1887 1 Losses and claims 5S3D0 00 Total paid to members 8300 00 Commissions and fees retained by or paid to agents 2995 00 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 1275 00 Medical examiners fees whether paid direct by members or oth erwise 1134 00 Salaries and other compensation of officers and other office em ployees Rent 8750 00 taxes 106 79 Advertising 8237 00 blanks and printing 82C8 25 All other items viz Postage and license Total disbursements Balance 21 22 23 lit IVINVESTED ASSETS Cost value of bonds and stocks owned absolutely Cash in office Cash deposited in banks on reserved fund accountPeoples Bank Reserved fund account certificate of deposit 3 All other deposits Peoples Bank Total net or ledger assets less depreciation VCONTINGENT ASSETS Mortuary assessments due and unpaid on memberships in force Tlortuai assessments not vet due Annual payments or premiums due and unpaid on memberships in force Annual payments or premiums in process of collection not yet due Total due from members Deduct estimated cost of collection Net amount due from members All other assets viz Safe furniture Ac Total Total Assets VILIABILITIES Losses due and unpaid Losses in process of adjustment or adjusted and not due Total liabilities 82013 01 96449 80 1380 00 856 71 505 25 1008 80 70454 84 25994 98 4000 00 384 73 3868 22 5722 03 12020 00 25994 98 1500 00 7200 00 1300 00 1000 00 11000 00 1100 00 9900 00 1801 34 11701 34 VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 37696 32 3000 00 10800 00 13800 00 1887 Exhibit of Certificates or Policies Number Amount Policies or certificates in force December 31 1886 3050 583 6665000 00 1198000 00 Policies or certificates written during the year 1887 Total 384 7863000 00 JI00 00 Deduct number and amount which have ceased to be in force during 1S87 Total policies or certificates in force December 31 187 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates incurled during the 3249 10 21 6908000 00 20000 00 49500 00 Total 34 32 69500 00 Losses and claims on policies or certificates paid during the year COMPTROLLER GENERALS REPORT 285 BUSINESS IN GEORGIA FOR 1888 Premiums received Losses paid Taxes paid on premiums PREFERRED MUTUAL ACCIDENT ASSESSMENT INSURANCE CO OF NEW YORK a Amountof net or ledger assets December 31st of previous yearf IIINCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents vi Lout deduc tions for commissions or other expenses as follows 1 Membership fees 37467 50 3 Assessments 72417 00 Total paid by members 7 Cash received from all othersources Total income Total IIIDISBURSEMENTS DURING YEAR 1887 1 Losses and claims 2 Assessments returned to members Total paid to members 3 Commissions and fees retained by or paid to agents 5 Traveling expenses adjusting claims 6 Medical examiners fees whether paid direct by members orother wise 7 Salaries and other compensation of officers and other office em ployees 11 All other items viz Furniture books of account sales etc 49356 46 81787 53 1045 54 3889 16 21987 00 5103 00 109884 50 3488 19 113372 69 118475 69 29411 24 12S 79 29540 03 30164 50 2855 93 113540 98 4934 70 Total disbursements Balance IVIXVESTED ASSETS 6 Cash in cilice 7 Cash deposited in banks on reserved iuiid account Total net or ledger assets less depreciation VCONTINGENT ASSETS 16 Due from members ror claims not yet assessed 21 Total due from members 22 Xet amount due from members Total assets VILIABILITIES 1 Losses unpaid Number of claims 28 In process of adjustment not due 2269 00 Total liabilities 2269 00 VII EXHIBIT OF CERTIFICATES OF POLICIESTOTAL BUSINESS OF 1887 26921 70 Exhibit of Certificates or Policies Number Amount 5304 7685 26520000 00 Total 12989 1956 64945000 00 Deduct number and amount which have ceased to be in force Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 311886 8033 40165000 00 Losses and claims on policies or certificates incurred during the vear 1888 29411 24 Losses and claims on policies or certificates paid during the vear 1887 COMPTROLLER GENERALS REPORT BUSINESS IN GEORGIA FOR 1888 Premiums received Losses paid Taxes paid on premiums PEOPLES MUTUAL BENEFIT SOCIETY ASSESSMENT LIFE INSUR ANCE CO OF ELKHAET IND a Amount of net or ledger assets December 31st of previous yearS 4761 93 IIINCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees 8778 77 3 Assessments 270298 05 7 Cash received from all other sources viz Depositacct 594 90 6359 36 Transfer fees Total income Total 286031 08 290798 01 IIIDISBURSEMENTS DURING YEAR 1887 1 Losses and claims 216045 68 2 Annual payments and assessments returned to members 784 00 Total paid to members 3 Commissions and fees retained by or paid to agents 5 Salaries and traveling expenses pf managers of agencies and gen eral special and local agents 6 Medical examiners fees whether paid direct by members or other wise and investigating death claims 7 Salaries and other compensation of officers and other office em ployees 8 Rent 10 Advertising 11 All other items Total disbursements Balance VCONTINGENT ASSETS 18 Mortuary assessments not yet due 22 Deduct estimated cost of collection including 20 per cent for expense fund 23 Net amount due from members 24 All other assets viz Cash in bank S 216829 68 877S 77 9855 95 2762 50 24621 35 217 50 3276 97 20096 71 286440 23 4357 78 65171 05 17292 76 17878 2 1357 78 Total assets 52236 07 VILIABILITIES 2 Losses in process of adjustment or adjusted and not due No of claims 52 23125 00 4 Losses resisted by the company Number of claims 201 0500 00 Total liabilities 29625 00 VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887 Exhibit of Certificates or Policies Number Amount 1611 6804 14880 shares Total 11115 1958 37147 3998 Deduct number and amount which have ceased to be in force Total policies or certificates in force December 31 1887 9457 33149 Losses and claims on policies or certificates incurred during the 434 215670 68 Total Losses and claims on policies or certificates paid during the year 1887 368 216045 68 COMPTROLLER GENERALS REPORT 287 BUSINESS IN GEORGIA FOR 1888 Premiums received Losses paid Taxes paid on premiums UNITED STATES MUTUAL ACCIDENT ASSOCIATION OP a Amountof net or ledger assets Decembr 31st of previous year8 IIINCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduc tion for commissions or other expenses as follows 1 Membership fees 36756 05 2 Annual dues including arrears of previous years 39519 00 3 Assessments including payments on assets expiring in 1888 511972 68 N Y 29709 44 Total paid by members Total income Total 588247 73 488247 73 IIIDISBURSEMENTS DURING YEAR 1887 290244 05 290244 05 10156 70 1 Losses and claims Total paid to members 3 Commissions and fees retained by or paid to agents 5 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 7582 00 6 Medical examiners fees whether paid direct by members or other wise 12746 83 7 Salaries and other compensation of officers and other office em ployees 127059 54 8 Rent 10688 01 taxes 82644 71 10 Advertising 41841 01 blanks and printing 10223 29 11 All other items Total disbursements Balance IVINVESTED ASSETS i Cash in office Central National bank oi New York 8 Agents ledger balances 10 Total net ledger assets Total net or ledger assets less depreciation VCONTINGENT ASSETS 19 Annual dues 20 Assessments in process of collection not yet expired 21 Total due from members 23 Net amount due from members 24 All other assets Total assets VILIABILITIES 2 Losses in process of adjustmentor adjusted and not due 1 Losses resisted by the company 9 Amount of all other liability Total liabilities 13332 72 52064 30 53759 97 1098 42 43965 88 5946 76 51011 06 3827 00 60781 00 64608 00 23428 15 36993 00 25000 00288 COMPTROLLER GENERALS REPORT VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887 Exhibit of Certificates or Policies Number Policies or certificates in force December 31 1886 Reinstatements from certificates issued prior to Dec 31 1886 Policies or certificates written during the year 1887 32407 8158 335 1 275111 128 Total policies or certificates in force December 31 188 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates incurred during the year 1887 Total Looses and claims on policies or certificates paid during the vetr 1887 11119 785000 00 199000 00 186000 00 Total 60243 28 Deduel number and amount which have ceased to be in force during 1887 19124 87 200 470000 on 610500 o 05992 96 286244 W 352237 05 290244 D5 BUSINESS IX GEORGIA Fill YEAR 1888 Premiums received Losses paid Taxes paid on premiums UNITED LIFE ASP ACCIDENT ASSESSMENT INSURANCE CIATION OF NEW YORK at Amount of net or ledger assets December llst of previous yearS II INCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees less rebate to insured 13210 2 Annual dues less rebate to insured 28813 25 3 Assessments 15223 21 4 For medical examiners fees 232800 Total paid by members erest 7 Cash received from all other sources viz Advanced by officers to pay expenses Total income IIIDISBURSEMENTS DURING YEAR 1887 I Losses and claims Total paid to members Commissions and fee retained by or paid to agents less rebate to insured I Loan borrowed for mortuary fund in 1886 paid 5 Salaries and traveling expenses of managers of agencies and gen special and local agents o Medical examiners fees whetherpaid direct by members orother wise 7 salaries and other compensation of officers and other office em ployees 8 Kent 3000 00 10 Advertising 935 79 blanks and printing 1424 00 11 All other items 20338 20 911 99 2815 7l 117 00 6588 ii 3000 00 35 79 3672 71 Total disbursements Balance TVINVESTED ASSETS 0 Cash in otliee All other deposits Mercantile Trust Co s Agents ledger balances ASSO 35 12 31 89 57S til 55 68 71 53 9040 62 55505 33 IS142 23 Total net or ledger assets less depreciation 686 37 15523 24 2212 15 18442 26 BhMM COMPTROLLER GENERALS REPORT 289 VCONTINGENT ASSETS 16 Due from members for claims not yet assessed 20387 65 20 Annual payments or premiums in proeessof collection notyetdue 864 00 21 Total due from members 20751 65 22 Deduct estimated cost of collection 130 95 23 Net amount due from members Total assets VILIABILITIES 1 Losses due and unpaid number of claims 2 Losses in process of adjustment r adjusted ami not due number of claims 1 4 Losses by the company number of claims I Total liabilities VIIEXHIBIT OF CERTIFICATE OR POLTCIKSTOTAL BUSINESS OF 20620 70 i 0V 10000 00 10000 00 29500 00 1887 I lnhit ci i mil ates or Fclii us Number Policies or certificates in force December 31 isso Policies or certificates written during the year 1887 Total Deduct number and amount which have ceased to be in force during 1887 Amount 1257 1307 Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid lec 31 1886 Losses and claims on policies or certificates incurred during the year 1887 Total Losses and claims on policies or certificates paid during the year 2564 614 6600000 00 5062000 00 11671000 00 3303000 00 1950 1 8308000 00 10000 00 48000 00 1887 12 8 58000 00 28500 00 BUSINESS IN GEORGIA FOR 1887 Premiums received Losses paid Taxes paid on premiums STAUNTON LIFE ASSOCIATION OP STAUNTON VA a Amount of net or ledger assets December 31st of previous year IIINCOME DURING YEAR 1887 Gross amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 2 Annual dues 12601 00 3 Asssessments including advanced payments from members 46745 90 4 Medical examiners fees 2024 00 Total paid by members 5 Interest 7 Cash received from all othersourees 61370 96 04 22 666 07 Total income Total 62131 25 III DISBURSEMENTS DURING YEAR 1887 1 Losses and claims 2 Annual payments and assessments returned to members from payments advanced 78536 10 Total paid by members 3 Commissions and fees retained by or paid to agents 5 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 6 Medical examiners fees whether paid direct by members or oth wise 7 Salaries and other compensation of officets and other office em ployees S Rents J300 taxes and licenses 597 46 19 41271 00 1461 63 42732 03 2356 13 1242 20 2024 00 7251 77 897 46290 COMPTROLLER GENERALS REPORT 10 Advertising blanks anfl printing 899 65 11 All other items viz Expenses and postage 3251 22 Total disbursements Balance 60565 06 17S81 04 8197 20 8696 32 458 32 132 20 397 00 IVINVESTED ASSETS 2 Loans on bonds and mortgages first lien on real estate 5 Loans secured by pledgeof bonds stocks or other marketable col laterals 6 Cash in office 8 Agents ledger balances 9 Allother ledger assets viz office Total ledger assess less depreciation VCONTINGENT ASSETS 12 Interest due mid accrued 8961 Total asses VILIABILITIES Due agents Total liabilities VIIEXHIBIT OK CERTIFICATE OR POLICIESTOTAL BUSINESS OP 17881 01 18842 01 Exhibit ot Certificates or Policies Number Amount 2020 1012 4288500 00 1877000 00 3032 143 6165500 00 Deduct number and amount which have ceased to be in force 1319000 00 Total policies or certificates in force December 311S87 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates inclined during the 2389 3 17 4846500 00 7351 00 41500 00 20 17 48851 HI Losses and claims on policies or certificates paid during the year 41500 00 BUSINESS IN GEORGIA FOR 1888 Premiums received Losses paid Taxes paid on premiums VALLET MUTUAL LIFE ASSOCIATION OF STAUNTON VA a Amount of net or ledger assets December 31st of previous year 111913 17 IIINCOME DURING YEAR 1SS7 i toss amount paid by members to the association or its agents without deduc tions for commissions or other expenses as follows 1 Membership fees 6168 00 2 Annual dues 30090 30 3 Assessments 238720 07 4 For medical examiners fees 2050 00 Total paid by members 5 Interest 7 Cash received from all other sources Total income Total mDISBURSEMENTS DURING YEAR 188 1 Losses and claims 2 Annual payments and assessments returned to members 283031 97 4808 15 41905 45 330348 s 442262 31 229288 08 0S75 83 Total paid to members 236163 91 COMPTROLLER GENERALS REPORT 291 Commissions and feus retained byor paid to agentsS Salaries and traveling expenses of managers of agencies and gen eral special and local agents Medical examiners fees whether paid direct by members or other wise Salaries and other compensation of officers and other office em ployees 1 axes S3771 02 Advanced to officers and agents to be repaid out of future salaries or commissions Blanks and printing S883 1 All other items expense investment dividends etc Bills payable 8119 01 5985 00 2056 00 11583 25 3771 02 350 00 8S3 15 13457 35 41000 00 Total disbursements Balance 15 16 17 IVINVESTED ASSETS Cost value of real estate in cash exclusive of all incumbrances Loans ou bonds and mortgages first lien on real estate Cost value of bonds and stocks owned absolutely Cash in office Cash deposited in banks on reserved fund acct All other ledger assets viz Amount paid in on investments 14123 13 56264 18 25500 00 57577 76 10 415 86 12112 69 323368 72 118893 62 Total net or ledger assets less depreciation VCONTINGENT ASSETS Market value of bonds and stocks over cost Due from members for claims not yet assessed 74000 00 Mortuary assessments due and unpaid on memberships in force 14213 41 Total dm from members 88213 41 Net amount due from members Total assets VILIABILITIES Losses reported for which assessments have not been made No of claims41 Losses resisted by the company No of claims 5 Borrowed money including 54000 00 Amount of all other liability 118893 62 1100 00 1813 41 208207 03 74000 00 13000 00 4000 00 1586 41 Total liabilities YIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OP 92586 41 1887 Exhibit of Certificates or Policies Number Amount Policies or certificates in force December 31 1886 7314 1028 J 14152600 00 1820000 00 Policies or certificates written during the vear 1887 Total 8342 1048 15972600 00 2375000 00 Deduct number and amount which have ceased to be in force during 1887 Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 311886 Losses and claims on policies or certificates incurred during the vear 1887 7294 25 146 13597600 00 57000 00 250000 00 Total 171 125 307000 00 229288 08 Losses and claims on policies or certificates paid during the year BUSINESS IN GEORGIA FOR 1888 Premiums received Losses paid Taxes paid on premiums292 COMPTROLLER GENERALS REPORT WABASH VALLEY PEOTECTIVE UNION OP CBAWPOEDSVILLE INDIANA a Amount of net or ledger assets December 31st of previous yearS nINCOME DURING YhAK 1887 Gross amount paid by members to the association or iis agents without deduc tions for commissions or other expenses us follows 1 Membership fees im 2 Annual dues 2 3 Assessments 281K 4 For medical examiners Ices Jinn 00 policy fees S738 00 Total paid by members Total income Total IllDISBURSEMENTS DURING YFAR 1887 1 Losses and claims 2 Annual payments and assments returned to members Total paid to members 3 Commissions and fees retained by or paid to agents 4 Commissions and fees retained by or paid to officers and directors 5 Salaries and traveling expenses of managers of agencies and general special and local agents 6 Medical examiners fees whether paid direct by members or other wise 8 Rent 875 00 9 Advanced to officers and agents to be repaid out of future salaries or commissions 10 Advertising 70 00 blanks and printing 300 10 11 All other items 2036 83 24 00 2060 83 1240 12 825 18 400 00 Total disbursements Balance IVINVESTED ASSETS 7 Cash deposited in banks on reserved fund account All other deposits Total net or ledger assets less depreciation VILIABILITIES 2 Losses in process of adjustment or adjusted and not due No of claims 1 8 To officers or others for advances on account of expenscsof organization 3000 00 597 13 105 03 200 00 75 00 150 00 370 00 225 00 5546 IS 3597 IS 3597 10 2000 00 159 00 Total liabilities VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887 2159 00 Exhibit of Certificates or Policies Number Policies or certificates in force December 31 1886 Policies or certificates written during the year 1887 Total Deduct number and amount which have ceased to be in force during 1887 Total policies or certificates in force December 1887 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates incurred during the year 1887 551 1102000 00 722 1444000 00 1473 2546000 00 203 406000 00 1 1070 2140000 00 Total Losses and claims on policies or certificates paid during the year 1887 2036 83 BUSINESS IN GEORGIA FOR 1888 Premiums received Losses paid Taxes paid on premiums COMPTROLLER GENERALS REPORT 293 AMEKICAN SURETY COMPANY OF NEW YORK 1 Amount of capital stock 1000000 00Sf 1000000 00 2 Amount of capital stock paid up in cash 1000000 00 IIINVESTED ASSETS 0 Market value of bonds and slocks owned absolutely 1096328 75 7 Cash in companys office 492 98 8 Cash deposited in banks 91751 20 9 Bills receivable 982 73 11 All other items viz Furniture and fixtures 3797 71 14 Total net or invested assets less depreciation OTHER ASSETS 16 Interest on bonds and stocks 1199353 37 24 Net amount of uncollected premiums 4091 25 30329 96 Total assets 1233777 58 IIILIABILITIES 1 Gross premiums on all the outstanding policies in force on the Mist day of December 1887 256523 48 Net premium reserve 4 bosses in process of adjustment or adjusted and not due 5 Losses and other policy claims resisted by the company 15 Amount of any other liability of the company viz Commission charges on account of uncollected premiums 16 Liabilities on policyholders account IVINCOME DURING YEAR 1887 1 New premiums expenses 273620 80 5 Total premium income 7 Interest on bonds owned and dividends on stock 19033 35 4171 22 273620 80 35907 89 Total income DISBURSEMENTS DURING YEAR 1887 70481 33 128411 74 152374 309528 69 3 Total 4 Deduct amount received from salvages 70481 33 11558 70 5 Total amount actually paid for losses and ma tured endowments 55922 63 11 Stockholders for interest or dividends 30000 00 12 Commissions to agents 16882 12 15 Salaries other compensation of officers other office employees 54961 96 16 Taxes 51 l2 19 All otheritems 54890 40 21 Total disbursements BUSINESS IN GEORGIA FOR 1888 Premiums Taxes paid on premiums 218277 23 5992 05 59 92 BRITISH AND FOREIGN MARINE INSURANCE CO OP LIVERPOOL ENGLAND 1 Wholeamount of eapitalstock t 2 Amount paiil up in cash 200000 00 IIASSETS 8 Stocks and bonds 657259 44 Total 34426 91 Total cash items 34426 91 15 Net premiums in the hands of agents on policies issued within three months 151677 46294 COMPTROLLER GENERALS REPORT 1G Premiums entered but not yet payable 3408 T 17 Bills receivable not matured taken for tire marine and inland risks 22345 94 Due from other companies for reinsurance on losses already paid 24740 65 Total assets of the company actual cash market value in the 17 S 893665 13 IILLIABILITIES 1 Losses due und unpaid 2 Gross losses in process of adjustment or in suspense including 11510 M all reported and supposed lossesj 3 Losses resisted including interest costs other expenses thereon 37053 00 4 Total gross amount of claims for losses 79163 84 5 Deduct reinsurance thereon 3844 38 0 Net amount of unpaid losses 75319 46 10 Gross premiums without any deduction received and receivable on all unexpired marine risks 146946 92 11 Cash rebate deducted on settlement of premiums 11137 56 12 Total unearned premiums as computed above carried out 135809 36 13 Unused balances of bills and notes taken in advance for premi ums on open marine and inland policies or otherwise returna ble on settlement 14019 65 19 All other demands against the company absolute and contingent due and to become due admitted and contested 93333 10 20 Total amount of liabilities except capital stock scrip and net surplus in the United States 318481 5T IVINCOME DURING THE YEAR On Marine and Inland Risks 1 Gross premiums and bills at close of last previous year 147540 68 4 Gross premiums on risks written and renewed dining the year 1123939 17 5 Total 1271179 so 4 Deduct premiums and bills remaining uncollected 104101 12 7 Entire premiums collected during the year cash 1107018 73 8 Deduct reinsurance and return premiums 278992 03 9 Net cash actually received tor premiums carried out 808026 70 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources 30226 27 12 Income received from all other sources omitting increase if any in value of securities 103 91 13 Amount remitted from home office during the year 124028 54 14 Aggregate amount of income actually received during the year in cash in United states 962986 42 VEXPENDITURES DURING THE YEAR On Marine and Inland Risks 1 Gross amount actually paid for losses 444319 34 2 Deduct all amounts actually received for salvages whether on tosses of the last or of previous years 5980502 and all amounts actually received for leiusurances in other companies si 7111 09 total deductiors 190949 11 3 Net amount paid during the year for losses 247370 23 6 Paid for commissions or brokerage 71020 19 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 46695 89 8 Paid for State National and local taxes in ibis and other States 13215 23 9 Amount sent to home office during tie year 597341 00 Aggregate amount of actual expenditures during theyear in cash in United States 975643 14 BUSINESS IN GEORGIA FOR 1888 Premiums 10011 72 Losses 560 02 Taxes paid on premiums 100 11 MMMMMHHHI COMPTROLLER GENERALS REPORT 295 EQUITABLE ACCIDENT INSURANCE CO OP CINCINNATI OHIO 100000 00 1 Amount of capital stock 2 Amount of capital stock paid up in cash IIINVESTED ASSETS 3 Loans secured by pledge of bonds stocks or other marketable col laterals 6 Market value of bonds and stocks owned absolutely 7 Cash in companys office 8 Cash deposited in banks 10 Agents ledger balances 100000 00 100000 00 47250 00 292864 25 4131 11 10989 39 70203 48 1 1 Total net or invested assets less depreciation OTHER assets 16 Interest Total assets IIILIABILITIES 1 Net present value of all the outstanding polices in force on the 31st day of Dec 1887 computed according to the actuaries table of mortality with four per cent interests Unearned premium at 50 per cent of gmss premiums si91254 56 4 Death losses in process of adjustment or adjusted and not due 5 Death losses and other policy claims resisted by the company 6 Indemnity claims unpaid 7 Total policy claims 15 Amount of any other liability of the company viz Amount ow ing and not due to banks and other creditors 16 Liabilities on policyholders account 17 Gross surplus on policyholders account 95127 28 14650 00 4510 00 7906 05 IV INCOME DURING YEAR 1887 1 New premiums reserve including no es without deduction for commissions or other expensess 210135 02 4 Deduct re insuranceand return premiums 36213 75 Total premium income Interest on bonds owned and dividends on stock Total income VDISBURSEMENTS DURING YEAR 1887 16292 14 1 Losses 2 Mature endowments and addi ions week y inden nity 3 Total 4 Deduct amount received from other companies for losses or claims on policies of this company rein sured 868 10 5 Total amount actually paid for losses 11 Stockholders for interest or dividends 12 Commissions to agents 15 Salaries and other comxeusation of officers and other office em ployees 16 Taxes 19 All other items 21 Total disbursements BUSINKSS IN GEORGIA FOR 1888 Premiums Losses Taxes paid on premiums 173921 27 3182 50 59920 31 8000 00 73031 83 11600 78 3048 33 13842 26 425438 23 426092 39 95627 28 26556 05 199541 25 321724 58 104367 81 t 169443 51 5185 40 2198 01 51 85296 COMPTROLLER GENERALS REPORT EMPLOYEES LIABILITY ASSURANCE CORPORATION OF ENGLAND 1 Amount of capital stock8 5000000 00 2 Amount f capital stock paid up in cash 501100 00 IIINVESTED ASSETS Value of bonds and stocks owned absolutely 163280 00 7 Cash in companys office 3 01 8 Cash deposited in hanks 29571 56 10 Agents ledger balances 45612 us 11 Total net or invested assets less depreciation 238466 65 IILIABILITIES Net premium reserve being 50 per cent of all policies in force 99008 04 16 Liabilities on policyholders account 99008 04 17 Gross surplus on policyholders account 139458 61 IVINCOME DUUING VEAB 1887 5 Total premium income 203132 32 7 Interest on bonds owned and dividends on stock 3750 00 3750 00 Income 206882 32 VDISBURSEMENTS DURING YEAR 1887 5 Total amount actually paid for losses A matured endowments 32i2l IS 12 Commissions to agents 43455 05 13 Salaries and traveling expenses of managers of agencies and gen eral special and local agents 1571 I 18 16 Taxes 3l sl 19 All other itemsi732 89 20 Total miscellaneous expenditures 99S91 86 21 Total disbursements 132819 34 BUSINESS IX GEORGIA FOR 1888 Premiums 1a 98 Losses Taxes paid on premiums 0 FIDELITY AND CASUALTY INSURANCE CO OF NEW YORK 1 Whole amount of capital stock 250000 00 2 Amount paid up in cash 25000n 00 IIASSETS 1 Market value of real estate owned by the company less the amount of incum brances thereon IKI 00 7 Amount of other loans 120000 00 s Stocks and bonds 356431 25 11 Cash in the companys principal office 12880 83 12 Cash belonging to the company deposited in bank 15801 66 Total cash items 28682 49 14 Interest due and accrued on stocks not included in market value uneollected Sail 66 15 Interest due and accrued on collateral loans uncolh cued 16 Cash in the hands of agents and in course of transmission 99625 18 17 Bills receivable and not matured 4218 00 All other assets both real and personal 24607 74 Total assets of the company actual cash market value 142221 32 IIILIABILITIES 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses 23550 89 Losses resisted including interest costs v other expenses thereon 1910 05 4 Total gross amount of claims for losses 28060 94 6 Net amount of unpaid losses 28060 94 mmmmammCOMPTROLLER GENERALS REPORT 297 554932 46 277406 23 23378 81 7 Gross premiums without any deduction received and receivable upon all unexpired risks running one year or less from date o policy Unearned premiums 50 per cent 8 Gross premiums without any deduction received and receivable upon all unexpired risks running more than one year from date of policy 848964 45 unearned premiums pro rata 11 Total unearned premiums as computed above carried out 300843 04 17 Due ana accrued for salaries rent advertising and for agency and other miscellaneous expenses 19 All other demands against the company absolute and contingent due and to become due admitted and contested i20 Total amount of all liabilities except capital stock scrip and net surplus 21 Jointstock capital actually poid up in cash 23 Surplus beyond all liabilities IVIXCOME DURING THE YEAR Fidelity Accident Plate Glass Steam Boiler 7 Grosss premiums received in cash143006 23 8260140 20 8120662 87 13184 30 S Deduct reinsurance rebate abate ments and returned premiums 12888 07 5083 55 5010 86 4143 0 Total PremiumsTsoJlFlO 255057 65 115652 01 39041 23540469 05 10 Received for interest on bonds and mortgagesViViionil iq 106 11 11 Received for interest and dividends on stocks and bonds collateral loansand r 19106 n from all other sources 12 Income received from all other sources viz Rents 84 00J 3908 40 28050 38 360862 76 250000 00 31358 56 15 Aggregate amount of income actually received during the year in cash 559659 16 VEXPENDITURES DURING TOE YEAR Fidelity Accident Plate Glass Steam Boiler 1 Gross amount paid for losses 62537 80 8140318 83 15991 12 2 Deduct salvage amount recov ered reinsurance etc 22635 51 1632 51 11672 Id 957 93 17 3 Net amount paid for losses 39902 29 140318 83 41358 58 10711 4 Cash dividends actually paid to stockholders Amount declared during the year 10000 00 6 Paid for commissions or brokerage 7 Paid for salaries fees and all other charges of officers clerks agents and all other employees 8 Paid far State National and local taxes in this and other tates 9 All other payments and expenditures viz Interest on borrowed money ml Traveling advertising printing and stationery boiler inspection rent post age etc etc Profit and loss account 8340200 Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 232293 87 10 000 00 137202 02 68936 30 8964 37 62581 28 519977 84 Premiums Losses Taxes paid on premiums GENERAL MARINE INSURANCE CO OP GERMANY 1 Whole amount of capital stock 73u000 00 2 Amount paid up in cash 814i II ASSETS 1 Market value of real estate owned by the company less theamount of incum brances thereon 2 Loans on bond and mortgage duly recorded and being first hens on the fee simple 8 Stocks and bonds 11 Cash in the companys principal office A 12 Cash belonging to the company deposited iu bank1094 12 5897 71 2208 45 58 97 735000 00 17401 T3 143501 09 325755 72 Total cash items 111355 46208 lOMPTROLLER GENERALS REPORT 16 Cash in the hands if agents and in course of transmission 17 Bills receivable not matured 169143 8 15362 37 Total assets of the company actual cash market value 782520 25 IIILIABILITIES 1 Losses due and unpaid 115790 68 5 Deduct reinsurance thereon 18000 43 6 Net amount of unpaid losses 11 Total unearned premiums as computed above carried out 18 Amount of borrowed money and for reinsura nee premiums to other companies 19 Disposition fund pension fund forofflcers andclerksreserve for eventual losses by reduction of market value of companys assets 20 Total amount of all liabilities except capital stock scrip and net surplus 21 Jointstock capital actually paid up in cash 22 Permanent reserve fund 23 Surplus beyond all liabilities profit 67730 25 228564 22 122224 86 47157 IVINCOME DURING THE YEAR On Marine and Inland Risks 1 Gross premiums and bills incourse of collection at close of lasl previous year as shown by that years statement 334242 16 4 Gross premiums on risks written and renewed during the year 559729 7 s Total 893971 73 X Deduct reinsurance and return premiums 205 027 27 9 Net cash actually received for premiums carried out 10 Received for intereston bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans and from all other sources policy fees 12 Income received from all other sources omitting increase if any in value of securities Profit balance brought over from 1886 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAH On Marine and Inland Risks 1 Gross amount actually paid for losses 500331 19 Deduct all amounts actually received fjr salvager 2S2s3 02 Net a luiuiit paid during tht year for losses 6 Paid for commissions or brokerage 7 Paid fur salaries fees and other charges of officers clerks aaeuts and all other employees 8 Loss by insolvent debtors 9 All other payments and expenditures viz Expenses on real estate of the com pany Aggregate amount of actual expenditures during the year in cash BUSINESS IX GEORGIA FOR 1888 688944 46 21096 10 332 68 1070 66 2332 75 714376 71 2170s 17 47457 85 32970 07 7P8 07 1031 0 329800 so Premiums Losses Taxes paid on premiums GUARANTEE CO OFNOBTH AMERICA OP MONTEEAL CANADA 1 Amount of capital stock 668i600 fjo668600 00 2 Amount of capital stock paid up in cash 300000 00 IIIXV1STED ASSETS 2 Loans on bonds and mortgages flrsl lien on real estate 3 Loans secured by pledge of paid up life policy 6 Market value of bonds and stocks owned absolutely 7 1 ash in ooiupam s office 8 Cash deposited in hanks 7588 10 400 00 450507 75 542 51 70431 70 COMPTROLLER GENERALS REPORT 299 10 11 12 14 Premiums in due course of collection All other items viz Furniture including safes Total net or invested assets Total net or invested assets less depreciation 1722 99 180 17 OTHER ASSETS Interest due and accrued 4867 3 on bonds and stocks ITEMS NOT ADMITTED Total assets IIILIABILITIES Net present value of all the outstanding policies in force on the 31st day of Dee 1887 computed at 50 per cent of the gross amount of premiums Deduct net value of risks of this company reinsured in other solvent companies Losses in process of adjustment or adjusted and not due Total policy claims Salaries rents and office expenses Amount of any other liability of the company Liabilities on policyholders account Gross surplus on policyholders account IVINCOME DURING YEAR 1887 19065 07 For Guarantee Risks iruss premiums in course of collection 31st Dec 1880 Gross premiums on risks written and re newed 1887 Total Deduct premiums in course of collection 31st Dec 1887 Entire premiums collected in 1887 Deduct re insurance rebate and return pre miums Net cash actually received for premiums carried out Received for interest on bonds stocks etc Income from all other sources viz Claims recovered Real estate Mortgages on real estate Deposit on account of Quebec tax act 84 now returned Total income 500379 37 4867 5 565246 0 3870 02 27739 10 244154 43 263220 20 25722 99 237117 21 3214N 11 205349 10 11120 2 1 22460 35 368 98 369 65 500 00 21WIN IN VDISBURSEMENTS DURING YEAR 1887 On Guarantee Risks Gross amount actually paid for losses including 10910 07 losses occurring in previous years Deduct amount actually received for reinsurance Net amount paid during the year for losses Cash dividends actually paid stockholders Iaid for commissions and brokerage Iaid fur salaries fees and all other charges of officers clerks agents and all other employees Paid for State National and local taxes in this and othi r States Paid for furniture All other payments and expenditures viz Advertising Rent and taxes Piinting and stati nery 27739 10 4052 01 3086 15 139930 00 425310 84 248278 32 7580 68 797 07 75012 61 18000 00 0370 44 46866 27 6696 96 484 36 6068 28 8419 97 5013 36 300 COMPTROLLER GENERALS REPORT Inspection and revision department outside 13902 50 Sundry office charges postages parcels and telegrams 10382 36 Law charges 2002 83 45739 30 Total disbursements 199219 94 BUSINESS IN GEORGIA FOR 1888 Premiums 1441 06 Losses 45 15 Taxes paid on premiums 14 41 HARTFORD STEAM BOILER INSPECTION AND INSURANCE CO OF EARTFORD CONN 1 Whole amount of capital stock8 500000 00 2 Amount paid up in cash 500000 00 IIASSETS 2 Loans on bond and mortgage duly recorded and being first liens on the fee simple 350375 00 3 Interest accrued thereon 7640 61 1 Value of lands mortgaged exclusive of buildings and perishable improvements 1123168 00 5 Value of buildings mortgaged insured Eor76000 00 as collateral 221 110 00 G Total value of said mortgaged premises carried inside 1250578 00 8 Stocks and bonds 576797 00 11 Cash in the companys principal office 570 94 12 Cash belonging to the company deposited in hank 53435 04 Total cash items 54012 88 14 Interest due and aud accrued on stocks not included in market value uneollected 11809 74 16 Cash in the hands of agents and in course of transmission 95879 30 Total assets of the company actual cash market value 1096514 59 III LIABILlTIEc 1 Gross losses in process of adjustment or in suspense including all reported and supposed loses 1375 00 4 Total gross amount of claims for losses 1 i7 00 6 Xet amount of unpaid losses 1375 0 7 Gross amount without any deduction received and receivable for premiums and inspections upon all unexpired risks running one year or less from date of p diey 220569 80 Unearned premiums 0 per cent 110284 90 8 Gross amount without any deduction received and receivable upon all unexpired risks running more thau outyear from date of policy 560682 07 unearned premiums pro rata 368983 16 11 Total unearned premiums as computed above carried out 479268 36 17 Due and accrued for salaries rent advertising and for agency and other miscellaneous expenses 450 00 All other demands against the company absolute ami contingent due and to become due admitted and contested 3257 S7 20 Total amount of all liabilities except capita stock scrip and net surplus 484351 23 21 Jointstock capital actually paid up in cash 500000 00 2 surplus beyond all liabilities 112163 36 V INCOME DURING THE YEAR Steam Boiler Risks l Gross amount for premiums and inspection and bills in course of collection at the close of last previous year as shown by that years si a tern cut 56897 lU 3 Net collected 56807 00 1 Gross premiums and inspections on risks written and renewed during the year 598641 92 5 Total tY 92COMPTROLLER GENERALS REPORT 301 6 Deduct premiums and bills in course of collection at this date 7 Entire premiums collected during the year 8 Deduct reinsurance and return premiums 9 Net cash actually received for premiums and inspections 10 Received for interest on bonds and mortgages 11 Received for interest and dividends on stocks and bonds collateral loans anil from all other sources Special mechanical services 13 Received fr increased capital 250000 00 total 1250000 00 95879 30 559659 62 51812 69 1 15817 81 8 5078 ii 20851 38 3202 14 14 As regate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR Steam Boiler Risks 1 Gross amount actually paid for losses incluiingjd279 77 losses occurring in previous years 44610 03 44640 OS 3 Net amount paid during the year for losses 4 Cash dividends actually paid stockholders amount or stockhold ers dividends declared during the year 82501 0 00 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 9 All other payments and expenditures viz Inspection expenses Agency office and legal expenses advertising furniture etc Aggregate amount of actual expenditures during the year in cash 437512 46 BUSINESS IN GEORGIA FOR 1888 25000 00 110614 58 22246 73 9083 76 l4srS 09 77260 27 Premiums Losses Taxes paid on premiums LLOYDS PLATE GLASS INSURANCE CO OE NEW YORK 1 Whole amount of oapit 2 Amount paid up in cash 1 stock 100000 00 IIASSETS 8 Stocks and bonds 11 Cash in the companys principal office 12 Cash belonging to the company deposited in bank 100000 00 216042 50 1945 31 10994 26 Total cash items 14 Interest due and accrued onstocksnot included in marketvalue uncollectd 16 Cash in hands of agents and in course of transmission All other assets Total assets of the company actual cash market value 293906 IIILIABILITIES 12939 57 1033 32 47585 44 16305 56 Gross losses in process of adjustment or in suspense including all reported and supposed losses Losses resisted including interest costs other expenses thereon 3341 36 731 00 6 Net amount of unpaid losses 7 Gross premiums without ony deduction received and receivable upon all unexpired risks running one year or less from date of policy 22S10r Unearned premiums 50 per cent 113049 05 8 Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year from dateoi policy 12440 37 unearned premiums pro rata5858 07 11 Total unearned premiums as computed above carried out 17 Due and accrued for salaries rent advertising and for agency and other mis cellaneous expenses 19 All other demands against the company absolute and contingent due and to become due admitted and contested viz Commissions due and to become due on unpaid balances 20 Total amount of all liabilities except capital stock scrip and net surplus 4072 36 118907 12 17962 65 8089 52 140031 65302 COMPTROLLER GENERALS REPORT 21 Jointstock capital actually paid up In cash 100000 00 23 Surplus beyond all liabilities s IV INCOME DURING THE YEAR On Risks 1 dross premiums and bills m coinsol collection at close of last previous year as shown by that years statement 31599 66 2 Deduct amount of same not collected 42 74 3 Net collected 31 55 ill 4 Gross premiums on risks written and renewed during the year 258552 79 5 Tt 290109 71 6 Deduct premiums and bills in course of collecton at this date 47585 44 7 Entire premiums collected during the year 242524 27 8 Deduct reinsurance and return premiums 6788 37 9 Met actually received for premiums carried out 235735 90 11 Received for interest and dividends on stocks and bonds col lateral loans and from all other sources 6756 43 14 Aggregate amount of income actually received during the year sh 242492 33 VEXPENDITURES DURING THE YEAR On Eire Risks 1 Gross amount actually paid for losses including 2695 50 losses occurring in previous years 140077 18 12 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 43709 09 total deductions 43709 09 3 Net amount paid during the year for losses 96368 09 4 Cash dividends actually paid stockholders amount or stockhold ers dividends declared during the year 10000 10000 00 6 Paid for commissions or brokerage 0 iel 40 7 Paid for salaries fees and other charges of officers clerks agents and all other employees H 8 Paid for State National and local taxes in this and other Stales 1493 95 Aggregate amount of actual expenditures duringthe year in eash 216927 69 BUSINESS IN GEORGIA FOR 18S8 Premiums Lsseszzzizzzzzzzzi 3000 Taxes paid on premiums STANDARD LIFK AND ACCIDENT INSURANCE CO OF DETROIT MICH 1 Amount of capital stock 200nrt0 no 200000 00 2 Amount of capital slock paid up in cash 200 000 00 IIINVESTED ASSETS 2 Loans on bonds and mortgages first lien on real estate 227765 00 6 Cost value of bonds and stocks owned absolutely 3l000 00 7 Cash in companys office 392 q 8 Cash deposited in banks 44045 31 Total net or invested assets less depreciation 305 73a Js OTHER ASSETS 15 Interest dus 81 00 and accruedS5602 07 on bondsand mortgages 683 07 21 Gross deferred premiums on policies in force Dec 311887 80781 22 24 Net amount of unoollected and deferred premiums 80 783 Totttlissek ZZZ HhIHHHHHK COMPTROLLER GENERALS REPORT 303 IIILIABILITIES 1 Net present value of all the outstanding policies in force on the 31st day of December 1687 computed according to the actuaries table of mortality with 4 percent interest 142939 15 Net premium reserve 143939 15 5 Death losses and other policy claims resisted by the company 16318 00 7 Total policy claims 16318 00 15 Amount of any other liability of the company viz Commission on premiums in course of collection 24285 97 16 Liabilities on policyholders account 183192 12 17 KjiKjao sarplus an policyholders account 208706 45 IVINCOME DURING YEAR 1887 From Accident Risks 1 Gross premiums and bills in course of collection at close of 1886 as shown by that years statement 34523 20 2 Deduct amount of same not collected 9253 27 3 Net amount collected 25269 93 4 Gross premiums on risks written and renewed during 1887 as shown in risk and premium exhibit item 2 page 4 358246 22 5 Total 3851ii 15 6 Deduct premiums and bills in course of collection at this date 80783 22 7 Entire premiums collected during the year 302782 93 8 Deduct reinsurance rebate abatement and return premiums 40914 53 9 Net cash actually received for premiums carried out 261818 40 261818 40 10 Received for interest on b nds and mortgages 10660 81 11 Received for interest and dividends on stocks and bonds collat eral loans and from all other sources 161 40 12 Income received from all other sources 15000 00 14 Actual amount of income actually received during the year in cash 287640 61 V DISBURSEMENTS DURING YEAR 1887 On Accident Risks 1 Gross amount actually paid for loses including 3000 losses oc curring in previous years 111345 61 2 Deduct all amounts actually received for reinsurance in other companies 237 48 total deductions 237 48 3 Net amount paid during the year for losses 111108 13 111108 13 6 Paid for commissions or brokerage 77807 00 7 Paid for salaries fees and all other charges of officers clerks agents and all other employees1 33414 18 S Paid for State national and local taxes in this other States 6142 47 9 All other payments and expenditures viz Postage express and telegrams 3847 72 expense account 3112 06 furniture and fixtures 340 88 adver tising 2526 61 rent 5335 78 printing and stationery 707110 profit and loss 878 13 total 22312 23 Aggregate amount of actual expenditures during the year in cash 250784 01 BUSINESS IN GEORGIA FOR YEAR 1888 Premiums 9052 64 Losses 713 34 Taxes paid on premiums 90 52 THAMES AND MERSEY MARINE INSURANCE CO OF LIVERPOOL GREAT BRITAIN 1 Whole amount of capital stockg 2 Amount paid up in cash IIASSETS 8 Stocks and bonds 470625 00 11 Cash in the companys principal office 352 67804 COMPTROLLER GENERALS REPORT 12 Cash belonging lo the company deposited in bank Total cash items 16 Cash in the hands of agents and in course of transmission Due from other companies for reinsurance on losses already paid Total assets of the company actual cash market value IILIABILITIES 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses Losses resisted including interest costs and other expenses thereon fl808 00 7007 00 Total gross amouul of claims For losses Deduct reinsurance thereon 78875 no 9208 00 0 Net amount of unpaid hisses 10 Gross premiums without any deduction received anil receivable on all unexpired marine risks 7s7 on 11 Total unearned premiums as computed above carried out 19 All other demands against the company absolute and contingent due and to become due admitted and contested viz Commis sions due to brokers premiums due reinsuring companies 20 Total amount of all liabilities except capital stock scrip and net surplus 23 Surplus beyond all liabilities IVINCOME DURING THE YEAH On Marine and Inland Risks 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement 22350 23 2 Deduct amount of same not collected 2359 74 Net collected 19990 49 4 Gross premiums on risks written and renewed during the year 213656 50 5 Total 6 Deduct premiums and bills in course of collection at this date 7 Entire premiums collected during the year 8 Deduct reinsurance and return premiums 233646 99 23187 62 210459 7 50752 33 9 Net cash actually received for premiums carried out 11 Received for interest and dividends on stocks and bonds collat eral loans and from all other sources 28748 30 20213 60 2481 14 522068 04 69667 on 23787 00 2850 58 06304 58 425763 46 14 Aggregate amount of income actually received during the year in cash VEXPENDITURES DURING THE YEAR 159707 04 14000 00 173707 04 On Marine and Inland Risks 1 Gross amount actually paid for losses including 823061 84 losses occurring in previous years 148322 99 2 Deduct all amounts actually received for salvages whether on hisses of the last or of previous years 492536 and all amounts actually received for reinsurances in other companies 51 65092 total deductions 56576 28 Net amount paid dtiriug the year for losses 6 Paid for commissions or brokerage 7 Paid for salaries fees and other charges of officers clerks agents and all other employees 8 Paid for State National and local taxes in this and other States 0 All other payments and expenditures Aggregate amount of actual expenditures during the year in cash BUSINESS IN GEORGIA FOR 1888 91746 71 10630 87 14689 57 3966 11 14867 42 185900 68 Premiums Losses Taxes paid on premiums COMPTROLLER GENERALS REPORT 305 a 3 C o O tS on CO no ti on a cc OS ii j ja Oi 2 OS IH C3 a CO o fc eq CO iJ s 0 03 X 1 p d pq rt H pq OS on o OS oo GO T1 a 03 H OS d c OS lS o a d 1 a o O a o 0 03 d H JICCXMCCCiC m Tl OCtS 1 lOKnCl CO X CO l iCCCOpn Cl iO ic r ii i i l x i i cLt i cc x io eo r x x rxff to ccf icTec t CO x X oi coodt 3tSO aTrix oixxcf so Sa o 4 rfXrXOiCCi x 71 O 1 oi rj c i cc ic x ic o LX I OI C1 875 879 876 965 34 SI 818 nor 756 844 710 526 X r r i i oi in c x x o 0 X CO 7 o c i f xcTttmN ciiic c v c X IT iT I 01 OI OI co x cc fe C S 3 SO x O oi r c r cj on c r ri c lO lO if r 1 OI X t COXTt O C1 i CO i i to co co co r i t x loTiTcTcoToiTx th r co so i o o co oi co i X X lO 00 CO T iO CO i X SO lO 1 TO 0 01 co ct CO CO M a I X 01 i 0 X o M 01 uO lO t X X N O co l lo oo ifitoeoifScc OI CO1 so o iCOIIOTlO io i r r c r CO I CM OI 5 X CO SO if ih OJ SC CO X SC o 1 oi X f i CO i o o co x o i TTfCXrC ioox o 5 x l C 01 X o CO 01 O Ci i o I 1 o o i o f x c c o o c so o x i x v i i co t o1 i x c i x z oi 7t T i I i w J 1 w VI 1 I X O X OI SO r CO X ih ii SO r O COIlOmKXiOHCJ St O i iO i OI C CO CO 01 X OlLCOOCOCOSClSTi SO O I fee f i0 so j SO iC o r m x Lo ofir i0 X O 1 l X 01 i O 01 O I l iO SO i l X i CO X C CO X OI X j 0 I 0 1 0 I O O I 10 O 01 01 OI OI O CO X i T i CO CO oc cooi i x r x r to oi t co t1 i x so X r olol x0 CO CO xiiioiC fo OtTtCN co OTIOOOrO O X CO i O I ii 0 r 1 iI iI I 1 CO CC O OI I OI T I SO i i i r 1 I SO O OI t I X OI Cl H OI rCJiOlr CO OI L iO 10 OI X C t coin I1 OI o co r 0 o 0 xuOTfcic o o co o x X r co iro oi i t to cc f oi co ir oi co co ic xx iool i I ICC 0 1 O I OI o CO iI CO CO CO X i OI L ilOOOSO C iO OlCr co OI r co CM OI 1 co oi ooHteiae XtTCXICCOk O Cl O O r OI X O S2 OI 1 OI iO T t X 0 01 OI SO SO 00 i OJ r OI iO lO l Cl C CCOHCXCICf CO i0 C l0 o ji i r ei io ci w oi c ixgsiii 1 L 1 LC i co iO ci r t CO ioc C o COOI crT o SO T 01 CO I r OI X Ir M 1 CO cc x one O T H iC O t H C CO CO 1 r 0 1 OI r X i0 0 1 it XCOrrilo CO X CO r Oil OI OiCIO O sT iI T lO iI X iC tt X 0 OI I ii CO X I i CO 01 r i X X I 1 OI X i X oi cc n oi no ic rrororTLoT xihxi1 iTi4 Hr C O O IC r 0 be r r O O Ty sTj c pj c d a 3 ri 6o tij boMcX O 9 bfi fO o Six IE II 3 a S t3 SPh o o 3SsS5w rt 2b a cj cv fc rt CD B gal 20 3 M Pt3 w c5 p 5 g cuE wjfrt OJ 0 c o CO d CD SB t o d fjrj R t C 5 0 o o o a a t4 W B S S J rJ J 3 8 z 300 COMPTROLLER GENERALS REPORT 3 o M PQ EH a5 1 i i 1 i j i i 1 1 2 3 g 5 1 CD co O t 3 c x t CO O Ci O 1 A i oi x r x i in mi y it td rcOMiccrjQOTtit m cn Cr 77 77 in c jii n 77 nm 1 n r iiic ec sc x r oo o x i7 x Z1 DoTo 7N rtMrH MH o x 5MCX x t n y k y co h en ic 11 it co so ir i m re cico io So a tgos 3 ri cc i xi o r i cr i x y 5 l rs 1 TIC TliO r o O HMrr ofc c o to fwi eo OJ Mrr l 7i 2 O o 5 a Ti i 77 y ii i i te o lo ift cM i i i n i 7i c ic7 h 0 s 3 X 77 77 77 Z 11 iC iH i C77 1 G T 7T U 77771 Tf 71 T 1 77 r i7 1 t 7T O tO 5 x x 77 jz r i 7 r j 7 r 7 r CM 71 77 77 m 71 7C 77 ii TO f 23 Cl Tf S f H C33 C77 1 a iCw7occc ooo o oc rt S CMoQut pmofOH j 7i f c co 85 i J 77 71 iC X I 71 71 1 CO X C iO tC CM l VD f CM F tcafoci jz xic7r xrrir O y 17 1171 as q i 77 77 77 y 1 c 71 cr 7 1 cc t r 1 i 7r7c7i7l7c m n c iff I cr tt w 1 1 71 O x 3 g D OS I c X N p CM t c 70 1 1 O 1 71 X 77i r t 77 v j R O X X i7 7i7 71 iC 77 IO 7PI71rrX 77 77 777 C 7 1 7 1 1 1 r y s 1 i r 71 77 C 7 1 I Z 1 7T s 2 O 7i 7i7l777llf7i7Tr 7T oT Hi 77 t 71 77 71 77 77 i7 iH ri f t l CM E 0 CO O L 1 ai r 7T C7 7 X T r X 77 X 77 71 tr X 77 T X 7 1 X 77 X T 7t J ir T 9 3J t r f s 3 ft 3 Zl L j J tt i 3 x Lr s cT W X l 7 JZ 77 77 7l 77 X 17 i 7717 co 3s 77 c 711c i c r r SO l T tt 7T 77 X 7 x X f I CO ft 0 ej J s3 2 2 Q i o ifHsxsrsis c oi 11 x 7 i 7 z ii y r 71 x 7 11 CJ l7 71 OHOC 2 s S T Ol 71 rw s 2 5xy 75H75 CD lgglllllllgggggl Ol j g ii ri 1 a MlDniiq 1 7r x r Tl i Z Ol 07 CD X J7 X 777 77 77 X y 77 X 1 X 71 i 7 71 i 7 1 r 7 1 7T 77 C7 T 7 1 T 1 w 77 CO 7 7 r i 7 C XI 1 r r 1 iO I S iT S iO q 5 i r i g SN 5 i77irliCi7 7777151 3 s rrorr 1 1 7 1 7 1 77 77 77 i 7 7 77 C Tp 1 ft X C ri 7 7 7 1 7 r 71 I 77 r i il y 8 Ei 31SJr S i 1 ci h x o 77 7i 7 go i1 r x x i TOCC rir X 77 l 7 O 7 i o t 51 2 x L 1 7rr77ir 77 7 1 7 1 7 1 1 17 77 71 i r7 f X Clfici7 17 X 71 77 y 77777 1 r CNrH r rH iff f CN 1 J4 M M Jd ai Yor and and Yor and and Yor gia and gia and da Yor tf X c o o 0 t c j 5 3j d x x x x Z n C o a o 3 oj I KXS aranc ranee oo k 1 y nncrt rman tual ranee Niagara Fire Northern Ass Orient Phoenix Assu Phoenix of Br Phoenix of o Rochester Ge Rome Fire Savannah Fir Scottish Unio Southern Mu Sun Fire Western Assvj Westchester 0 s is 3 o HIHHl HBHKg COMPTROLLER GENERALS REPORT 307 o a o O oo CO co co H P5 03 3 pq a ffi m 73 3 oo X X Hi 2 o CD as 0 r OS t OS X so i m t i i k r ii o 0i00 i iff oooo o 2ion3oc55o 25 r r CO iff OS I f 1 OS t OS OC 0ff ro o qcoaicoco2g X SO TCl CC Iff SOS iff co x t x ti a oi cc o iff iff os iro oiTKO cso OsN rTiff coiffx aTiff fcoo irofNocxfXNi cc ii co i oihiO iff lJlr os x l co r oi ffiTtlOTfM IH Iff o x Iff 1 os ct thCjO iff oViQH iH I iHOS o iI x co iff ii CC i ff iti iff O co x ii t i r th co x i x os i x i iff CO OS iff iff 0 iff I i co so as co iff rJ w 5C X 01 SO Ol f t r I i iO iff I CO L X X SO t OS X X CO i 0 CO OS oofrxcrrio tpo CO r iff SO CO ii L X O Xff X ii i CO IT X CO CO 1CO O r co iihco iTsooo r os x co onocc ff iff V i X i O Ol CC o CO O co so i 5 oT of oc i o iO c CC SO XI 01 SO I ri I tH SO CO X ffl OS iff i 0 TC OS i t iff CO Iff t CC OS X I O O i iO CC I L X OS ih L iC l 1 SO X cc I X t r co cc cc c ClQi S 01 it OS O 01 CO iO clff 1 HOLKr I iff OS I iff CO iff ii Iff iff CO x o 0 i X CO X 01 CO lOWiOHWNfXH 01 SO MOtHnO X 01 O X X OS cc offfi oi ii x COCO rt 1 iO CO i0 i 01 OS t Ol Ol OS X i i O i ff CO r X O I X 3 h I X CC CO Ol O 0I iff i0 CO 5 ccs iffiff so so H rf x r X co r r co i x co P Ol CC CO iff X CC ff 1 I iTsxrTiffrcdof csiff cox 3 g O 5 S is S 5 iMJg o o t1 ii o S j m o o HJ o a a 33 6So i 308 COMPTROLLER GENERALS REPORT EH oo oo oo pH oo 00 00 o 3 o3 a 03 GO T1 orj O V a 0 3 c5 CO 3 rH FP CO o a 0 03 S 53 w CO a a o 03 O oo 00 00 bl 1 o 1 H 0 03 0 H 3 C 03 o fs p tl 03 O s rH o o 1 M 5 03 o I Q r QD m h rH C O r 03 a s a o d U a 03 03 t U CS C3 a a 0 iiteiiajtiiftfr I COMPTROLLER GENERALS REPORT 309 00 oo CO o CO u SB 3 a 03 w 5 1 03 e o a a o c 03 PQ be p O ja 02 M 3UJIM 31U9V o o o W 2 S5 i i i i ci i o t o ci i i M o i to l 1 I CXCXM 1 ji X ii T r K OT ri CO H rH Cl t X O Cft l0 Oi CC CO tO C I I O X I i c o o 0ClC3HOrtClJMIOrtMH O Cl r ic5ixommoiccc in f Noyeori ci ci 1 j l Tl X 6 CU C H r 1 1 Cl r Szp g 1 w o o o o o c rtOdlOSCOOOOOOOOOOOOOOOOOCSOOOOOOOg icicioi ci cl ci ci cl ci ci ci ci ci ci ci 71 01 ci m cici 01 1 01 01 ci mci ci c 10 ci 7irri5xiorTrOTVTXCCrTr 1 to Cl CO r l CTj Cl CO 0000000000 CC Oft Cl 3 c co c 1 e roooo00000000000 Hrrrrrr1TTHrJ1TrlTf1j1 1 Cl CI Cl Cl Cl Cl Cl ci Cl CI Ol Cl CI CICi cici CC1 Cl cm CD Cl Cl lC i1 30 X iO iC Cl CO 1 o o t CO X Cl y X iI TO t t cc ci 1r x l ZJi TO f O D X ri b X o C o hOIN lC CNi t i o X 1 C 30 j TCCXrXCCOCIOIMCOQCOO r C Cl Cl C lC CO iO X H lC O S iC Ol it ss ro 1 O 11 00 iO CD tr D 50 cO Q O l 1 i to o i O ire r ci t to X X X CC CO CO x 01 XrlOiH tr x i i x 2J CO l CO o 1 1 c to Cl HTfCXCOfrcCCIXCO i 11 cc it ct o o cc cc o co r ci CO X lCIC Cl Ci C O O Cl Cll CN 5 S S 5 S O CO I X c O O iO O S th c cc 1 SrWllnCOOHtHC o y 1r co ixiic re o cm c 1 I Cl X r Cl 1 O C CO CC COf tl Tf IiC X iC C O C MfflHl icir XClMCKOHi r co cm ci ih a ft cc ci to cc c 01 co r xo 00 4 TF CN jooc o jo o o o i 0 C pH ci OS c3 be15 cScs tfzl ri boss rtS i d53 i c S iocfeSSdM fcowS5a3b S fab fcb bb o S Hboc S a a o cu MO 2Si o 00 z s o a c b S00 c P J oagS2ioo gSt 53 0J O OS OC810 COMPTROLLER GENERALS REPORT so 3 s to s o jiiouieiis IHHOtfOiONOfCpQ Li 5 J S 2 jr T M CO 11 r tx r i ti ri ti If MMO NCC ii r juaSy q so 5 M Tl ii TIT TtTtTiTI 71 71 71 f o r i x Mxcrfix tt i ti ri to ti t wo5t ri Tl Tl Tl Tl Tl Tl Tl Tl Tl Tl Tl Ci Tl Ol J I i 77 X I X izorxrtM oi c TT i ct o Huc o5 IT1 2f 9 3 5 S T I r TC I T 7 X II1 I rl l P ss 3 t rr gj g Ti js n s cccc 7 H fr i L ti T 3 i f ns2 xti t rv Tt i r r o2c2 a3 S o u o fe Muaaiev 2fcv t o o KKN i 2Sac i i S CCC B o c OS 35 5 5 COMPTROLLER GENERALS REPORT 311 oo 00 oo bti 3 a 63 D 05 a 0 02 o GO ID 5 H 33 ft hl s O W 1 CJ H a o s 03 CD C O PP 5 o JSJJBqO sjnaSv O 1 1 C X 30 iH 0 si NTl I N O IT Tl T l 711 TO HCOiM c o O c O O Q O O soooooooooooo X vC XTtC cc t i i sn le 11 l l z i c c Tcxir r i1 i r r t i i 2J 2 S 30 M O CCOliCCOIOOJt t Tic xk JOtNo n I i T iC f 1 T irf 1 si I CHpM 5 5 55 S W S5 Pn S5 U S5 C 1 a e cii 3S at S pj 5rr y C oo oo ccn312 COMPTROLLER GENERALS REPORT 3 e B3 5 99 3 00 g S 00 CO X o i 73 T g 3 99 J3 X H r X fl fl S a fl i t u x 4 S l X a fi g BS a a xx U q o m 5j X X X X 5 5 5 a a oj it c c i i r c c i o c r io 3 tit t r r c c c i t i r r i c r x o 3 h x 7i 23 is oi i o r 71 co M lj oi oi M5piNTi o f t r x c t r ri r c i t m t ci r Tf ch r1 rH i i t 3 i coti an iC 7 X M T ia Cl l7 I 71 l 1 77 CO 7i 7i co iO C 91 71 C 71 o en 71 X 9 outK oooooooooooooooooocSSoc 5as s SCSQOOOOOOOOOQOOOOOOOOOOOC 7i 71 71 7i 71 7i 7i oi 71 7i 7ioj 7i 7ioi 7i oi 71 71 7i 71 71 7i i 7 Q Sri JH 22aS22c o o or oooooocoo s 71 71 71 71 71 71 71 1 71 71 71 71 71 71 71 71 71 1 71 71 71 71 71 CM 7 1 P t iT 2 5 3 3S5 g oo qc 55 o x o CO c i 71 71 x 71 71 J OS 71 71 71 71 71 t oi oi CO 71 CO s o ooo o o o o o o o o o o o o c ai rr 3 T 1 V T T T T f r TT 71 71 71 71 71 j 71 71 71 71 M d Ol 71 71 Ol 01 Cl o J CM CO r I i 7 71 i trOi i7 no r o 1 siudSy tO i 2 2 3 io 0 iS at O Q S O c 85 1 ri 3 II q 0f o t J r o m Ur Z i 17 71 7 71 w o o 77 OOO X S3 1 I 3 3 go K 71 lr Ol s 71 H 71 K 71 7l V 7 T to S oa o j X a 1 5 5 555 77 8 8 SSS 8 g 31 O i o 2 9 71 3 5 111 o 8 3 JO Z SM5 T7 25 s o i oo rt ZJ i 7 3d in S r 71 of D W J M 5 J CJ h tH o o o o o O O j o 0JdOOOw5il 1 i fc is Ipip z t z Hhj z w z z hZ jo 13 32 go all 0 13 3 5 j r 1 5 7 7 S a 3 1 T t 1 c 2 c a j SJ c 3 C 3 1 r z 4 1 a V z i f s z 1 a P a c c Z 1 7 a f a 1 1 d 0 1 o C 1 J 5q r a i COMPTROLLER GENERALS REPORT 313 o 00 00 o Oh a d ss o p Ph S o O as o P 33 S 3 p p s 1 0 p S p P p o p ID i 1 r o i 213 i 1 c r o X i c CO T rM n3Ui8ing IiT ic CT L 1 1 tN SU9V o o o o f r f r a232 oi oi M to Hs i it i 5n x g I X o 3 3 1 5 is2fllsf a ill SS 5 i Sis a fgSSS a Is 15 s eSgg a g h ilJga2SsSi3IsB 814 COMPTROLLER GENERALS REPORT o m oo 00 o O a o pq o O 60 o oo o X l M O t C C 0 C aomccoNcocK H fM O UO lt M O H H rH l Cl i4nuQ 5 c n 0 DC M 03 s 03 hr o p Q J3 juauiajrajg to i Cl O i C O O C C O t it CM CO iO C M rtHHHiM occcccoccccc oooooooooooo oooooooooooo X S 9 o o o ooo o o oooooooooooo oooooooooooo oooooooooo 55 o o co r c o o t c c 3 eo fH J rTSCTj a tj r 1 cs r f c sH 31 r li OJ o 3 c x dt c a o o s 2 a 5E s c Ph O O Eh o s 3 ft Of1 r 5 J a o o 5 f u s F E O J H a 3 OS T3 frn 2 H SS JlaM r a k 3 v IHHIMM cc GO 00 c a zi t CO I O oo I its co CO I M 00 I CO oo S3 CD o cS CO os X o c El ih h3 02 IB PQ i 03 Ei Pn O u 0 o a c3 Pj c3 O a P o COMPTROLLER GENERALS REPORT 315 uaqum N i C C X M a N O l Cl C X ut OS t O CO CO TfN to cc o 1 o i o tD c C H X X H iC T O cs i CDWOOOMCiOO iQ CO CO X X O C 01 t oi C i cc X1 o cc co X ii CC1 t trr i i C C O X X N tP iO h Cl O f r C N O C I u I io h O CO h OINHNH 3 00 CO M N CO CD n si vC m iriiM en co CO CO CD hh ri I t l X cm cm co cm urTeN coco cdco h H CO M O 1 H CD t OS rH LC T CO Of I J COOJOiOtNrio X CC X t i 01 X CD iO CC 1 CO J t f h CO C5 O H CO O N O C ffi O H X CD CJ I D HWOCOCDHOOMCDifflON5gjHCDCDiOffiT v wv X O X1 lO M 35 rTTTrTtN CM CO OOOOQOOO ooo oo o tO CO CM iO uO t tf M CC t CD CO CO 00 M H t CC CO t CO rH CM TH CM CD CM CM iO CO tNHMOCJHHCO G6 CDCO CO iO O CO CO I CM 00 Oi iO IN 1 CO CC CO t rH rH 25 t CO CO Tt L H C X CM CD CM CO CM iQ t lO t LO r0 CC rrj CD M iCTj X iO CO OS X h CM O GO CCMriCi CD PUCO 1 rH X rH grHOsCO x M rH CO t COHNH CO X I i M t CO X 1 LO hoT X CCC5tCHXXcClOi iTNtOCCCOLCCOCCMOr1 CM ITS CM CO 00rHin t co od CcTtH t t r co cc COCO CM CO CO rH CM t CM CO TfH HH CO l UCJ t x t co rH H CO Ol CO CO i t CO CO GO CO iO N Oi rH TrH CMCM r1 iI lO 00 M I rH CC rH L CO rj H t JO 1HOHXNClCONfqHXOlOOHOtH OO K N XJ D O t N CC N th t l D N Ol C J ri M CO M ti W O K uO CC H C H X O CR N X CHCOCCOCCOXirOtO CO t 0 CM 5 t o o rH t eo ds IT lO CO CO 1 COH rH HH rH lO CD CM CM uO CO LOl CJ CO CO H X CO 0 2 Of CO UO j cc CC c H H rH CM iO X O H CjO H CN C TcO 0 CD f NCOCICI CO CD IQ C0rH CM tO C rH CM o x or co t J q H H o i O C O O O N O h X o o o NnNMOCNNOCOHHOXJCOCIOC 1 I O c i C CC O h H O H H CM CC X M M rH iO iO CC lj0 CM ih lO CO CO t CO TH CM CC CM CO OrOCSCDN i co i ii cc r it r rH cn X 00 CM O t M CTC H t 1 l rH iT l rH l Q CO CM 1 t rH rH CM CM CO LO H C CN t X iI t t CT CM rHHHrHrH HHrHrHrHHlrHCMrH ft D a a Ch P I S 5 i 5 i i H 5 ij i cc cc cc GO xxx 2 S K cj c H ih c a I S s S g S s sh n S g 0 o PT3 0 9 o S 5 CD N CD 53 cd DuDh o fr S M Hl fH CD CD jj3g3S3dSOfaHlO1 CO CO HH 00 CO oo X X CC I i 7 i0 X X X X i CO 00 CO CO en CD X X X X X X X X t t t t X X X X X X x X X X X X X X X X X X X XB INDEX A ACADEMY FOR THE BLIND Amount paid to for 1887 and 18S8 28 ACTS Amount paid for binding JETNA LIFE INSURANCE CO Statement of for 1888237238 AGRICULTUREDepartment of Amounts paid to for 1887 and 1888 4950 AMAZON INSURANCE CO Statement of for 1888180181 AMERICAN FIRE INSURANCE CO Statement of for 1888180181 AMERICAN MUTUAL ACCIDENT ASSOCIATION OF NASHVILLE Statement of for 1888262263 AMERICAN SURETY INSURANCE CO Statement of for 1888 293 APPROPRIATIONS Sundry special appropriations paid97105 ARTIFICIAL LIMBS Amounts paid to whom and for what in 1887 5064 Amounts paid to whom and for what in 1888 6472 ARTISTS Table showing number of119123 ASSETS OF STATE 109 Table showing ATLANTA HOME INSURANCE CO Statement of for 1888181182 AUCTIONEERS Tax of for 1887 Tax of for 1888 B BANKS 10Q 1Q Value of shares in for 1887 and 1888129133 SIN INDEX BILLIARDS Tax on for 1887 n Tax on for 1SS8 j BONDED DEBT OF STATE Table showing bonded indebtedness of State 108 BONDS Sale of 2jj BRITISH AMERICA INSURANCE CO Statement of for 1888189184 BRITISH AND FOREIGN MARINE INSURANCE CO Statement of for 1888 293294 C CAPITOLOld Repairing and strengthening 4 CAPITOL TAXNew Appropriation and amounts paid to Commission 29 CAPITOL TAX Amount collected 1887 l14 Amount collected 1888 1415 CHEMISTState Salary of paid for 1887 and 1888 88 CHICAGO GUARANTY FUND LIFE SOCIETY Statement of for 1888 264265 CITIZENS INSURANCE CO Statement of for 1888 Is4I8r CITIZENS MUTUAL LIFE ASSESSMENT ASSOCIATION Statement of for 1888 265266 CIVIL ESTABLISHMENT Amounts paid on account of for 1887 and 1888 3040 CLEVELAND LIFE MUTUAL ASSESSMENT ASSOCIATION Statement of for 1888 268 CONNECTICUT INDEMNITY ASSESSMENT LIFE ASSOCIATION Statement of for 1888 266267 COMMERCIAL UNION INSURANCE CO Statement of for 1888 1851S CONNECTICUT FIRE INSURANCE CO Statement of for 1888 1881 SO CONTINENTAL INSURANCE CO Statement of for 1888 186188 CONTINGENT FUND Disbursements from for 1887 and 1888 4148 CONTINGENT EXPENSES Amounts paid for Session General Assembly 1887 ge Supreme Court 1887 INDEX 319 Supreme Court 1888 49 Railroad Commission 1887 Railroad Commission 1888 48 CONVICTS Hire of 1887 and 1888 17 COTTON CORN AND ANNUAL CROPS Value of held for sale April 1st144148 COTTON MANUFACTORIES Amounts invested in for 1887 and 1888134138 D DEAF AND DUMB INSTITUTE Amounts paid for support of in 1887 74 Amounts paid to for 188874104 DEFAULTERS Table showing number of 119123 DEFAULTERS PROPERTY Rate of for 1887 and 1888 144148 DOCKET FEE Case of Singer Manufacturing Company 15 DOCTORS AND DENTISTS Table showing number of119123 E ELECTRIC LIGHT COMPANIES Tax on for 1887 2o EMPLOYEES LIABILITY ASSURANCE CORPORATION Statement of for 1888 296 EQUITABLE ACCIDENT INSURANCE COMPANY Statement of for 1888 295 EQUITABLE LIFE AND INSURANCE COMPANY Statement of for 1888238240 EXECUTIVE MANSION Repairing and refurnishing 949o EXPRESS COMPANIES Tax on for 1887 and 1888 25 F FEES Sundry fees paid into treasury 1 FIXES Imposed on penitentiary companies 2 and 3 15 FIDELITY AND CASUALTY INSURANCE CO Statement of for 1888296297 FIDELITY MITT ASSESSMENT LIFE ASSOCIATION Statement of for 18S8269270 320 INDEX FIRE ASSOCIATION OF PHILADELPHIA Statement of for 1888190191 FIRE INSURANCE ASSOCIATION OF LONDON Statement of for 1888 189190 FIRE INSURANCE CO OF NORTH AMERICA Statement of for 188820420 FUNDED DEBT M B bond 50 G GAMES Tax on for 1887and 1888 25 GENERAL ASSEMBLY Table showing aggregate payroll of for Session 1887 118 GENERAL MARINE INSURANCE CO Statement of for 1888297298 GEORGIA HOME INSURANCE COMPANY Statement of lor 1888193194 GERMANAMERICAN INSURANCE CO Statement of for 1888 192193 GERMANIA FIRE INSURANCE CO Statement of for 1888195198 GUARANTEE CO OF NORTH AMERICA Statement of for 1888 298 GUARANTY MUT ACCIDENT ASSESSMENT LIFE INS CO Statement of for 1888270271 GUARDIAN FIRE AND LIFE INSURANCE CO Statement of for 1888194196 H HAMBURGBREMEN INSURANCE CO Statement of for 1888 198199 HANOVER FIRE INSURANCE COMPANY Statement of for 1888 196197 HARTFORD FIRE INSURANCE CO Statement of for 188819920O HARTFORD LIFE AND ANNUITY ASSESSMENT INS CO Statement of for 1888271272 HARTFORD STEAM BOILER AND INSPECTION INS CO Statement of for 1888300301 HIBERNIA FIRE INSURANCE COMPANY Statement of for 1888200201 HOME BENEFIT ASSESSMENT ASSOCIATION Statement of for 1888273274 iMMBII INDEX 321 HOME FIRE INSURANCE COMPANY Statement of for 1888201203 HOME PROVIDENT SAFETY FUND ASSOCIATION Statement of for 1888274275 HORSES MULES ETC Amounts invested in for 1887 and 1888130143 HOUSEHOLD AND KITCHEN FURNITURE Amount invested in for 1887 and 1888139143 HOUSE REPRESENTATIVES OF 1886 Table showing names of members and amounts paid each 113116 Table showing attaches of the House and what paid each 117 I IMPERIAL FIRE INSURANCE COMPANY Statement of for 1888203204 IMPERIAL LIFE INSURANCE COMPANY Statement of for 1888240241 INSURANCE CO OF NORTH AMERICA Statement of for 1888 204205 INSPECTORS OF FERTILIZERS Fees of 15 Salaries of paid for 1887 and 1888 8991 INSURANCE Fees for 1887 and 1888 18 Taxes for 1887 and 1888 1719 Report of Commissioner167315 INSURANCE AGENTS Names and postoffices of authorized agents172179 INSURANCE COMPANIES Names of companies authorized to do business in the State 169170 Comparative business of 1881 82 83 84 85 86 87 and 88 315 INSURANCE COMPANIES ETC Names of companies authorized to operate in this State in 88 308 General condition to January 1st 1888 308 Business to May 1st 1888 308 Business of for year ending April 30th 1888 313 INSURANCE COMPANIESAssessment Business of for year ending April 30th 1888 312 INSURANCE COMPANIESFire Names of companies authorized to operate in this State in 88305306 General condition to January 1st 1888305306 Business in the State to May 1st 1888305306 Business of for year ending April 30th 1888309310 INSURANCE COMPANIESLife Names of companies authorized to operate in this State in 88 307 General condition to January 1st 1888 307 21322 INDEX Business in the State to May 1st 1888 307 Business of for year ending April 30th 1888 311 Business of for yearending April80th 88 under Act Oct 24 87 oil INSURANCE PUBLIC BUILDINGS Amounts paid to whom and for what for 1887 73 Amounts paid to whom and for what for 1888 73 IRON SAFES Tax from dealers in for 1887 25 IRON WORKS Amounts invested in for 1887 and 1888139143 L LANCASHIRE INSURANCE COStatement of for 1888 205206 LANDImproved Number of acres for 1887 and 1888 124128 Value of 124128 Average value of for 1887 and 1888124128 LANDWild Number of acres for 1887 and 1888124128 Value of 124128 Average value of for 1887 and 1888124128 LAND SCRIPT FUND Semiannual interest paid University 75 LAWYERS Table showing number of119123 LEGISLATIVE PAY ROLL Amount of for session 1887 75 LIBRARY Amounts paid for books etc Amounts paid for shelves and matting LION FIRE INSURACE CO Statement of for 1888206 207 LIQUOR Tax on for 1884 1885 1886 1887 and 18882021 LIVERPOOL LONDON AND GLOBE INSURANCE CO Statement of for 1888 207208 LIGHTNING ROD DEALERS Tax on for 1887 and 1888 2526 LLOYDS PLATE GLASS INSURANCE CO Statement of for 1888 30130 LOAN AND BUILDING ASSOCIATIONS Amounts invested in 1887 and 1888 129 133 LONDON ASSURANCE CORPORATION Statement of for 1888 209 95 INDEX 323 LONDON AND LANCASHIRE INSURANCE CO Statement of for 1888210211 LUNATIC ASYLUM Amounts paid to for 1887 and 1888 76 Amounts paid trustees salaries 1887 and 1888 77 M MACON FIRE INSURANCE CO Statement of for 1888 211 MANHATTAN LIFE INSURANCE CO Statement of for 1888 243244 MARYLAND LIFE INSURANCE CO Statement of for 1888 245247 MERCHANTS INSURANCE CO Statement of for 1888 212213 MERCHANDISE Value of every kind 1887 and 1888 134138 MINING Capital invested in for 18S7 and 1888 139143 MONEY AND SOLVENT DEBTS Amounts of in 1887 and 1888129133 MERCHANTS BENEFIT ASSOCIATION Statement of for 1888275276 MUTUAL BENEFIT LIFE ASSOCIATION Statement of for 1888 276277 MUSICAL INSTRUMENTS Tax on agents for sale of 1887 24 MUTUAL BENEFIT LIFE INSURANCE CO Statement of for 1888241242 MUTUAL LIFE INSURANCE CO OF LOUISVILLE Statement of for 1888247248 MUTUAL LIFE INSURANCE CO OF NEW YORK Statement of for 1888244245 MUTUAL RESERVE FUND LIFE ASSOCIATION Statement of for 1888278279 N NATIONAL LIFE ASSOCIATION Statement of for 1888 282 NATIONAL LIFE AND MATURITY ASSOCIATION Statement of for 1888279280 NEW ENGLAND MUT ACCIDENT ASSESSMENT INS CO Statement of for 1888280282 NATIONAL ACCIDENT SOCIETY Statement of for 1888282283824 INDEX NEW YORK LIFE INSURANCE CO Statement of for 1888248250 NIAGARA EIRE INSURANCE CO Statement of for 1888215216 NORTHERN ASSURANCE CO Statement of for 1888217218 NORTH BRITISH AND MERCANTILE INSURANCE CO Statement of for 1888214215 NORTH WESTERN MUTUAL LIFE INSURANCE CO Statement of for 1888 250251 NORWICH UNION FIRE INSURANCE CO Statement of for 1888213214 NOSTRUMS Tax on for 1887 and 1888 2627 NURSERYMEN Tax on agents for 1887 24 O OHIO VALLEY LIFE ASSESSMENT INSURANCE CO Statement of for 1888283285 ORIENT INSURANCE CO Statement of for 1888218219 OVERPAID TAXES Disbursement of to whom and for what 7779 P PENALTIES Against taxcollectors 21 PENITENTIARY Amounts paid for 1887 and 1888 7981 PENITENTIARY OFFICE Amount paid for renovating 95 PERSONAL ESTATE Value of for 1887 and 1888149153 PENN MUTUAL LIFE INSURANCE CO Statement of for 1887252253 PHCENIX ASSURANCE CO Statement of for 1888219220 PHCENIX INSURANCE CO OF BROOKLYN Statement of for 1888220222 PHGENIX INSURANCE CO OF HARTFORD Statement of for 188822222 PISTOLS Tax on dealers in for 1887 and 1888 2425 NHIHHMBM jMJjtfriif r n B B INDEX 325 POLLS Table showing number of white and colored etc107 119123 POLLS OF COLORED PEOPLE Number of for 1888154 158 PROVIDENT SAVINGS LIFE INSURANCE CO Statement of for 1888253254 PRINTING FUND Amounts paid on account of for 1887 84 Amounts paid on account of for 1888 84 PRINTING FUNDRailroad Commission Amounts paid on account of for 1887 85 Amounts paid on account of for 1888 85 86 PROFESSIONS In default for 1888 table showing119123 Tax on for 1887 and 1888149153 PREFERRED MUT ACCIDENT ASSESSMENT INS CO Statement of for 1888285286 PEOPLES MUTUAL BENEFIT SOCIETY ETC Statement of for 1888286287 PROPERTY OF COLORED TAXPAYERS Character and value of for 1888154158 PROPERTY Increase and decrease of each species 106 Value of all property for 1887 and 1888148153 PROPERTYCity and Town Value of for 1887 and 1888 129133 PROPERTY NOT ENUMERATED Value of144148 PROPERTYReturned by Railroads Value of for 1888163164 PUBLIC BUILDING FUND Disbursements of for 1887 and 1888 83 PROPERTY Tables showing increase in value of from 1879 to 1888 45 PUBLIC BUILDINGS Insurance on 1887 and 1888 3 PUBLIC DEBT Amount of interest paid and bonds and coupons cancelled 8282 Balance undrawn October 1 1887 82 Q QUEEN INSURANCE CO Statement of for 1888223224326 INDEX R RAILROADS Taxes on for 1887 Taxes on for 1888 Rent of Western and Atlantic Railroad 2122 22 22 RAT LROAD COMMISSION Contingent expenses of for 1887 4S Contingent expenses of for 18S8 48 Amount of printing for Railroad Commission 8586 REAL ESTATE Value of for 1887 and 1888149153 RECEIPTS AT TREASURYItemized from OctI 87 to Sept30 88 Auctioneers tax 1887 Auctioneers tax 1888 Billiard tax 1887 Billiard tax 1888 Capital tax 1887 Capital tax 1888 Docket fee United States Court Dividends from stock Fees of inspectors 1888 Fees of officers Fines from lessees General tax 1886 General tax 1887 Hire of convicts 1887 Insurance agents 1887 Insurance agents 1888 Insurance fees 1887 Insurance fees 1888 Insurance tax 1888 Insolvent general tax Liquor tax 1884 Liquor tax 1885 Liquor tax 1887 Liquor tax 1888 Penalties against collectors Railroad tax 1887 Railroad tax 1888 Rental of Western and Atlantic Railroad Rental of public buildings Sewing machine agents 1886 Sewing machine agents 1S87 Sewing machine agents 1888 Sewing machine companies 1888 Sale of bonds 1888 Sale of Supreme Court Reports Show tax 1887 Show tax 1888 Surplus from sale of wild lands Tax on agents for musical instruments 1887 Tax on agents lor nurserymen 1887 Tax on dealers in pistols etc 1887 9 9 9 9 9 9 9 9 i 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 11 10 10 10 10 10 10mmmwmmmmmmm 1 BiBiBBBBBBHBB INDEX 327 Tax on dealers in pistols etc 1887 IP Tax on electric light companies 1887 Tax on express companies 1887 10 10 Tax on express companies 1888 10 Tax on iron safes 1887 Tax on games 1887 Tax on games 1888 10 Tax on lightning rod dealers 1887 10 Tax on lightning rod dealers 1888 10 Tax on telegraph companies 1887 lO Tax on telegraph companies 1888 10 Tax on telephone companies 1887 10 Tax on telephone companies 18SS 10 Tax on vendors special nostrums 1887 10 Tax on vendors special nostrums 1888 10 Wild land tax 10 10 10 22 23 97 RENTS Of W A Railroad Of public buildings REVENUE OF STATE Comparative statement of taxable property from 1879 to 1888 ROSTER OF GEORGIA TROOPS Amounts paid for compiling ROCHESTER GERMAN INSURANCE Statement of for 1888 ROME FIRE INSURANCE CO Statement of for 1888 ROYAL INSURANCE CO Statement of for 1888224225 S SALES Of Reports Supreme Court Surplus from sale of wild lands Of bones 227228 23 SAVANNAH FIRE AND MARINE IXS CO Statement of for 1888228229 SCHOOL FUND Total receipts and disbursements from July 1 87 to July 1 88 Balance to credit of July 1 1888 5 Amount apportioned 86 Disbursements for sundry drafts of Commissioner 87 and 88 8687 Disbursements for salary of Commissioner and sundry expenses for 1887 and 1888 87 SCHOL POPULATR N Table showing119123 SCOTTISH UNION AND NATIONAL INS CO Statement of for 1888229230 328 INDEX SENATORS OF 1886 Table showing names of members and amounts paid110111 Attaches of samepositions amounts paid 112 SEWING MACHINE COMPANIES Taxes on for 1888 23 SEWING MACHINE AGENTS Tax on for 1886 1887 and 1888 23 SHIPPING AND TONNAGE Money invested in 1887 and 1888134138 SHOWS Tax on for 1887 and 1888 2324 SOLDIERS Amounts paid to disabled Confederate soldiers 7 SOLICITORS GENERAL Salaries of paid for 1887 and 1888 9192 SOUTHERN MUTUAL INS CO Statement of for 1888230231 SPECIAL APPROPRIATIONS Sundry special appropriations95105 STANDARD LIFE AND ACCIDENT INS CO Statement of for 1888302303 STATIONERY FOR GENERAL ASSEMBLY For stationery furnished General Assembly 96 STAUNTON LIFE ASSOCIATION Statement of for 1888289290 STOCKS Dividends from 15 STOCKS AND BONDS Amount invested in for 1887 and 1888134138 SUN FIRE OFFICE INS CO Statement of for 1888231232 SUPREME COURT Reports sale of 23 Contingent expenses Supreme Court 1887 49 Contingent expenses Supreme Court 1888 49 Clerk Supreme Court costs 49 Repairing room 95 Reports of furnished certain counties 99 Reports amounts paid for 93 T TAX On professions 149153 On polls and property149153 Total amount of tax before deducting defaulters for 1888 149153i I i nil in INDEX 329 TAX COLECTORS Accounts of for 1887159162 TAXES General tax for 1886 15 Insurance tax 1888 1819 Liquor tax 1884 1885 1886 1887 and 1888 2021 Railroad tax 1887 2122 Railroad tax 1888 22 Show tax 1887 2324 Show tax 1888 24 General tax 1887 1517 Insolvent general tax 1920 Tax on electric light companies 1887 25 Tax on dealers in Iron safes 1887 25 Tax on agents for nurserymen 1887 24 Tax on sewing machine companies 1888 23 Tax on lightning rod dealers 1887 and 1888 2526 Tax on agents of musical instruments 1887 24 Tax on sewing machine agents 18868788 23 Tax on games 1887 and 1888 25 Tax on dealers in pistols 1887 and 1888 2425 Tax on nostrums 1887 and 1888 2627 Tax on telephone companies 1887 and 1888 26 Tax on express companies 1887 and 1888 25 Tax on telegraph companies 1887 and 1888 26 Tax on wild land 27 Overpaid taxes 7779 TECHNOLOGYSchool of Amounts paid to whom and for what 93 TELEGRAPH COMPANIES Tax on for 1887 and 1888 26 TELEPHONE COMPANIES Tax on for 1887 and 1888 26 THAMES AND MERSEY MARINE INSURANCE CO Statement of for 1888303304 TOOLSPlantation and Mechanical Value of for 1887 and 1888139143 TRAVELERS INSURANCE COMPANY Statement of for 1888255256 TREASURY Balance in treasury October 1 1887 3 Balance in treasury October 1 1888 3 Receipts at treasury for year ending September 30 1888 910 Disbursements at treasury for year ending September 30 1888 910 Itemized receipts at treasury from Oct 1 1887 to Oct 1 1888 1127 Itemized disbursements at treasy from Oct 1 87 to Sep 30 88 28105 U UNION CENTRAL LIFE INSURANCE CO Statement of for 1888 258259330 INDEX UNION MUTUAL LIFE INSURANCE CO Statement of for 1888259261 UNITED LIFE AND ACCIDENT ASSESSMT INS ASSON Statement of for 1888288289 UNITED STATES LIFE INSURANCE CO Statement of for 1888 256258 UNIVERSITY OF GEORGIA Amount of appropriation for 1888 4 UNIVERSITY OF ATLANTAColored Amount of appropriation for 1888 93 V VALLEY MUTUAL LIFE ASSOCIATION Statement of for 1888290291 w WABASH VALLEY PROTECTIVE UNION Statement of for 1888 992 WASHINGTON LIFE INSURANCE COMPANY Statement of for 1888261262 WATCHES JEWELRY AND SILVER PLATE Value of for 1887 and 1888 144148 WESTCHESTER FIRE INSURANCE COMPANY Statement of for 1888234255 WESTERN ASSURANCE COMPANY Statement of for 1888233234 WESTERN AND ATLANTIC RAILROAD Rent of 22 WILD LANDS Tax on Surplus from sale of 04 WILLIAMSBURG CITY FIRE INSURANCE CO Statement of for 1888235237T EflHHHaHi JIdHMHMIlMHISMMIMBMMB HH BSa DATE DUE 4h h b r UfcMCO 38297 HIHHI J iiiliil 3 H1Q6 Q54H4 llbb THE LIBRARIES THE UNIVERSITY OF GEORGIA