Report of the Comptroller- General of the State of Georgia for the year ending September 30, 1894 through September 30, 1896

nHHHa
BUB
lJ
wiitmiiFiwmllHBBMBSftREPORT
OF THE
dtnrf
LA
ComptrollerGeneral
OF THE
57
STATE OF GEORGIA
FOR THE
YEAR ENDING SEPTEMBER 301894
ATLANTA GA
Geo W Harrison State Printer
The Franklin Printing and Publishing Company
1894REPORT
STATE OF GEORGIA
ComptrollerGenerals Office
Atlanta October 1 1894
To His Excellency W J Northen Governor
SirI have the honor to submit herewith the annual report of
this department for the year ending September 30 1894 exhibit
ing by tabular statements the sources from which the revenue of
the State is derived and the receipts and disbursements of same
from the 1st of October 1893 to the 30th day of September 1894
both inclusive and also such other information as it is made my
duty by law to submit for your consideration
Since the date of my last report October 1 1893 the State
Treasurer has received and properly certified to this department
and my receipts issued for the sum of 278959505 which has
been charged to his account on the books of this office
Executive warrants drawn on the Treasurer under the General
Appropriation Act and the several special Acts amounting to
310079894 have been audited by me and paid by him for the
same period and his account credited therewith
The condition of the Treasury therefore on October 1 1893
was as follows
Balance in Treasury October 1 1893 Il f
Receipts from all sources from Oct 1 1893 to Sept 30 1891 289 59o Oo
Total amount to be accounted for j
Executive warrants paid by Treasurer 3033559 58
Warrants Speaker House and President Senate 67239 36
3929432 50
3100798 94
828633 56
ous
Making total payments by Treasurer
Bdance in Treasury October 1 1894
The growth and development of the State have been so marvel
s duringlbe period from 1879 to the present year in view of
the many unfavorable conditions through which our country has
passed I deem it but proper to submit tabulated statements show
ing the total assessed value of the real and personal property of
the State for each of the years and also the items of property
showing the largest increases during that period
y4 COMPTROLLERGENERALS REPORT
STATEMENT SHOWING ASSESSED VALUE OF THE WHOLE PROP
ERTY OF THE STATE SUBJECT TO TAXATION
Year Property on Digest Railroads
1879 225093419 9866129
1880 238934126 12490525
1881 254252630 16741258
1882 268519976 18729427
1883 284881951 22030404
1884 294885370 22188901
1885 299146798 22548818
1886 306507578 22981927
1887 316605329 24899592
1888 327863331 29304127
1889 345938837 34250477
1890 377366784 38462161
1891 402586468 42383287
1892 421149509 42604025
1893 410644753 42000151
1894 388428748 405S4775
1234959548
251424651
270993888
28724940s
306921355
317074271
321695616
329489555
341504021
357167458
380189814
415828945
4449611755
463753 554
452644907
429012923
The property of railroads which is exempt by their charters
from ad valorem taxation is not included in the above statement
but is estimated to be worth at least 20000000 and should be
added to the total value of our property It will be seen from the
above table that the property of the State has steadily increased in
value until last year when by reason of the terrible financial panic
which came over our whole country the total value was reduced a
little over 10000000 and again this year about 25000000 or
about seven per cent in two years thus making our total net in
crease since 1879 202000000 or nearly one hundred per cent
since said date
These figures speak volumes for Georgias past development and
promise yet greater progress in the development of our material
resources To carry this comparison more into detail and to show
to what extent some of our chief items of property have increased
in value I have also prepared with great care the following table
1879 1S94
City and town real estate 49007286 5118813700
Agricultural lands 90498822 126215908
Live stock 21017634 25460851
Farm implements 2971372 5355697
Household furniture 9156401 15731315
Merchandise 12012755 18492139
Money notes accounts etc 25513005 33483595
Cotton mills 1640000 9779835
Iron works etc 295640 1308998
Bankopital 4667567 12841618
Railroad property 9866129 40584175
I desire to show that while our white citizens have made great
progress that our colored people have not been behind them but
under wise and just legislation by the Democratic party which has
administered our State government they too have prospered and
grown in wealth each year I have therefore prepared a statement
showing the increase in their wealth covering the same periodto
COMPTRLLERGENERALS REPORT
Statement of property returned by colored taxpayers from 1
loJ4 I
879
1880 15182398
1881 5764293
188 6478951
1883 6589876
1884 7582305
1885 8021525
qS 8153390
iSS7 8655298
1888 8939479
188 9631271
ioqV 12322003
J92 14196735
lsr 14869575
2lu 14960175
4 14387730
State school fund derived from the following sources
Amount received from assessment on property 600 000 00
Half rental W A R R 21o0O0 00
Tax on liquor dealers 101424 29
Fees from inspection of fertilizers i Ti 32
Neihire of State convicts o2 56
Dividends from State stock in Georgia Railroad o40 III
Tax on shows l450 50
Fees inspection of oils 14254 45
Lease oyster lands
AMENDMENTS TO THE REVENUE LAWS
It having been made by law the duty of the Comptroller Gen
eral to Suggest in his Annual Report such improvements in the
Revenue laws as his experience and observation may approve I
would respectfully recommend to your Excellency and the Legisla
ture that our entire code of revenue laws be revised and amended
so as to meet existing conditions
Many of our laws are conflicting vague and difficult of con
struction and almost impossible to harmonize one with the other
This is not to be wondered at when it is remembered that they have
been enacted from time to time without due consideration of pre
vious legislation affecting the same subjectmatter Georgia has
grown to be a great commonweath and much of her revenue sys
tem is old imperfect and entirely unsuited to the changed condi
tions by which we are surrounded The Georgia of fifty years ago
is not the Georgia of today
One of the great defects of our present system of taxation is
the general inequality of taxable values whereby one citizen is S
taxed higherthan his neighbor and one county is taxed on a differ
ent basis from the adjoining counties While there is no fairer or bet
ter mode of taxation than the ad valorem system properly and justly
administered yet there is none more oppressive or unjust and un
equaLwhcn loosely or imperfectly executed The most objection
able features of our system and the one which produces the greatest
inequality is the law which permits taxpayers to value their own
property We all know that equality cannot be attained when no
two persons will agree as to the valuation of the same class of prop
erty and of course the wider tUeftlioine the greater the want of6 COMPTROLLERGENERALS REPORT
uniformity and equality This of course places the burdens of
taxation heavier on some of our citizens than on others which is
not just or fair Some method therefore should be adopted to
remedy as far as possible this evil
WILD LAND LAWS NEED AMENDMENT
I again renew my recommendation that Section 874c of the
Code of 1882 prescribing how unreturned wild lands shall be sold
for taxes and also how the same may be redeemed after having been
sold be amended The law now authorizes Sheriffs to hold for two
years the surplus arising from the sale of said lands subject to re
demption by the owners I respectfully recommend that this tea
tun of the law be amended so as to require Sheriffs to pay over to
the Tax Collector all surplus received from the sale of said lands on
the day of sale and that Tax Collectors be required to make out
reports of each lot sold itemizing the taxes State and county and
the costs incurred and transmit said report to the Comptroller
General and the State taxes and surplus to the State Treasurer the
surplus to be held by the Treasurer as a separate fund subject to
redemption by the owners The purpose of this amendment is to
put these funds in the custody of the State where they properly be
long and where the owners of these lands who most generally re
side outside of the counties where the lands are sold may redeem
them without additional expense
Many applications have been made to me by owners ot wild
lands sold under the present law for information concerning the
sales the names of the purchasers the amount of the taxes and
costs etc in order that they might redeem them but having no
record of the sales it was impossible for me to give the information
and their lands in many instances have been lost
TAXES ASSESSED AGAINST PROPERTY IN HANDS OF RECEIVERS
Quite a large number of our railroad and other properties have
been placed in the hands of receivers by United States and State
courts and for this reason we have been unable to enforce the col
lection of either State county or municipal taxes Some of these
taxes on railroads have not been paid since 1891 and now the
amount due the State alone not including the taxes of 1894 is
557795 while the amounts due the counties and municipalities
are even considerably over this sum
I would therefore suggest that an Aet be passed authorizing fas
for taxes to be levied on property held by receivers if not paid
when due
SETTLEMENTS WITH TAX COLLECTORS
Many complaints are made to me every year by Tax Collectors
that they cannot settle their accounts with the State and county
because no bids are made on property levied on and offered for
sale for its taxes because the penalty is so small persons who have
the money to purchase said property will not do so This evil
might be to a very great extent remedied by amending the pres
ent law

iCOMPTROLLERGENERA LS RE PORT

TAX RECEIVERS
These officers experience much difficulty in locating the taxpay
ers in their counties where the population is constantly changing
their residence from one part of the county to the other and the
consequence is the State as well as the county loses much revenue
that could be collected with a slight amendment of our law pro
viding that justices of the peace should furnish thet Tax Receiver of
their counties with a list of the taxpayers in their militia districts
As the law nowstands no compensation is allowed for this work nor
is there any penalty for a failure to do it and as a result the law
is a dead letter
The taxes of the State have been promptly collected and paid into
the Treasury notwithstanding the unprecedented financial depression
which shows that our people are prompt in meeting their obliga
trons to their State and that the Tax Collectors of the State have
done their duty faithfully
SPECIFIC TAXES
Tt will be observed from the records of this office that the States
revenue from specific taxes has steadily decreased for several years
although the taxes on nearly every business taxed has been in
creased
This has been done in every case over my protest except in the
case of the tax imposed upon liquor dealers
An experience of many years has satisfied me that if the imposi
tion of these taxes is for the purpose of raising revenue the amount
assessed on each business should be reasonable so that persons so
taxed could betterafford to pay the taxes than to seek to evade I
them
In quite a number of cases our taxes are so high and excessive
as to be prohibitive the consequence of which is that we get com
paratively no revenue
I therefore suggest that the General Assembly look carefully into
this subject and revise this partof our revenue system and adjust
the taxes according to the ability of the different businesses to bear
the burdens
BOXDS OF TAX COLLECTORS
I desire to call special attention to the laws of this State pre
scribing how official bonds of Tax Collectors shall be made ap
proved filed and the amount of same and respectfully suggest that
said laws be amended
The law fixing the amount of said bonds requires a collector to
give a bond for thirtythree and a third per cent more than the
estimated amount of the entire tax of his county There is no
good reason for such a requirement No collector should give a
bond for more than he is supposed to collect In many of the
small counties it is extremely difficult on account of the limited
means of the people for a collector to make a bond I would
therefore recommend that the law be amended so as to require bond
in the amount of the estimated amount of the tax of the county
Respectfully submitted
WM A WRIGHT ComptrollerGeneralTABLE No 1
Showing Balance in Treasury October 1st 1893 and Receipts and Disbursements at the Treasury
September 30th 1894
or Year Ending
RECEIPTS
Balance in Treasury October 1st
Artists tax 1891
Artists tar 1892
Artiststax 1893
Artists tax 1894
Auctioneers tax 1892
Auctioneers tax 1893
Auctioneers tax 1891
Billiard tax 1892
Billiard tax 189
Billiard tx 1891
Charters Insurance Cos
Costs oni fas
Dividends from Stocks
Fees Inspection Fertilizers
Fees Oil Inspectors
s i Ollice
General tax 1879
General tax 1892
General tax 1893
Hire of Convicts
Insolvent General tax
Insurance Agents 189
Insurance Agents 1894
Insurance lets 1893
Insurance fees 1894
Interest from Railroads
I nerest unflJas
Insurance tax 1894
Lightning Rod tax L892
Lightning Rod tax 1893
Liquor tax 1892
Liquor tax 189
Liquor Hx 1894
Money Collected from Chattanooga
Monev Refunded
Penalties against Collectors
189
9 00
9 00
537 on
994 32
22 50
ill 00
502 50
22 SO
590 50
51 Ml 61
600 00
13 95
2596 HO
11000 CO
14249 45
1008 20
250 00
46989 50
1839019 21
17005 65
8127 50
660 0
7380 00
177 00
8975 no
233 63
105 13
47111 97
45 00
222 00
35 S6
9223 03
92105 40
1000 00
2 75
103 38
1139837 45
DI3BIRSEMENTS
Acadeinv for Blind 1893
Academy for Blind 1S94
Civil Establishment 1891
Civil Establishment 1894
Clerk Supreme Court Costs
Contingent Fund 1893
Contingent Fund 1891
Contingent Expenses R R Com 189
Contingent Expenses R R Com 1891
Contingent Expenses Supreme Court 1893
Contingent Expenses Supreme Court 1894
Department of Agriculture 1893
Department of Agriculture 1894
Direct tax
Fertilizer Fund
Fund for Maimed Soldiers 1894
Geological Fund
Insurance Public Buildings 1893
Insurance Public Buildings 1891
Land Scrip Fund 1891
Legislative Ray Roll 1893
Library Fluid 1893
Library Fund 1891
Lunatic Asylum 1893
Lunatic Asylum 1894
Lunatic Asvlum Salary trustees 1898
Lunatic Asvlum Salary Trustees 1894
Military Fund 1893
Military Fund 1894
Money refunded on Wild Lands
Overpayment of Taxes
Penitentiary FundIVi
Penitentiary Fund special account 1893
Penitentiary Fund special account 1894
Printing Fund 1893
Printing Fund 1894
Printing Fund Railroad Com 1893
4000 00
13500 00
60632 57
5o0i0 o
660 00
8792 24
8899 44
200 00
000 00
354 15
892 40
5000 00
2501 00
3000 00
6777 70
185000 00
S282 68
4879 47
2181 63
6314 14
67239 20
1888 94
129 63
49999 98
149999 94
1119 28
704 28
5114 48
17208 80
92 02
70822 28
3305 H
599 93
652 74
8018 SS
10554 07
597 02
O
o

C
P3
I
o
X

r

Penalties against Lessees
Pistol tax 1S93
Pistol tax 1894
Poll tax 1894
Eailroad tax 1891
Railroad tax 1892
Railroad tax 1893
Rental Western Atlantic R R
3 Sale Supreme Court Reports 1893
Sale Supreme Court Reports 1891
Sale of Acts
Sewing Machine Agents 1893
Sewing Machine Agents 1894
Sewing Machine Cos 1894
Street Railroad tax 1893
Show tax 1893
Show tax 1894
Supreme Court Costs
Surplus from Sale Wild Lands
Tax Brewing Cos 1894
Tax Agencies 1894
Tax Clock Peddlers 1894
Tax Express Cos 1893
Tax Express Cos 1894
Tax Futures 1893
Tax Futures 1894
Tax Games 1S93
Tax Games 1894
Tax Pawnbrokers 1893
Tax Pawnbrokers 1894
Tax Sleeping Car Cos 1893
Tax Specialists 1893
Tax Specialists 1894
Tax Special Nostrums 1891
Tax Special Nostrums 1892
Tax Special Nostrums 1893
Tax Special Nostrums 1894
Tax Telegraph Cos 1893
Tax Telegraph Cos 1894
Tax Telephone Cos 1893
Tax Telephone Cos 1894
Wild Land tax
li
6900 00
90 00
2522 00
66 00
4159 67
45557 08
158613 27
420012 00
843 00
1548 00
181 75
15 00
670 00
1400 00
7472 39
544 50
906 00
463 75
106 64
J 00
585 00
180 00
1896 41
1864 27
900 00
3600 00
225 00
112 50
45 00
855 00
588 27
72 00
126 40
22 50
22 50
740 00
761 32
1785 78
1241 30
1746 75
1697 75
27 07
2789595 07
8 3929432 52
Printing Fund Railroad Com 1891
Public Building Fund 1893
Public Building Fund 1894
Public Debt
School Fund 1892
School Fund 1898
School Fund 1894
School Fund 1895
School for Colored 1893
School for Colored 1891
School for the Deaf 1893
School for the Deaf 1891
School of Technology 18
School of Technology 1894
School Warrants 1894
SolicitorsGeneral
Special Appropriations
Supreme Court Reports 1893
Supreme Court Reports 1894
University of Georgia 1894
University of Georgia Salary Trustees 1894
Widows Pensions 1S93
Widows Pensions 189
Balance undrawn September 301894
192 36
3636 11
14000 00
357775 00
4698 58
1058532 52
3813 49
1098 66
4000 00
4000 00
4750 00
14250 00 o
5625 00 U
16875 00 fe
538871 70 M
2625 00 H
48807 28 W
3000 00 n
3000 00 M
8000 00 li
427 62 M
480 00 hi
239640 00 3100798 94 1
82803 58 H ts Us r W H 13 O w
3929 432 5210 COMPTROLLERGENERALS REPORT
TABLE No 2
Showing an Itemized Exhibit of the Receipts at the Treasury as
Shown by Treasurers Certificates from October 1st 1893
to September 30th 1894
from whom received amount total
artists tax 3 891
TaxCollector Chattooga county 9 00 9 00
artists tax 1892
TaxCollector Chattooga county 9 00 9 00
artists tax 1893
TaxCollector Appling county 00
Brooks county 9 00
Butts county ls 0
Camd en county 0 00
Campbell county 0 00
Chattooga county 0 00
Ciavton county 900
Coffee county 0 00
Col quitt county 0 00
Columbia county
Coweta county 18 00
Dawson county 0 00
I eatnr county 10 00
DeKalb county 27 00
Dougherty county 0 00
Douglas county 0 10
Elbert county LS 00
Fayette county 0 40
Floyd county
Franklin county 0 00
Fulton county 0 00
Gordon county 9 00
Greene county 18 80
Habershani county 27 00
Harris county 0 00
Hart county 0 00
Heard county
Jasper county 0 00
Mclntosh county 0 00
Morgan county 0
Xewton county l 00
Paulding county 12 50
Pickens county 18 80
Polk county 18 00
Randolph county 0 00
Richmond county 00
Rockdale county 0 40
Sumter county 0 00
Taliaferro county 9 00
Terrell county 9 00
Walker county 9 00
Wilkes county 9 00
Worth county 9 00 53 00
artists tax 1894
TaxCollector Bartow county 0 00
Bibbcounty 15 00
Brooks county 18 00
Burkecounty 0 00
Buttscounty 0 00COMPTROLLERGENERALS REPORT
11
FROM WHOM EE CEIVED
TaxCollector Carroll county
Chatham county
Chattooga county
Cherokee county
Clarke county
Clay county
Clayton county
Cobb county
Coweta county
Decatur county
DeKalb county
Dooly county
Dougherty county
Elbert county
Forsyth county
Franklin county
Fulton county
Glynn county
Gordon county
Greene county
Gwinnett county
Habersham county
Hall county
Houston county
Jasper county
Jefferson county
Johnson county
Laurens county
Lowndes county
Macon county
Madison county
McDuffie county
Mitchell county
Morgan county
Newton county
Pike county
Polk county
Pulaski county
Rabun county
Randolph county
Richmond county
Rockdale county
Spalding county
Sumter county
Talbot county
Taliaferro county
Tattnall county
Taylor county
Thomas county
Towns county
Troup county
Upson county
Walker count
Ware county
Wayne county
Whitfleld county
Wilkes county
auctioneers tax 1892
W J Nunnally SolGen vs T C Chattooga county
auctioneers tax 1893
TaxCollector Bibb county
Chatham county
Henry county
Morgan county
IOUNT TOTAL
9 40
45 00
2 00
9 00
27 00
9 00
9 00
18 00
18 00
9 00
18 00
9 00
18 00
27 00
9 00
18 00
54 00
9 00
9 00
9 72
27 00
27 00
9 00
9 00
18 00
9 00
9 00
9 00
9 00
9 00
9 00
9 00
18 00
9 00
36 00
36 00
9 00
9 00
18 00
9 00
54 00
18 80
9 00
27 00
9 00
9 00
9 00
9 40
45 00
9 00
9 00
9 00
9 00
18 00
9 001
9 00
9 00 994
22 50
22 50
22 50
22 50
22 50
22 SO
90 0012
COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
auctioneers tax 1894
TaxCollector Bibb county
Chatham county
Clarke county
Eulton county
Glynn county
Richmond county
Spalding county
Sumter county
Upson county
Whitfield county
BILLIARD TAX 1892
W J Nunnally SolGen vs T C Chattooga co
BILLIARD TAX 1893
TaxCollector Bibb county
Chatham county
Clarke county
Dougherty county
Elbert county
Eloyd county
Fulton county
Glynn county
Lowndes county
Mclntosh county
Spalding county
Stewart county
Sumter county
Terrell county
11 Wilkes county
BILLIARD TAX 1894
TaxCollector Baldwin county
Bibb county
Brooks county
Calhoun county
Carroll county
Chatham county
Clarke county
Clay county
Cobb county
Colquitt county
Crawford county
Decatur county
DeKalb county
Dodge county
Dougherty county
Early county
Elbert county
Fulton county
Glynn county
Gordon county
Lo wndes count
McDufRe county
Mclntosh county
Morgan county
Muscogee county
Pulaski county
Putnam county
Randolph county
Richmond county
Spalding county
Stewart county
Sumter county
Terrell county
AMOUNT TOTAL
22 50
180 00
22 50
202 50
22 50
22 50
22 50
22 50
22 50
22 50 562
22 50
90 00
22 50
22 50
22 50
22 50
22 50
67 50
22 50
22 50
22 50
22 50
22 50
67 50
70 00
70 50
67 50
585 00
67 50
45 00
47 00
382 50
157 50
22 50
22 50
53 61
22 50
67 50
45 00
45 00
112 50
45 00
45 00
035 00
135 00
22 50
180 00
22 50
67 50
112 50
652 50
135 00
45 00
67 50
180 00
90 00
22 50
67 50
112 50
22 50
590 50COMPTROLLERGENERALS REPORT
13
FROM WHOM RECEIVED
TaxCollector Thomas county
Troup county
Upson county
Whitfield county
Wilcox county
Wilkes county
AMOUNT TOTAL
225 00
45 00
22 50
22 50
47 00
47 00 5189 61
CHARTERS INSURANCE COMPANIES
Philip Cook Secretary of State
A D Candler Secretary of State
COSTS ON FI FAS
W A Wright ComptrollerGeneral
DIVIDENDS FROM STOCKS
Georgia Railroad and Banking Company
Georgia Railroad and Banking Company
Georgia Railroad and Banking Company
Georgia Railroad and Banking Company
S A Telegraph stock
S A Telegraph stock
300 00
300 00
13 95
511 50
511 50
511 50
511 50
275 00
275 00
FEES INSPECTION FERTILIZERS
R T Nesbitt Commissioner of Agriculture 11000 00
FEES OF OIL INSPECTORS
Barrett Inspector
Reilly Inspector
Hatcher Inspector
Lyle Inspector
Murphy Inspector
Nelms Inspector
Ximbrough Inspector
Davenport Inspector
Fleming Inspector
McAfee Inspector
Fort Inspector
Lyon Inspector
Sorrell Inspector
1061
6785
68
15
FEES OF OFFICE
Philip Cook Secretary of State
A D Candler Secretary of State
J W Warren Secretary Executive Department
GENERAL TAX 1879
W P Hill administrator estate W H Howell in
full of all obligations arising from suretyship of
said Howell on bond of S R Hoyle TaxCollector
Fulton county
796 70
173 50
38 00
250 00
GENERAL TAX 1892
TaxCollectorChattooga county 157 39
Douglas county 313 44
Fulton county 40434 57
Monroe county
Quitman county
Sumter county
Twiggs county
Washington county
600 00
13 95
2596 00
11000 00
015 11
221 00
508 69
145 62
8 67
42 16
71 75
2 00
62 30
6 07
19 25 14249 45
1008 20
250 00
227 51
395 95
393 69
4698 58
318 37 46939 5014
COMPTROLLERGENERALS REPORT
FKOM WHOM RECEIVED AilOUJSl
GENERAL TAX 1893
TaxCollector Appling county 6565 44
Baker county 29
Baldwin county 566 3
Bankscountv 530b 75
Bartow county 16920 59
Berrien county 10988 67
Bibb county 81759 95
Brooks county 128o9
Bryan county 3202 75
Bulloch county 10682 02
Burke county 16172 00
Butts county 6689 89
Calhoun county 4573 50
Camden county 4636 34
Campbell county 7341 4
Carroll county 15223 26
Catoosa county 4348 14
Charlton county 1922 32
Chatham count128164 08
Chattahoochee county 2762 25
Chattooga county 9658 16
Cherokee county 9230 57
Clarkecounty 32394 35
Clay county 474100
Clayton count 5711 71
Clinch county 4545 36
Cobb county 2392 43
Coffee county 9387 65
Colquitt county 439o 79
Columbia county 5880 75
Coweta county 2216675
Crawford county 5320 5
Dade county 5147 0
Dawson county 3066 75
Decatur county 14214 50
DeKalb county 2804o 70
Dodge county 7735 39
Dooly county 12825 43
Dougherty county 15389 30
Douglas county 5204 50
Earlv county 7202 8
Echols county 1717 71
Effingham county 5097 lo
Elbert county 9470 58
Emanuel county 10115 26
Fannin county 5074 00
Fayette county 4998 75
Flovd county 3247 20
Forsyth county 6248 25
Franklin county 8829 50
Fulton county240423 00
Gilmer county 5204 53
Glascock county 229 00
Glynn county 24000 00
Gordon county 10504 74
Greene county 1034 75
Gwinnett county 13215 20
11 abersham county 7489 4
Hall county 17842 73
Hancock county 9871 39
Haralson county 8927 25
Harris county 9128 75
Hart county 6789 00
Heardcounty 5504 50
llenrycouniy 9440 82
Houston county 13114 90
Irwin county 6279 25
Jackson county 12703 50
IT1 COMPTROLLERGENERALS REPORT
15
FROM WHOM RECEIVED AMOUNT
TaxCollector Jasper county 7774 25
Jefferson county 11198 25
Johnson county 5785 86
Jones county 6715 50
Laurens county 13259 25
Lee county 5559 84
Liberty county 744S 75
Limoln county 3401 00
Lowndes county 15466 89
Lumpkin county 3894 50
8681 56
6409 25
5681 85
5105 50
4240 36
14592 25
2561 00
37
70
50
86
94
Macon county
Madison county
Marion county
McDuffie county
Mclntosh county
Meriwether county
Miller county
Milton county 4185
Mitchell county 8244
Monroe county 11195
Montgomery count 7711
Morgan county 12483
Murray county 5289 25
Muscogee county 72107 09
Newton county 12405 55
Oconee county 4605 00
Oglethorpe county 9673 25
Paulding county 7109 25
Pickens countv 4634 75
Pierce countv 6220 31
Pike county 12252 66
Polk county 12682 29
Pulaski county 10393 98
Putnam county 926163
Quitman county 2619 46
Rabun county 3175 25
Randolph county 10257 03
Richmond county 106579 76
Rockdale countv 5771 56
Schley county 3632 54
Screven county 9401 75
Spalding county 13068 43
Stewart county 9219 94
Sumter county 25806 35
Talbot county 7574 75
Taliaferro county 4171 00
Tattnall county 12877 15
Taylor county 4767 75
Telfair countv 4700 70
Terrell county 10549 26
Thomas county 22314 57
Towns county 2566 25
Troup county 17186 29
Twiggs county 4682 72
Union county 4484 25
Upson county 7408 50
Walker county 12016 15
Walton countv 12603 48
Ware county 10244 56
Warren county 6554 50
Washington county 15859 55
Wayne county 5632 70
Webster county 3292 50
White county 3355 50
Whitfield county 13038 54
Wilcox county 6408 41
Wilkes county 13413 29
Wilkinson county 5931 50
Worth county 10106 73
1839619 2116
COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
HIRE OF CONVICTS
Penitentiary Co No 1 from April 1st 1893 to March
31st 1894
Penitentiary Co No 2 from April 1st 1893 to March
31st 1894
Penitentiary Co No 3 from April 1st 1893 to March
31st 1894
INTEREST FROM PI FAS
TaxCollector Richmond county
INTEREST FROM RAILROADS
Central Railroad for Savannah Western
1000 00
8714 46
7291 19 17005 65
195 13 195 13
233 03 233 63
INSOLVENT GENERAL TAX
TaxCollectcr Bibb county
McDuffie county
Burkecounty
Stewart county
Jefferson county
Early county
Bakercounty
Floyd county
Pickens county
Charlton county
Walker county
Houston county
Fulton county
Clay county
Columbia county
Talbot county
Morgan county
Carroll county
llbert county
Chatham county
Ordinary Henry county
Camden county
Clinch county
Chattahoochee county
INSURANCE AGENTS 1893
W A Wright CompGeneral for October 1893
W A Wright CompGeneral for November 1893
W A Wright CompGeneral foi December 1893
W A Wright CompGeneral for January 1894
W A Wright
W A Wright
W A Wright
W A Wright
W A Wright
W A Wright
W A Wright
W A Wright
W A Wright
Comp
Comp
Comp
Comp
Comp
Comp
Comp
Comp
Comp
INSURANCE AGENTS 1894
General for January 1894
General for February 1894
General for March 1894
General for April 1894
General for May 1894
General for June 1894
General for July 1894
General for August 1894
General for September 1894
INSURANCE FEES 1893
W A Wright CompGeneral for October 1893
W A Wright CompGeneral for November 1893
W A Wright CompGeneral for December 1893
865 66
106 50
280 00
20 00
106 31
8 48
77 60
265 00
53 94
33 20
470 18
100 00
3162 78
79 00
13 81
9 80
98 88
19 40
5 82
2469 91
23 25
28 70
7 23
122 01
80 00
220 00
330 00
30 00
40 00
1970 00
2060 00
1580 00
720 00
350 00
130 00
440 00
90 00
84 80
46 40
46 40
8727 56
660 0
7380 00
177 60COMPTROLLERGENERALS REPORT
17
FROM WHOM RECEIVED AMOUNT
INSURANCE FEES 1894
W A Wright CompGeneral for January 1894 975 00
W A Wright CompGeneral for February 1894 3678 40
W A Wright CompGeneral for March 1894 3193 20
W A Wright CornpGeneral for April 1894 538 80
W A Wright CompGeneral for May 1894 133 60
W A Wright CompGeneral for June 1894 168 00
W A Wright CompGeneral for July 1894 89 60
W A Wright CompGeneral for August 1894 99 20
W A Wright CompGeneral for September 1894 99 20
INSURANCE TAXES 1894
United States Masonic Benefit Association 19 00
Michigan Mutual Life 11 35
Hartford Steam Boiler 42 30
Washington Life 473 71
Thames and Mersey Marine 26 14
Metropolitan Life 303 78
United States Guarantee Company 3 41
Williamsburg City 156 76
Liverpool London and Globe 1083 82
Penn Mutual Life 1077 75
Phrenix of New York 493 72
insurance Company of North America 583 62
Massachusetts Mutual Life 74 92
Providence Savings Life 613 90
Westchester Fire 197 15
Germania Life 11 46
Northern 301 80
British and Foreian Marine 21 48
Fire Association of Philadelphia 240 16
Orient 276 07
Atlanta Home 840 52
Standard Life and Accident Ill 28
Mutual Life of Kentucky 336 20
Merchants and Traders 125 87
Queen of America 271 50
Guardian Fire and Life 184 47
London and Lancashire 292 14
Norwish Union 382 65
Koyai 719 13
Scottish Union and National 314 39
Lion Fire 129 02
Etna Fire 752 72
Home of Kentucky 571 66
Brooklyn Life 19 20
Life Insurance Clearing Company 18 28
New England Mutual Accident Association 17 72
Southern Mutual 2602 45
Union Casualty and Surety Company 45 19
Niagara Fire 226 46
American Surety 79 67
Travelers Accident 123 37
Travelers Life 395 22
Caledonian 144 22
Imperial Fire 88 90
Connecticut 149 28
Sun Insurance Office 183 17
Railway Officials Accident 29 82
Maryland Life 149 92
Fidelity and Deposit Co 36 31
Home Friendly 93 62
Guarantee Co of North America 32 75
General Marine 50 92
Masonic Equitable Accident 1 50
Germania Fire 43 39
New York Life 4641 35
8975 0018
COMPTROLLERGENERALS REPORT
EROM WHOM RECEIVED
AMOUNT
HamburgBremen 406 60
Glens Falls Fire 69 4o
Etna Life 411 68
British America 208 86
Western 367 71
United States Life 268 89
Mutual Reserve of New York 472 76
Commercial Alliance 56 65
Hartford Life and Annuity 432 81
Chicago Guaranty Fund 66 41
Hanover Fire 185 77
Commercial Union 715 41
Palatine 202 97
Girard 115 4S
Fidelity Mutual 328 84
Georgia Home 840 6
Fidelity and Casualty 182 27
Mutual Benefit Life 1166 85
13 78
19 19
58 43
257 73
289 17
37 54
70 38
8 93
61 45
251 50
11 25
Manhattan Life 1122 39
United Life
Mercantile Credit and Guarantee
Citizens of New York
Lancashire
Macon Fire
National Life and Maturity
Industrial Aid Association
Lloyd Plate Glass
London
National Fire
Home Life
Continental
American Accident
Interstate Casualty
Hartford Fire
American Fire
Mutual Life of New York
GermanAmerican
North British and Mercantile
320 30
40 07
8 63
1293 76
269 93
5584 07
342 29
467 21
Phcenix of Hartford 505 16
Preferred Accident 65 76
United States Mutual Accident 126 51
Northwestern Mutual Life 2132 81
Greenwich 377 S3
Atlanta Mutual Life 3 10
Equitable Life 3923 04
Phcenix Mutual Life 170 29
Farmers Mutual Fire 14 05
Atlanta Accident 71 76
Pennsylvania Fire 261 45
Delaware Fire 200 01
Mutual Fire of New York 163 85
Employers Liability 78 98
Provident Fund S ciety 69 66
National Life 152 39
Connecticut Indemnity 70 28
Connecticut Mutual Life 242 92
Southern Live Stock 72 44
Saint Paul Fire 170 96
Union Central Life 534 49
Guarantors 43 62
Valley Mutual 39 45
Bankers Life 17 82
London Guarantee and Accident 29 37
Massachusetts Benefit 175 00
Northwestern Masonic Aid 68 0
American EmployersLiability 167 57 47193 97COMPTROLLERGENERALS REPORT
19
FROM WHOM RECEIVED AMOUNT
LIGHTNING HOD TAX 1892
W J Nunnally SolGenl vs T C Chattooga 00 22 50
LIGHTNING ROD TAX 1893
TaxCollector Baldwin county
Gilmer county
Habersham county
Laurens county
Mitchell county
LIQUOR TAX 1892
TaxCollector Richmond county
45 00
17 00
45 00
45 00
40 00
85 86
LIQUOR TAX 1893
TaxCollector Bibb county
Chatham county
Cherokee county
Coweta county
Dodge county
Floyd county
Fulton county
Glynn county
Lee county
Lowndes county
Macon county
Mclntosh county
Meriwether county
Morgan county
Muscogee county
Pickens county
Richmond county
Sumter county
Terrell county
Wilcox count7
Wilkes county
LIQUOR TAX 1894
TaxCollector Baker county
Baldwin county
Banks county
Bibb county
Brooks count
Calhoun county
Chatham county
Chattooga county
Clarke county
Clay county
Colquitt county
Coweta county
Crawford county
Dade county
Decatur county
Dodge county
Dougherty county
Early county
11 Fulton count
Glynn county
Greene county
Hancock county
Lee county
Lowndes county
Macon county
Madison county
Marion county
Mclntosh county
432 27
1675 64
94 00
186 00
192 00
1324 00
272 00
94 00
96 00
188 00
94 00
282 oo
2S2 00
672 00
188 00
282 00
2014 12
1X0 00
282 00
290 00
94 00
2S2 00
470 00
94 00
11373 50
282 00
470 00
2593500
188 00
64 00
2S2 00
273 40
558 00
188 of
188 00
658 00
754 00
2064 00
282 00
9217 50
3450 25
376 00
282 00
658 00
940 00
752 00
188 00
282 00
940 00
22 50
222 00
35 86
9223 0320
COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
AMOUNT
TaxCollector Meriwether county
Morgan county
Muscogee county
Newton county
Pickens county
Pike county
Pulaski county
Rabun county
Randolph county
Richmond county 14
Spalding county
Stewart county
Sumter county
Taliaferro county
Terrell county
Thomas county
TJpson county
Walton county
Wilcox county
Wilkes county
94 00
658 00
030 50
470 00
188 00
94 00
846 00
94 00
376 00
123 75
226 00
470 00
813 50
376 00
658 00
704 00
564 00
036 00
846 00
376 00
MONEY COLLECTED PROM CHATTANOOGA
W A Little State agent W A R R 1000
MONEY REFUNDED
W P Williams error in amount for paying commit
tee visiting convict camps Pierce county
PENALTIES AGAINST COLLECTORS
W J Nunnally SolGenl vs TaxCollector Chat
tooga countv
H C Sheffield SolGenl vs TaxCollector Quit
man county
PENALTIES AGAINST LESSEES
Penitentiary Co No 1 for escaped convicts
Penitentiary Co No 2 for escaped convicts
24 19
79 19
2 400 00 300 00
Penitentiary Co No 3 for escaped convicts 4200 00
PISTOL tax 1S93
TaxCollector Floyd county 90 00
PISTOL TAX 1894
TaxCollector Bibb county
Chatham county
Clarke county
Coweta county
Dougherty county
Fulton county
Lowndes county
Muscogee county
Pulaski county
Richmond county
Thomas county
Troup county
Ware county
poll tax
TaxCollector Richmond countv
1894
railroad tax 1891
450 00
450 00
180 00
92 00
90 00
360 00
180 00
90 00
90 00
270 00
90 00
90 00
90 00
66 00
92165 40
1000 00
2 75
103 38
6900 00
90 00
J T Nisbet Atty vs Macon Birmingham R R 1600 00
Chattanooga Southern R R 2559 ii
2522 00
66 00
4159 67COMPTROLLERGENERALS REPORT
21
FROM WHOM RECEIVED AMOUNT
RAILROAD TAX 1892
Georgia Southern and Elorida 8021 16
Dover and Statesboro 164 60
Central income 2803 78
Southwestern income 834 39
Central property 4699 89
Central Atlanta Division 8306 59
Arlington Extension 1526 23
Americus and Albany 1470 39
Cuthbert and Eufaula 1130 60
Perry Branch 168 65
Upson county 84 15
Mobile and Girard 405 26
Savannah Griffin and North Alabama 1598 58
Buena Vista and Ellaville 1579 76
Dublin Branch 12 12
Columbus and Rome 797 77
Eden and Americus 2196 32
Columbus and Western 192 44
Albany Florida and Northern 1163 59
Savannah Americus and Montgomery 8400 81
RAILROAD TAX 1893
Sandersville and Tennille 69 82
Nashville Chattanooga and St Louis 180 61
Alabama Great Southern 1856 90
South Carolina 264 38
Charleston and Savannah 915 42
Atlanta and Florida 2117 01
Georgia Carolina and Northern 6939 66
Union Point and White Plains 67 99
Gainesville Jefferson and Southern 681 00
Macon and Augusta 2403 79
Georgia property 3385 37
Georgia income 1796 38
Alabama Midland 1854 76
Macon Dublin and Savannah 1292 06
Dover and Statesboro 114 51
Atlanta and Charlotte 8680 55
Charlotte Columbia and Augusta 321 81
Lawrenceville Branch 123 75
Roswell 351 50
Elberton 907 35
Athens Belt 2 12
Savannah Florida and Western mainline 19801 81
Jacksonville Division 1589 85
Albany Division 2724 10
Gainesville Division 928 35
Monticello Division 435 90
Junction Division 173 10
Rome 369 94
Atlanta and West Point 7236 19
E T V and GaAtlanta Division 9082 46
E T V and GaBrunswick Division 11920 42
E T V and GaRome and Decatur Division 593 86
E T V and GaAlabama Division 5854 07
Augusta and Chattanooga 4 61
Hartwell J41 64
Brunswick and Western 6728 45
Lexington Terminal 43 48
Milieu and Southern 397 41
Waycross 259 54
Middle Georgia and Atlantic 288 56
Eatonton 645 40
Darien Short Line 332 15
South Bound 1569 92
Chickamauga Durham 4 90
45557 08
COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
324 71
126 08
391 38
918 55
120 32
Midville Swainsboro nd Red Bluff
Sylvania
South Brunswick
Wrightsville and Tennille
Louisville and Wadley
Georgia Pacific 7020 71
East and West 1267 68
Savannah Florida and Western supplement 212 92
Augusta Southern 1037 13
Georgia Midland and Gulf 3742 39
Seaboard AirLine Belt 872 97
Oconee and Western 548 90
Columbus and Southern 2556 78
Wadley and Mount Vernon 285 51
Perrv Branch 160 31
Cuthbert and Eufaula 1074 66
Upson County 79 98
Arlington Extension 1450 99
Atlanta Division of Central 7958 93
Central property 4908 49
Americus and Albany 1397 63
Mobile and Girard 629 54
Southwestern property 283 51
Georgia Southern and Florida 7583 35
Abbeville and Waycross 355 77
Smithonia and Dunlap 60 33
Eden and Americus 208 63
Savannah Griffin and North Alabama 1534 46
Buena Vista and Ellaville 1501 59
Columbus and Rome 758 29
Columbus and Western 367 32
Dublin Branch 11 52
Augusta and Savannah 1240 55
Indian Springs and Flovilla 57 54
158613 27
RENTAL WESTERN AND ATLANTIC RAILROAD
Nashville Chattanooga and St Louis Railway 420012 00 420012 00
SALE SUPREME COURT REPORTS 1893
John Milledge Librarian 843 00 843 00
SALE SUPREME COURT REPORTS 1894
John Milledge Librarian 1548 00 1548 00
SALE OF ACTS
John Milledge Librarian 181 75
SEWING MACHINE AGENTS 1893
W A Wright ComptrollerGeneral 15 00
SEWING MACHINE AGENTS 1894
V A Wright ComptrollerGeneral 670 00
SEWING MACHINE COMPANIES 1894
181 75
15 00
670 00
New Home
Singer
Domestic
Davis
White
Wheeler Wilson
Standard
200 00
200 00
200 00
200 00
200 00
200 00
200 00
1400 00COMPTROLLERGENERALS REPORT
23
FROM WHOM RECEIVED
STREET RAILROAD TAX 1 S93
Augusta and Summerville
Covington and Oxford
Albany
Gainesville and Hall County
Savannah Thunderbolt and Isle of Hope
Citv and Suburban of Savannah
Griffin
Augusta
Americus
Milledgeville and Asylum
Macon Consolidated
Atlanta Consolidated
Columbus
Savannah and Isle of Hope
Electric of Savannah
Metropolitan
Athens
snow tax 1893
TaxCollector Chatham county
Floyd county
Fulton county
Richmond county
Sumter county
Upson county
show tax 1894
TaxCollector Berrien county
Bibb county
Burke county
Chatham county
Clarke county
Decatur count
Dooly county
Early county
Elbert county
Emanuel county
Jefferson county
Johnson county
Lowndes county
Miller county
Pulaski county
Richmond county
Screven county
Thomas county
Ware county
Wayne county
123 55
56 47
46 10
11 53
232 06
804 14
67 54
621 43
46 10
71 91
729 13
3564 11
276 60
64 05
467 62
190 18
99 27
90 00
49 50
135 00
180 00
45 00
45 00
27 00
45 00
27 00
45 00
135 00
51 10
108 00
27 00
27 00
27 00
27 00
27 00
54 00
27 00
54 00
45 00
27 00
45 00
54 00
27 00
SUPREME COURT COSTS
Z D Harrison Clerk Supreme Court 463 75
surplus from sale wild laxds
Sheriff Whitfield county 106 64
TAX liREWIXG COMPANIES 1894
TaxCollector Chatham county
Fulton county
Richmond county
Spalding county
360 00
180 00
300 00
iso oo
7472 39
544 50
906 00
463 75
106 64
1080 0024 COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED AMOUNT TOTAL
TAX ON AGENCIES 1894
TaxCollector Bibb county 45 00
Chatham county 135 00
Decatur countv 90 00
Fulton county 180 00
Muscogee countv 45 00
Richmond county 90 00 585 00
TAX CLOCK PEDDLERS 1894
TaxCollector Pulaski county 90 00
Thomas county 90 00 ISO 00
TAX EXPRESS COMPANIES 1893
Southern Express Company 1896 41 1896 41
TAX EXPRESS COMPANIES 1894
Southern Express Company 1864 27 1864 Ti
TAX ON FUTURES DEALERS 1893
TaxCollector Bibb county 900 00 900 00
TAX OX FUTURES DEALERS 1894
TaxCollector Bibb county 900 00
Fulton county 900 00
Muscogee county 900 00
Richmond county 900 00 3600 00
TAX ON GAMES 1893
TaxCollector Bibb county 22 50
Chatham county 45 00
Richmond county 112 50
Sumter county 22 50
Taliaferro county 22 50 225 00
TAX ON GAMES 1894
TaxCollector Bibb county 45 00
DeKalbcounty 22 50
Fulton county 22 50
Sumter county 22 50 112 50
TAX PAWN BROKERS 1893
TaxCollector Fulton county 45 00 45 00
TAX PAWN BROKERS 1894
TaxCollector Bibb countv 180 00
Chatham county 180 00
Fulton county 315 00
Glynn county 45 00
Muscogee county 90 00
Richmond county 45 00 855 00
TAX SLEEPING CAR COMPANIES 1893
Pullman Palace Car Co 588 27 588 27
TAX OX SPECIALISTS 1893
TaxCollector Bibb countv 9 00
Elbert county IS 00
Fulton county 27 00
Unioncounty 9 00
Upson countv 9 00 72 00COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
TAX ON SPECIALISTS 1894
TaxCollectorCharlton county
Fulton county
Glynn county
Gwinnett county
Habersharncountv
Mitchell county
Sumter county
Thomas county
Walton county
Webster county
TAX 8PECIAX NOSTRUMS 1891
W J Xunnally SolGenl vs TaxCollector Cbat
tooga county
TAX SPECIAL NOSTRUMS 1892
W J Nunnally SolGenJ vs TaxCollector Chat
tooga county
TAX SPECIAL NOSTRUMS 1S93
TaxCollector Camden cGunty
Charlton county
Clarke county
Colquitt county
Early county
Emanuel county
Floyd county
Forsyth county
Hall county
Henry county
Laurens county
Xewton county
Paulding county
Richmond countv
TaxCoilecter Banks county
Camden county
Chatham county
Elbert county
Emanuel county
Fayette county
Gordon county
Haralson county
Miller county
Monroe county
Putnam county
Thomas county
Troup county
Upson county
Walker county
AVilcox county
Wilkes county

9 00
36 00
9 00
9 00
9 00
9 00
9 00
IS 00
9 40
9 00
50
50
45 00
45 00
45 00
02 30
45 00
90 00
22 50
45 00
45 00
114 20
67 50
45 00
23 50
45 00
25
TOTAL
126 40
22 50
22 50
TAX SPECIAL NOSTRUMS 1894
47 00
45 00
45 00
22 50
45 00
50 05
12 27
45 00
40 50
45 00
45 00
90 00
45 00
45 00
45 00
47 00
47 00
TAX ON TELEGRAPH COMPANIES 1893
Alabama Midland Railway Co 9 02
Western Union 1647 63
Darien 21 66
Postal Cable 107 47
TAX ON TELEGRAPH COMPANIES 1894
Alabama Midland Railway Co 5 42
Western Union 1234 3
East and West Railroad Co 1 53
740 00
761 32
1785 78
1241 3026 COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED AMOUNT
TAX ON TELEPHONE COMPANIES 1893
Southern Beil Telephone and Telegraph Co 1746 75
TAX ON TELEPHONE COMPANIES 1894
Southern Bell Telephone and Telegraph Co 1697 75
WILD LAND TAX
TaxCollector White county 1 00
Echols county 15 00
Fannin county 1107
1746 75
1697 75
27 07
SSTABLE No 3
Showing Disbursements at the Treasury from October 1st 1893 to September 30th 1894 Showing from what Fund said
Disbursements were Made and for what Purpose
ACADEMY FOR THE BLIND 1893
When
Approved
1803
Oct 1
112
Date of
Warrant
1893
Oct 16
In Whose Favor Drawn
For What Purpose Drawn
H L Jewett Treasurer
Balance undrawn October 1st 1893
For balance of appropriation
ACADEMY FOR THE BLIND 1894
1894
Feb 3 205
Apr 21 681
Julv 3 962

1S94
Feb 2
Apr 21
July 2
H L Jewett Treasurer
H L Jewett Treasurer
H L Jewett Treasurer
Act 1892
Act 1893
For amount of requisition 1st quarter 1894
For amount of requisition 2d quarter 1894
For amount of requisition 3d quarter 1894
Balance undrawn Oct 1st 1894
Amount of
Warrant
Amount of
Appropriation
4000 00
4000 00
4000 00 4000 00
4000 00 5000 00 4500 00 4500 00 16000 00 2000 00
18000 00 18000 00
o
o
g
H
W
o
tl
f1
H
W
i
Q
Kl
as
W
t
t1
o
wla
TABLE No 3ContinuedCivil Establishment 1893
When
Approved
Dale Of
Warrant
In Whose Favor Drawn
For What 1urposo Drawn
Amount of
Warrant
Amount of
Appropriation
Q
O
H
w
o
f
f
M
w

ai
W
p
r
w
o
H
189C
Oct
995
997
993
1000
1004
1005
1006
1013
1016
019
1059
1062
992
1017
991
1022
lllll
1032
994
1015
998
9 1007
91 1008
10 1023
11 1057
13 1001
13 1002
131 1003
1803
Oct
Philip Cook
W A Wright
VV H Harrison
A E Cox
W M Harper
John Milledge
W R Rankin Jr
G W Stevens
EH Cutts
Virgil Powers
George R Brown
A VV Kite
J V AVarren
J W Vaughan
VV T Northern
GH Jones
J M Graham
M JClarke
Stanhope Sams
C L Glessner
C T Furlow
R T Nesbitt
B F Carter
R F Wright
C D Hill
R U Hardeman
VV J Speer
J MTerrell
For salary Secretary of State 3d quarter 1893
For salary ComptrollerGeneral 3d quarter 1893
For salary Secretary Executive Department 3d quarter 1893
For salary Clerk ComptrollerGeneral 3d quarter 1893
For salary Stenographer AttorneyGeneral 3d quarter 1893
For salary Librarian 3d quarter 1803
For salary Assistant Librarian 3d quarter 1893
For salary Assistant Reporter Supreme Court 3d quarter 1893
For salary Stenographer Supreme Court 3d quarter 1893
For salary Railroad Commissioner 3d quarter 1893
For salary SolicitorGenl Bine Ridge Circuit 3d quarter 1893
For salary SolicitorGeneral Cherokee Circuit 3d quarter 1803
For salary Secretary Executive Department 3d quarter 1803
For salary Sheriff Supreme Court 3d quarter 1803
For salary Governor 3d quarter 1893
For salary Principal Keeper Penitentiary 3d quarter 1893
For salary Stenographer Supreme Court 3d quarter ISO
For salary Judge Atlanta Circuit July 1 to Sept 15 3dqr IS03
For salary Clerk Executive Department 3d quarter 1893
For salary Stenographer Supreme Court 3d quarter 1893
For salary Chief Clerk ComptrollerGenera 3d quarter 1893
For salary Commissioner Agriculture 3d quarter 1893
For salary Clerk Department ofAgriculture 3d quarter L893
For salary Assistant Keeper Penitentiary 3d quarter ISO
For salary SolicitorGeneral Atlanta Circuit 3d quarter 1893
For salary Treasurer 3d quarter 1893
For salary Clerk Treasury Department 3d quarter 1893
For salary AttorneyGeneral 3d quarter 1893
500 00
500 00
500 00
250 00
150 00
450 00
200 00
500 00
375 00
025 00
62 50
12 50
525 00
250 00
750 00
500 00
375 00
416 67
475 00
375 00
450 00
500 00
300 00
300 00
62 50
500 00
400 00
500 0013 10101
13 1011
13 1018
13 1020
13 1028
13 1029
13 1030
13 1031
13 1034
13 1035
13 1030
13 1038
13 1030
13 1041
13 1042
13 1045
13 104G
13 1047
13 1048
13 1049
13 1050
13 1051
13 1053
13 1054
13 1055
13 1058
lb 1063
13 1064
L3 1067
11 1070
ia 1072
is 1073
Vc 1074
u 1076
1 1 1031
li 1077
2lf J Simmons
2 Samuel Lumpkin
2 L N Trammell
2Allen Foit
2T OPowell
2iV A Little
2W J Speer
2 B B Bower
2 11 0 Roney
2 i F Gober
2J L Sweat
2T W Milner
2S W Harris
2T J Hunt
2 0 L Bartlett
2H McWhorter
2W F Jenkins
2C C Smith
2 J H Guerry
2J M Griggs
2jW M Henrv
2 A H Hansell
2R H Clark
2 0 GJanes
2N LHutchins
2W H Davis
2T A Atkinson
1 WW Fraser
B D Fvans
H G Lewis
1 J M Griggs
H C Sheffield
1 Y J Nunnallv
C BHudson
2 A 0 Briscoe
2J S Candler
For salary Justice Supreme Court 3d quarter 1893
For salary Justice Supreme Court 3d quarter 1893
For salary Railroad Commissioner 3d quarter 1893
For salary Railroad Commissioner 3d quarter 1893
For salary Principal Physician Lunatic Asylum 3dquar 1893
For salary State Agent V A R R 3d quarter 1893
For salary Clerk Bank Examiner 3d quarter 1893
For salary Judge Albany Circuit 3d quarter 1893
For salary Judge Augusta Circuit 3d quarter 1893
For salary Judge Blue Ridge Circuit 3d quarter 1893
For Salary Judge Brunswick Circuit 3d quarter 1893
For salary Judge Cherokee Circuit 3d quarter 1893
For salary Judge Coweta Circuit 3d quarter 1893
For salary Judge Flint Circuit 3d quarter 1893
For salary Judge Macon Circuit 3d quarter 1893
For salary Judge Northern Circuit 3d quarter 1893
For salary Judge Ocmulgee Circuit 3d quarter 1893
For salary Judge Oconee Circuit 3d quarter 1893
For salary Judge Pataula Circuit July 1 to Aug 10 3d qr 93
For salary Judge Pataula Circuit Aug 14to Sept30 3d qr 93
For salary Judge Rome Circuit 3d quarter 1893
For salary Judge Southern Circuit 3d quarter 1893
For salary Judge Stone Mountain Circuit 3d quarter 1893
For salary Judge Tallapoosa Circuit 3d quarter 1893
For salary Judge Wc stern Circuit 3d quarter 1893
Ior salary SolicitorGeneral Augusta Circuit 3d quar 1893
For salary SolicitorGeneral Coweta Circuit 3d quar 1893
For salary SolicitorGeneral Eastern Circuit 3d quar 1893
For salary SolicitorGeneral Middle Circuit 3d quar 1893
For salary SolicitorGeneral Ocmulgee Circuit 3d quar 1893
For salary SolGen Pataula ire July 1 to Aug 13 3d qr 93
For salary SolGen PataulaCirc Aug 23 to Sept 303d qr93
For salary SolicitorGeneral Home Circuit 3d quar 1893
For salary SolGen Southwestern Circuit 3d quar 1893
For salary Clerk Railroad Commission 3d quarter 1893
For salary SolGen Stone Mountain Circuit 3d quar 1893
750 00
750 00
625 00
625 00
625 00
500 00
300 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
221 36
260 84
500 00
500 00
500 00
500 00
500 00
62 50
62 50
62 50
62 50
62 50
29 92
26 52
62 50
62 50
375 00
62 50
a
o
H
ft
O
r
El
ft
I
o
El
3
W
ft
i
r
rr
ft
El
o
ftTABLE No 3ContinuedCivil Establishment 1893
When
Approved
1893
Oct 23
25
26
30
14
24
27
13
16
16
Is
Nov
Dec
30
1894
Jan
999
1065
1079
1066
1068
996
1044
1012
694
1009
1061
1075
Date of
Warrant
0
6
7
8
9
10
14
1
23
1024
1040
1043
July
Oct
1894
Jan
1893
Oct
In Whose Favor Drawn
For What Purpose Drawn
1893
Oct
R C Irwin
XL W Beck
E B Russell
W II Felton Jr
H Thompson
H V Thomas
C J Wellborn
H C Peeples
L E Bleckley
L E Bleckley
S P Gilbert
2H B Peeples
J W Warren
Philip Cook
H W Thomas
W A Wright
C T Furlow
R C Irwin
A E Cox
W M Harper
W R Kankin Jr
G W Stevens
W ODaniel
Robert Falligant
2lR L Gamble
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salarv
ter 1893
For sal ry
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
Clerk ComptrollerGeneral 3d quarter 1893
SolGeneral Flint Circuit 3d quarter 1893
SolicitorGeneral Western Circuit 3d quarter 1893
SolicitorGeneral Macon Circuit 3d quarter 1893
SolicitorGeneral Northeastern Circuit3d quar93
Clerk Secretary of State 3d quarter 1893
Judge Northeastern Circuit 3d quarter 1893
Supreme Court Reporter 3d quarter 1893
Chief Justice Supreme Court 2d quarter 1893
Chief Justice Supreme Court 3d quarter 1893
SolicitorGeneral Chattahoochee Circuit 3d quar
Amount of
Warrant
SolicitorGeneral Southern Circuit 31 quarter 1893
Secretary Executive Department 4th quarter 1893
Secretary of State 4th quarter 1893
Clerk Secretary of State 4th quarter 1893
ComptrollerGeneral 4th quarter 1893
Clerk ComptrollerGeneral 4th quarter 1893
Clerk ComptrollerGeneral 4th quarter 1893
Clerk ComptrollerGeneral 4th quarter 1893
Stenographer AttorneyGeneral 4th quarter 1893
Assistant Librarian 4th quarter 1893
Reporter Supreme Court 4th quarter 1893
For salary Principal Physician Penitentiarv 3d quarter 1893
For salary Judge Eastern Circuit 3d quarter 1893
For salary Jdge Middle Circuit 3d quarter 1893
Amount of
Appropriation
300 00
62 50
62 50
62 50
62 50
250 00
500 00
500 00
750 00
750 00
62 50
62 50
525 00
500 00
250 00
500 00
450 00
300 00
250 00
150 00
200 00
500 00
500 00
500 00
500 00
o
o
w
o
W
i
o
H
tei
H
W

w
o1052
1894
15 Jan
ll
31
4
27
72
4
26
86
W H Fish
9
in
11
12
13
15
L5
16
16
16
16
16
16
16
44
25
1037
1060
1071
11
12
13
John Milledge
W J Northen
W H Harrison
Stanhope
76
31
22
69
18
32
1893
1033lOct
1894
Jan
a
1893
Oct
J W Vaughan
A W Fite
J M Graham
E H Cutts
J 8 Candler
H Felton Jr
C Briscoe
G R Brown
For salary Judge Southwestern Circuit 3d quarter 1893
For salary Librarian 4th quarter 1893
For salary Governor 4th quarter 1893
For salary Secretary Executive Department 4th quarter 1893
SamsFor salary Clerk Executive Department 4th quarter
1893
For salary Sheriff Supreme Court 4th quarter 1893
For salary SolicitorGeneral Cherokee Circuit 4th quarter 9
For salary Stenegrapher Supreme Court 4th quarter 1893
For salary Stenographer Supreme Court 4th quarter 1893
For salary SolicitorGeneral Stone Mountain Circuit 4th quar
ter 1893
For salary SolicitorGeneral Macon Circuit 4th quarter 1893
For salarv Clerk Railroad Commission 4th quarter 1893
W f Peenles For salary Supreme Court Reporter 4th quarter 1893
For salary SolicitorGeneral Blue Ridge Circuit 4th quarter
1893
R V flnrtpr For salary Clerk Agricultural Department 4th quarter 1893
G H Jones
J H Lumpkin
T H
C L
1894
Jan
Lumpkin
Glessner
W B Butt
W G Brantley
For salary Principal Keeper Penitentiary 4th quarter 1893
For salary Judge Atlanta Circuit September 16th to 30th
3d quarter 1893
For salary Judge Atlanta Circuit 4th quarter 1893
Eor salary Stenographer Supreme Court 4th quarter 1893
For salary Judge Chattahoochee Circuit 3d quarter 1893
For salary SolicitorGeneral Brunswick Circuit 3d quarter
1893
For salary SolicitorGeneral Oconee Circuit 3d quarter 1893
Tom Eason
R U HardemanFor salary Treasurer 4th quarter 1893
W J Sneer I For salary Clerk Treasury 4th quarter 1893
2 J MTerrell iFor salary AttorneyGeneral 4th quarter 1893
500 00
450 00
750 00
500 00
475 00
250 00
62 50
375 00
375 00
62 50
62 50
375 00
500 00
62 50
300 00
500 00
83 33
500 00
375 00
500 00
62 50
62 50
500 00
400 00
500 00
o
H
to
O

w
O
HTABLE No 3 Continued Civil Establishment 1893
When
Approved
1894
Jan 16
16
16
16
16
16
16
Date
of Warrant
fc
20
21
28
29
30
40
41
1894
Jan
16 42
16 43
16 46
Hi 40
16 47
16 48
16 49
in 50
16 52
16 53
16 54
16 56
16 57
16 58
i 59
Hi 60
16 il
iii 62
Mi 63
161 G41
In Whose Favor Drawn
For What Purpose Drawn
For salary Justice Supreme Court 4th quarter 1893
For salarr T
T J Simmons
Samuel Lumpkin
j N Trammel I
Virgil Powers
th Prt iii For salary Kailroad Commissioner 4th quarter 1893
W A fuii or B y PrinciPal Physician Lunatic Asylum 4th qr 1893
W A Little lor salary State Agent W A R R Oct 1 to 2 Dec 19
to 31 4th quarter 1893
For salary Clerk Bank Examiner 4th quarter
2 W J Speer
2 B B Bower
2 BC Roney
2G F Gober
2 J L Sweat
V B Butt
2T W Milner
2 S W Harris
2J J Hunt
C J Bartlett
2R L Gamble
2 Hamilton McWhorter
2 W F Jenkins
2 0 C Smith
2 J M Griggs
2V M Henry
2 A H llansell
2 VV II Fish
2 R H Clark
2C GJanes
Amount
of Warrant
IS
lor salary Judge Albany Circuit 4th quarter 1893
For salary Judge Augusta Circuit 4th quatter 1893
lor salary Judge Blue Ridge Circuit 4th quarter 1893
For salary Judge Brunswick Circuit 4th quarter 1893
For salary Judge Chattahoochee Circuit 4th quarter 1893
For salary Judge Cherokee Circuit 4th quarter 1893
For salary Judge Coweta Circuit 4th quarter 1893
For salary Judge Flint Circuit 4th quarter 1893
For salary Judge Macon Circuit 4th quarter 1893
For salary Judge Middle Circuit 4th quarter 1893
For salary Judge Northern Circuit 4th quarter 1893
For salary Judge Ocmulgee Circuit 4th quarter 1893
For salary Judge Oconee Circuit 4th quarter 1893
For salary Judge Pataula Circuit 4th quarter 1893
For salary Judge Rome Circuit 4th quarter 1893
For salary Judge Southern Circuit 4th quarter 1S93
For salary Judge Southwestern Circuit 4th quarter 1893
lor salary Judge Stone Mountain Circuit 4th quarter 1893
For salary Judge Tallapoosa Circuit 4th quarter 1893
Amount of
Appropriation
750 00
750 00
625 00
625 00
025 00
625 00
200 43
300 00
500 oo
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 001
g
a
o
H
W
O
w
I
J
tq
w
i
w
wFeb
16
Hi
16
Hi
lti
16
16
16
16
16
16
16
16
17
17
30
31
31
31
31
1
65
67
68
70
71
73
77
7S
80
83
84
85
88
79
17
55
402
760
107
8
7o
N L Hutching
C I Hill
WH Davis
VV G Brantley
S P Giibert
r A Atkinson
IS 1 Evans
11 G Lewis
H Thompson
W J Nunnallv
II BPeeplee
C B Hudson
R B Russell
Tom Eason
2JR T Nesbitt
2C J Wellborn
a 12 10561
t 12 06
i i 21 74
March 6 34
a 22 33
u 30 51
April 30 82
June 7 1069
tt 7 81
a 29 19
1893
April
July
Oct
1894
Jan
1893
ct
1894
A Richardson
A Richardson
A Richardson
A Richardson
M W Reck
2 W N Spence
1893
i Oct
1894
Jan
W N Spence
W AV Fraser
VV ODaniel
R FWright
Robert Falligant
HCSheffield
For salary Judge Western Circuit 4th quarter 1893
For salary SolicitorGeneral Atlanta Circuit 4th quarter 1893
For salary SolicitorGeneral Augusta Circuit 4th quarter 1893
For salary SolicitorGeneral Brunswick Circuit 4th qr 1893
For salary SolicitorGeneral Chattahochee Circuit 4ih qr 93
For salary SolicitorGeneral Coweta Circuit 4th quarter 1893
For salary SolicitorGeneral Middle Circuit 4th quarter 1893
For salary Solicitor General Ocmulgee Circuit 4th qr 181
For salary SolicitorGeneral Nonheistern Circuit 4th qr 93
For salary SolicitorGeneral Rome Circuit 4th quarter 1893
For salary SolicitorGeneral Southern Circuit 4th qr 1893
For salary S licitor General Southwestern Circuit 4th qr 93
For salary SolicitorGeneral Western Circuit 4th quarter 1803
For salary SolicitorGeneral Oconee Circuit 4th quarter 1893
F r salary Commissioner Agriculture 4th quarter 1893
For salary Judge Northeastern Circuit 4th quarter 1893
For
For
For salary SolicitorGeneral Tallapoosa Circuit 1st quarter9
For salary SolicitorGeneral Tallapoosa Circuit 2d quarter 93
For salary SolicitorGeneral Tallapoosa Circuit 3d quarter 93
salary SolicitorGeneral Tallapoosa Circuit 4th quarter 93
salary SolicitorGeneral Flint Circuit 4th quarter 1893
For salary SolicitorGeneral Albany Circuit 3d quarter 1893
For salary SolicitorGeneral Albany Circuit 4th quarter 1893
For salary SolicitorGeneral Eastern Circuit 4th quarter 1893
For salary Principal Physician Penitentiary 4th quarter 1893
For salaryAssistant Keeper Penitentiary 4th quarter 1893
For salary Judge Eastern Circuit 4th quarter 183
For salary SolicitorGeneral Pataula Circuit 4th quarter 1893
For salary SolicitorGeneral Northern Circuit 3d quarter 189
W M Howard
W M HowardFor salary SolicitorGeneral Northern Circuit 4th quarter
L E Bleckley For salary Chief Justice Supreme Court 4th quarter 1893
93
500 00
62 50
62 511
62 50
62 50
62 50
02 50
62 51
62 50
62 50
02 50
62 50
02 51
62 50
500 00
500 00
62 50
02 50
62 50
62 50 12 50
62 50
02 50 02 50 500 00 300 00 500 00 62 50
62 50
62 50 750 00

Q
O
Tj
H
W
O
f
W
W
i
Q
H
3
W

r1
o
00032 57 60632 57 Table No 3Continued Civil Establishment 1894
When
Approved
1894
April
2 388
3 402
3 393
3 401
3 390
3 412
3 397
3 410
S 392
4 414
4 418
4 411
4 391
5 473
6 403
7 394
i 395
396
8 459
11 419
11 405
13 398
13 399
13 407
13 4081
Date of
Warrant
1894
April
In Whose Favor Drawn
VV J Northen
John Milledge
H W Thomas
W M Harper
VV H Harrison
2 C L Glessner
2 A E Cox
2 G W Stevens
2 Philip Cook
2J W Vaughan
2 A O Briscoe
21 M Graham
2 Stanhope Sams
2J 8 Candler
2 W R Rankin Jr
2 W A Wright
2 0 T Furlow
2R C Irwin
2 A W Fite
2 G H Jones
2 J E Brown
2RTJ Hardeman
2 VV J Speer
2 J Siaimdns
2 Samuel Lumpkin
For What Purpose Drawn
Amount of
Warrant
For salary Governor 1st quarter 1894
For salary Librarian 1st quarter 1894
For salary Clerk Secretary of State 1st quarter 1894
For salary Stenographer AttorneyGeneral 1st quarter 1894
For salary Secretary Executive Department 1st quarter 1894
For salary Stenographer Supreme Court 1st quarter 1894
For salary Clerk ComptrollerGeneral 1st quarter 1894
For salary Assistant Supreme Court Reporter 1st quarter 94
For salary Secretary of State 1st quarter 1894
For salary Sheriff Supreme Court 1st quarter 1894
For salary Clerk Railroad Commission 1st quarter 1894
For saiary Stenographer Supreme Court 1st quarter 1894
For salary Clerk Executive Department 1st quarter 1894
For salary SolicitorGeneral Stone Mountain Circuit 1st qr 94
For salary Assistant Librarian 1st quarter 1894
For salary ComptrollerGeneral 1st quarter 1894
For salary Chief Clerk ComptrollerGeneral 1st quarter 1894
For salary Clerk Insurance Department 1st quarter 1894
For salary SolicitorGeneral Cherokee Circuit 1st quarter 94
For salary Principal Keeper Penitentiary 1st quarter 1894
For salary Clerk Department of Agriculture 1st quarter 1894
For salary Treasurer
For salary Clerk Treasury 1st quarter 1894
For salary Justice Supreme Court 1st quarter 1894
For salary Justice Supreme Court 1st quarter 1894

Amount of
Appropriation
a
5
750 00 d
450 00 H S3 o
250 00
150 00
500 00 r1
375 00 S3 i
250 00
500 00 7
500 00
250 00 w
375 00 w
375 00
475 00 r
62 50 f
200 00 S3
500 00 M
450 00 o
300 00 S3
62 50 H
500 00
300 0
500 00
400 00
750 00
750 00
13 415
L3 416
13 417
13 427
13 429
13 430
13 432
13 433
13 434
13 430
13 437
13 438
13 439
13 440
13 443
13 444
13 445
13 446
13 447
13 448
13 449
13 450
13 451
Ti 452
13 454
13 455
If 457
IS 400
h 461
IS 462
If 464
If 465
If i 466
If 467
i i 472
r i 431
L N Trammell
Virgil Powers
Allen Fort
T 0 Powell
W J Speer
B B Bower
H CRoney
G F Gober
J L Sweat
T W Milner
S W Harris
Robt Falligant
J J Hunt
0 L Bartlett
H MeWhorter
W F Jenkins
C C Smith
J M Grigga
YV MHenry
A H Hansell
V H Fish
R H Clark
C G Janes
N L Hutehins
CD Hill
YV H Davis
V G Brantley
T A Atkinson
YV W Fraser
M W Beck
B D Evans
H G Lewis
Tom Easjn
H Thompson
Est C B Hudson
J H Lumpkin
1894
For salary Railroad Commissioner 1st quarter 1894
For salary Railroad Commissioner 1st quarter 1894
For salary Railroad Commissioner 1st quarter 1894
For salary Prin Physician Lunatic Asylum 1st quar
For salary Clerk Bank Examiner 1st quarter 1894
For salary Judge Albany Circuit 1st quarter 1894
For salary Judge Augusta Circuit 1st quarter 1894
For salary Judge Blue Ride Circuit 1st quarter 1894
For salary Judge Brunswick Circuit 1st quarter 1894
For salary Judge Cherokee Circuit 1st quarter 1894
For salary Judge Coweta Circuit 1st quarter 1894
For salary Judge Eastern Circuit 1st quarter 1894
For salary Judge Flint Circuit 1st quarter 1894
For salary Judge Macon Circuit 1st quarter 1891
For salary Judge Northern Circuit 1st quarter 1894
For salary Judge Ocmulgee Circuit 1st quarter 1894
For salary Judge Oconee Circuit 1st quarter 1894
For salary Judge Pataula Circuit 1st quarter 1894
For salary Judge Rome Circuit 1st quarter 1894
For salary Judge Southern Circuit 1st quarter 1894
For salarv Judge Southwestern Circuit 1st quarter 1894
For salary Judge Stone Mountain Circuit 1st quarter 1894
For salary Judge Tallapoosa Circuit 1st quarter 1894
For salary Judge Western Circuit 1st quarter 1894
For salary Solicitor General Atlanta Circuit 1st quar 1894
For salary SolicitorGeneral Augusta Circuit 1st quar 1894
For salary SolicitorGeneral Brunswick Circuit 1st quar 1894
For salarv SolicitorGeneral Coweta Circuit 1st quar 1894
For salary SolicitorGeneral Eastern Circuit 1st quar 1894
For salary SolicitorGeneral Flint Circuit 1st quar 1894
For salary SolicitorGeneral Middle Circuit 1st quar 1894
For salary SolicitorGeneral Ocmulgee Circuit 1st quar 1894
For salary SolicitorGeneral Oconee Circuit 1st quar 1894
For salary SolGen Northeastern Circuit 1st quar 1894
For salary SolGen Southwestern Ci rcuit Jan 21 to Mar 23 IK
For salary Judge Atlanta Circuit 1st quarter 1894
625 00
625 00
625 00
625 00
300 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
600 00
500 00
500 00
500 00
500 OH
500 00
500 00
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
56 10
500 00
O
o
g
H
33
O
f
r1
Pi
33
I
O
Pi
2j
SI
33

33
Pi
TJ
O
33
HTABLE No 3Continued Civ ll Es
STABL1SHMENT 1804
When
Approved
1894
April 17
18
18
li
May
June
July
18

19
31
31
20
2
2
o
2
2
2
3
3
3
5
5
6

456
428
458
420
469
389
404
435
453
471
409
470
468
413
421
868
869
875
882
889
890
871
872
876
874
9111
8811
Date of
Warrant
189
April

In Whose Favor Drawn
luly
G R Brown
W A Little
S P Gilbert
R F Wright
H C Sheffield
J W Warren
li T Nesbitt
VV B Bute
W N Spence
H B Peeples
II C Peeples
W J Xunnally
VV M Howard
E H Cutts
W ODaniel
VV II Harrison
Stanhope Sams
K C Irvvin
VV R llankin Jr
G VV Stevens
J M Graham
A I Candler
H WThomas
A K Cox
C T Furlow
For What Pnrpise Drawn
Amount of
Warrant
For salary SolicitorGeneral Blue Ridge Circuit 1st quar 1894
For salary State Agent W A R R 1st quar 1894
For salary SolGen Obattahoonhee Circuit 1st quar 1894
lor salary Assistant Keeper Penitentiary 1st quarter 1894
For salary SolicitorGeneral Pataula Circuit 1st quarter 1894
tor salary Secretaiy Executive Department 1st quarter 1894
lor salary Commissioner of Agriculture 1st quarter 1894
For salary Judge Chattahoochee Circuit 1st quarter 1894
For salary SolicitorGeneral Albany Circuit 1st quarter 1894
tor salary SolicitorGeneral S jiithern Circuit 1st qr 1894
For salary Supreme Court Reporter 1st quarter 1894
For salary SolicitorGeneral Rome Circuit 1st quarter 1894
For salary SolicitorGeneral Northern Circuit 1st qr 1894
For salary Stenographer Suprenie Court 1st quarter 1894
For salary Principal Physician Penitentiary 1st quarter IS94
For salary Secretary Executive Department 2d quarter 1894
For salary Clerk Executive Department 2d quarter 1894
For salary Clerk ComptrollerGeneral 2d quarter 1894
For salary Assistant Librarian 2d quarter 1894
For salary Assistant Reporter Supreme Court 2d qr 1894
For salary Stenographer Supreme Court 2d quarter 1894
For salary Secretary of State May 28 to June 30 2d qr 1894
For salary Clerk Secretary of State 2d quarter 1894
For salary Clerk ComptrollerGeneral 2d quarter 1894
For salary Clerk ComptrollerGeneral 2d quarter 1894
2
2
2
2
ox HJrmpkin For salary Judge Atlanta Circuit 2d quarter 1894
21 Jno MilledgeiFor salary Librarian
Amount of
Appropriation
62 50
500 00
02 50
300 00
62 50
525 00
500 00
500 00
62 50
62 50
500 00
62 50
62 50
375 00
500 00
500 00
475 00
300 00
200 00
500 00
375 00
186 66
250 00
250 00
450 00
5111 00
450 00
O
H
70
O
tr
f
W
I
Q

M
O8951
886
475 Apr
956 July
938
942
944
463 Apr
907 July
9
10
10
10
11
12
12
12
12
12
12
12
12
121
12
12
12
12
12
12
12
12
12
12
908
ion
867
891
i30
873
866
877
878
886
887
896
906
90
910
912
913
914
915
916
917
918
919
920
921
Apr
July
2Est V Powers
2 W M Harper
2R B Russell
2 R B Russell
2 8 P Gilbert
2 W W Fraser
2 W II Felton Jr
2 W H Felton Jr
2 W A Little
2
VV A Wimbish
I MTerrell
I V Warren
0 L Glessner
A W Fite
V A Wright
W J Nortnen
R U Hardernan
W J Speer
2T J Simmons
2 Samuel Lumpkiu
2 Allen Fort
2T O Powell
W J Speer
B B Bower
211 C Roney
2 G F Gober
J L Sweat
W B Butt
T W Milner
S W Harris
Robert Falligant
J J Hunt
C L Bartlett
J L Hardernan
1894
For salary Railroad Commissioner Apr 1 to June 202d qr 94
For salary Stenographer AttorneyGeneral 2d quarter 1894
For salary SolicitorGeneral Western Circuit 1st quarter 1894
For salary SolicitorGeneral Western Circuit 2d quarter 1894
For salary SolicitorGeneral Chattahoochee Circuit 2d qr 94
For salary SolicitorGeneral Eastern Circuit 2d quarter 1894
For salary SolicitorGeneral Macon Circuit 2d quarter 1894
For salary SolicitorGeneral Macon Circuit 1st quarter 1894
For salary State Agent W and A R R April 1 to June 11
2d quarter 1894VAToAoi
For salary State Agent W and A R R June 12 to 30 2d
quarter 1894
For salary AttorneyGeneral 1st quarter 1894
For salary Secretary Executive Department 2d quarter IN
For salary Stenographer Supreme Court 2d quarter 1894
For salary Solicitor General Cherokee Circuit 2d qr 1
For salary ComptrollerGeneral 2d quarter 1S94
For salary Governor 2d quarter 1894
For salary Treasurer 2d quarter 1894
For salary Clerk Treasury 2d quarter 184
For salary Justice Supreme Court 2d quarter 1894
For salary Justice Supreme Court 2d quarter 1S94
For salary Railroad Commissioner 2d quarter 1894
For salary Principal Physician Lunatic Asylum 2d qr
For salary Clerk Bank Examiner 2d quarter 1894
For salary Judge Albany Circuit 2d quarter 1894
For salary Judge Augusta Circuit 2d quarter 1891
For salary Judge Blue Ridge Circuit 2d quarter 1894
For salary Judge Brunswick Circuit 2d quarter 1894
For salary Judge Chattahoochee Circuit 2d quarter 1894
For salary Judge Cherokee Circuit 2d quarter 1894
For salary Judge Coweta Circuit 2d quarter 1894
For salary Judge Eastern Circuit 2d quarter 1894
For salary Judge Flint Circuit 2d quarter 1894
For salary Judge Macon Circuit April 1 to May 2 2d qr 1894
For salary Judge Macon Circuit May 3 to June 30 2dqr 1894
1894
555 661
150 00
62 50
62 50
62 50
62 50
62 50
62 50
395 60
104 10
500 00
525 00
375 00
62 50
500 00
750 00
500 00
400 00
750 00
750 00
625 00
625 00
300 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
175 35
324 05
o
o

H
W
o
r
r1
el
W
i
O
ei
M

t1
PI
O
i3TABLE No 3 ContinuedCivil Establishment
1894
j3
When Appioved u u
6
Date of
Warrant
In Whose Favor Drav
1894
July U 922
V 441
v 924
IS 925
12 926
12 927
12 928
12 929
12 930
12 931
12 932
12 933
12 934
12 935
12 936
12 941
12 943
12 945
12 946
12 947
12 948
12 950
12 951
14 954
16 940
li 879
16 888
For What Purpose Drawn
1894
July
April
July
Amount of
WTarrant
2 R L Gamble
IE L Gamble
2iH McWhorter
2 W FJenkins
2C C Smith
2 J M Griggs
2W M Henry
2 A H Hansell
2W H Fish
2 RHClark
2C G Janes
2N L Hutcbins
2W N
For salary Judge Middle Circuit 2d quarter 1894
For salary Judge Middle Circuit 1st quarter 1894
For salary Judge Northern Circuit 2d quarter 1894
Ior salary Judge Ocmulgee Circuit 2d quarter 1894
For salary Judge Oconee Circuit 2d quarter 1894
For salary Judge Pataula Circuit 2d quarter 1894
For salary Judge Rome Circuit 2d quarter 1894
For salary Judge Southern Circuit 2d quarter 1894
For salary Judge Southwestern Circuit 2d quarter 1894
For salary Judge Stone Mountain Circuit 2d quarter 1894
894
For salary Judge Tallapoosa Circuit 2d quarter 18
For salary Judge Western Circuit 2d quarter 1891
Atlanta Circuit
MnC6 For salary SolicitorGeneral Albany Circuil
V u i For salary SolicitorGenera
W H Davis
T A Atkinson
M W Beck
B D Evans
H G Lewis
Tom Fason
H Thompson
H C Sheffield
W J Nunnally
J S Candler
G R Brown
J M Terrell
H C Peeples
I quarter 1894
M quarter 1894
1894
For salary SolicitorGeneral Ocmulgee Circuit 2d qui
For salary SolicitorGeneral Oconee Circuit 2d quarter 1894
lor salary SolicitorGeneral Northeastern Circuit 2d qr 94
For salary SolicitorGeneral Pataula Circuit 2d quarter 1894
Ior salary SolicitorGeneral Rome Circuit 2d quarter 1894
For salary SolicitorGeneral Stone Mountain Circuit 2d qr 94
For salary SolicitorGeneral Blue Ridre Circuit 2d qr 1894
1or salary AttorneyGeneral 2d quarter 1894
For salary Supreme Court Reporter 2d quarter 1894
Amount of
Appropriation
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 On
500 00
500 OOl
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
500 00
500 00
Q
O
H
W
Q
tr1
w
I
Q
M
zj

w
o
w
Aug
Sept
16i
16
16
28
2
2
2
3
14
26
28
894
897
893
445
949
952
923
406
870
1300
953
April
July
April
July
Sept
2L
2
2
2
1893
Oct
N Trammell 1 For salary Railroad Commissioner 2d quarter 1894
A C Briscoe For salary Clerk Railroad Commission 2d quarter 1894
j
W Vauehan I For salary Sherifi Supreme Court 2d quarter 1894
C J Wellborn i For salary Judge Northeastern Circuit 1st quarter 1894
V M Howard For salary SolicitorGeneral Northern Circuit 2d quaiter K
H BPeeples
C J Wellborn
L E Bleckley
Estate Philip Cook
W M Harper
July 2 J M Dupree
For salary SolicitorGeneral Southern Circuit 2d quarter 1894
for salary Judge Northeastern Circuit 2d quarter 1894
1894
For salarv Chief Justice Supreme Court 1st quarter 1
For salary Secretary of State April 1st to May 21st 2d qr 94
For salary Stenographer AttorneyGeneral July 1st to Sep
tuuberlSth 1894i
For salary SolicitorGeneral Southwestern Circuit April 4tn
to June 30th 2d quarter 1894
625 00
375 00
250 00
500 00
62 50
62 50
500 00
750 00
280 00
125 00
60 44
56676 36 56676 36
CONTINGENT FUND 1893
2
2
2
2
3
3
3
3
i
5
5
7
7
10
10
10
10
1 1893
1083 Oct
1082
Sept
Oct
i
Sept
982
1087
1084
989
1091Oct
10921
1100
1102
1103
1105
1109
1110
1114
1115
1093
1117
2 Philip Cook
2 A W Fite uolicitorGeneral
30jElberton Star
2 Atlanta Herald
2 Morning News
30 Elberton Gazette
3 Western Union Telegraph Co
3 J F Lester
4 Standard Ice Co
5W H Harrison
5E A Carter
5john Milledge
7Wingate Mell
71 F Lester
10 B F Majors Treas
10Cole Carter
3iWarrenton Clipper
lOMacon County Citizen
1893
Balance undrawn October 1st
For contingent expenses of office
For fees in escape cases Dide county
For publishing reward
For publishing bids for printing Supreme Court Reports
For letterheads etc for Treasury
For publishing reward
For account with Executive Department
For stationery for Library
Foriceforoffices
For moving old Executive archives
For reward for Tom Kendrick
For contingent expenses Library
For heating apparatus at Mansion
For stationery for Executive Department
For expenses escape cases Dade county
For clerk and sheriffs costs in escape cases Dade county
For publishing reward
For publishing reward
2 75
209 00
2 00
15 65
93 50
2 00
7 63
6 00
18 15
42 87
50 00
6 90
600 00
9 25
397 40
59 75
1 65
2 00
8792 89
O
O

hj
to
O
f
f
W
i
Q
H
2
to

w
o
w
H
TABLE N
o 3ContinuedContingent Fund 189S
When
Approved
1893
Oct
Nov
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
L893
Jl L123 Oct II
12 112C 11
13 1123 U 13
14 112 a 14
Hi 1098 a 3
Hi L128 a Hi
17 111 a 17
20 1189 a 20
21 1140 t 21
21 1141 u 21
21 1135 17
21 1134 a 17
21 1133 a 17
21 1132 II 17
23 1142 a 23
23 1 144 t 23
23 1145 a 23
25 L152 a 25
25 1148 i i 25
28 1157 a 28
30 1158 a 28
30 1165 a 30
1 1171 Nov 1
1 1093 Oct 3
2 1169 Nov 2
2 1177 u 2
3 1179 u 3
JMTerrell For ice for office
a t TfirTen j For postage for Executive Department
nile ForrewardJefiBrawner
h L J V Arnold For reward Jim Hopkins
Augusta Chronicle For subscription by Executive Department
Wingate Mell For balance for heating apparatus at Mansion
Atlanta Constitution For publishing reward
Richmond D R R For freight oirguns
w n HnrriS01Vr For exPenses visiting Hill City Cadets
Walker County Messenger For publishing reward
Elhjay Courier For publishing reward
Rome Tribunej For publhhin
Albany Herald
Morning Xews
Specialty Mfg Co
1 M Terrell
J L Reach Clerk
Monroe Advertiser
Z 1 Harrison Clerk
J M Kell
J H Worrill
W AWright
J F Lester
Atlanta Paper Co
Philip Cook
MTerrell
reward
For publishing reward
For publishing reward
For 200 tiles for Executive Department
For contingent expenses office
For costs Brunswick Ter Co vs Brunswick State Bank
lor publishing reward
For costs three civil cases Supreme Court
For drayage
For services as umpire S A M R It
For postage for office
Amount of
Warrant
For stationery for CompGeneral
For paper for Executive Departm
partment
For contingent expenses of office
3J W WarrenIj
For postage for office
or postage for Executive Department
Amount of
Appropriation
3 00
25 00
150 00
75 00
8 00
200 00
1 80
7 69
23 00
1 81
1 05
1 89
2 10
2 23
140 00
25 60
20 74
I 56
30 00
1 84
100 00
25 00
5 80
i 50
4 41
12 60
50 00
Q
O
H
So
O
r1

Tj
0
o
w
HA
Deo
3
9
13
13
15
15
15
15
15
15
18
18
20
24
25
2
2
5
1176
1195
1207
1218
1163
1210
1166
1192
1100
1199
1116
1213
1215
1219
1220
1170
1229
1245
6 1239
i 1221
6 1222
i 1223
1245
7 1251
7 1252
9 1201
1258
11 1240
12 1272
12 1273
12 1274
12 1277
12 1208
15 1241
15 1256
15 1257
Oct
Nov
Oct
Nov
Oct
Nov
Oct
Nov
Dec
u
Nov
Dec
13
13
28
15
30
8
28
9
10
18
20
24
25
1
28
5
5
25
25
25
7
7
9
8
5
12
12
12
13
11
5
8
Western Union Telegraph Co
1 B Park Jr
A P Stewart
A F Oooledge
W M Graham
W H Harrison
Acworth Post
Jonesboro Enterprise
Marietta Journal
Albany Herald
Southern Express Co
Atlanta Towel Co
Abe Foote
D W Wheeler
Abe Foote
W R Rankin
W AWright
Philip Cook
Western Union Telegraph Co
Griffin News
Eastman Times
Dawson News
Clifford Anderson
S Jones
J S Hall
W A Wright
Southern Express Co
Bolles
Postal Cable Co
M Head and S L Craven
J W Crocker et al
Constitution Publishing Co
John Milledge
Lincoln Journal
Lincolnton News
Dublin Post
For account with Executive Department
For expenses Directors Experimental Station
For costs paid in Cold Storage cases
For taking testimony in Cold Storage cases
For taking testimony in escape cases Dade court
For contingent expenses Executive Department
For publishing reward
For publishing reward
For publishing reward
For publishing reward
For freight on books from library
For towels for office
For telephone transmitter
For reward Zack Swain
For telephone transmitter
For services Arbitrator Chattanooga Southern Railroad
For postage for office
For contingent expenses office
For account with Executive Department
For publishing reward
For publishing reward
For publishing reward
For advance railroad cases in U S Supreme Court
For ice for AttorneyGenerals office
For reward murdertrs R J Youngblood
For postage for office
For freight on books from Library
For stationery for Fxecutive Department
Ior account with Executive Department
For reward murderers Richard Byrne
For reward murderers Richard Byrne
For publishing notice to insurance companies
For postage and drayage
For publishing reward
For publishing reward
For publishing reward
2 91
397 67
20 00
19 50
30 00
6 57
2 13
1 50
2 15
2 00
2 90
4 00
2 50
100 00
7 50
34 60
25 00
3 15
19 02
2 00
2 00
1 60
500 00
2 55
200 00
25 00
78 25
1 50
1 90
83 33
7J 40
93
7 45
1 66
1 65
1 69
a
o
H
W
O
t1
r1
w
i
H
12
W
P
O
W
HTABLE No 3ContinuedContingent Fond 1893
When
Approved
Date of
Warrant
In Whose Favor Drawn
1893
Dec 15
15
16
18
18
23
23
26
27
1894
Jan 2
2
2
3
1279
1283
1287
1232
1288
1296
1297
1298
1302
89
93
95
107
1270
1893
Dec 14
U Jo
a Hi
Nov 29
Dec 18
it 22
u 23
a 26
ii 27
1894
Jan 2
it 2
n 2
11 3
1893
Dec 11
1894
3
4
4
5
5
5
10
10
10
10
J W Warren
Monroe Advertiser
J M Wright el al
R U Hardeman
Newnan Herald
G S Finch
B F Johnson
M B Torbett Co
Atlanta Journal
J B Daniel
H G Saunders
Philip Cook
M B Torbett Co
John Bratton
108 Jan 3
111 4
119 4
125 5
115 4
124 5
136 8
133 8
113 4
1893
1269 Dec 11
For What Purpose Drawn
A K Bolles
J B Park Jr
A K Bolles
Atlanta Telephone Ex
Western Union Telegraph Co
J W Warren
Baxley Banner
Bulloch Times
Statesboro Star
11 Adel Newf
For postage for Executive Department
For publishing reward
For part reward for murderers A C Sloan
For contingent expenses Treasury
For publishing reward
For services special committee examining Treasury
For making maps for Secretary of State
For typewriter for AttorneyGeneral
For publishing notice to insurance companies
For one hundred vaccine points
For four city directoiies
For contingent expenses office
For typewriter ribbon for ComptrollerGeneral
For typewriter ribbon for Executive Department
For stationery for Executive Department
For expenses Directors Experimental Station
For stationery for Secretary of State
For rent four boxes to July 1st 1894
For account with Executive Department
For postage for Executive Department
For publishing reward
For publishing reward
For publishing reward
For publishing reward
Amount of
Warrant
50 00
1 66
187 50
227 02
2 20
100 00
45 00
100 00
3 13
10 14
20 00
7 25
1 00
1 00
6 35
184 65
4 30
112 00
8 98
50 00
1 70
1 65
2 00
1 70
Amount of
Appropriation
a
o
H
w
o
t1
f
M
W
i
o
H
5
M

tr1
W
o
w
HFeb
10 135 189 Jan i 8
13 152 u 13
13 156 13
16 154 tt 13
Ifi 155 It 13
17 162 tt 17
24 147 It 11
25 177 tt 1893 25
27 1275 Dec 1894 12
27 182 Jan 27
29 192 u 29
30 194 u 30
30 196 u 30
1 163 a 17
2 202 Feb 2
3 212 U 3
3 213 I 3
6 145 Jan 11
6 146 u 11
6 188 a 27
6 200 a 31
9 232 Feb 9
9 223 9
10 224 ft 9
10 234 U 9
10 233 tl 9
10 227 9
12 237 a 12
12 193 Jan 30
12 238 Feb 12
14 226 9
14 225 a 9
14 245 K 13
14 241 t 13
J M Pennington et alFor
Standard Ice CoIFor
For
For
For
For
For
For
W A Wright
LaGrange Reporter
UnionRecorder
M B Torbett Co
Southern Express Company
C R Morgan
T W Trippe
C B Satterlee
S M Knox
VV H Harrison
J VV Warren
J M Terrell
Philip Cook
John Bratton
M B Torbett Co
Dawson News
Vienna Progress
Morganton News
Chattooga News
Oovinglon Enterprise
3 P Richards Son
J F Lester
J F Lester
J F Lester
Western Union Telegraph Co
T J Hightower
A J West Q M Genl
A J West Q M Genl
Southern Express Company
McDuffie Enterprise
WG Brantley
JMcP Farr
part reward for murderers R Byrne
ice for Secretary of State
postage for office
publishing reward
publishing reward
exchange typewriters ComptrollerGenerals office
freight on books from library
rewardJoe Booker
For part reward murderers R Byrne
XJ
For
For
For
For
For
For
For
For
For
For
For
For
For
Foi
For
For
For
For
For
For
For
For
For
For
For
expenses to Savannah
reward for John Jones
contingent expenses Executive Dtpartment
postage for Executive Department
expenses in cases U S Supreme Court
contingent expenses Secretary of State
typewriter supplies Executive Department
typewriter supplies AttorneyGenerals office
publishing reward
publishing reward
publishing reward
publishing reward
publishing reward
pens for offices
stationery for Library
stationery for ComptrollerGeneral
stationery for Executive Department
account with Executive Department
boxes for Library
transporting troops S F VV R R
transporting troops S F W R R
freight on books from Library
publishing reward
sundry expenses by order of Governor
services self and 32 men by order of Governor
53 60
5 00
25 00
1 70
1 70
70 00
2 40
100 00
41 66
7 85
200 00
3 27
50 00
425 00
8 75
12 70
7 70
1 65
2 00
1 70
3 40
2 00
21 25
13 85
5 90
24 75
9 03
14 42
229 64
278 46
93 70
1 75
118 89
69 51
a
o
S
hj
H
to
o
tl
to
I
O
2
to
f
r
co
to
W
d
O
to
HTABLE No
ContinuedContingent Fund 1893
When
Approved
Date of
Warrant
In Whose Favor Drawn
1894
Feb 14
14
14
16
17
17
17
17
17
10
21
23
24
20
28
28
28
28
28
28
h
i
Mch
242
246
240
255
260
261
254
263
262
26
266
267
21 id
276
256
257
258
272
273
274
275
277
282
271
203
281
287
1894
Feb
Mch
Feb
Mch
J S Thomas
W W Gordon
VV C Workman
Standard Ice Company
Standard Ice Company
VV T Crenshaw
Southern Express Company
John Milledge
G W Queen
Savh F W R E
W A Wright
Constitution Publishing Co
VV J Northen
W H Harrison
Savannah Press
Morning News
Danielsville Monitor
Savannah Press
Oglethorpe Echo
Pike County Journal
Morning News
Atlanta Machine Works
Philip Cook
B P Majors Treasurer
John Bratton
John Bratton
Sav Fla and W K K
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
For services Brunswick Rifles by order of Governor
For services Fifth Cavalry by order of Governor
For expenses to Jacksonville by order of Governor
For ice for offices
For ice for Library
For typewriter supplies Executive Department
For freight on guns from Waycross
For sundry accounts for Library
For reward Scott Payne
For transporting Fifth Cavalry from Waycross
For postage for office
For subscription to Daily by Flxeeutive Department
For sundry telegrams
For postage for Executive Department
lor publishing reward
For publishing reward
For publishing reward
For publishing reward
For publishing reward
For publishing rewardi
For publishing reward
For repairing Great Seal
For contingent expenses office
For part expenses convict trials Dade county
For letter press for Treasury
For typewriter supplies for Executive Department
For special train by order Governor

129 43
294 96
25 30
5 00
5 00
5 60
24 90
11 25
75 00
228 46
25 00
8 00
9 87
50 00
2 22
2 45
2 00
1 60
2 00
2 00
1 65
15 05
6 60
129 12
81 55
2 50
80 00
o
o
d
H
W
o
tl
f
El
P3
I

ts
w
w
t
w
O
w
H303 3
305 6
313 8
315 9
321 10
322 10
309 7
308 0
JMTerrell
Western Union Tel Co
S C Britton 0 P Nicholson
W A Wright
Southern Express Co
Southern Express Co
Calhoun Times
Augusta Chronicle
For expenses etc to Macon
For account with Executive Department
For reward Bob Ramsey
For labor preparing digests for shipment
For freight on books from Library
For part freight on digests and tax lists
For publishing reward
For publishing reward
Amount reverted July 1st 1894
15 55
8 12
100 00
12 00
161 20
48 14
1 83
1 66
65
8792 89
8792 89
O
O
t
i
hj
H
W

H
W
i
Q
zj
IS
F3

an
W
ts
T
O
to
H
1894
rfch 7 310
10 323
It 10 324
it 13 331
tt 13 332
a 17 337
n 20 347
u 21 348
22 350
c 22 353
u April 23 3 354 380
i 4 489
t 4 4 379
u 375
a 4 374
l 4 373
1 4 372
If 4 492
1 4 493
u 4 485
l 9 517
1894
Mch
April
u
tt
Mch
tt
tt
it
April
CONTINGENT FUND 1894
7 J F Lestpr
10 Southern Express Co
10 Atlanta Towel Co
13 Clifford Anderson
13 Clifford Anderson
14 Jno Thompson et al
20 G W Harrison
21 W G Brantley
22 W A Wright
22 J W Warren
23 J M Freyer
2 Philip Cook
4 A K Bolles
2 A K Bolles
30 CourantAmerican
30 Jesup Sentinel
30 Cedartown Standard
30 Jasper County News
3J F Lester
4 Standard Ice Co
3 West Union Telegraph Co
9 A W Fite
Act 1892
For stationery for Executive Department
For balance freight on digests
For towels for ComptrollerGenerals office
For balance for services in R R tax cases in U S Sup Ct
For expenses printing motions etc
For reward Wm Nelson
For stationery for Library
For expenses civil force under orders Governor
For postage for office
For postage for Executive Department
For reward Burt Kelly
For contingent expenses office
For stationery Secretary of State
For stationery Executive Department
For publishing reward
For publishing reward
For publishing reward
For publishing reward
For paper and twine for shipping digests
For ice for AttorneyGeneral
For account with Executive Department
For fees in escape cases Dade court
10 65
72 37
4 00
2000 00
18 25
150 00
39 50
595 28
25 00
50 00
100 00
223 50
15000 00TABLE No 3ContinuedContingent Fund 1894
When
Approved
Date of
Warrant
1894
April 10
11
12
12
12
12
12
12
14
14
18
18
19
21
21
21
21
28
28
28
3
5
5
9
18
19
19
May
524
594
599
521
520
518
523
597
652
653
664
603
667
679
661
663
678
691
690
695
701
707
709
716
734
717
718
1894
April 10
11
12
10
10
II
10
12
M
14
18
14
19
21
17
18
21
27
27
27
Mav
4
5
8
18
18
18
In Whose Favor Drawn
Standard Ice Co
Atlanta Journal
Towel Supply Co
B P Majors Treas
Cole Carter
Franklin News
Irwinton World
W T Crenshaw
B F Johnson
Jno Milledge
W A Wright
J B Park Jr
J M Terrell
Perry Home Journal
Telfair Enterprise
Greenesboro Herald
W M Gresham
Louisville News
Schley County News
J W Warren
Philip Cook
Jno Milledge
Pike County Journal
B F Johnson
G W Harrison
J F Lester
J V Lester
For What Purpose Drawn
Amount of
Warrant
For ice for Library
For publishing reward
For towels for Library
For expenses escape cases Dade county
For clerks and sheriffs costs escape cases Dade county
For publishing reward
For publishing reward
For typewriter supplies for Executive Department
For making maps for Secretary of State
For contingent expenses Library
For postage for office
For expensesDirectors Experimental Station
For railroad and office expenses
For publishing reward
For publishing reward
For publishing reward
For stenographic work escape cases Dade court
For publishing reward
For publishing reward
For postage for Executive Department
For contingent expenses Secretary of State
For extra work in Library
For publishing reward
For making maps Secretary of State
For binding Acts and Resolutions
For stationery for Treasury
For stationery for Library
5 00
1 58
6 00
146 05
57 20
2 55
1 68
10 00
10 00
11 0
25 00
175 26
31 25
1 63
2 25
2 36
15 00
1 20
2 00
25 00
6 65
20 90
2 00
12 50
22 50
17 35
2 10
Amount of
Appiopriation
O
o
K
H
o
f
M
W
I
Q
H
W
W

t1
W
hi
o
w
H
mi
m 19
19
21
21
21
21
21
21
21
23
24
24
24
24
24
24
25
29
30
31
June 1
2
4
4
11
11
12
14
15
15
15
15
19
19
19
19
735
719
707
729
715
753
752
751
700
721
754
757
756
760
761
755
764
769
772
778
780
784
793
788
804
803
811
819
817
818
800
816
824
801
823
822
19 J F Lester
18 Western Union Telegh Co
4 Athens Pub Co
18 R T Raley
8 Yaldosta Times
21 Cleveland Progress
21 Americus Times
21 L V Shore
3M B TorbettCo
18 Augusta Chronicle
24 F D Christian K Borson
24 W C Barrow
24 C P Hansell
24 Walker County Messenger
24 J W Warren
24 J M Terrell
25 Franklin Pub Co
29 W A Wright
29 G W Harrison
31
June 1
2
4
4
11
11
12
14
13
14
8
13
16
9
16
16
W A Wright
Atlanta Telephone Ex
HWThomas
H C Peeples
Western Union Telegh Co
J WTyler etal
W L Fox et al
J F Lester
Financial Chronicle
Baxley Banner
The Jimplecute
Hawkinsville Dispatch
Dublin Post
Rome Tribune
Morning News
Sylvania Telephone
R E White
Brobston
For stationery for Executive Department
For account with Executive Department
For publishing reward
For reward for Sam Ward
For publishing reward
For publishing reward
For publishing reward
For reward Wm Jones
For typewriter supplies for AttorneyGeneral
For publishing reward
For reward for Chas Pierce
For reward for Henry Oats
For services Thomasville Guards
For publishing reward
For postage for Executive Department
For costs Clerk Supreme Court case State vs
For stationery and binding for Library
For expenses shipping extra Tax Lists
For stationery for Executive Department
For postage stamps and wrappers
For rent of box for CompGenerals office
For contingent expenses Secretary of State
For copyrighting 89 90 91 volumes Georgia Reports
For account with Executive Department
For reward J Weathersby
For reward Chas Porch
For stationery CompGeneral and Treasurer
For advertising payment coupons Northeastern R R
For publishing reward
For publishing reward
For publishing reward
For publishing reward
For publishing notice Printing Commission
For publishing notice Printing Commission
For publishing reward
For reward John Connell
10 95
7 86
1 60
100 00
1 75
1 63
2 00
50 00
3 90
1 62
100 00
150 00
69 30
2 00
25 00
10 00
42 25
5 00
144 00
30 00
60 00
6 90
3 00
6 7
100 00
200 00
3 85
200 00
O
o
K
H
SO
o
r1
6
i
H
W
J
f
CO
W
K
o
W
HTABLE No 3ContinuedContingent Fund 1894
00
When
Approved
1894
June 21
21
21
22
21
21
22
22
22
23
23
26
29
July
2
2
3
5
5
5
6
6
K
II
12
13
13
Date of
Warrant
In Whose Favor Drawn
1894
837 June
838
835
840
841
842
843
S44
845
846
847
834
858
863
967
964
856
973
980
974
984
983
982
995
1009
1014
8571 June
July
a
June
July
20
20
19
21
21
21
21
22
2
23
23
19
29
30
2
2
29
5
5
5
6
6
6
10
11
12
29
Standard Ice Co
John Milledge
Thomasville Advertiser
J W Warren
J G Camp
A Q Moody
Otis Ashmore
John Milledge
R U Hardeman
E C Merry
W T Dumas
Southern Express Co
J M Terrell
Atlanta Journal
S C Piexotta
Atlanta Telephone Exchange
Chamberlin J Co
J F Lester
John Bratton
EnquirerSun
Gainesville Eagle
J W Warren
Western Union Tel Co
Augusta Chronicle
Southern Express Co
W A Wright
S P Kichards k Son
For What Purpose Drawn
For ice for AttorneyGeneral
For contingent expenses Library
For publishing notice Printing Commission
For postage for Executive Department
For per diem and expenses Visitor to University
For per diem and expenses Visitor to University
For per diem and expenses Visitor to University
For work in Library
For express charges on gold
For per diem andexpenses Visitor to University
For per diem and expenses Visitor to University
For freight on books from Library
For contingent expenses office
For publishing Executive order
For fountain ink stoppers
For rent boxes for Mansion and offices
For book case for Library
For stationery for officers
For stationery for Executive Department
For publishing notice Printing Commission
For publishing notice Printing Commission
For postage for Executive Department
For account with Executive Department
For publishing notice Printing Commission
For freight on books from Library
For return freight on digests
For stationery for Executive Department
Amount of
Warrant
Amount of
Appropriation
2 45
19 33
4 00
25 00
40 25
61 06
54 78
23 00
35 00
32 38
37 42
5 50
25 74
6 70
1 50
112 00
50 00
17 05
2 25
3 75
4 00
25 00
5 66
4 00
66 98
25 00
5 00
Q
O
K
hj
H
W
O
ti
ft
i
Q
H
H

r
BO
w
H
hj
O
W
HAug
IB
14
17
17
17
17
18
18
20
21
21
23
24
25
25
25
27
27
28
30
30
30
30
30
1
3
3
3
6
6
6
6
6
6
6
6
1017July 13 Atlanta Towel Co
1022 14 J B Park Jr
1025 17 W A Wright
804 June 30 Rome Tribune
1010 luly 11 Macon Telegraph
1024 14 Americus Times
1026 18 Constitution Pub Co
1027 18 Postal Tel Co
1098 20Madisonian
1009 20 W A Wright
1156 21 Standard lee Co
1157 21 VV H Harrison
1161 24 T B Peck
1165 25 Standard Ice Co
1164 25 R B Aycock
1160 25 Irwin County News
1167 26 Georgia Ice Co
1168 27 Atlanta Commercial
1175 28 T MPeeples
1023 14 C BWilson
1179 30 S A Durban
1181 30 L M Crawford
1177 28 Brunswick Times
1176 28 Douglas Breeze
1184 Aug 1 Jno Bratton
1197 31 F Lester
1196 3 S J Mitchell
1199 3 H Russell
1200 6 John Milledge
1202 6 A K Bolles
1208 6 Atlanta Journal
1201 6Prescott Fletcher
1203 6 Dublin Ne w Era
1204 6 Greenesboro Herald
1205 6 Sylvania Telephone
1209 6 J W Warren
For towels for ComptrollerGenerals office and Library
For expenses Directors Experimental Station
For postage for officew
For publishing reward
For publishing notice Printing Commission
For publishing notice Printing Commission
For account with Executive Department
For account with Executive Department
For publishing reward
For 5000 stamped envelopes
For ice for offices
For contingent expenses Executive Department
For services Arbitrator Macon and Northern Railroad
For ice for Library
For reward Anthony Butler
For publishing rewTard
For ice for ComptrollerGenerals office
For publishing quarterly statement
For services Arbitrator R and D R R
For surveying done for State Agent W and A R R
Eor appropriation State Board of Pharmacy
For reward W Jackson
For publishing notice Printing Com
For publishing reward
For stationery for ComptrollerGeneral and Library
For stationery for Executive Department and Library
For reward F Caruthers
For towels for AttorneyGenerals office
For contingent expenses Library
For stationery Secretary of State
For publishing reward
For reward J C Barto n
For publishing reward
For publishing reward
For publishing reward
Eor postage for Executive Department
10 00
179 46
25 00
3 00
4 00
4 00
15 57
2 33
2 00
110 00
5 36
10 30
150 00
5 00
75 00
1 50
3 00
6 46
125 00
80 40
100 00
75 00
3 00
1 80
2 50
6 85
150 00
2 00
5 95
2 00
1 62
150 00
1 70
1 68
2 00
25 00
o
o
m
H
o
t1
r1
W
I
o
fel
IS
W

w
OTABLE No 3 ContinuedContingent Fund 1894
When
Approved
Date of
Warrant
In Whose Favor Drawn
1894
Aug
Sept

7
7
8
13
20
21
23
23
1
1
4
4
4
5
6
7
7
7
7
10
12
17
21
21
21
22
1211
1213
1210
1212
1221
1233
1236
1235
1239
1251
1256
1259
1261
1260
1262
1263
1270
1267
1265
1264
1272
1278
1284
1286
1287
1277
1291
1894
Aug
Sept
7 EHillyer
7 0 E Marvin
6 A D Candler
7 Western Union Telegraph Co
13 W M Graham
20 St Louis Bank Note Co
21 Constitution Publishing Co
21 Eatonton Messenger
23 J W Warren
1 J F Lester
1 Dickerson Agnew
4 J F Lester
4 J F Lester
4 Standard Ice Company
5J R Wylie
6 Western Union Telegraph Co
7 A L Candler
6C F Paus
6 Jesup Sentinel
6 Valdosta Times
10 J W Warren
11 John Milledge
17 W A Wimbish
18 Wilkes Publishing Company
18 Gibson Record
11J L Evans
22 J R Terrell
For What Purpose Drawn
Amount
of Warrant
For services Arbitrator Georgia Southern and Florida R R
For services Umpire Georgia Southern and Florida R R
For postage for office
For account with Executive Department
For stenographic work in escape cases Dade court
For checks for Treasury
For subscription to Daily by Executive Department
For publishing reward
For postage for Executive Department
For stationery Executive Department
For reward Dave Moon
For stationery ComptrollerGeneral
For stationery Treasury
For ice for offices
For services Umpire R D R R
For account with Executive Department
For contingent expenses office
For reward Riley Harris
For publishing reward
For publishing reward
For postage for Executive Department
For contingent expenses Library
For postage
For publishing reward
For publishing reward
For reward for Dalton Kelly
For services Arbitrator Columbus Southern Railroad
Amount of
Appropriation
200 00
100 00
8 00
2 25
15 00
50 00
8 00
2 00
25 00
7 75
150 00
6 05
3 95
4 05
62 50
1 50
36 25
100 00
1 75
1 70
25 00
4 95
5 00
3 00
1 60
100 00
150 00
o
13
H
W
o
f
ri
H
W
i
o
M
sd
W
W
o
w25 1293
25 1294
25 1295
27 1301
28 1304
25
25
25
27
27
J W Robertson
Fielder Mower
J W Warren
Z D Harrison Clerk
J D Cade
For services Umpire Columbus Southern Railroad
For typewriter for Treasury
For postage stamps
For copy of evidence for Attorney W A R R
For reward for Sam Heard
Balance undrawn October 1st 1894
75 00
125 00
25 00
30 00
200 00
6100 56
15000 00 15000 00
CONTINGENT EXPENSES RAILROAD COMMISSION 1893
1S93
Oct
iu
1893 1
Oct 25 Railroad Commissioners
Balance undrawn October 1st 1893
For balance appropriation
CONTINGENT EXPENSES RAILROAD COMMISSION 1894
1894 1894
March 2 297 March 2
May 3 705 May 2
July 10 994 July 10
Railroad Commissioners
A C Briscoe
Railroad Commissioners
Act 1892
For requisition 1st quarter 1894
For requisition 2d quarter 1894
For requisition 3d quarter 1894
Balance undrawn October 1st 1894
CONTINGENT EXPENSES SUPREME COURT 1894
1894 1894
March 6 307 March 6
Aug 9 1214 Aug 9
Z D Harrison Clerk
Z D Harrison Clerk
Act 1892
For amount requisition
For amount requisition
Balance undrawn October 1st 1894
200 00
200 00
200 00
200 00
200 00
200 00
800 00
200 00
200 00
800 00
800 00
CONTINGENT EXPENSES SUPREME COURT 1893
1894 March 6 354 15 354 15
306 March 6

354 15 354 15
1200 00
o
o
H
W
o
t1
r1
H
50
i
Q
M
21
w
5d
o
5d
H
1200 00 wTABLE No 3 ContinuedClerk Supreme Court Costs
When
Approved
Date of
Warrant
In Whose Favor Drawn
1893 1893
Nov 6 1184 Nov 6
1894 1894
April 14 654 April 14
July 3 908 July 3
For What Purpose Drawn
Z D Harrison Clerk
Z D Harrison Clerk
Z D Harrison Clerk
For costs in pauper cases
For costs in pauper cases
For costs in pauper cases
DEPARTMENT OF AGRICULTURE 1893
1893
Oct 25
1894
May 28
1140
765
1893
Oct 25
1894
May 28
R T Nesbitt Commissioner
R TNesbitt Commissioner
Balance undrawn October 1st 1893
For requisition 3d qmrter 1893
For requisition 4h quarter 1893
DEPARTMENT OF AGRICULTURE 1894
Amount of
Warrant
238 75
206 25
215 00
600 00
Amount of
Appropriation

660 00
2500 00
2500 00
5000 00
5000 00
5000 00
1894 Sept 12 1280 1894 Sept 12 R T Nesbitt Commissioner 2500 00 7500 00 10000 00
Balance undrawn October 1st 1894

10000 00 10000 00
o
o
H
W
O
f
r1
w
i
a
M
53
H
W

H
O
HDIRECT TAX
1893 1893
Oct 14 1125 Oct 14
1894 1894
Jan 13 157 Jan 13
Apr 18 665 Apr 18
Stanhope Sams
Stanhope Sams
Stanhope Sams
Balance undrawn October 1st 1893
For amount requisition
For amount requisition
For amount requisition
Balance undrawn October 1st 1894
1S93
Oct
Nov
Dec
7
9
11
3
10
11
9
9
11
1894
Jan
Feb
Mch
8
12
9
9
10
1
9
9
10
1111
1112
1119
1J78
1201
1204
1264
1263
1267
106
137
148
221
222
235
286
319
320
32
1893
Oct
i Geo
9 P L
Nov
Dec
11
3
10
n
9
9
11
1894
Jan
Feb
Mch
8
12
9
9
10
1
9
9
10
J F
Geo
P L
J F
Geo
P L
J F
Geo
P L
J F
Geo
P L
J F
Geo
Geo
P L
J F
F Payne
Hutchinson
Wilkinson
F Payne
Hutchinson
Wilkinson
F Payne
Hutchinson
Wilkinson
F Payne
Hutchinson
Wilkinson
F Payne
Hutchinson
Wilkinson
F Payne
F Payne
Hutchinson
Wilkinson
FERTILIZER FUND 1893
Balance undrawn October 1st 1893
From fees inspection fertilizers
For
For
For
For
For
For
For
For
For
salary
salary
salary
salary
salary
salary
salary
salary
salary
Chemist
Assistant
Assistant
Chemist
Assistant
Assistant
Chemist
Assistant
Assistant
September 1893
Chemist September 1893
Chemist September 1893
October 1893
Chemist October 1893
Chemist October 1893
November 1893
Chemist November 1893
Chemist November 1893
For salary Chemist December 1893
For salary Assistant Chemist December 1893
For salary Assistant Chemist December1893
For salary Chemist January 1894
For salary Assistant Chemist January 1894
For salary Assistant Chemist January 1894
For half appropriation for chemicals
For salarv Chemist February 1894
For salary Assistant Chemist February 1894
For salary Assistant Chemist February 1894
1000 00
1000 00
1000 00
19031 03
22031 03
22031 03
250 00
83 33
83 33
250 00
83 33
83 33
250 00
83 33
83 33
250 00
83 33
83 33
250 00
83 33
83 33
500 00
250 00
83 33
83 33
22031 03
750 02
8000 00
O
O
H
W
o
E
E
El
0
E
A
E
to
E
to
E
O
to
HWhen
Approved
1894
April 3
May
June
12
8
19
1
5
8
8
12
1891
July
Aug
3
5
9
13
16
1
1
11
TABLE No 3ContinuedFertilizer Fund 1893
Date
of Warrant
In Whose Favor Drawn
1894
477 April 3
495 7
596 11
712 May 8
736 19
743 19
794 June 5
797 8
802 8
810 12
884
981
992
1021
883
1187
1186
1217
1894
July
Aug
2
5
9
II
2
1
1
1
J E Brown
George F Payne
P L Hutchinson
J F Wilkinson
R T Nesbitt
G F Payne
P L Hutchinson
J F Wilkinson
For What Purpose Drawn
Amount
of Warrant
Amount of
Appropriation
Geo F Payne
P L Hutchinson
J F Wilkinson
P L Hutchinson
J F Wilkinson
Geo F Payne
Geo F Payne
Geo F Payne
P L Hutchinson
J F Wilkinson
For salary Chemist March 1894
For salary Assistant Chemist March 1894
For salary Assistant Chemist March 1894
For salary Assistant Chemist April 1894
For salary Assistant Chemist April 1894
For salary Chemist April 1894
For balance appropriation for chemicals
For salary Chemist May 1894
For salary Assistant Chemist 1894
For salary Assistant Chemist 1894
Amount transferred from Civil Establishment
Amount transferred to School Fund
250 00
83 33
83 33
83 33
83 33
250 00
500 00
250 00
83 33
83 33
3200 00
800 08
8750 02
8750 02
FERTILIZER FUND 1894
From fees inspection fertilizers
For salary Clerk Department of Agriculture 2d quarter 1894
For salary Chemist June 1894
For salary Assistant Chemist to July 1st 1894
For salary Assistant Chemist June 1894
For salary Commissioner of Agriculture 2d quarter 1894
For salary Chemist July 1894
For salary Assistant Chemist July 1894
For salary Assistant Chemist July 1894
300 00
250 00
61 11
83 33
500 00
250 00
83 33
83 33
3000 00
o
o
H
W
O
t1
W
i
o
w
z
W
w

W
O
W
HSept
1 1250 Sept 1
1 1249 1 1
13 1282 It 13
P L Hutchinson
George F Payne
J F Wilkinson
For salary Assistant Chemist August 1894
For salary Chemist August 1894
For salary Assistant Chemist August 1894
Amount transferred to School Fund
FUND FOR MAIMED SOLDIERS 1894
1894
M arch 13
1 13
i 16
It 19
a 19
i 19
it 19
u 19
u 19
April
26
27
4
4
4
5
5
19
21
25
329
330
338
340
339
345
343
342
341
344
359
360
362
363
364
365
668
677
688
1894
March
April
13 Mary ELewis
13 8 J Gordon
14 E A Fowler
14 E J Alexander
14 E C Ellrod
14 E L Johnson guardian Katie
G Johnson
14 Catherine Cash
14 Lizzie Connor
14 M J Avant
14 F Varnadoe
23 PF Kirkland
30 R J Eidson
30 M J Robinson
30 S A E Pool
30 M D Black
30 Adeline Suggs
19 C C Palmer
20 Sarah C Dodd
24 R U Hardeman Treasurer
Act 1892
For pension due husband
For pension due husband
For pension due husband
For pension due husband
For pension due husband
For pension due father
For pension due husband
For pension due husband
For pension due husband
For pension due husband
For pension due husband
For pension due husband
For pension due husband
For pension due husband
For pension due husband
For pension due husband
For pension due husband
For pension due husband
For 3217 pensions
83 33
250 00
83 33
972 24
3000 00
3000 00
100 00
50 00
100 00
100 00
100 00
30 00
50 00
50 00
100 00
50 00
30 00
50 00
50 00
50 00
100 00
50 00
25 00
100 00
183815 00
185000 00
o
o
19
W
o
fcl
w
i
Q
tn
Ed

i1
M
id
O
w
185000 00 185000 00TABLE No 3ContinuedGeological Fund
When
Approved
1893
Oct
Nov
a
Dec
12
9
13
5
26
L894
Jan
a
Feb
a
Mch
tc
Apr
u
a
May
i i
June
July
n
a
Aug
d
la
Date of
Warrant
1025
1122
11
1205
1243
1299
8 35
10 140
16 268
20 36
5 37
14 334
11 422
11 593
27 423
18 733
29 770
1 424
20 839
13 901
13 903
25 1160
10 1210
1893
Oct
a
Nov
Dec
12
9
13
5
26
1894
Jan
tt
Feb
Jan
Mch
Apr
May
Apr
June
July
July
a
A us
In Whose Favor Drawn
F P King
W S Yeates
1 W s
10 W S
16 w s
1 s w
1 F 1
M V S
2 W S
11 W 8
2 SW
8 G W
29 w s
2 F P
20 w s
2 w s
2 F P
25 w s
10 w s
Yeates
Yeates
Yeates
McCalla
King
Yeates
Yeates
Yeates
McCalla
Harrison
Yeates
King
Yeates
Yeates
King
Yeates
Yeates
For What Purpose Drawn
Balance undrawn October 1st 1893
Act 1892
W S Yeates For salary Geologist 3d quarter 1893
V 8 Yeates Fc
W S Yeates
S W McCalla
Amount of
Warrant
or expenses
For expenses
For salary Assistant Geologist 3d quarter 1893
For salary Assistant Geologist 3d quarter 1893
For expenses
1893
For salary Geologist 4th quarter
For expenses
For expenses
For salary Assistant Geologist 4th quarter 1893
For salary Assistant Geologist 4th quarter 1893
For expenses
For salary Geologist 1st quarter 1894
For expenses
For salary Assistant Geologist 1st quarter 1894
For printing
For expenses
For salary Assistant Geologist 1st quarter 1894
For expenses
For salary Geologist 2d quarter 1894
For salary Assistant Geologist 2d quarter 1891
For expenses
For two horses
Amount of
Appropriation
625 00
190 43
257 89
312 50
312 50
329 41
625 00
130 75
193 25
312 50
312 50
540 75
625 00
557 13
312 50
2 00
191 35
312 50
201 33
625 00
312 50
204 13
175 00
8758 22
8000 00
Q
O
K
H
W
O
ti
H
W
I
o
PI
M
W
M
o

it 17 902
i 21 1237
Sept 27 1303
July 2
Aug 21
Sept 27
S W McCalla
W S Yeates
W S Yeates
For salary Assistant Geologist 2d quarter 1894
For expenses
For expenses
Balance undrawn October 1st 1894
312 50
27 05
282 21
8475 54
16758 22 16 758 22
INSURANCE PUBLIC BUILDINGS 1893
Lamar Bros
A LWaldo
Harris Nutting Co
Lamar Bros
C B C S Carrington
C H Andrews Son
John Conn
Windsor Lane
L H Andrews
V P Pattillo
Harris Nutting Co
L S Ledbetter
H Yancey
Harris Nutting Co
Windsor Lane
C H Andrews Son
C H Andrews Son
C B C S Carrington
John Conn
W J Kendrick
Windsor Lane
Lamar Bros
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
Balance u
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
prenium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
policy
policy
policy
policy
policy
policy
policy
policy
policy
policy
Amount reverted
ndrawn October 1st 1893
policy on Public Buildings
policy on Public Buildings
policy on Public Buildings
policy on Public Buildings
policy on Public Buildings
policy on Public Buildings
policy on Public Biddings
policy on Public Buildings
policy on Public Buildings
policy on Public Buildings
policy on Public Buildings
policy on Public Buildings
on Public Buildings
on Public Buildings
on Public Buildings
on Public Buildings
on Public Buildings
on Public Buildings
on Public Buildings
on Public Buildings
on Public Buildings
on Public Buildings
July 1st 1894
O
O
W
O
ri
Ci
W
W
i
o
H

t1
w
H
O
i
4932 28
TABLE No 3ContinuedInsurance Public Buildings 1894
When
Approved
1894
Jan
el
Feb
26
26
1
3
3
9
14
16
23
7
9
16
81
31
June 18
Mch
May
July
Aug
2
10
13
13
13
is
18
Id
Ll i

y
178
180
201
208
21 I
231
243
255
268
311
317
346
776
777
827
850
965
1001
1015
1019
1020
1028
1029
1100
1158
1183
Date
of Warrant
In Whose Favor Drawn
For What Purpose Drawn
1894
Jan 26
26
Feb 1
2
9
13
16
23
7
9
16
31
31
June 18
25
2
10
13
13
13
18
18
20
23
1
Mch
May
July
Aug
W J Kendrick
L H Andrews
DeBaussure Matthews
Windsor Lane
A L Waldo
lliley Grant ct Co
Lamar Bros
Lamar Bros
H Yancey
J N Moody Co
C B C S Carrington
W J Kendrick
C B C S Carrington
C H Andrews Son
II Yancey
L H Andrews
W P Pattillo
Harris Nutting Co
L S Ledbetter
C B C 8 Carrington
Lamar Bros
C II Andrews Son
L II Andrews
C B C S Carrington
Lamar Bros
A LWaldo
For
For
For
For
For
For
For
For
For
For
For
For
For
lor
For
For
For
For
For
For
Ior
For
For
For
For
For
Act 1892
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
premium o
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy on
licy n
licy on
licy on
licy on
licy on
licy on
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
Publ
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Bui
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
ic Buil
dings
dings
dings
dings
dings
dings
dings
dings
dings
dings
dingy
dings
dings
dings
dings
dings
dings
dings
dings
dings
dings
dings
dings
dings
dings
Idings
Amount
of Warrant
Amount of
Appropriation
62 50
7 79
31 25
62 50
632 50
40 00
54 60
50 00
31 13
9 00
2 92
9 00
13 50
31 25
27 00
7 25
28 05
IIS 75
112 50
75 00
75 00
318 75
43 73
31 25
37 50
15 00
if 8000 00
Q
O
w
o
w
I
o
w
p
O
w

Sept
15
20
LO
1
L4
1226
1231
1275
1200
1283
Sept
15
20
10
10
14
L H Andrews
Lamar Bros
Douglas Dowling
C H Andrews Son
A I Waldo
1894 1894
Jan 2 102 Jan
July 2 958 July
2 A L Hull Treas
2 A L Hull Treas
For premium of policy on Public Buildings
For premium of policy on Public Buildings
For premium of policy on Public Buildings
For premium of policy on Public Buildings
For premium of policy on Public Buildings
Balance undrawn October 1st 1894
LAND SCRIP FUND18947
Act 1892
For semiannual interest due University
For semiannual interest due University
37 50
37 50
22 66
6 25
150 00
5818 37
8000 00 8000 00
3157 07
3157 07
6314 14
LEGISLATIVE PAYROLLSESSION 1893
1894
June 28
A S Clay President of Senate
VV Y Atkinson Speaker of
House of Representatives
1893
Oct
Nov
Dec
1894
Jan
March
April
May
1137
1209
1224
1291
197
302
383
741
1893
Oct 19
Nov 14
25
Dec 21
1894
Jan 31
March 3
April 2
May 19
John Milledge
JohnMilledge
Franklin l3ublishing Co
John Milledge
John Milledge
John Milledge
John Milledge
John Milledge
For per diem and mileage of members and attaches of Senate
Session 1893
For per diem and mileage of members and attaches of House
Representatives Session 1893
TlBRARY FFXD7l893T
Balance undrawn October 1st 1893
From sale Supreme Court Reports
For sundry accounts
For sundry accounts
For binding books
For sundry accounts
For sundry accounts
For sundry accounts
For sundry accounts
For sundry accounts
17553 00
49686 36
67239 36
184 02
57 00
35 50
371 00
330 50
227 00
85 85
598 07
1888 94
6314 14
6314 14
67239 36
1045 94
843 00
O
o
K
TJ
H
W
o
t1
ti
a
w
i
Q

H
O
W
1888 94TABLE No 3 ContivuedLibraey Fund 1894
When
A improved
1894
May 21
June 30
July 30
742
859
1178
Date of
Warrant
In Whose Favor Drawn
1894
May 19
June 30
July 30
1893 1893
Nov 1 1117 Oct 31
Deo 2 1233 Nov 30
27 1300 Dec 2G
For What Purpose Drawn
John Milledge
John Milledge
lohn Milledge
LlNATIC ASYLUM 1893
A J Carr Treas
A J Carr Treas
A J Carr Treas
LUNATIC ASYLUM 1894
1894 Feb 1 28 198 270 369 1894 Jan 31 Feb 20 Mch 30 A J Carr Treas
April 2 A J Carr Treas
Amount of
Warrant
From fale Supreme Court Reports
For sundry accounts
For sundry accounts
For sundry accounts
Balance undrawn October 1st 1894
Amount of
Appropriation
37 48
238 55
153 60
1118 37
1548 00
if 1548 00
1548 00
Balance undrawn October 1st 1893
For amount requisition lor October 1893
For amount requisition for November 1893
For amount requisition for December 1893

10066 66
16666 66
16666 66
49999 97
t 49999 98 49999 98
Act 1892
For amount requisition January 1894
For amount requisition February 1894
For amount requisition March 1894
16666 66
16666 66
16666 66
200000 00
o
o
a
hi
H

O
f
H
W
i
o
a
H

f1
W
M
o
w28
May 31
July 5
31
Aug 31
Sept 29
692
774
971
1180
1245
1310
April
May
July
Aug
Sept
A j Carr Treas
A J Carr Treas
A J Carr Treas
A J Carr Treas
A J Carr Treas
A J Cair Treas
For amount requisition April 194
For amount requisition May 1894
For amount requisition June 1894
For amount requisition July 1894
For amount requisition August 1894
For amount requisition September 1894
Balance undrawn October 1st 1894
LUNATIC ASYLUMSALARY TRUSTEES 1893
16666 66 16666 66 16666 50 16666 66 16666 66 16666 66 50000 06
200000 00
200000 00
o
o
g
TJ
H
to
O
f
W
i
O
H
zj
W
f
o
E Foster
Jno A Cobb
R F Watts
VV T McArthur
T S Hopkins
J W Wileox
J H Nichols
G A Cabaniss
L C Hall Admr W H Hall
R B Nisbet
Jno A Cobb
Balance undrawn October 1st 1893
For salary
For salary
For salary
For salary
For salary
For salary
lor salary
For salary
and expenses to December 2 1893
and expenses to December 2 1893
and expenses to December 2 1893
and expenses to December 2 1893
and expenses to December 2 1893 1 year
and expenses to December 2 1893 1 year
and expenses to December 2 1893
and expenses to December 2 1893
For salary and expenses June 2 to October 7 1893
For salary and expenses to December 2 1893
For salary and expenses Dec 2 1893 to Dec 27 1893
Amount reverted July 1st 1894
109 32
90 00
91 00
98 90
198 00
185 00
106 56
89 36
53 68
87 00
10 41
593 60
1712 S3
1712 83 1712 83When
Approved
1894
April
June
TABLE No 3 Continued Lunatic AsylumSalary Trustees 1894
Date of
Warrant
In Whose Favor Drawn
662
790
791
792
795
798
799
1894
Vpril 18
June 4
4
4
5
18 Oct 13 28 1149
Nov 1 1173
1 1171
Dec 1 1235
1 1236
6 1237
9 1260
14 1279
15 1280
27 1301
1893
Oct
Nov
tt
Dec
For What Purpose Drawn
J M Wilcox
G A Cabaniss
R F Watts
W T McArthur
E Foster
J H Nichols
R B Nisbet
Act 1892
For salary and expenses to March 21 1894
For salary and expenses to June 2 1894
For salary and expenses to June 2 1894
For salary and expenses to June 2 1894
For salary and expenses to June 2 1894
For salary and expenses to June 2 1894
For salary and expenses to June 2 1894
Balance undrawn October 1 1894
MILITARY FUND 1893
25 J S Dozier
1 E P Maddox
1 J M Kell
1 J M Kell
1 E P Maddox
5 W G Obear
9 J M Kell
14 J M Kell
15 J MKell
26C H Cox
For
For
For
For
For
For
For
For
or
or
Balance undrawn October 1 1S93
expenses member of Board
services watchman at Camp Northen
postage for office
contingent expenses
services watchman at Camp Northen
expenses to Rome
typewriter supplies
contingent expenses
postage for office
expenses member of Board
Amount of
Warrant
41 90
104 92
75 00
129 66
126 48
139 32
87 00
1795 72
2500 00
Amount of
Appropriation
2500 00
2500 00
6 00
21 50
10 00
10 00
21 50
8 11
1 70
1 25
12 00
15 95
if 5150 14
a
o
V
H
w
O
ts
w
h
H
55
fef
W
t
w
W
W
o
w
H1804
Jan 2
2
3
5
11
20
25
2
Feb 3
3
3
3
9
28
March 2
i 2
6
22
29
4
4
4
4
4
4
12
12
13
13
17
19
25
18
1894
April
Feb
March
May
92 Jan
91
109
126
141
166
174
181
206
20
209
210
228
278
284
285
280
304
351
358
482 April
484
483
487
490
491
598
604
601
602
659
666
689
732May
3
5
11
21
25
27
2
2
2
2
9
28
1
1
1
6
22
23
3
3
3
4
4
4
12
12
12
12
17
19
25
18
F P Maddox
J M Kell
John Bratton
Southern Express Company
J M Kell
J M Kell
Howard Transfer Company
J M Kell
F D Aiken
N G Gewinner
J M Kell
E P Maddox
Golden Transfer Co
J A Guinn
J M Kell
E P Maddox
John Bratton
J M Kell
G W Flarrison
C B Satterlee
N G Gewinner
J A Guinn
F P Maddox
J M Kell
J M Kell
W G Obear
A J West
John Bratton
J M Kell
C B Satterlee
J M Kell
A JWest
J M Kell
G W Harrison
For services watchman Camp Northen
For contingent expenses
For typewriter supplies for AdjutantGeneral
For freight on guns
For postage for office
For postage for office
For drayage
For drayage
For expenses inspecting Darien Company
For expenses member Board
For contingent expenses
For services watchman Camp Northen
For freight on guns etc
For expenses member of Board
For contingent expenses
For services watchman Camp Northen
For stationery AdjutantGeneral
For postage for office
For printing and stationery for AdjutantGeneral
For expenses to Savannah
For expenses member of Board
For expenses member of Board
For services watchman Camp Northen
For contingent expenses
For postage for office
For expenses member of Board
For improving Camp Northen
For typewriter supplies
For contingent expenses
For expenses to Macon
For drayage
For repairing buildings
For freight and drayage
F7or printing for AdjutantGeneral
21 50
10 00
7 60
2 45
12 00
12 00
1 50
1 50
8 50
8 26
10 00
21 50
4 00
2 86
10 00
21 50
1 35
10 00
366 33
9 00
8 26
3 36
21 50
10 00
12 00
5
600 00
95
3 25
1 50
2 81
310 00
2 96
21 53
Q
O
K
H
W
O
r
r1
W
W
i
Q

f1

W
o
H
C3I
3siPiwiMisilgllli5S
TABLE No 3Continued Military Fond
1893
3
When
Approved
Date of
Warrant
In Whose Favor Drawn
1894
May 1 720
1 7 s
U Ill 739
11 21 747
U 21 746
21 74
Jane 3 782
i 4 786
k 11 806
j 11 807
u 11 808
u 18 826
19 832
a 26 698
k 30 1 861
1894
May
18
1
19
21
21
21
June
4
11
11
11
18
19
April 30
June 30
Western Union Telegh Co
Porter Fleming
A J West
J M Kell
J M Kell
John Bratton
A J West
A J West
J M Kell
E P Maddox
J A Guinn
j m Ken
G V Harrison
Central Railroad Co
J M Kell
For What Purpose Drawn
Amount of
Warrant
For account with AdjutantGeneral
For inspecting Washington Rifles
For work etc at Camp Northen
1 or postage for office
For dray age
For typewriter supplies
For payroll etc
For military band
For contingent expenses
For services watchman Camp Northen
For expenses member of Board
For drayage etc
For printing
For freight on guns
For contingent expenses
For amount reverted July 1st 1894
Amount of
Appropriation
2 43
7 30
400 00
12 00
4 90
2 00
383 50
550 00
10 00
21 50
2 86
3 38
46 50
4
10 00
35 66
5114 48 5114 48
o
o
g
H
w
Q
f
ri
H
W
W
r1
O
wMILITARY FUND 1894
1894
May
June
July
Aug
Sept
3
3
4
12
20
29
29
30
5
5
6
11
11
13
28
1
s
4
14
15
1
1
7
8
19
25
703
704
1894
May
785
809
830
854
855
812
970
971
984
1005
1008
1018
1 171
1185
1194
1115
1225
1230
1252
1253
1269
1271
1289
1299
June
July
Auk
Sept
3 J M Kell
3J M Kell
4 A J West
12
20
2S
29
30
5
5
6
11
11
13
28
1
3
3
14
15
1
1
7
8
11
25
A J West
A J West
A J West
A J West
E P Maddox
A J West
John Bratton
J M Kell
i W Harrison
I E P Stevens
A J West
A J West
John Bratton
J M Kell
E P Maddbx
M Kell
G W Harrison
E P Maddox
J M Kell
Central Railroad Co
J M Kell
Southern Railway Co
A J West
Act 1892
Kor salary for watchman at Camp Northen
For contingent expenses
For allowance for troops
For transportation etc
For per diem etc
For transportation etc
For transportation etc
For services watchman at Camp Northen
For sundry accounts
For typewriter supplies for AdjutantGeneral
For postage
For printing
For expenses member of Board
For transportation etc
For expenses at camp
For stationery for Adjutant ieneral
For contingent expenses
For services watchman at Camp Northen
For drayage
For printing
For services watchman at Camp Northen
For contingent expenses
For freight on guns
For postage for office
For freight on military stores
For transportation etc
Balance undrawn October 1st 1894
20000 00
21 50
10 00
4280 00
1919 14
6537 53
1937 54
926 16
21 50
794 39
2 05
14 00
2 33
5 01
283 21
331 35
27 20
10 00
21 50
1 86
11 98
21 50
10 00
i 85
12 00
5 11
41 65
2736 64
20000 00 20000 00
O
O
Is
d
H
W
O
t1
r1
K
R
i
O
M
so
O
W
HTABLE No 3ContinuedOverpayment of Taxes
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
O
H
W
O
f1
W
i
Q
W
W
W
t
t1
M
T3
o
H
1893
Oct
Nov
IS
4
4
4
41 11
Dec 30
1894
Jan 20
20
22
23
25
27
27
27
27
27
30
30
3
3
3
10
14
14
Feb
1136
1181
1182
1183
1202
1303
169
170
171
173
175
176
183
184
185
186
18
89
195
199
203
204
219
247
248
1893
Oct
Nov
Dec
1894
Jan
Feb
17
4
4
4
11
30
20
20
22
23
25
25
27
27
27
27
27
27
30
1
2
2
9
13
13
G E Gallemore T 0
A P Stewart T C
Albert Jones T C
J A Bohler T 0
J A Bohler T C
C 0 Pettit T C
J B Crowley T C
E N Ethridge T C
P H Chandler T C
W A Jones T C
W E Harrison T C
S T Moseley T C
A X PiUrim T C
R F Ricketson T C
L J Eagsdale T C
J C Vickery T O
J G Worrill T 0
X Eoddenberry T C
W P Persons T 0
R G Grogan T C
W O Camp T C
J V Parker T C
J S Snider T C
E F Martin T C
W 8 Uzenby T C
For overpayment taxes Twiggs county 1892
For overpayment cold storage tax Fulton county 18912
For overpayment cold storage tax Bibb county 189123
For overpayment cold storage taxEichmond county 189123
For overpayment interest cold storage tax Richmond co 1891
For overpayment taxes Pjckens county 183
For overpayment taxes Oglethorpe county 1893
For overpayment taxes Jones county 1893
For overpayment taxes Carroll county ex insol list 1892
For overpayment taxes Union county 1893
For overpayment taxes Clay county 1893
For overpayment taxes Lincoln county 1893
For overpayment taxes Forsyth county 1893
For overpayment taxes Warren count 1S93
For overpayment taxes Banks county 1893
For overpayment taxes Hart county 1893
For overpayment taxes McDuffle county 1893
For overpayment taxes Charlton county 1893
For overpayment taxes Jasper county 1893
For overpaymenttaxes Dawson county 1893
For overpayment taxes Rabun county 1893
For overpayment taxes Gilmer county 1893
For overpayment taxes Glascock county 1893
For overpayment taxes Madison county 1893
For overpayment taxes Columbia county 1893
950 09
2738 34
2700 00
2717 30
29 16
834 40
2571 34
1495 06
7 46
1598 68
174 85
448 65
88 80
1027 85
803 is
1152 35
552 92
26 49
684 96
104 03
791 47
1972 43
348 36
1518 46
1441 48i
Meh
April
May
14
17
17
2
2
2
2
2
5
7
20
27
29
3
3
3
4
4
12
12
12
12
12
12
12
12
23
28
28
30
3
8
8
21
21
249
253
264
28S
289
290
291
292
299
312
335
350
357
367
366
387
486
381
511
506
507
508
509
510
512
595
683
693
694
696
702
713
714
728
745
Mcli
13
16
17
April
May
S N Black T C
f M L Fleming for W W
Cato T C
jEtna Life Insurance Co
T H Twiggs T 0
D S Hayes T C
Benjamin Lee T C
2J Thornton T C
2E A Carter T 0
2 H F Spearman T C
7 1 N NasbT C
14 WD Rivers T C
23 Germania Life Insurance Co
23 James Clark T C
30 R J Griffin T C
30 J W Parish T C
21 D Gillespie T C
3 E L Bearce T C
2J F Norris T C
9 W F Slappy
9 C A Norris T C
9E R Brown T C
9 J H Clements T C
91 H Bateman T C
91 H Phinazee T C
9G VV Carter T C
11 K SBell T C
23 C B Brown T C
27 J O P Collier T C
27 J W Walker T C
30 J M AVard T C
2C E Cook T C
8 W J Brown T C
81 W Parish T C
18 Beckton Isler T C
21 L C Perdue T C
For overpayment taxes White county 1893
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
overpayment taxes Troup county 1893
overpayment fees 1894
overpayment taxes Fannin county 1893
overpayment taxes Franklin county 1893
overpayment taxes Screven county 1893
overpayment taxes Fayette county 1893
overpayment taxes Laurens county 1893
overpayment taxes Heard county 1893
overpayment taxes DeKalb county 1893
overpayment taxes Jefferson county 1893
overpayment fees 1894
overpayment taxes Liberty count 1893
overpayment taxes Berrien county 1893
overpayment taxes Bryan county 1893
overpayment taxes Meri wether county 1893
overpayment taxes Harris county 1893
overpayment taxes Johnson county 1893
overpayment taxes Twiggs county 1893
overpayment taxes Upson county 1893
overpayment taxes Towns county 1893
overpayment taxes Telfair county 1893
overpayment taxes Wilkinson county 1893
overpayment taxes Monroe county 1893
overpayment taxes Miller county 1893
overpayment taxes Webster county 1893
overpayment taxes Coweta county 1893
overpayment taxes Talbot county 1893
overpayment taxes Lumpkin county 1893
overpayment taxes Burke county 1893
overpayment taxes Chattahoochee county 1893
overpayment taxes Crawford county 1893
overpayment taxes Bryan county ex insol list
overpayment taxes Calhoun county 1893
overpayment taxes Greene county 1893
1893
661 66
10 00
12 40
2307 33
897 76
2295 82
569 92
75 32
473 42
1311 47
91 65
62 40
938 73
3 21
150 38
4143 95
872 04
1224 67
1415 38
685 86
866 17
58 08
485 83
16 39
70 73
115 39
1114 59
1829 31
705 21
3736 70
382 28
1281 17
36 80
811 40
2031 58
o
o
a
H
ft
o
t1
W
w
I
o
w

oo
ft
o
ft
HTABLE No 3ContinuedOv
EBPAYMENT OF TaXFS

When
Approved
June
July
Aug
Sept
1894
May
25
25
30
2
13
13
14
18
19
2
6
14
14
20
23
10
17
28
Date of
Warrant
727
762
773
781
813
815
814
825
828
851
1206
1218
1219
1232
1240
1274
1281
1300
1894
May
it
a
June
In Whose Favor Drawn
For What Purpose Dranr
Aug
Sept
18 W A Hall T C
25 G F Reid T C
30 M F Jones T C
2G D Griffin
13 0 W Linder
13 G T Edwards
1
18
18
26
i
13
13
Ill
W T F Thomas T C
J M Muse T C
C T Stovall and R A Bidgood
W W Fay TC
Ga Car Northern JR K
L G Rowel T O
1 C Bacon
J A Bolder T O
J C DeLoach T C
J A Bolder T C
M M Welch TC
Albert Jones T O
Amount of
Warrant

For overpayment taxes Worth county 1893
For oveipayment taxes Haralson county 1893
For overpayment taxes Brooks county 1893
For overpayment taxes Decatur county 1893
For overpayment taxes Laurens county 1893
For overpayment taxes Taliaferro county 1893
For overpayment taxes Paulding county 1893
For overpayment special taxes Carroll county 1894
lor overpayment taxes Dooly county 1893
For overpayment taxes Taylor county 1893
For overpayment taxes by error in returns 1893
For overpayment taxes Baker county 1893
For overpayment taxes Chatham county 1890123
For taxes paid in Richmond county for years 18807891890
which were held by the Supreme Court to be illegal
Fur overpayment taxes Bulloch county 1893
For overpayment taxes Richmond county 1893
For overpayment taxes Murray county
For overpayment taxes Bibb county 1893
2651 91
174 41
358 50
239 03
1358 91
1305 83
1053 15
2 40
3 72
743 51
872 97
702 66
46 24
1915 22
5 85
122 63
241 70
1 03
Amount of
Appropriation
70323 28 70323 28
O
O
H
w
o
tr1
r1
H
W
i
O
H
O
wPENITENTIARY FUND
1893
Oct
Nov
Dec
30
30
1
22
27
1
8
8
8
1893
1080 Oct
urn
1162
1175
1218
1227
1231
1258
1255
1253
1295
Nov
Dec
1894
Jan
Feb
March 2
April
2
4
5
8
11
12
13
25
3
9
11
2
5
5
13
13
20
27
30
3
4
2 George H Jones
28 F T Berry et al
28 A G Lynch et al
1 Frank Joseph
22 A Morrison
25 G W Harrison
29 Frank Joseph
8 HH Porter
8 J S Ash more
8 H 11 Wheeler et al
22 J A Samuels
96
122
112
130
142
14
91
131
211
217
244
390
300
301
328
327
336
352
361
480
1894
Jan
8
Feb 2
9
13
March 2
13
13
14
22
30
April
368 March 30
C P Cannon
G W Harrison
I A G Culbreath
8 Frank Joseph
11 A Morrison
11 H KAllison
2 George H Jones
J W Black
Frank Joseph
G W Harrison
C P Cannon
Frank Joseph
W C McFarland et al
H H Porter
A Morrison
A L Waldo et al
VV P Williams et al
AG Tharpe
Frank Joseph
G W Harrison
A A Thomas etal
Balance undrawn October 1 1893
Hire ol convicts for year ending April 1 1894
For contingent expenses 3d quarter 1893
For inspecting camps Oglethorpe county
For inspecting camps Elbert county
For services Chaplain Fulton county camps
For services Chaplain Elbert county camps
For printing
For services Chaplain Fulton county camps
For services Chaplain Walker county camps
For services Chaplain Liberty county camps
For inspecting camps Liberty county
For services Chaplain Ware county camps
For services Chaplain Pierce county camps
For printing
For services Chaplain Oglethorpe county camps
For services Chaplain Fulton county camps
For services Chaplain Elbert county camps
For services Chaplain Dade county camps
For contingent expenses
For services Chaplain Emanuel county camps
For services Chaplain Fulton county camps
For printing
For services Chaplain Pierce county camps
For services Chaplain Fulton county camps
For inspecting convict camps AValker county
For services Chaplain convict camps AValker county
For services Chaplain convict camps Elbert county
For inspecting convict camps Fulton county
For inspecting convicts camps Pierce county
For services Chaplain convict camps Dooly county
For services Chaplain convict camps Fulton county
For printing
For inspecting convict camp3 Dade county
6529 95
16005 65
53 65
18 00
18 00
15 00
27 00
7 79
12 00
39 00
138 00
18 00
111 00
24 00
253 89
75 00
15 00
27 00
42 00
19 05
42 00
12 00
24 56
21 00
12 00
36 00
39 00
24 00
18 00
18 00
78 00
12 00
61 00
72 00
Q
O
B
hj
H
to
o
r
M
I
0
H
21

W
H
O
Ed
HTABLE Ho 3ContinuedPenitentiary Fund
When
Approved
L894
April
May
June
July
y
370
371
376
377
378
499
519
697
750
725
724
723
722
763
766
833
963
977
sos
976
98
996
997
998
999
1000
Date of
Warrant
1894
Mch
April
u
i
May
Tune
luly
In Whose Favor Drawn
30 C P Cannon
30 J I Herman et al
30 H K Allison
30 J W Black
30 D E Hunter
9 George H Jones
10 O Harper et al
27 A W Wilkins et al
21 G E Griner et al
18 C P Cannon
18G W McCraney
18 A Samuels
18 A Morrison
25 Benj Simians et al
25 J F Bennett el al
19 G W Harrison
2 W A Fuller et al
5 J W Black
2 Geo H Jones
Geo H Jones
H K Allison
J S Ashmore
J N Sullivan
A Morrison
C P Cannon
B F Mima
5
7
10
10
10
10
10
For What Purpose Drawn
For services Chaplain convict camps Pierce county
For inspecting convict camps Dodge county
For services Chaplain convict camps Bade county
For services Chaplain convict camps Emanuel county
For services Chaplain convict camps Wilcox county
For contingent expenses
For inspecting convict camps Elbert county
For inspecting convict camps Oglethorpe county
For inspecting convict camps Pierce county
For services Chaplain convict camps Pierce county
For services Chaplain convict camps Dooly county
For services Chaplain convict camps Ware county
For services Chaplain convict camps Elbert county
For inspecting convict camps Ware county
For inspecting convict camps Wayne county
For printing
For inspecting convict camps Fulton county
For services Chaplain convict camps Emanuel county
For salary Principal Keeper 2d quarter 1894
For contingent expenses
For services Chaplain convict camps Dade county
Fr services Chaplain convict camps Liberty county
For services Chaplain convict camps Bartow county
For services Chaplain convict camps Elbert county
For services Chaplain convict camps Pierce county
For services Chaplain convict camps Clinch county
Amount of
Warrant
Amount of
Appropriation
15 00
18 00
36 00
36 00
63 00
26 35
15 CO
18 00
18 00
24 00
61 00
24 00
27 00
18 00
18 00
3 75
45 00
39 00
500 00
17 00
39 00
6 00
18 00
24 00
24 00
33 00
a
o
g
SO
O

I
o
W
W

W
hi
O
wAug
Sept
11 1004
13 1016
18 1030
27 899
14 1220
14 1223
30 1248
4 1257
4 1258
0 1200
12 1279
26 1297
26 1298
26 1296
28 1307
Aug
Sept
11
13
18
2
13
14
G W Harrison
H H Porter
E L Vaughan
R F Wright
W H Copeland
E L Vaughan
30E L Vaughan
John Crumpler et al
James Weaver et al
H H Porter
A Morrison
J S C Marshall et al
J R Haswell et al
JC Carr
C P Cannon
For printing
For services Chaplain convict camps Walker county
For services Chaplain convict camps Fulton county
For salary Assistant Keeper 2d quarter 1894
For services Chaplain convict camps Wayne county
For services Chaplain convict camps Fulton county
For services Chaplain convict camps Fulton county
For inspecting convict camps Dooly county
For inspecting convict camps Walker county
For services Chaplain convict camps Walker county
For services Chaplain convict camps Ebert county
For inspecting convict camps Dodge county
For inspecting convict camps Dade county
For services Chaplain convict camps Dodge county
For services Chaplain convict camps Pierce county
Amount transferrred to School Fund
Amount transferred from Civil Establishment
Amount transferred to Special Account
Balance undrawn October 1st 1894
PENITENTIARY FUNDSpecial Account for Traveling Expenses 1893
1893
Oct 4
6
Dec 20
1894
Jan 2
u 16
April 11
t 19
1096
1106
1290
97
158
498
674
1893
Oct 3
6
Dec 20
1894
Jan 2
16
April 9
19
GH Jones
W OPaniel
R F Wright
W ODaniel
G H Jones
G H Jones
R F Wright
Balance undrawn October 1st 1893
For traveling expenses 3d quarter 1893
For traveling expenses 3d quarter 1893
For traveling expenses 3d quarter 1893
For traveling expenses 4th quarter 1893
For traveling expenses 4th quarter 1893
For traveling expenses
For traveling expenses
Amount reverted July 1st 1894
7 00
39 00
39 00
300 00
21 00
15 00
12 00
18 00
36 00
39 0
27 00
18 00
72 00
81 00
24 00
823 56
i200 00
500 00
707 00
22535 60
22535 60
601 03
501 03
Q
O
K
H
W
O
f
H
W
2
M
W
t
t1
H
O
W
601 03TABLE NO SQwrfWUMrfPBNITBNTIAEY FoKDflPEOIAL ACCOUNT FOB TbAVBMKG EXPENSES
1894
When
Approved
Date of
Warrant
In Whose Favor Drawn
1894
April
if
July
Aug
488
675
975
lOOf
1242
1243
1894
April 3
19
July 5
11
Aug 23
24
W 0
K P
G H
W 0
R V
F
Daniel
Wright
Jones
For What Purpose Drawn
Act 1892
Amount of
Warrant
DanielFor travelin
For traveling expenses 1st quarter 1894
For balance traveling expenses 4th quarter 1893
tor traveling expenses
Wright
Wright
ag expenses 2d quarter 1894
For traveling expenses 1st quarter 1894
For traveling expenses 21 quarter 1894
Balance undrawn October 1st 1894
PRINTING FUND 1S93
1893
Oct o
Nov 27
1894
Jan 4
1893
2IG W Harrison
27 G W Harrison
1894
120 Jan 4G W Harrison
1081 Oct
1225 Nov
Balance undrawn October 1st 1893
For binding Tax Digests
For printing for State and Agricultural Department
For printing for State and Agricultural Department
Amount of
Appropriation
107 50
117 30
91 84
88 07
124 49
123 54
847 26
1500 00
415 00
2895 95
332 93
364388 3643 88
3643 88
Q
O
kg
0
H
w
o
tl
t
ts
fd
i
Q
W
ss
K
1500 00 1500100
w
hi
O
wPRINTING FUND 1894
1894 Jan 4 9 3 3 18 31 18 11 15 121 1894 Jan 4 9 2 3 18 31 18 1 1 15 For
Feb 215 Feb G W Harrison For
March April 298 478 730 779 830 1002 1228 March April May u June July Aug G W Harrison G WHarrison For For
May u G WHarrison For For
June July G W Harrison For
Aug G W Harrison For
Actl892
printing for State
printing for State
printing for State
printing for State
printing for State
printing for Agricultural Department
printing for State
printing for State
printing for State
Balance undrawn October 1st 1894
PRINTING FUND RAILROAD COMMISSION 1893
1349 18
3259 47
4378 98
417 45
105 53
383 60
72 04
420 50
107 32
4445 93
5000 00
15000 00
15000 00
1893
Oct 0 1101
a 30 1159
Nov 1 1124
it 4 1180
l 8 1193
8 1194
U 17 1211
t 20 1216
1894
Jan 5 114
u 5 117
Americus Times
Morning News
Augusta Chronicle
G W Harrison
Atlanta Constiiution
Albany Herald
EnquirerSun
Rome Tribune
Americus Times
Augusta Chronicle
Balance undrawn October 1st 1893
For publishing Circulars 225 to 230
For publishing Circulars 228 to 230
For publishing Circulars 228 to 230
For printing
For publishing Circulars 225 to 232
For publishing Circulars 229 to 232
For publishing Circulars 229 to 232
For publishing Circulars 231 to 232
For publishing Circulars 231 to 233
For publishing Circulars 231 to 233
Amount teverted July 1st 1893
20 25
20 00
16 00
477 75
22 37
13 75
11 50
4 00
6 00
6 00
29
597 91
597 91
O
H
W
O
r1
r1
SO
i
o
w
so
CD
SO
M
Tl
O
SO
H
597 91
W
TABLE No 3ContirmedPrinting Fund Railroad Commission 1894
When
Approved
Z
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
L89 i
Jan 22
Feb 1
II 14
Marc 2
ti 30
April 21
ti 24
May 21
june 12
it 19
it 19
July 1 3
23
Aug 14
23
Sept IK
a 22
ii 28
167
153
251
355
318
680
6S6
726
812
829
820
966
988
1159
1222
1241
1288
1292
1309
LSI 14
Jan
Feb
March
April
a
May
June
July
It
II
Aug
n
Sept
20

1 I
23
9
21
24
18
12
18
14
2
7
23
14
23
is
22
28
Rome Tribune
Morning News
Athens Banner
Athens Banner
Morning News
Rome Tribune
Macon Telegraph
Rome Tribune
Albany Herald
EnquirerSun
Rome Tribune
Morning News
Augusta Chronicle
Americas Times
EnquirerSun
Constitution Publishing Co
MorningNews
Albany Herald
Franklin Publishing Co
For
For
For
For
For
For
For
For
For
For
For
For
For
For
lor
For
For
For
For
Act 1802
publishing Circular 233
publishing Circulars 231 to 233
publishing Circulars 229 to 230
publishing Circulars 231 to 231
publishing Circular 234
publishing Circular 235
publishing Circulars 225 to 235
publishing Circular 236
publishing Circulars 233 to 236
publishing Circulars 233 to 236
publishing Circular 237
publishing Circulars 235 to 237
publishing Circulars 234 to 237
publishing Circulars 235 to 237
publishing Circular 237
publishing Circulars 233 to 237
publishing Circular 238
publishing Circulars 237 to 238
printing stationery etc
Balance undrawn October 1st 1894
1 50
8 00
7 75
i 12
2 00
1 75
36 50
1 50
7 50
6 37
1 75
6 60
6 38
5 00
1 75
i 74
3 50
5 25
74 50
807 64
1000 00 g
H
w
o
t1
t1
M
PO
I
CD
w
SI
M
W

m
O

t 1500 00 1500 00PUBLIC BUILDING FUND 1803
1893
Oct 11 1118
Nov 11 1203
Dec 9 1265
189
Oct 11
Nov 11
Dec 9
M Kell K P B G
M Kell K P B G
M Kell K P B G
Balance undrawn October 1st 1803
For current expenses
For current expenses
For balance of appropriation
PUBLIC BUILDING FUND 1894
1894
Jan
Feb
Wch
April
May
Jane
July
Aug
Sept
8 127
9 218
9 316
13 600
10 737
11 805
11 1009
14 1224
11 1276
1894
Ian
Feb
Mch
April
May
June
uly
Aug
Sept
J M
J M
J M
J M
J M
J M
J M
J M
J M
Kell K
Kell K
Kell K
Kell K
Kell K
Kell K
Kell K
Kell K
Kell K
G
G
G
G
G
G
G
G
G
PUBLIC DEBT
1894
Jan 2 100
June 30 860
July 2 957
7 991
13 1012
1894
Jan
June I
July
A L Hull Treas University
R U Hardeman Treas
A L Hull Treas University
R U Hardeman Treas
R U Hardeman Treas
1300 00
1460 00
886 11
3636 11
3636 11
3636 11
Act 1892
For current expenses
For current expenses
For current expenses
For current expenses
For current expenses
For current expenses
For current expenses
For current expenses
Fur current expenses
Balance undrawn October 1st 1894
1700 00
1400 00
1600 00
1400 00
1400 00
1200 00
1500 00
1550 00
2250 00
4000 00
18000 00
18000 00 18000 00
Balance undrawn October 1st 1893
Act 1892
Sinking Fund 1893
For semiannual interest due University
For coupons paid and cancelled
For semiannual interest due University
For coupons paid and cancelled
For coupons paid and cancelled
Balance undrawn October 1st 1894
9642 50
83895 00
9642 50
126867 50
127727 50
790603 50
679543 50
368835 00
100000 00
O
o
H
w
o
tr1
fc1
a
w
i
o
M
tzj
H
W
P
t
K
O
Ed
H
1148378 50 1148378 50
TABLE No 3Continued School Fund 1892
When
Approved
1893
Oct 19 1138
Date
of Warrant
1893
Oct 19
In Whose Favor Drawn
R U Hardeman Treasurer
1894
May 21 740
July 31 986 118
1894
May
July
19
31
R IT Hardeman Treasurer
R U Hardeman Treasurer
R U Hardeman Treasurer
For What Purpose Drawn
Balance undrawn October 1st 1893
For school draft paid and returned
Amount
of Warrnt
Amount of
Appropriation
4098 58
4698 58
4698 58
4 698 58
SCHOOL FUND 1893
Amount to be apportioned
For sundry drafts paid and cancelled
For sundry drafts paid and cancelled
For sundry drafts paid and cancelled
1017711 02
37562 25
3259 25
1058532
1058532 52
1058532
SCHOOL FUND 1894
1893 Oct 2 17 1126 1627 1226 123 118 39 216 38 479 426 1893 t u Nov 1894 Jan i a Feb Jan April a 2 2 25 1 4 2 9 1 3 2 S I Bradwell R 1 ininn
Nov 27 i W Harrison
1894 Jan 4 O YV Harrison
5 S 1 Bradwell
5
Feb 9
March 30 April 3 s li Bradwell i V Harrison
18
For salary Commissioner 3d quarter 1893
For salary Clerk 3d quarter 1893
For printing for Department
For printing for Department
For expenses 3d and 4th quarters 1893
For salary Clerk 4th quarter 1893
For printing
For salary Commissioner 4th quarter 1893
For printing
For salary Clerk 1st quarter 1894
500 00
300 00
468 49
56 71
265 00
300 00
71 39
500 00
205 98
300 00
o
o
S3
o
t
t1
w
w
I
Q
w
a
w
sc

r1
w
ti
o
SC
H

May
June
20 676
28 425
is 731
19 831
u 20
it 2
Mav 18
June 19
S D Bradwell j For expenses 1st quarter 1894
S D Brad well For salary Commissioner 1st quarter 1891
W Harrison
Y Harrison
1894
July 3
11
11
Aug 15
Sept 6
904
905
1003
1229
1268
1894
July 2
Aug
Sept
11
15
6
1893
Oct 3 1089
1S94
Jan 2 103
iso
Oct 3
1894
Jan 2
A L Hull Treae
A L Hull Treas
1894
April 4
July 2
385
960
1894
April 4
July 2
A L Hull Treas
A L Hull Treas
For printing
For printing
SCHOOL FUND 1895
S C Bradwell
R J Guinn
G W Harrison
G W Harrison
S D Bradwell
For salary Commissioner 2d quarter 1894
For salary Clerk 2d quarter 1894
For printing
For printing
For expenses 2d quarter 1894
SCHOOL FOR COLORED 1893
Balance undrawn October 1st 1893
For amount requisition 3d quarter 1893
For amount requisition 4th quarter 1893
SCHOOL FOR COLORED 1894
Act 1S92
For amount requisition 1st quarter 1894
For amount requisition 2d quarter 1894
Balance undrawn October 1st 1894
210 00
500 00
22 30
143 56
3843 49
3843 49
500 00
300 00
19 82
18 73
260 11
1098 66
2000 00
2000 00
4000 00
4000 00
4000 00
2000 00
2000 00
4000 00
8000 00
8000 00
8000 00
a
o
r
o

S3
W
o
S3
HTABLE No 3 ContinuedSchool for the Deaf 1893
When Approved g H 3 IS 6 y Date of Warrant In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
990 IS 13 Sept 30 D W Simmons Treas Balance undrawn October 1st 1893 if 4750 00 4750 00
1893 Oct 3

4750 00 4750 00
SCHOOL FOR THE DEAF 1894
1894
Jan 2 98
April 4 382
July 2 865
1894
Jan
April
July
I
Act 1892
D W Simmons Treasr
DW Simmons Treasr
D W Simmons Treasr
For requisition 1st quarter 1894
For requisition 2d quarter 1894
For requisition 3d quarter 1894
Balance undrawn October 1st 1894
4 750 00
4 750 00
4 750 00
4 750 00
19000 00
190U0 00
19000 00
o
o
K
H
to
o
f
f
w
I
ff
s
K
to

to
M
0
o
SCHOOL WARRANTS 1894
1894
April i 494
9 513
11 500
11 520
12 551
1894
April
i
9
9
in
11
W T Tanner C S C
Edward Elder S C
J S Stewart 0 8 C
P E Duffey C SC
H R Bernard C S S
Amount to be apportioned 1st quarter 1894
Amount to be apportioned 2d quarter 1894
Amount to be apportioned 3d quarter 1894
For amount due Gwinnett county 1st quarter 1894
For amount due Pike county 1st quarter 1894
For amount due Newton county 1st quarter 1894
For amount due Clayton county 1st quarter 1894
For amount due Clarke county 1st quarter 1894
408832 47
147078 S3
62235 48
5352 00
4051 13
3758 65
2142 80
1597 20

121
12
12
12
12
12
13
14
14
14
14
14
14
16
16
16
16
16
16
16
16
16
16
16
16
r
17
17
1
l1
17
17
17
17
17
17
530
535
534
529
528
532
567
525
556
570
623
630
608
548
564
544
531
547
561
559
554
560
591
576
578
620
607
568
580
543
612
565
579
633
615
553
lOiTreasurer Board Education
10 Cashier Nat Bank of Augusta
10
10
10
10
12
10
11
11
14
14
14
11
11
11
10
11
11
11
11
11
11
11
11
14
14
14
14
11
14
11
11
14
14
City Treasurer Columbus
Board Education Savannah
Board Education Bibb county
Board Education Atlanta
JN Fain C S C
1 K Stephens C S C
V A Ham CSC
TT Wilson C S C
J H Zant C S C
F JJohnson C S C
W M Bridges C S C
L McGill C S C
JN Wall C S C
EE Pound C S C
Treasurer Board Education
M R Russell C S C
J E Phillips C S C
O P Swearengin C S
T H Paschal C S C
J SDavis C S C
M P Berry C S C
A W Smith CSC
G M Hook C S C
S A McWhorter C S C
H E Sanders C S C
W F Hill CSC
S H Henry C S C
J H Roberts C S C
W J McDaniel C S C
E Warren CSC
S Sikes C S C
W Z Spinks C S C
GDGriffith C SC
C
llCH Smith C S C
For amount due Athens 1st quarter 1894
For amount due Richmond county 1st quarter 1894
For amount due Columbus 1st quarter 1894
For amount due Chatham county 1st quarter 1894
For amount due Bibb county 1st quarter 1894
For amount due Atlanta 1st quarter 1894
For amount due Fulton county 1st quarter 1894
For amount due Hart county 1st quarter 1894
For amount due Coweta county 1st quarter 1894
For amount due Hall county 1st quarter 1894
For amount due Lowndes county 1st quarter 1894
For amount due Muscogee county 1st quarter 1894
For amount due Floyd county 1st quarter 1894
For amount due Catoosa county 1st quarter 1894
For amount due Elbert county 1st quarter 1894
For amount due Butts county 1st quarter 1894
For amount due Newnan 1st quarter 1891
For amount due Carroll county 1st quarter 1894
For amount due Douglas county 1st quarter 1894
For amount due Dooly county 1st quarter 1894
For amount due Columbia county 1st quarter 1894
For amount due Dougherty county 1st quarter 1894
For amount due Whittield county 1st quarter 1894
For amount due McDuffie county 1st quarter 1894
For amount due Milton county 1st quarter 1893
For amount due Johnson county 1st quarter 1894
For amount due Crawford county 1st quarter 1894
For amount due Gilmer county 1st quarter 1894
For amount due Murray county 1st quarter 1894
For amount due Burke county 1st quarter 1894
For amount due Gordon county 1st quarter 1894
For amount due Emanuel county 1st quarter 1894
For amount due Montgomery county 1st quarter 1894
For amount due Paulding county 1st quarter 1894
For amount due Haralson county 1st quarter 1894
For amount due Clinch county 1st quarter 1894
2169 90
12935 00
3344 00
12035 25
9760 00
12256 50
613 35
3006 90 4916 60
5127 00
3006 54 2675 20
7470 00
1328 14 4049 25 2779 00
730 00
5937 15
1920 35
4760 60
2604 70
388 78
3199 17
2261 35
1550 00
1428 44
2356 70
1303 38 1495 81
7164 00 3692 00
2400 31
1104 51 3148 70 2762 75
878 95
a
o
H
pa
O
r
r1
I
o
M
2J
K
W

r1
Pd
w
d
o
Pd
HTABLE No 3ContinuedSchool Warrants 1894

Q
When 3
Appioved C3


O
55
1894
Apr
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
17 5S8
17 635
17 017
17 509
17 546
17 541
17 53S
17 571
17 533
17 629
17 540
17 583
17 648
17 613
17 658
18 585
18 575
IS 041
IS 610
IS 142
18 636
is 626
IS 545
18 580
18 618
18 574
IS 590
IS1 0321
ism
Apr 11
14
14
11
II
11
11
11
10
14
11
11
14
14
14
11
11
14
14
14
14
14
11
11
14
11
11
14
I O A Kadford C P C
J E Hansiol C 8 C
G J N Wilson C S 0
I A Blair C S C
F J Dodd C S 0
S P Bennett C S C
K X Lamar C S C
V B Dew C S C
County Treas Glynn coum
J A Sage C S C
R C Saxon C S C
J O A Miller C S U
A S Morgan S C
J M Griffin C S C
J M Griffin C S O
K T Maclean C S
W J Reese C S C
E T Kirksey C S C
J S Mills 0 S C
0 P iormanC S C
A T Fountain C S C
R M McCaslan C S C
1 J Beck C S C
II N Hollifield C S C
W Newton 0 S C
X A Crawford C S 0
S U Stevens C S C
J F Cheney C 8 C
For amount due
For amount due
For amountdue
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For balance due
For amount due
For amount due
For amount due
tr amount due
For amount due
For amount due
For amount due
For amountdue
Ior amount due
For amount due
For amount duo
lor amount due
For amount due
Walton county 1st quarter 1894
Polk county 1st quarter 1894
Jackson county 1st quarter 1894
Habersham county 1st quarter 1894
Campbell county 1st quarter 1894
Brooks county 1st quarter 1894
Baldwin county 1st quarter 1891
Houston county 1st quarter 1894
Glynn county 1st quarter 1894
Morgan county 1st quarter 1894
Bartow county 1st quarter 1894
Spalding county 1st quarter 1894
Warren county 1st quarter 1894
Greene county 1st quarter 1894
Greene county 1st quarter 1894
Thomas county 1st quarter 1894
Marion county 1st quarter 1894
Stewart county 1st quarter 1894
Jefferson county 1st quarter 1891
Talbot county 1st quarter 1894
Pulaski county 1st quarter 1894
Meriwether county 1st quarter 1894
Calboun county 1st quarter 1S94
Washington county 1st quarter 1894
Jasper county 1st quarter 1894
Lincoln county 1st quarter IS94
Webster county 1st quarter 1894
Oglethorpe county 1st quarter L894
Amount of
Warrant
Amount of
Appropriation
4384 00
3540 00
3331 9
186 7
2 331 90
1856 90
647 33
5183 oo
i848 75
39d 83
5242 00
3299 29
2903 00
1494 59
1350 0i
5007 70
2284 60
2512 25
4162 40
1850 91
4102 20
6462 50
2025 75
6951 40
2191 64
779 93
1419 68
4178 00
a
o
H
W
I
G
m
lz
M
Ed

o
w
H18
is
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
19
19
1
1
11
19
19
20
20
20
20
20
20
20
20
21
21
21
572
586
562
549
557
640
558
592
62
63
64
537
C31
566
606
628
614
643
610
646
62
552
639
673
670
550
057
539
634
616
621
644
611
605
563
582
11
11
11
11
11
14
11
11
14
14
14
11
14
11
14
14
14
14
14
14
14
11
14
19
19
11
16
11
14
14
14
14
14
14
11
11
A H S McKay C S C
B S Fitzpatrick C S
f F Jones C SC
W 0 Gibson 0 S C
1 S Bradvvell 0 S 0
I C Bryan C S C
James Bishop C SU
E Y Bowen C S C
JK Long C S C
M B Dennis C S C
T J Yining C S C
B H Patterson C 8 C
W O Carter O S C
T V Lester O S C
O NHoward C SC
T G Scott C S C
W A Farley C S C
VV T Flynt C S C
L J McGonnell C SC
George Kaigler C rt
J II Powell C S G
For amount due Jones county 1st quarter 1894
For amount due Tvviggs county 1st quarter 1891
For amount duo Early county 1st quarter 1894
For amount due Chariton county 1st quarter 1894
For amount due Decatur county 1st quarter 1894
For amount due Screven county 1st quarter 1894
For amount due Dodge county 1st quarter 1894
For amount due Wilcox county 1st quarter 1894
For amount due Lee county 1st quarter 1894
For amount due Putnam county 1st quarter 1894
For amount due Epson county 1st quarter 1894
For amount due Appling county 1st quarter 1894
For amount due Oconee county 1st quarter 1894
For amount due Fayette county 1st quarter 1894
For amount due Chattahoochee county 1st quarter 1894
For amount due Monroe county 1st quarter 1894
For amount due Harris county 1st quarter 1894
For amount due Taliaferro county 1st quarter 1894
For amount due Franklin county 1st quarter 1894
For amount due Terrell county 1st quarter 1891
For amount due Mitchell county 1st quarter 1894
F R Dillard C S CFor amount due Clay countv 1st quarter 1894
W S Dudlev C S C
W S Baker C S C
J KLewis C S C
1 I Attaway C S C
W S Moore C SC
J I Gunnells C S C
1 WHenlev C S C
F S LoftonJ C S C
W S Ramsey C S C
J O Mangham C 8 C
E B Rogers C S C
A P Smith C SC
W A Ham C S C
J M Collum C S C
For amount due Randolph county 1st quarter 1894
For amount due Wilkinson county 1st quarter 1891
For amount due Hancock county 1st quarter 1894
For amount due Cherokee county 1st quarter 1894
For amount due Sumter county 1st quarter 1894
For amount due Banks county 1st quarter 1894
For amount due Pickens county 1st quarter 1894
For amount due Heard county 1st quaiter 1894
For amount due Laurens county 1st quarter 1894
For amount due Taylor county 1st quarter 1894
For amount due Glascock county 1st quarter 1894
For amount due Bryan county 1st quarter 1894
For amount due Echols county 1st quarter 1894
For amount due Schley county 1st quarter 1894
1688 58
1166 50
2118 82
281 41
4112 30
4114 00
2022 89
843 12
2141 25
3440 80
1770 08
715 80
1391 15
2214 00
1223 05
4958 30
2033 00
1052 34
3910 50
3730 00
1423 03
1878 50
4370 00
2627 10
4314 25
3751 05
2497 8
2350 50
1817 62
2438 00
2881 34
1240 62
1016 70
100 80
167 50
1285 60
Q
O

T
H
S
O
f
70
I
Q
IS
2j
tS

rS
O
aTABLE No 3Continued School Warrants 1894
When
Approved
Date of
Warrant
1894
April 21
21
21
23
23
23
23
23
24
24
24
24
25
27
27
27
30
4
5
9
9
12
30
5
8
May
June
651
025
038
124
57
655
584
650
656
542
649
645
072
573
555
669
684
685
587
700
710
5SI
711
771
671
789
1894
April 14
14
14
14
11
14
11
14
16
11
14
14
1 19
1 11
tt 11
19
it 23
ll 23
11 11
Mhv 0
u 7
April 11
May 7
ii 29
Aprii 19
June 4
In Whose Favor Drawn
J G Polhill C S C
B N White C S C
W A Hill C S C
HM Kaigler C S C
C C Bush C 8 C
T F Williams C S J
John Hughey C S 0
F T Sirnpeon C S
S K Jones C S C
J S Hagin C S C
G ei Kytle C S C
John Smith C 8 C
J R Bennett O S C
J B Martin C S C
N N Marchant O S O
M M Gentry C S C
Malcolm Meek C S C
J Y Fletcher O S C
F G Duncan O S C
W R Power S C
J C Daniel C S C
W J Neville C S C
F J Vining C S C
T F Williams C tJ j
J X Gibson C S C
VV VV H Mvers J 8
For What Pnrpcse Drawn
For amount due Worth county 1st quarter 1894
For amount due Madison county 1st quarter 1S94
For amount due Quitman county 1st quarter 1894
For amount due Macon county 1st quarter 1894
For amount due Miller county 1st quarter 1894
For amount due Berrien county 1st quarter 1894
For amount due Tattnall county 1st quarter 1894
For amount due Wilkes county 1st quarter 1894
For amount due Chattooga county 1st quarter 1894
For amount due Bulloch county 1st quarter 1S94
For amount due White county 1st quarter 1894
For amount due Telfair county 1st quarter 1894
For amount due Wayne county 1st quarter 1894
For amount due Liberty county 1st quarter 1891
For amount due Colquitt county 1st quarter 1894
For amount due Dawson county 1st quarter 1894
For amount due Coffee county 1st quarter 1894
For amount due Irwin county 1st quarter 1894
For amount due Union county 1st quarter 1894
For amount due Cobb county 1st quarter 1894
For amount due Henry county 1st quarter 1894
For amount due Kabun county 1st quarter 1894
For amount due Upson county 1st quarter 1891
For amount due Berrien county 1st quarter 1894
For amount due Towns county 1st quarter 1894
For amount due Walker county 1st quarter 1894
Amount of
Warrant
Amount of
Appropriation
2466 00
1441 60
1019 80
1646 75
1006 65
1939 30
783 80
2689 48
1494 19
2805 18
1486 25
1049 46
726 03
39 78
1218 1
1358 50
105 41
1183 50
399 62
5010 25
2295 68
0 18
1511 17
81 37
5 75
2229 31
O
o
5
o
w
i
H

w
P
r
w
w
W

O
w
July
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
21
20
21
20
20
20
20
20
20
20
20
20
20
20
20
1031IJulv
1054
L032
1038
1034
1035
1036
1087
1038
1030
1040
1041
1042
1043
1044
1045
1046
1047
104S
Kilo
1050
1051
L053
1055
1056
1057
1058
1000
1001
1001
1003
100 1
1065
106
1007
1068
18
19
10
10
10
19
10
19
19
19
10
19
19
19
19
19
19
10
19
1
19
10
10
19
19
19
1
19
10
19
19
19
19
10
19
10
1 S Stewart C S C
P E Dulley 0 S
B 11 Patterson C S C
R N Lamar C S C
J D Gunnells 0 S C
T E Williams C SC
Board Education
S S Bennett C S C
A P Smith C S 0
1 S Hagin C 8 C
E E Pound C S 0
J Beck GS
J King C S C
F J DoddO S C
M K linsell 0 S
L J Magill 0 S C
W o Gibson C S C
Board Education
X Howard C S C
S E Jones C S C
1 Attaway 0 SC
II R Bernard SC
W M llowell 0 S 0
C H Smith C SC
Fussell C S C
T 11 Paschal C S C
V A Ham C S O
H F Sanders 0 S C
M M Gentry 0 S C
J S Bradwell C S C
J Bishop C S C
1 S Davis C S C
I E Phillips 0 S C
T F James 0 S C
W A Ham C S C
J N Wall CSC
For amount due Newton county 2d quarter 1894
For amount due Clayton county 2d quarter 1894
For amount due Appling county 2d quarter 1804
For amount due Baldwin county 2d quarter 1894
For amount due Banks county 2d quarter 1804
For amount due Berrien county 2d quarter 1804
For amount due Bibb county 2d quarter 4804
For amount due Brooks county 2d quarter 18i4
For amount due Bryan county 2d quarter 1804
For amount due Bulloch county 2d quarter 1804
For amount due Butts county 2d quarter 1804
For amount due Calhoun county 2d quarter 1894
For amount due Camden county 2d quarter 1804
For amount due Campbell county 2d quarter 1804
For amount due Carroll county 2 1 quarter 1804
For amount due Catoosa county 2d quarter 1804
For amount due Charlton county 2d quarter 1804
For amount due Savannah 2d quarter 1804
For amount due Chattahoochee county 2d quarter 1804
For amount due Chattooga county 2d quarter 1891
For amount due Cherokee county 2d quarter 1804
For amount due Clarke county 2d quarter 1804
For amount due Clay county 2d quarter 1894
For amount due Clinch county 2d quarter 1804
For amount due Coftee county 2 1 quarter 1894
For amount due Columbia county 2d quarter 1804
For amount due Coweta county 2d quarter 1804
For amount due Crawford county 2d quarter 4804
For amount due Dawson county 2d quarter 1894
For amount due Decatur county 2d quarter 1804
For amount due Dodge county 2d quarter 1804
For amount due Dougherty county 2d quarter 1804
For am unt due Douglas county 2d quarter 1894
For amount due Farly county 2 1 quarter 1804
For amount due Ecliols county 2d quarter 1804
For amount dne Klbert county 2d quarter 1894
1170
172
1804
2278
853
2261
3062
3152
1030
1088
871
635
33
731
1862
203
505
3770
383
1119
1171
501
589
1417
2147
817
1552
739
251
3093
4737
1027
602
1524
84
1270
05
20
62
03
25
43
60
05
24
92
75
50
13
50
40
95
10
88
85
10
85
05
3
50
03
05
70
30
11
30
01
53
40
S3
00
20
o
o
I
d
H
w
o
r
r1
m
PC
i

ft
A
Ed
w
o
HTABLE No 3 ContinuedSchool Warrants 1894
When
Approved
LSI 14
July 20
20
20
20
20
20
20
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
1069
1070
1071
1072
1073
1075
1071
1078
1079
1080
1081
1082
1083
1084
1085
1086
L087
1088
1081
1090
1091
1092
1093
1094
1095
1090
1097
1101
Date of
Warrnt
In Whose Favor Drawn
1894
July
19
19
19
19
19
19
19
li
19
19
19
III
19
19
19
19
19
19
I
19
19
19
19
19
li
19
19
E Warren C S C
T V Lester C B C
W M Bridges C 8 C
II U Patterson O S G
J N Fain C S O
W F Hill C S C
E B Rogers C S O
W J McDaniel C S O
J M Griffin C S C
J A Blair O S C
J T Wilson O S V
J R Lewis C S C
i 1 Griffith C S C
W A Farley C S 0
I R Stephens C S C
F S Loftin C S C
J 0 Daniel C S C
W B Dew C S C
J Y Fletcher C S C
G J N Wilson C S C
W Newton C S C
J 8 Mills C S G
S A McWhorter G S G
A H S McKay C S G
W S Ramsey G R C
J B Martin C S G
N A Crawford C S C
For What Purpose Drawn
19 J 11 Zant C S G
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount dm
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
or amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
Amount of
Warrant
Emanuel county 2d quarter 1894
Favette county 2d quarter 1894
Floyd county 2d quarter 1894
Forsyth county 2d quarter 1894
Fulton county 2d quarter 1894
Gilmer county 2d quarter 1894
ilascock county 2d quarter 1894
Gordon county 2d quarter 1894
Greene county 2d quarter 1894
Habersham county 2d quarter 1894
Hall county 2d quarter 1894
Hancock county 2 I quarter 1894
Haralson county 2d quarter 1894
Harris county 2d quarter 1894
Hart county 2d quarter 1894
Heard county 24 quarter 1894
Henry county 2d quarter 1894
Houston count 2d quarter 1894
Irwin county 2 1 quarter 1894
Jackson county 2d quarter 1894
Jasper county 2d quarter 1894
Jefferson county 2d quarter 1894
Johnson county 2d quarter 1894
Jones county 2d quarter 1894
Laurens county 2d quarter 1894
Liberty county 2d quarter 1894
Lincoln county 2d quarler 1894
Lowndes county 2d quarter 1894
f
Amount of
Appropriation
2776 69
64 55
2345 20
808 15
482 50
198 75
318 95
1168 15
1570 93
309 46
1008 35
1353 35
800 65
2078 25
943 25
687 42
1011 39
1625 85
1161 05
3329 80
2277 85
1305 70
1181 95
2218 82
3087 66
80 91
1199 17
2064 51
O
O
H
W
O
H
I
O
is
P3

O
w
27 1102
27 1103
27 1104
27 1105
27 hoc
27 1107
27 1108
27 1109
27 1110
27 1111
27 1112
27 1114
27 1115
27 1110
27 1117
27 HIS
27 1110
27 1120
27 1121
27 1122
27 1123
27 1124
27 L052
11 1050
27 1074
27 1077
27 1113
27 1125
27 1120
27 1127
27 1128
27 1130
27 1131
27 1132
2 1133
T 1134
2 1135
2 1137
lit
19
19
10
19
10
19
19
19
Hi
19
I
19
Id
19
19
19
10
19
10
19
10
19
19
1
It
19
19
19
19
19
10
H M Kaigler C S C
B N White C S 0
W J Reese C S C
C C Bush 0 S C
G M Hook C S C
J H Powell C 8 C
T G Scott C S C
S Sikes C S C
1 A Saye C S C
S H Henry C S C
F J Johnson O S
W C Carter C S C
J F Crenev C S C
W Z Spinks C S C
I W Henley C S C
1 A Harper C S C
Edward Elder C S C
J A Hanseal O S C
L J McConnell C S
VV T Tanner C S C
J K Long C SC
A T Fountain C S O
Board Education
Board Education
Boad Education
Treasurer Glynn county
Treasurer Columbus
M BDennis C S G
VV A Hill S C
VV T Neville C S O
W SDudley C S C
A M McElvanev C 8
C
19 J M Calhoun C S C
19 J CBryan C S C
19 J O A Miller
19 E F Kirksey
19 VV SMoore C S C
19 0 D Gorman C S C
For amount due Macon county 2d quarter 1894
For amount due Madison county 2d quarter 1894
For amount due Marion county 2d quarter 1894
For amount due Miller county 2d quarter 1894
For amount due Milton county 2d quarter 1894
For amount due Mitchell county 2d quarter 1894
For amount due Monroe county 2d quarter 1894
For amount due Montgomery county 2d quarter 1894
For amount due Morgan county 2d quarter 1894
For amount due Murray county 2d quarter 1894
For amount due Muscogee county 2d quarter 1894
jFor amount due Oconee county 2d quarter 1894
jFor amount due Oglethorrte county 2d quarter 1804
For amount due Paulding county 2d quarter 1894
For amount due Pickens county 2d quarter 1894
For amount due Pierce county 2d quarter 1804
For amount due Pike county 2d quarter 1894
For amount due Polk county 2d quarter 1894
For amount due Franklin county 2d quarter 1894
For amount due Gwinnett county 2d quarter 1891
For amount due Lee county 2d quarter 1894
For amount due Pulaski county 2d quarter 1894
For amount due Athens 2d quarter 1894
For amount due Newnan 2d quarter 1894
For amount due Atlanta 2d quarter 1894
For amount due Glynn county 2d quarter 1894
For amount due Columbus 2d quarter 1894
For amount due Putnam county 2d quarter 1894
For amount due Quitman county 2d quarter 1894
For amount due Kabun county 2d quarter 1894
For amount due Randolph county 2d quarter 1894
For amount due Rockdale county 2d quarter 1894
For amount due Schley county 2d quarter 1894
For amount due Screven county 2d quarter 1894
For amount due Spalding county 2d quarter 1894
For amount due Stewart county 2d quarter 1894
For amount due Sumter county 2d quarter 1894
For amount due Talbot county 2d quarter 1894
2250
1020
715
483
480
2128
1555
2473
1573
1515
839
1288
1310
987
139
1585
1623
1110
559
1078
071
1307
oso
229
3844
803
1049
1 538
319
15
1370
15
403
1306
1009
2547
2833
2550
55
57
05
75
20
58
35
99
42
31
20
40
55
75
15
20
67
50
09
85
70
45
70
00
00
65
00
70
95
75
85
45
30
20
26
60
52
39
O
O
Tl
H
W
O
A
w
PI
o
w
H
TABLE No 3 ContinuedSchool Warrants 1894
When
Approved
Date of
Wairant
In Whose Favor Drawn
1894 1894
July 27 1138 July 19
27 1139 19
27 1140 19
i 27 1141 J9
27 1142 19
27 1143 19
a 27 1144 19
11 27 1145 19
t 27 1146 19
a 27 1147 19
11 27 1148 19
it 27 1149 19
i i 27 1150 19
27 1151 19
i 27 1152 19
a 27 1153 19
1 i 27 1154 19
a 27 1155 19
a 27 1129 19
a 27 1136 19
it 27 1162 19
lt 27 1163 19
30 1170 27
it 30 1169 27
a 30 1173 27
4 30 1172 27
W S Flvnt C S C
J Hughey C S C
John Smith C S C
J HMitchell C S C
KT Maclean C S C
JN Gihson 0 S C
B S Fitzpatrick C S C
F J Vining C S C
J O A Radford C S 0
A S Morgan C 8 C
H N Hollifleld C S C
J R Bennett C S C
S R Stephens C S C
G S Kytle C S C
M P Berry C S C
E Y Bowen C S C
F T Simpson O S 0
J G Polhill 0 S 0
Georgia R R Bank
Board Education
A W Smith C S C
J O Mangham C S C
J H Roberts 0 S C
R C Saxon O S C
J N Fain C S C
W S Baker C S C
For What Purpose Drawn
Amount of
Warrant
For amount due
For amount due
For amount duo
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
Taliaferro county 2d quarter 1894
Tattnall county 2d quarter 1891
Telfair county 2d quarter 1894
Terrell county 2d quarter 1894
Thomas county 2d quarter 1894
Towns county 2d quarter 1894
Twiggs county 2d quarter 1894
Upson county 2d quarter 1894
Walton county 2d quarter 1894
Warren county 2d quarter 1894
Washington county 2d quarter 1894
Wayne county 2d quarter 1894
Webster county 2d quarter 1894
White county 2d quarter 1894
Whitfleld county 2d quarter 1894
Wilcox county 2d quarter 1894
Wiikes county 2d quarter 1894
Worth county 2d quarter 1894
Richmond county 2d quaiter 1894
Americus 2d quarter 1894
McDuffie county 2d quarter 1894
Taylor county 2d quarter 1894
Burke county 2d quarter 1894
Bartow county 2d quarter 1894
Fnlton county 2d quarter 1894
Wilkinson county 2d quarter 1894

Amount of
Appropriation
1374 71
3467 70
1421 34
1170 05
2824 55
23 95
1462 20
1029 30
1375 25
910 65
2181 60
1078 25
496 37
125 02
569 68
1112 94
3041 14
773 55
4058 60
456 81
709 40
1031 42
2217 25
1644 45
100 50
154 27
o
o
H
W
O
r
H
I
O
Szi
W
M
O
W
HAug
Sept
30 1171
2 1190
3 1192
3 1180
3 1188
3 1191
6 1207
21 1227
30 1247
e 609
27iW W S Myers C S C
Aug 2 R M McCaslin C S C
3 L J McConnellC S C
2 O P Swearengin 0 S C
2 N N Marchant 0 S C
2F G Duncan C S 0
6J A Harper C S C
15 L J McDonnell C S C
30 I A Harper C S C
April 14 H L Patterson C S C
For amount due Walker county 2d quarter 1894
For amount due Meriwether county 2d quarter 1804
For amount due Franklin county 2d quarter 1894
For amount due Dooly county 2d quarter 1894
For amount due Oolquitt county 2d quarter 1804
For amount due Union county 2d quarter 1894
For amount due Pierce county 2d quarter 1804
For amount due Franklin county 2d quarter 1894
For amount due Pierce county 2d quarter 1894
For amount due Forsyth county 1st quarter 1894
Balance undrawn October 1st 1894
1893
Oct
Nov
Dec
2
3
4
4
6
10
23
25
25
25
26
26
30
6
10
20
27
29
11
11
1086
1095
1097
1000
1107
1113
1143
1150
115
115
1156
1155
1164
1185
1200
1214
1228
1230
1266
1271
1893
Oct
Nov
Dec
2AW Fite
3 T A Atkinson
3C D Hill
4 0 B Hudson
6 W J Nunnally
10 H G Lewis
23 T A Atkinson
25 H G Lewis
25 MW Beck
25 Tom Eason
25 Tom Eason
25 R B Russell
30W H FeltorjJr
liW W Fraser
10 Tom Fason
20
27
29
11
H G Lewis
J S Oandler
H G Lewis
W J Nunnally
SOLICITORSGENERAL
22 A W Fite
1249 20
2028 25
341 71
1493 40
772 19
201 21
63 00
97 07
50 00
2767 40
139275 02
678146 78 678146 78
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Courr
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supremo Court
For fees insolvent criminal cases Supreme Court
Fur fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court

30 00
65 00
120 00
30 00
50 00
50 00
30 00
50 00
160 00
30 00
45 00
30 00
120 00
15 00
50 00
15 00
50 00
50 00
110 00
65 00
o
o
d
H
w
o
t1
t1
H
W
o
w

H
o
w
HTABLE No 3ContinuedSolicitous General
When
Approved
Date of
Warrant
I Sill
Jan 8
8
8
9
20
29
29
29
12
12
12
March 1
8
22
Feb
April
Mav
30
9
9
9
9
9
11
12
18
23
30
24
ISil
131 Jan
132
J3S
139
L65
190
168
191
239
229
250
283
318
34
294
497
505
514
515
516
522
597
660
682
699
759
Feb
March
April
In Whose Favor Drawn
May
10
11
17
23
30
24
8 V JNunnally
8 8 P Gilbert
8 W 11 Fellon Jr
H G Lewis
H C Sheffield
L V Thomas
T A Atkinson
C B Hudson
M W Beck
W G Brantley
L W Thomas
W G Brantley
W H Davis
0 1 Hudson
CD Hill
J SCandler
J M Dupree
I Hill
L W Thomas
A W Fite
W H Davis
Tom Mason
S P Gilbert
L W Thomas
W 11 Felton Jr
S P Gilbert
For What Purpose Drawn
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
F r fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees Hinkle A Hinkle rs State
For fees insolvent criminal cases SuDreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolve it criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
Amount of
Warrant
Amount of
Appropriation
15 00
HO 00
100 00
30 00
50 00
15 00
15 00
50 00
15 00
30 00
15 00
30 00
30 00
100 00
so oo
30 00
30 00
30 00
30 00
30 00
30 00
50 00
50 00
15 00
190 01
15 00
o
o
H
w
o
r
W
w
I
a
w
w

no
W
m
o
w
H

it 24 758
a 28 767
a 29 768
u 31 775
June 4 787
u 15 82L1
July 5 972
11 7 990
24W X Spence
28
W H Felton Jr
June

July
29 W G Brantlev
31 H B Peeples
4 W J Nunnally
15 J S Candler
W H Felton Jr
S P Gilbert
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
For fees insolvent criminal cases Supreme Court
15 00
130 00
15 00
50 00
15 00
50 00
50 00
30 00
2625 00
2625 00
a
o
g
hi
H
to
o
f
SI
w
5625 00 jjj
SJ

CO
W
Si
O
22500 00 50
H
SCHOOL OF TECHNOLOGY 1893
1S93
Oct
1085
1893
Oct 2
A L Hull Treasurer
Balance undrawn October 1st 1893
For balance appropriation
5625 00
5625 00
5625 00
SCHOOL OF TECHNOLOGY 1894
1894
Jan 3
Apr 4
July 9
110
481
993
1894
Jan 3 A L Hull Treasurer
Apr 3 A L Hull Treasurer
July 9 A L Hull Treasurer
Act 1892
For amount requisition 1st quarter 1894
For amount requisition 2d quarter 1894
For amount requisition 3d quarter 1894
Balance undrawn October 1st 1894
5625 00
5625 00
5625 00
5625 00
22500 00
22500 00
SUPREME COURT REPORTS 1893
1893 1217 1893 Nov 17 Balance undrawn October 1st 1893 3000 00 3000 00
Nov 17 For 1000 volumes 90th Georgia

3000 00 3000 00
TABLE No 3ContinuedSupreme Court Reports 1894
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1894
July 5
978
1894
July 5
G W Harrison
Act 1892
For 1000 volumes 91st Georgia
Balance undrawn October 1st 1894
Amount of
Warrant
Amount of
Appropriation
3000 00
6000 00
9000 00
9000 00
9000 00
Q
O
h
tj
H
O
W
i
O
H
H
W
t
f
O
w
UNIVERSITY OF GEORGIA 1894
1894 Jan 2 99 1894 Jan 2 A L Hull Treas For amount appropriation 8000 00 8000 00

8000 00 8000 00
UNIVERSITY OF GEORGIASALARY TRUSTEES 1894
1894
June 23
July 3
11
Aug 21
848
969
1010
1234
1894
June 23
Julv 3
11
Aug 21
A L Hull Treas
A T Mclntyre
S R Atkinson
N E Harris
For per diem and expenses eleven trustees
For per diem and expenses as trustee
For per diem and expenses as trustee
For per diem and expenses as trustee
WIDOWS PENSIONS 1893
329 32
32 30
46 00
20 00
427 62
427 62
1893 Nov 1 1168 1893 Oct 31 480 00 30920 00 31400 00 31400 00

31400 00

WIDOWS PENSIONS 1894
1894 June 2 July 13 Aug 28 783 1013 1244 1894 June 2 July 12 Aug 25
R IT HarJeman Treas
R U Hardeman Treas
R LT Hardeman Treas
Aetl892
For pensions paid 3978 widows
For pensions paid 12 widows
For pensions paid 4 widows
Balance undrawn October 1st 1894
238G80 00
720 00
240 00
35300 00
275000 00
SPECIAL APPROPRIATIONSGEORGIA NORMAL AND INDUSTRIAL COLLEGE 1893
1894
Jan 2
Apr 4
July 2
189 4
101 Jan 2
384 Apr 2
959 July 2
A L Hull Tieasurer
A L Hull Treasurer
A L Hull Treasurer
Act 1892
For amount requisition 1st quarter 1894
For amount requisition 2d quarter 1894
For amount requisition 3d quarter 1894
Balance undrawn October 1st 1894
5725 00
5725 00
5725 00
5725 00
22900 00
275000 00
2750C0 00
1893 1088 1803 Oct 2 A L Hull Treasurer Balance undrawn October 1st 1893 5725 00 5725 00
Oct 3
5725 00 5725 00
GEORGIA NORMAL AND INDUSTRIAL COLLEGE 1894
22900 00
22900 00
REPAIRING ROOF OF CAPITOL
Balance undrawn October 1st 1893 25 00 26 00
Amount reverted July 1st 1894
25 00 25 00
MAKING MAPS FOR THE SECRETARY OF STATES OFFICE
1 50 1 50
1 50 1 50
o
o
H
to
o
f
El
Ed
I
O
M
tzi
W
Ed

Ed
M
O
Ed
HIS
TABLE No ZContinuedSpecial AppropriationsStationery for General Asse
MBLY
g
When Approved
6 S5
1893
Dec 15 1285
15 1284
Date of
Warrant
In Whose Favor Drawn

1893
Deo 15
15
A KBolles
G W Harrison
For What Purpose Drawn
Act 1892
For stationery for General Assembly
For stationery for General Assembly
Amount reverted July 1st 1894
BRANCH COLLEGEDAHLONEGA 1893
1893
Oct 3 1090
IS94
Jan 2 104
A L Hull Treasurer
A L Hull Treasurer
Balance undrawn October 1st 1893
For amount requisition 3d quarter 1893
For amount requisition 4th quarter 1893
BSANCH COLEEGEIUIILONEGA 1894
Act 1892
For amount requisition 1st quarter 1S94
For amount requisition 2d quarter 1894
Balance undrawn October 1st 1894
Amount of
Warrant
98 95
312 30
288 75
700 00
Amount of
Appropriation
750 00
750 00
1500 00
750 00
750 00
1500 00
3000 00
700 00
700 00
1500 00
1500 00
3000 00
3000 00
Q
O
S
H
W
o
W
w
i
t
GO
W
H
Tl
O
wREPAIRING ACADEMY FOR BLIND 1893
1894
Sept 1
1254
1894
Sept 1
II L Jewett Treas
Balance undrawn October 1st 1893
For balance ap ropriation
3000 00
3000 00
REPAIRING ACADFMY FOR BLIND 1894
Act 1892
For amount requisition
2000 00
2000 00
REPAIRING EXECUTIVE MANSION
Balance unitrawn October lat 1893
For pictures and picture fraims
117 95
117 95
1893 Oct 18 18 1130 1131 501 502 503 504 852 853 1302 1893 Oct 17 17 1894 April 9 9 9 9 June 26 26 Sept 27 S D Bradwell L B Evans
1894 April 11 11 11 W H Baker W E Boggs A J Battle
11 June 26 S D Bradwell
26 A J Battle
Sept 27 S D Bradwell
NORMAL COLLEGE
Resolution 1892
For expenses as Commissioner
For expenses as Commissioner
For expenses as Commissioner
For expenses as Commissioner
For expenses as Commissioner
For expenses as Commissioner
For expenses as Commissioner
For expenses as Commissioner
For expenses as Commissioner
3000 00
3000 00
O
2000 00 g
H
2000 00
117 95
117 95
r1
I
W
o
H
90 24TABLE No 8Continued Special Appropriations Witnesses Gober Investigation
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
a
o
g
H
W
o
fo
i
q

r1
O
w
1893
Nov 13
22
Dec 6
1894
Aug 2
1206
1217
1244
1193
1893
Nov 13
21
Dec 5
1894
Aug 2
Thomas Hutehinson
0 D Steele
H L Patterson
0 B Willinghatn
For per diem and expenses as witness
For per diem and expenses as witness
For per diem and expenses as witness
For per diem and expenses as witness
1893
Dec 13
16
1894
Feb 28
1893
12761 Dec 13
1286 16
1894
2791 Feb 28
A Pinkus
A L Bartley
VV D Ruddle
Resolution No 21
For unused liquor tax Bald vin county
For unused liquor tax Walker county
For unused liquor tax Forsjth county
15 28
16 70
8 70
12 66
53 34
53 34
BALANCE FOR PRINTING GEOLOGICAL REPORT
1893 Dec 1 1234 1893 Dec 1 G W Harrison 460 99 460 99

460 99 460 99
LIQUOR TAX REFUNDED
177 50
MlMONEY REFUNDED DADE COUNTY
1893 Dec 15 1282 1893 Dec 15 J A Cure on Ordinal Resolution 1893 300 10 300 10
300 10 00 10
CONTINGENT EXPENSES SENATESESSION 1893
1893
Dec 20
1289
1893
Dec 20W A Harris Secretary
Resolution 1893
For contingent expensesSession 1893
Amount reverted July 1st 1894
48 95
1 05
50 00
5U 00
50 00
o
o
S
d
H
EO
O
t1
r1
EO
I
o
z
P3

SI
a
o
EO
CONTINGENT EXPENSES HOUSE OF REPRESENTATIVESSESSION 1893
1292 1893 Dec 21 M A Hardiu Clerk Resolution 1893 70 40 14 60 85 00
1893 Dec 21 For contingent expenses House of Representatives session 1893

85 00 85 00
MAILING CALENDARSSESSION 1893
1893 Dec 22 22 1293 1294 1893 Dec 22 22
M A Hardin Clerk
H H Cabaniss Asst Secy
Resolution 1893 Senate 3500 House 5000
For mailing House Calendars
For mailing Senate Calendars
50 00
35 00
85 00
85 00
85 00
HENRY DAVID
1894 116 1894 Jan 4 Resolution 1893 50 00 50 00


50 00 50 00
TABLE No 3 ContinuedSpecial AppropriationsIndexing Journals
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1894
Jan 22
172
1894
Jan 22
Amount of
Warrant
Amount of
Appropriation
J T Taylor
Resolution 1893
For indexing Senate and House Journals
125 00
125 00

CLERK TO COMMISSIONERS CODIFYING LAWS
1894
Feb 10
April 3
9
May 21
June
July
Aug 9
Sept 10
236
470
490
744
796
989
1215
1273
1894
Feb
April
a
May
June
July
Aug
Sept
A H Davis
AH Davis
A H Davis
AH Davis
A H Davis
A II Davis
A II Davis
A H Davis
Resolution 1893
For services as clerk to February 5th 1894
For services as clerk to March 5th 1894
For services as clerk to April 5th 1894
For services as clerk to May 5th 1894
For services as clerk to June 5th 1894
For services as clerk to July 5th 1894
For services as clerk to August 5th 1894
For services as clerk to September oth 1894
Balance undrawn October 1st 1894
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
400 00
REPAIRING NORMAL AND INDUSTRIAL COLLEGE
1894
Feb 14
230
1894
Feb S
A L Hull Treas
Act 1893
For amount appropriation
2000 00
2000 00
125 00
125 00
1200 00
1200 00 1200 00
2000 00
2000 00
to
o
Q
O
TJ
H
SO
O
f1
tr1
M
W
i
O
w
M
so
t
Sd
H
a
O
SO
HFURNITURE FOR OFFICE RAILROAD COMMISSION
1894
March 2
9
1894
179 Tan 26
295 March 2
R Mitchell Furniture Co
Woodward Lumber Co
Act 1893
for lounge
For oak case
Balance undrawn October 1st 1894
DEFICIT IN REPAIRS SCHOOL FOR DEAF
Act 1893
For amount of appropriation
BUILDINGS FOR SCHOOL FOR DEAF
1894
June 23
Sept 18
849
1285
1894
Juue 23
Sept 18
Actl893
D W Simmons Treas For part appropriation
D W Simmons Treas For balance appropriation
REPRINTING GEORGIA REPORTS
1894
Aug 3 1198
a 30 1246
1894
Aug 3
1 30
G W Harrison
G W Harrison
Act 1893
For reprinting 200 copies each 74 75 70 vol
For reprinting 200 copit s each 72 73
Balance undrawn October 1st 1894
30 00
75 00
5 00
110 00
1505 56
1505 56
2500 00
3000 00
5500 00
110 00
110 00
1505 56
1505 56
5500 00
5500 00
600 00
400 00
1100 00
2100 00
2100 00 2100 00
a
o
K
v
H
SO
o
tr1
r1
Kl
SO
I
Q
H
zi
ts
SO

So
H
0
o
So
HTABLE No 3ContinuedSpecial AppropriationstNew Buildings Lunatic Asylui
When
Approved
d
S3
1891
Aug 23
1238
Date
of Warrant
1894
Aug 23
In Whose Favor Drawn
For What Purpose Drawn
Amount
of Warrant
O
O
A J Carr Treas
Act 1893
For amount requisition
Balance undrawn October 1st 1894
H
Amount of jo
Appropriation o
r1
MONEY REFUNDED ON WILD LANDS
1894
April 25 687
May 21 748
1894
April 24
May 21
John Grumpier
J E Home
Act
For excess of taxes on lot 127 3d district Dooly county
For excess of taxes on lot 200 2d district Dooly county
5000 00
95000 00
100000 00
100000 00 W
o
fej
100000 00 g
GC
38 07
53 95
92 02
W
O
92 02
WA
COMPTROLLERGENERALS REPORT
99
TABLENo 4
Showing in consolidated form the aggregate value of whole property in
Georgia returned for taxation for years 1893 and 1894 and show
ing increase and decrease in values of each species of property and
total decrease for 1894
CLASSIFICATION OF PROPERTY
VALUE 1893 VALUE 1894
Improved lands
Wild lands
City and town property
Bank shares
Gas and electric light cos
Building and loan associatns
Money and solvent debts
Merchandise
Shipping and tonnage
Stocks and bonds
Cotton manufactories
Iron works
Capital in mining
Household and kitchen fture
Watches jewelry etc
Horses mules cattle etc
Plantation and mechcal tools
Cotton corn etc for sale
Property not enumerated
Defaulters property single
Property of railroads
Property of street railroads
INCREASE
DECREASE
126806296
4407751
122540587
14310178
533243
2044936
36782066
20132510
1091852
6345497
12062767
1574918
270730
16291708
1487118
27386992
5673809
1501206
8469388
931201
39948938
2051216
122226173
3989730
118813700
12841613
501078
1273160
33483595
18492139
784510
7361316
9779835
1308998
213707
15731315
1375061
25460851
5355697
1297944
7445678
692648
38871857
1712318
1015819
452644907 429012923 11015819
4580123
418021
3726887
1468565
32165
771776
3298471
1640371
307342
2282932
265920
57023
560393
112057
1926141
318112
203262
1023710
238553
1077081
338898
24647803
Value whole property 1893
Value whole property 1894
452644907
429012923
Decrease
forl894 23631984
M

JOO
COMPTROLLERGENERALS REPORT
TABLE No 5
Showing in consolidated form the polls of white and colored polls of
defaulters and the professions etc for 1893 and 1894 with the
increase and decrease
POLLS AND PROFESSIONS
Polls of whites
Polls of colored
Polls of defaulters
Lawyers
Doctors
Dentists
Loan agents or firms
Presidents R R Cos banksetc
Superintendents R R Cos etc
Presidents express companies etc
Defaulting professions
1893
172154
109864
5980
1438
2196
28
69
49
5
17
10
1894
Increase
179716
114374
5265
L510
2236
301
67
36
12
22
6
7562
4510
41
18
Decrease
ri5
2
i
Lo7r
T

TABLE No 6
Classification of the Valid Interestbearing Bonds of the State of Georgia rate per cent each Series Bears when Interest is due
and total amount to be paid during fiscal year 1895
DESCRIPTION OF BONDS
L
Amount
of
Bonds
Bonds issued under Act 1876 and due 1896
Bonds issued under Act 1884 and due 1915
Bonds issued under Act 1887 and due 100000 each year from 1898
Bonds issued under Act 1889 and due 100000 each year from 1917
Bonds issued under Act 1S91 and due 1922
Obligations due State University and issued under ActlSSL
Total
Rates
of
Interest
January
Interest
512000 00
3392000 00
1900000 00
1838000 00
207000 00
275500 00
8119500 00
per cent
per cent
per cent
per cent
per cent
per cent
18970 00
76320 00
42750 00
32077 50
1657 50
9612 50
181417 50
July
Interest
Total
Interest
18970 00
76320 00
12750 00
32077 50
4657 50
9042 50
184117 50
37910 00
152610 00
85500 00
64155 00
9315 00
19285 00
368835 00
o

tj
H
W
O
f
M
W
i
o
as
rH
w
l
It1
O
w
U102
COMPTROLLERGENERALS REPORT
TABLE No 7
Showing the Assets of the State of Georgia
DESCRIPTION
No of Shares
and Bonds
Total Value
fteorgia Railroad and Banking Co stock
Southern and Atlantic Telegraph Co stock in
dorsed by Western Union Telegraph Co
Western and Atlantic Railroad
Public buildings Milledgeville and Atlanta
186
440
27750 00
10000 00
Not estimated
Not estimatedWA
COMPTROLLERGENERALS REPORT
103
TABLE No 8
Showing Amount Per Diem and Mileage Paid Each Senator for Session
of General Assembly 1893
NAME SENATOR
Per Diem
Mileage
Expense
Commit
tee
Total Pay
1 H G Wright
2 W A Wilcox
3 E M Crawford
4 J S Russell
5 F B Sirmans
0 E L Moore
7 W S Humphreys
8 J H Scaife
9T W Fleming
10 W E Wooten
11 Clarence Wilson
12 W W Fitzgerald
13 Wm A Wilson
14 J J Dennard
15 T J Smith
10 AF Daley
17 G S Johnston
18 C A Robbe
19T L Smith
20 W C Matthews
21 F Chambers
22 J S Pope
23 S S Monk
24 S B Hatcher
25 A P Persons
26 A O Blalock
27 E F Edwards
28 H A Jenkins
29 M P Reese
30 J P Gholston
31 Louis Davis
32 W A Reeves
33 J K Thompson
34 C W Smith
35 A S Clay
36 M B Pinson
37 T H Whitaker
38 B F Wright
39 J M McAfee
40 T A Robinson
41 W D Smith
42 Felix Oorput
43 E W Rembert
44 A T Hackett
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
220 00
200 00
220 00
200 00
220 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
371 00
200 00
200 00
200 00
200 00
200 00
200 00
220 00
200 00
200 00
54 00
74 80
54 60
64 60
62 00
51 00
59 00
46 60
50 00
42 00
48 00
47 80
41 20
33 00
40 00
35 00
49 60
34 20
15 00
32 00
26 60
10 20
33 00
24 60
33 60
4 80
8 20
32 60
26 20
19 00
18 60
15 60
17 00
60
4 00
8 00
15 00
14 00
9 00
20 00
22 00
18 40
22 60
23 00
9150 00 1361 00 8 673 00 11085 00
1 70
16 00
16 00
25 00
33 50
20 00
8 00
10 00
72 20
25 00
42 50
21 12
10 00
14 28
19 00 2 00
10 00
77 60 3 00 2 40
12 70
30 00

20 00
20 00
12 70
51 70
61 60
25 00
10 00
255 70
274 80
270 60
280 60
287 00
284 50
259 00
266 60
258 00
242 00
248 00
257 80
3 3 40
258 00
282 50
256 12
259 60
248 48
215 00
251 00
228 60
210 20
263 00
224 60
331 20
207 80
228 20
235 00
226 20
231 70
218 60
215 60
247 00
200 60
375 00
208 00
215 00
234 00
229 00
232 70
273 70
300 00
247 60
233 00104
COMPTROLLERGENERALS REPORT
TABLE Xo 8 Continued
Showing Per Diem and Mileage Paid Attaches of Senate Session of Gen
eral Assembly 1893
PER DIEM
MILEAGE TOTAL PAY
Secretary
Messenger
Doorkeeper
Assistant doorkeeper
Assistant doorkeeper
Assistant doorkeeper
Assistant doorkeeper
Gallery keeper
Gallery keeper
Chaplain
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
W A Harris
D T Paulk
R K Wilson
J F Murphv
M D Hughes
John A tpeer
J NCogging
J F Peyton
JT S Humphreys
RevJLD Hillyer
William Heard
William Irwin
Rohert Cason
Eulis Williams
Peter McMichael
Newell Hawkins
Howard Fair
W B Williams
Wes Gilbert
Jeff Harris
Augustus Turner
Martin Pope
Marion Bell
John Guerry
W H Pinson
Willie Hillsman
Robert A Tucker
C Felder
Sam Flowers
Bernard McRae
John McAfee
John Lowe
Robert Suddith
Cliff Reed
Elgin Stewart
Griffin Easton
Chandler Sirmans
Dombey Rembert
3300
200
200
200
200
200
200
200
200
38
too
100
100
100
110
100
100
100
50
100
50
25
25
28
25
28
25
28
25
34
35
28
25
25
25
10
25
25
47
6397 20 70 80 6468 00
3300 00
247 00
223 20
200oo
200 00
200 00
200 00
200 00
200 00
38 00
106 00
100 00
100 00
100 00
110 00
ioo oo
100 00
100 00
50 00
100 00
50 00
25 00
25 00
28 50
25 00
28 50
25 00
28 50
25 00
34 20
35 00
28 50
25 00
25 00
25 00
10 00
25 00
25 00COMPTROLLERGENERALS REPORT
TABLE No 8Continued
105
Showing Amount of Per Diem and Mileage Paid Each Member of House
of Representatives for Session of General Assembly 1893
COUNTY
REPRESENTATIVE
Per Diem
a
3
a



Mileage
sa

W
Total Pay
Appling
Baker
Baldwin
Banks
Bartow
Bartow
Berrien
Bibb
Bibb
Bibb
Brooks
Brvan
Bulloch
Burke
Burke
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Carroll
Catoosa
Charlton
Chatham
Chatham
Chatham
Chattahche
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Cobb
Coffee
Columbia
Colquitt
Coweta
Coweta
Crawford
Dade
DaWson
Decatur
Decatur
DeKalb
DeKalb
Dodge
Dooly
Dooly
Dougherty
Douglas
Early
Echols
Effingham
E D Graham
E L Hudson
J D Howard
R A Wynn
J M Veach
J M Neel
H H Knight
A O Bacon
Robt Hodges
J T Boifeuillet
A V Simms
W H Strickland
D L Kennedy
J B Heath
F L Brinson
J L Fulcher
T J Dempsey
J L Boynton
A Wilson
J L Latham
T C McGarity
J A Aycock
C W Gray
H M Ganey
J J Doolan
W W Osborne
R D Guerard
F M Gordy
J W Cain
C S Steele
W JMorton
J D Rambo
W T Kimsey
R B Johnson
S R Cochran
J E Mozley
Jeff Wilcox
M I Branch
J B Norman Jr
W Y Atkinson
W W Thomas
S R Harrison
G W M Tatum
W H Burt
G M Jones
G W Kendrick
Jno Nunnally
M A Candler
W W Ashburn
R H Pate
J D Pate
E R Jones
J G Camp
J P Lane
G Stalvey
J B Kieffer
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
00 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 0C
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
220 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
371 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
39 00
53 20
37 60
15 40
14 00
9 60
50 00
17 20
20 20
20 60
57 00
65 00
51 00
51 20
50 40
47 60
9 20
50 00
72 00
5 60
14 80
12 80
26 00
67 60
59 20
59 20
59 20
28 40
24 00
9 00
14 60
48 00
4 20
65 20
4 00
52 00
30 00
47 00
8 00
9 40
17 00
31 60
15 20
57 80
63 00
4 60
30 00
29 40
35 00
42 00
6 00
54 20
61 00
54 00
10 00
35 00
5 00
16 06
10 00
20 00
45 00
38 00
25 00
18 02
20 00
25 00
10 00
25 00
20 00
17 25
3 85
150
25 00
25 00
10 00
5 75
25 00
15 00
25 00
50 00
5 00
239 00
263 20
272 60
215 40
214 00
209 60
255 00
217 20
236 26
220 60
257 00
265 00
261 00
251 20
250 40
267 60
209 20
295 00
310 00
230 60
232 82
232 80
251 00
277 60
259 20
259 20
259 20
228 40
269 00
229 00
214 60
248 00
221 45
265 20
200 00
204 00
255 85
230 00
248 50
379 00
209 40
242 0O
256 60
225 20
263 55
263 0O
204 60
200 00
230 00
254 40
250 00
267 00
256 00
254 20
266 00
254 00106 COMPTROLLERGENERALS REPORT
TABLE No 8Continued
COUNTY
REPRESENTATIVE
Per Diem
Mileage
H
SB
0 o
Total Pay
Elbert
Emanuel
Fannin
Fayette
Flovd
Floyd
Floyd
Forsyth
Franklin
Fulton
Fulton
Fulton
OSilmer
Glasoock
Oiyjin
Gordon
Greene
Greene
Gwinnett
Gwinnett
Habersham
Hall
Hall
Hancock
Hancock
Haralson
I arris
Harris
Hart
Heard
Henry
Houston
Houston
Irwin
Jackson
Jackson
Jasper
Jefferson
Jeffeivon
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lurnpkin
Macon
Madison
Marion
McDuffle
Mclntosh
Meriwether
Merjwettier
Miller
Milton
D P Bell
L A McLemore
G M Dickey
1 M Bridges
W 0 Bryan
E P Price
W J Neel
B H Brown
J F Holbrook
E W Martin
Jas F ONeill
Porter King
Julius Pickett
William Walden
M L Mershon
W R Rankin
W P McWhorter
W J Howell
L F McDonald
VV T Smith
M T Perkins
John L Gaines
II W J Ham
J A Waller
Julian West
J M McBride
B II Williams
J II Booker
S V Brown
W J Davis Jr
E J Reagan
Chester Pearce
E L Dennard
Jno B Paulk
W T Thurman
W I Pike
J T Goodman
T A Sinquefield
William Little
L J Deal
G W F McKav
T H Rowe
J G Ferguson
W H Styles
J R Hogan
W S West
W A Charters
W H Felton
J N B Thompson
W I Short
J H Bovd
C H Hopkins
II W Hill
R D Render
B F Harrell
T L Lewis
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
201 00
200 00
200 00
200 00
200 00
200 00
21 40
45 00
22 40
12 00
16 40
15 00
15 20
10 20
20 00
20 00
37 40
58 00
15 80
22 00
22 00
6 SO
7 50
17 20
9 80
10 60
30 00
33 00
12 SO
30 00
31 80
29 80
19 60
5 60
30 20
28 SO
45 00
17 40
15 00
13 00
39 60
39 in
35 00
22 00
39 20
42 SO
07 00
31 20
49 00
15 60
28 oo
15 00
31 so
28 00
67 00
16 00
15 40
62 20
6 00
5 00
21 25
25 00
10 00
19 85
3 16
9 18
10 00
6 95
25 00
12 70
12 50
10 00
17 50
25 00
25 00
20 00
25 00
25 00
15 00
25o6
10 00
10 00

15 20 20 00 25 00


25 00

25 00
60 00 10 00
226 40
200 25
222 40
237 00
216 40
225 00
235 05
213 36
220 00
200 00
200 00
209 18
230 60
244 35
258 00
215 80
222 00
247 00
206 80
220 20
229 70
219 80
228 10
255 00
258 00
212 SO
230 00
231 80
249 SO
244 60
205 00
255 20
228 80
245 00
232 40
215 00
238 00
21 1 tio
230 00
245 00
212 00
230 20
258 00
287 00
250 20
240 00
215 00
228 00
243 00
231 80
228 00
202 00
2 Hi 00
275 40
272 20
206 00
COMPTROLLERGENERALS REPORT
TABLE No 8Continued
107
COUNTY
REPRESENTATIVE
Per Diem
Mitchell R H Cochran
Monroe O H B Blood worth
Monroe W A Worsham
Montgomry A L Adams
Morgan R LT Thomason
Muscogee J H Worrill
Muscogee C E Battle
Murray A K Ramsey
NewtonJ H Richards
OconeeR L Durham
Oglethorpe C A Stevens
Oglethorpe Jos McWhorter
Paulding O T Morris
Pickens W M Jones
Pierce E L Walker
Pike J H Mitchell
PolkA D Hogg
Pulaski D H Hendley
Pulaski M T Hodge
PutnamJ S Turner
Quitman Wm Harrison
RabunJ M Massengill
Randolph U R Stewart
Richmond W H Fleming
Richmond Martin V Calvin
Richmond Bryan Gumming
RockdaleJ A Stewart
Schley T G Hudson
ScrevenC Overstreet
Spalding D J Bailey Jr
Stewart I 0 Walton
Sumter Wright Brady
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Thomas
Towns
Troup
Troup
Twiogs
Union
Upson
Walker
Walton
George Stapleton
T R Lumsden
R T Kendrick
Peter Clifton
Hugh Neisler
H J Smith
WAC Kendrick
S A Roddenberry
J L Hall
M V England
W S Hendon
R A S Freeman
W J Harrison
E W Butt
J Y Allen
J B Wheeler
M F Hurst
Walton A J Arnold
AVare L A Wilson
Warren J H Hall
J A Smith
W T Askew
J W Bennett
W M Sears
Washington
Washington
Wayne
Webster
200 00
200 00
200 00
200 00
220 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
20i I 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
220 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 OH
200 00
200 00
200 00
200 00
200 00
200 00
200 no
200 00
200 00
200 Ott
200 00
200 00
Mileage
48 00
15 20
17 40
42 00
13 40
24 60
24 60
24 00
10 20
18 40
22 50
22 80
7 60
16 00
53 80
10 00
14 00
32 00
30 00
32 80
48 60
23 40
44 00
34 20
34 20
34 20
6 20
38 00
48 00
8 60
43 80
37 Of
34 80
37 001
23 40 j
46 00
30 00
35 SO
40 00
57 00
57 00
24 00
11 60
17 40
25 00
27 40
15 20
26 60
10 80
14 00
55 60
24 40
34 00
34 80
48 00
40 20
sa
Total Pay
20 00
10 00
25 00
57 40
10 00
25 00

10 00
20 00
6 95
10 00
12 00
iooo
10 00
25 00
15 00
25 14
15 00
20 00
88 80
10 00
25 00
15 00
15 00
5 00
25 00
10 00
10 00
25 00
8 40
20 00
10 00
10 00
32 40
21 85
268 00
215 20
227 40
267 00
290 80
224 60
234 60
249 00
210 20
218 40
232 50
242 80
214 55
226 00
265 80
210 00
224 00
242 00
230 00
232 80
248 60
248 40
259 00
234 20
234 20
234 20
231 34
253 00
248 00
208 60
283 80
237 60
323 60
247 00
223 40
271 00
245 60
250 80
245 00
282 00
267 00
234 00
211 60
217 40
250 00
235 80
215 20
246 60
220 80
224 00
255 0
224 40
234 00
234 80
280 40
262 05

108
COMPTROLLERGENERALS REPORT
TABLE No 8Continued
COUNTY REPRESENTATIVE Per Diem Mileage Expenses of Committeemau Total Pay
White 200 00 200 00 200 00 200 00 200 00 200 00 200 00 14 60 21 00 47 00 26 20 29 20 24 00 47 80 214 60
Whitfleld 25 00 18 50 246 00
Wilkes Ed Y Hill 265 50 226 20
Wilkes 10 00 239 20
J P Blood worth 224 00
Worth 247 SO
Total
35231 00 5141 00 1790 16 42162 16
COMPTROLLERGENERALS REPORT
109
TABLE No 8Continued
Showing Per Diem and Mileage Paid Attaches of House of Repre
sentatives Session of General Assembly 1893
NAME
POSITION HELD
Per Diem
Mileage
Total Pay
M A Hardin
EJ Wilson
Moses Martin
W P Finley
J H Dove
A J Shamlin
W E Hatchett
J D Kingetal
Miss Sidney Randle
J R Smith
R A Eakes
John Howard
D Cunningham
David Payne
Thomas Phillips
Howard Russell
Richard Heard
Judge Williams
J W Smith
Gaston Hawkins
L Gerrideau
Rufus Page
J B Jemison
T D Tatum
J B Kendrick
J R Lane
B Gaston
Henry Harris
J P Atkinson
Clerk
Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Postmistress
Messenger
Chaplain
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Page
Page
Page
Page
Page
Page
Page
3850 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
58 00
42 00
100 00
40 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
34 20
40
59 20
7390 00 134 20
3850 00
234 20
200 00
200 00
200 00
200 00
200 00
200 00
240 80
259 20
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
58 00
42 00
100 00
40 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
7524 20110
COMPTROLLERGENERALS REPORT
TABLE No 8Continued
Summary Showing Aggregate PayRoll of General Assembly
Session 1893
FOE WHAT PURPOSE Per Diem Mileage Expenses of Committeeman Total Pay
9051 00 35231 00 6397 20 7390 00 58069 20 1361 00 5141 00 70 80 673 00 1790 16 11085 00 42162 16 6468 00 7 24 0
Pay of Members of House Pay of Attaches of Senate
15U n

Total Payroll 6707 00 2463 16 67239 36
9ra
TABLE No 9
TABLE No 9
Showing the Polls of White and Colored Polk of Defaulters Aggregate Polls for 1893 and 1894 Number Lawyers Doctors Dentists etc
and Defaulting Professions for 1894
COUNTIES Polls of White and Colored to B c a B o Aggregate Polls o3 13 U O o n DO DO a 0 0 a u 8 c to GO b O a s eg a SS u s as CD M w O o 11 Q 0 aj
White Colored 1893 1894 Co fc5
1217 293 706 1211 2066 1832 5305 1041 493 1777 1276 982 388 395 1068 3223 852 415 7082 323 1597 2070 1280 532 930 542 444 826 268 508 837 4467 964 393 1075 3649 676 878 648 528 464 74 162 1295 511 317 146 920 642 461 36 80 66 31 229 22 35 3 46 1678 874 1467 1482 2643 2414 6921 2042 931 2828 3698 1884 1083 1040 1518 4006 851 637 7986 830 1897 2231 2110 1144 1379 1795 737 1532 1479 2654 2735 9772 2005 917 2852 4925 1787 1266 1065 1631 3687 926 577 8377 837 1914 2216 2246 1174 8 1 9 4 17 9 77 11 3 10 19 9 5 6 3 17 10 31 16 56 13 5 16 29 11 10 4 3 1 3 1 3 4 16 3 4 8 2 2 621
424

Banks
Bartow 221
997
Bibb 1 2

Bryan 344
Bulloch 6 1 3

1011
Calhoun
Camden 166
8 14 17 39 3 4 f 2 82 60 2 4 4i 20 191
Carroll 5 232

Charlton
Chatham 16 1 2 1 5 9 2
Chattahoochee 1 539
Chattooga 1 827
9 28 5 18 19 9 12 99
Clarke Clay 5 1 1 1568 334
Clayton 1391 10
a
o
g
13
w
o
f
I1
w
w
I
w
z
W
W

t1
w
O
W
HClinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Eannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
796
2371
1210
1020
480
1810
747
715
757
1030
2139
1215
2018
555
1070
731
388
653
1500
1745
1186
1034
2090
1540
1956
6440
1375
494
760
1916
918
2992
1636
2534
920
1439
705
616
1166 177 193
763
1623 725 21
94
21
1529 6
535
755
2088 1715 263 42
958
102 171
394 40
1180
1264 6 42
415
1186
153 1
461
1305 8
192 8
618
204 9
1555 457 20
187 61
399 57
1797 27
124 5
1489
3089
2334
1053
1231
3281
1393
756
777
3384
2565
1967
4026
2166
1314
1611
649
1130
2609
2888
1 141
1338
3579
1664
2304
7961
1321
703
1857
2132
2787
3284
1853
2799
2698
1621
1501 4
2987 23
2376 4
1390 6
1243 4
3454 21
1472 3
809 5
778 3
3465 10
2674 17
1970 9
4 106 15
2270 11
1375 i
1689 6
661 2
1087 6
2 686 10
3009 10
1184 0
1449 4
3876 45
1694 5
2417 3
7745 166
1383 3
694 2
1378 27
2129 8
2473 12
3469 10
1884 11
2990 23
2744 10
1568 13
fi 858
37 2 2 1 3 1 2 1 2
T 1127 755
9
9 96 1 2 1 2 426
6
q 202
8 39
17 2 2
39
11 1 1 232
fi 4 3 7 3 2974
8
0
10 1 200
1 420
10 1 2 4 109
23 21 6 2 1 2260 050 17
16
49 12 227
13
fi 1 14 1
1fi9 4 1 2 1
5
5 497
11 2 1 2 1 2 6 2 1
16 20
90 838
98 1 1 580
10 1 273
9Q 350
13 1678
19
o
o
d
H
P3
O
IT1
r1
to
I
Q
ts
W

t1
O
W
HTABLE No 9Continued
COUNTIES i Polls of White and Colored W U c 15 o Aggregate Polls 53 DQ h O O O O a 4 E u E So c o M o Q 15J5 a si art MO flO t Hi 00 D O be sj is Q
White Colored 1893 1894 Hi
11 arris 1141 1349 1123 1428 1078 934 2819 1008 1225 1004 714 1853 324 755 500 1230 919 766 1342 750 653 275 1072 521 992 878 1139 1261 1692 445 543 1018 2305 713 966 1189 1831 465 1046 1364 1192 943 511 919 47 981 463 753 782 537 1435 263 88 873 1476 71 1 120 13 51 9 18 47 525 54 33 10 529 2901 1679 1588 2262 3373 1051 3613 2233 2906 1424 1682 3060 1751 1810 910 2183 982 2051 1779 1469 1430 967 2930 751 1028 1666 2840 2207 27721 2833 1794 1666 2517 3483 1648 3785 2323 3056 1482 1760 3268 1516 1707 1011 2167 1013 2272 1859 1503 1435 845 3107 784 1080 1701 3144 2110 2895 5 5 6 6 16 11 7 12 4 2 11 4 6 1 15 0 9 5 9 5 2 9 3 5 0 13 4 10 18 11 17 18 19 8 27 13 21 11 7 22 4 8 9 17 5 14 16 10 14 2 29 4 7 13 17 15 17 2 1 782
Hart 1 880
Heard
Henrv 1 2 1 2 1 1 1 1 730 1752 954


Jackson
1184 209
Jefferson 1
260
Laurens 1
Lee 2027
Liberty 2 1 2
462
799
Lumpkin
053
84
2 2 1 2 1
McDuffie 799
Mclntosh


Milton 93
Mitchell Monroe 4 2 1345
919
1000 1895 3 1 4388
Q
O
H
w
o
t1
t
w
I
o
SI
W
W
W
O
w
IMurray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quit man
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Tel fair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
1272
1752
1349
809
1044
1669
1210
885
1448
1475
1295
621
263
895
1026
6741
734
368
1396
1094
786
1259
653
432
1746
793
800
1114
1648
678
1155
519
1260
1015
2026
1824
37 17
1088 9
1069 37
659
1351
171
54
462 2
1013 421
546 9
1258 130
1184
412 27
19
975
4811
397
490 6
1346 11
926 336
1454
1229
861
707
1410 171
475 181
628
1225 677
1170
9
1541
702
13
810
269 114
963
1379 1326 5
2611 2849 51
2262 2455 9
1400 1468 5
2503 2395 6
1845 1840 8
1189 1264 7
1254 1349 3
2944 2872 11
2022 2030 13
2456 2683 13
1844 1805 6
707 702 1
901 914 3
1885 2001 6
11240 11552 49
1059 1131 6
862 864 3
2724 2753 11
2296 235H 14
2206 2240 7
2171 2488 28
1571 1514 6
1100 1139 3
3085 3327 7
1281 1449 5
1 293 1428 3
2880 3016 11
2922 2818 15
662 687 2
2350 2696 17
1166 1221 2
1239 1273 5
1747 1825 10
2377 2409 5
2675 2787 11
9
Rfi 8 3 2 2 1 6 1338 456
15
9 2130
17 1
n 88
14 50
5 2 3 2 2 3 226
l 1036
16
15 595
13 2708
6
3 1 2 15 2 1 1 5 1 6 3 1 5
15 1 24
73 3 2 2
8 171
4
19 1 1105 812
o 3
15 1 7 2226
19 6
1010
8
16 9 1 1 218 372
15 2 2 9 1 3 415
17
31
5 45
r 4
7 78
5
10 2 2 1 1 1 454
I 185
21
o
o
H
W
O
t
f1
El
w
I
Q
w
o
soTable n0 9continued
COUNTIES Polls of White and Colored 3 3 A o Aggregate Polls U 3 oq O o a BD p x o 3 Op 3 s 0 o a 3 DM GO DQ Q O c p s i P O 32 031 0 P U0 is
White Colored 1893 3894 S3 aj2
1138 759 1767 1030 456 791 1803 997 1118 959 1193 179716 581 10 1595 1200 3780 1388 867 847 1971 1417 2980 1665 1942 1729 1224 3422 1400 916 872 1986 1565 3025 1706 2173 299355 12 4 12 3 2 2 13 8 8 3 6 15 10 27 7 5 7 15 14 11 13 11 4 2 3 2 591
465 1604 364 460 74 183 566 1774 707 844 51 7 2 133 40 136 699
2 2 4285

White
Whitfield 4 57
1 3 1 948
Wilkes 1 1743

Worth
301 67 36 12 22 0
Total 114374 5265 287998 1510 2235 67273
Q
O
S
H
W
O
r1
E1
w
w
1
Q
w
O
i3

TABLE No 10
Showing Number of Acres of Improved Land and Wild Land Value of Improved Land and Wild Land and Average Value of
Improved and Wild Land for 1893 and 1894
COUNTIES
Acres of Improved Land
1893
1891
Acres of Wild Land
1893
Value of Improved Land
1893
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bullocb
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
372507
194271
149775
133947
247632
497058
155738
285338
201328
489870
577317
114735
165832
24406
130273
290808
89938
156704
176463
144839
163625
254787
72942
134779
93938
307574
384406
189845
147322
135033
244938
493798
145401
291818
197976
491690
585454
113750
167971
19110
130256
293543
90802
190515
184088
159541
167554
252867
72763
131338
91356
303395
302414
32435
416
25396
35947
833
8957
49514
25490
2001
287966
13299
8186
548 904
2845
42450
19699
732
615543
301646
34 852
20941
34720
631
7668
5124
22108
1590
297961
11482
7971
504111
2541
42792
21047
500
609088
496453
356238
561382
617835
1797342
963126
3758696
1106473
315703
1107984
1617391
629506
420333
204915
852804
1550078
582090
92392
3768950
375283
916807
1110214
772595
443881
776065
279221 i
1894
507897
341131
534564
6 0894
1690841
947371
3456076
1080387
299058
1088708
1073356
610911
421773
262485
838171
1450766
562747
102684
3801599
378735
867898
107166S
754495
410964
783475
261346
Value of Wild Land
1893
1891
Average Value
Improved Land
1893 1891
Average Value
if Wild Land
1893
152867
32452
100
24035
42605
1600
13845
36394
20097
2145
188911
18520
15 500
100146
2342
31324
12326
1700
157714
140505
35899
16217
40195
700
13150
38752
17555
1590
191155
15880
14025
78015
1955
22780
15761
450
125684
2 53
10 85
6 54
35
47
59
39
59
60
35
10 59
3 03
8 26
9J
1 32
1 79
3 63
4 45
6 81
1 92
23 79
5
2
13 73
6 43
4 94
6 19
54
20 65
2 37
5 18
4 23
10 37
3 17
8 57
86
30
1 00
25
94
1 19
1 92
1 54
62
78
1 07
65
1 39
1 89
19
83
73
62
2 32
25
1894
29
1 01
79
1 16
1 11
1 71
75
79
1 00
64
1 38
1 75
15
79
53
75
90
o
o
K
T
H
W
O
t1
f
H
W
k
H
zi
W
W

di
W
O
26 TABLE No 10Continued
COUNTIES
Acres of Improved Laul
1893
Acres of Wild Land
1894
Value of Improved Land
1893
1894
Value of Wild Land
1884
Average Value Average Value
Improved Land of Wild Land
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
I awson
Deeatur
DeKalb
Dodge
Dooly
I ouglierty
Douglas
Early
Echols
Efiingham
Elbert
Enianuel
Eannin
Fayette
Floyd
Forsyth
Franklin
Fulton
iilmer
flaseock
Glvnn
174214
533964
217515
174155
272045
194987
118812
127806
501703
164841
221501
322182
196935
116820
293640
1 15391
263301
220483
379314
218081
120074
264559
152822
105512
97884
245914
85065
56551
207002
518481
256842
190407
274251
19o902
110401
137267
558556
164955
210002
325833
107726
118219
296594
112555
280102
224668
3005 10
215464
120172
271400
153373
107702
95870
243783
84363
46339
1166
266916
176021
8605
26575
16286
113052
101601
125651
7250
3999
28780
235262
12962
120348
69935
13580
2700
46632
2040
132814
1665
285026
100123
7966
29272
17108
133847
156347
11822
8500
3318
26548
297197
13378
128073
72385
12020
2865
44310
2040
143162
1879008
680554
407238
505776
1624468
564514
522524
410443
1200216
3843103
551103
1070704
771153
650150
735405
145337
501255
943102
801536
342164
640350
2082180
819658
1047262
5804254
399033
221272
502480

1824278
677563
426472
587206
1577775
554566
402822
405504
1147894
3671730
570491
1076104
755223
619825
761885
138680
486338
012652
762527
333073
643658
1897247
809401
004105
5105055
376021
218600
427740
2530
199702
264503
7227
20433
10210
144644
169965
235645
10100
5150
36100
38024
7044
137147
23164
14200
2985
18535
1715
177564
2570
174341
164141
0030
21213
10783
155077
10
1
1
3
5
2
4
3
2
23
107944
187699
11400
3800
33200
41510
6536
127898
24873
13720
2875
18205
1715
172247
8 81
1 30
1 66
3 08
5 75
2 81
4 13
2 95
2 05
22 26
2 71
3 30
3 82
5
2
1
1
4
2
1
5
24
56
23
73
06
06
54
35
6 99
5 27
5 04
53 25
1 54
2 59
9 23
2 17
74
1 50
1
84
77
62
1 28
1 04
1 14
1 04
1 10
39
84
1 33
48
61
1 63
87
72
63
1 16
1 34
1 15
1 25
14
48
90
34
1 14
1 00
41
84
1 20
Q
o
w
o
C
H
W
i
o
w
53
W
W

o
w
HJordon
Greene
Gwinnett
Habersham
Hall
Hancock
HaralsonT
Harris
Mart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Iumpkin
Macon
Madison
Marion
McDuffle
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
212451
240601
2900E6
212512
248904
284459
173504
276877
152777
173666
202783
338596
328788
248778
226534
323182
174448
235419
435261
217494
456556
144330
327955
178083
210211
108338
212769
150014
101440
300087
136 460
86518
247784
286118
407684
220644
180628
127126
198572
243127
331734
211766
250629
279433
152351
281902
161046
176163
197581
339558
335075
247131
224156
322200
173948
243287
437628
209665
425480
149623
330895
177602
212984
170848
218510
157867
99332
305925
136586
85132
257811
302372
404266
216715
184118
127979
24569 20735
290 12551 12 40058 2369 608 12611 20 30027 2633
7545 4788
8174 144137 10966 127945


6361 7346
117642 7113 27239 113845 7504 79933
8240 21626 4151 8330 24556 4120
11110 15199
103589 7805 43215 1165 70689 101700 4763 44254 1165 72468
73122 72707
38543 37803
1343155 1277223
914739 875175
1570407 1542269
562706 542114
1349293 1313296
1161990 125668
696147 681030
1032451 999780
001786 584308
696776 671933
1227303 1230111
1624171 1559181
60S435 625947
1516966 1488493
810 551 779801
1120907 1096135
460140 451190
789306 772513
1183086 1112590
796628 710888
663651 626991
405994 396797
916600 887048
357357 367652
827568 806349
669234 632448
656817 644059
496531 495287
335644 316577
1421540 1414387
250007 249492
567664 541608
833425 843940
1330227 1388909
767916 678164
1203370 1183589
749251 709908
1326305 1314820
10580
1540
9240
35
54892
1033
14280
5194
197851
7807
7596
171586
16234
12952
2295
12843
4250
4680
63576
3230
45464
1718
88360
80582
12973
3050
7499
40
38919
1170
3997
6277
171184
8200
153909
16903
32797
2245
16560
4152
5430
5926
2330
44052
1618
91315
79281
11636
6 32
3 80
5 11
2 65
42
08
11
73
94
il
05
7 I
82
09
58
46
63
31
7i
66
45
81
79
6 43
2 00
3 93
3 97
3 08
3 33
3 30
4 73
1 83
6 56
13
6 02
3 47
3 40
2 59
19
54
39
47
65
68
07
79
70
95
14
23
62
82
10 431
6 36
3 27
i 59
1 67
5 46
3 79
10 28
38
5 31 74 2 90 5 01 58 2 00
1 37 43 1 29 44
1 90 2 08
63 1 37 59 1 34

1 19 1 11
1 46
2 28
48
27
59
1 02
41
61
41
1 05
1 48
1 22
1 10
34
1 35
2 25
41
20
67
1 00
35
58
49
1 01
1 38
1 25
1 09
30
o
o
H
w
o
tl
tr1
M
w
I
o
w
zj
M

CO
W
o
H
TABLE No 10Continued
COUNTIES
Acres of Improved Land
1893
1891
Acres of Wild Land
1893
1894
Value of Improved Land
1893
1894
Value of Wild Land
1893
1894
Average Value
Improved Land
Average Value
of Wild Land
O
o
H
w
o
pj
to
I
O
H
5
W
W

f1
w
w
O
W
Newton
Oeonee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Tavlor
Telfair
Terrell
Thomas
Towns
167901
115213
271435
174012
141279
255616
186507
157115
275458
185504
102782
205160
265121
191589
82900
101768
417553
117875
282857
275724
221293
116857
514111
214345
144157
203212
449121
96405
166938
114262
272339
175 717
140447
255703
190609
157389
273891
205095
102605
206033
263637
187262
83616
102891
414678
120532
281614
296880
205336
111825
517886
232106
145759
200 648
435290
125112
26529
17262
134009
60148
11210
59212
405
8671
1391
7552
30445
18579
179453
1050
25503
30818
11987
128233
56021
11668
42125
405
8970
1391
9855
33764
20025
173353
402
4810
25030
1054758
660131
882172
824894
375 228
476253
1204359
1235534
881745
988836
357940
253089
1015375
2667900
606399
472412
581846
1029027
1072602
1523342
729582
348595
1323843
470473
318400
967700
1468544
208837
1021261
672293
859775
760582
354865
500758
1197946
1129607
849515
952286
335870
254715
1003355
2576705
598073
444580
545919
1013913
1042626
1502617
696308
337826
1341049
486243
284754
928746
1380009
201692
22493
6430
79605
49953
21908
14162
400
2374
1940
2940
843i3
16566
178367
1070
5946
20939
4667
57653
40978
21407
6621
600
2444
1950
4472
47595
15239
198138
100
6860
5551
6 29
13 40
6 12
5 88
15
82
52
95
28
18
11
64
37
23
80
13 75
7 12
4 32
1 31
8 41
3 70
85
37
59
83
95
24
98
27
1 39
38
2 74
94
99
1 00
24
68
39
45
73
1 83
15
1 49
27
1 40
45
1 41
76
1 14
24
1 43
22

Troup
Twiggs
Union
Upson
AValker
Walton
sWare
Warren
Washington
Wayne
Webster
White
Whitfteld
Wilcox
Wilkes
Wilkinson
Worth
Total 304190051 30741723
255602
217343
203474
182951
235199
226596
183088
163817
434393
2422S4
128701 i
140677
168024
198239
288394
267609
335393
259370
211982
194OS I
182490
242196
229962
204706
170252
412461
261525
130098
128702
165342
203415
287902
269341
356330
5222
31367
5953
43094
40156
1250
280572
219
21838
9758
126126
136837
4714
36587
5469
41574
344235
1250
268573
151
34186
8648
119909
104634
6021766
5912001
1199343
510443
346231
687881
1563596
1198322
304790
616472
1993237
330805
435046
39196
863454
462581
1154100
65388
752876
1 134 794 4 69 2 35 4 41 2 12
450970 2170 1735 41 36
329319 10552 11331 1 70 1 69 33 31
678291 3514 3502 3 76 3 71 59 64
1380254 47313 43715 6 64 5 69 1 09 1 05
1 195 754 5 21 1 66 5 19 1 55
319531 116539 114023 29 33
587 049 3 70 4 59 3 45 4 60
1899579 2050 2050 1 64 1 64
341933 150371 142170 1 36 1 30 53 53
42619s 405 303 3 38 3 27 1 85 2 00
379047 3166 6 158 2 78 2 98 14 18
814791 8450 5205 5 14 4 92 88 60
473804 L81681 166477 2 S3 2 33 1 44 1 39
1115050 640989 788879 4 00 3 87
2 44 2 38
187338 133514 2 24 2 21 1 37 1 27
2226173 4407751 3989730 4 16 3 97 73 67
o
o
hj
H
to
O
tr1
F
W
S
I
Q
Ed
H
hj
O
wTABLE No 11
Showing Value of City and Town Property Amount of Money in Building and Loan Associations Value of Shares in Banks Gas and
Electric Light Companies and Money and Solvent Debts 1893 and 1894
COUNTIES City and Town Property Value of Shares in Banks Sinking Fund or Surplus Gas and Electric Light Companies Building and Loan Asso ciations Money and Solvent Debts
1893 1894 1893 1894 1893 1894 1893 1894 1893 1891 1893 1894
Applina 97435 11733 502571 35525 679645 246901 8116345 349239 15742 77898 352692 286652 76765 58820 170330 41520 63247 17445 16508425 18835 102457 131545 3234825 203085 9192 13 03 30965 143814 1381j 110588 94794 323815 299631 821798 377264 74093 357273 168242 178043 05248 76091 256829 358005 102300 32426 2100045 15977 177173 253777 788105 75 142
Baker 5000 783 3275 142S66 20975
Banks 102425
Bartow 645380 251 893 50000 101867 298446
Bibb Brooks 7682575 335213 19200 100355 354925 257985 78685 64089 1379268 163600 1292120 162100 2800 5000 5089 5330 242014 7500 205980 9000 317381 688291
Bryan 352174
Bulloch 4800 2000 72802 319606 140157
Butts 35000 19725 35000 51925 4700 250
Callioun 142203
Camden 71389
Campbell Carroll Catoosa 166601 410235 55800 10757 17126185 21375 92562 124272 3268830 184976 104500 100000 14100 3500 4000 07662 215044 321467

Charlton Chatham Chattahoochee 2924535 15000 23800 607500 54000 254690 252500 351300 216500 79137 37808 1988995
Chattooa 15000 22000 525000 55000l 300 17892
Cherokee Clarke 2000 228661 283275
Clay 32385 85775 725175
71426
Q
O
H
w
o
f1
IS
w
I
C73
IS
te
tfl
W
w
w
O
wClayton 106992 51695 1358022 59711 22488 65914 932565 43385 104395 18152 378092 804870 218915 407966 1393191 195115 128355 2867 149585 372124 57366 36926 39225 3113253 29835 99565 35506685 39810 26920 3493808 189360 272621 291403 380086 1181303 228185 555361 108960 50745 1307012 51530 450 113258 108813 592638 257664 49790 27789 679599 35133 112082 66943 273927 498492 137054 251824 373911 88154 250055 286C0 118621 234521 331454 57524 46546 795618 167908 184265 4418750 63136 56124 250178 236295 159118 308353 126963 461781 245836 163577 123150 60109 546824 239644 77976 34705 662755 34443 100337 59255 302633 457638 116276 321097 273600 82926 264840 24989 123992 250935 284513 47020 40558 825909 174042 183723 2879840 56926 47749 158521 205408 166058 367395 117109 431951 185317 146715
Clinch Cobb
155000 152000
Coffee

66705 955300 41665 87420 14265 345581 813057 213985 342176 1382665 188930 140065 1882 146420 373400 44634 37520 43169 3011888 33824 101155 34114221 37520 27223 2922861 185598 245957 294694 368830 1136237 219365 1 501397
187350 191575 15000
Dade
Q o
Deeatur DeKalb
40000 100 10301 15291 g

Dodge Dooly H
97500 162500 9000 72500 219700 10125 39000 10900 O
Dougherty Douglas Early 10000 10000 12500 17500 14520

Echols Effmgham Elbert 1
MJ H
20000 51000 6000
Emanuel 300 H
W
Fayette Floyd
51000 41000 25000 14682 26110
Forsvth Franklin Fulton
W
1361574 1915500 570585 11236 558554 197160 o
Glascock w
553500 25000 155000 25000 35000 1400 1400 50000 50000 4025 H
Gordon Greene Gwiiinett Habersham Hall

15000 62300 103625 15600 62300 103000

22500 16000 5000 7000

32218 22758 2500 2500
I
TABLE No 11Continued
City and Town Property Value of Shares in Banks Sinking Fund or Surplus Gas and Electric Light Companies Building and Loan Assosociations Money and Solvent Debts
COUNTIES 1893 1S4 1895 1894 L898 1891 189S 1894 1898 1891 1898 1894
5 103020 121240 38310 129943 400385 21355 205570 171370 272655 82338 24059 204540 139581 74875 19100 798718 93103 309028 30 075 157820 138810 197579 103285 12925 28470 99265 283029 103390 130107 35920 132510 371221 18640 289338 163011 286810 86157 26365 258029 125849 60815 18780 797380 88822 304625 36356 139078 134135 186575 185920 11905 28095 209485 270240 427 14191 152534 107177 75952 271609 180505 126790 402583 101982 382847 112040 72172 244157 44052 130521 5022m 442777 08599 302805 105198 134213 84512 13815 157079 55054 113629 177130 100190 140590 170904 70 211
Hart Henry 40000 40000 13000 11000 8890

261 924
72640 00050 2500 11750 500 10000 165625
40 126186
50900 10800 101715 21225 17400 346595
Jefferson 151070 375 510

109441 54194 222485
Jones
20000 15000
18 33203
Liberty 200 124514
37315
338777 335000 44000 50000 400010
Lumpkin 68560 289110 87025
110

22850 1S300 50000 30000 19300 50000 2250 4000 3000 124850
McDuffie Mclntosh 112 73841
250 6400 153874

Miller 10130
Milton 87572
MitohplI 49600 49600 3400 3400 189905
Monroe 10 1100 181598
o
o
g
H
W
o
r1
M
w
H
M
W

w
o
w
HMontgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickena
Pierce
Pike
Polk
Pulaski
Putnam
Juitman
Kabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Srewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker

11
79175
629267
15341
361525
460227
46972
101 810
44125
54706
125290
408400
541450
425581
297893
26055
54111
402190
168115
203610
52430
133899
104 130
233887
1815882
115280
57995
93490
74609
135220
443060
1437400
12805
960238
29434
11270
19 16
85862
87434 615308 13490 6738715 468322 43 715 10603 175420
75000 700000 75600 75000 700000 79500 10544 221880
98540 98000 297365 367626

90460 47 070

59750 138495 424740 513325 403244 975 345
25000 68170 110000 60000 60000 25000 57630 38500 60000

2500 27925 24421



43700 385475 11647180 199715 58355 136895 1025906 251385 1648319 1233I 58580 11207 76141 14307 426287 1477580 1185C 92530 2182 1107r 1i677 12060
69500 931500 69500 825500
275250 275250

25000 9000

236900 100000 334600 29000 242900 97750 390000 29000 49600 4000 50000 51000 4750 20000
9620
4350


1000 1000
40
5800C 379001 69595
356000 12000 8000 35000 45000

23525C 24272 375


35

159063
322365
95417
14 10340
365765
90899
189661
108790
121623
165477
283559
248386
265230
310130
89137
50913
237460
1 496855
203980
70331
225025
202105
164472
423758
69988
64573
376930
71041
64256
287811
4694
42746
418668
35545
83798
172608
344116
133213
325838
691 10
1406790
341087
87869
180626
88942
124703
170048
236841
208147
171751
346
54290
50206
220590
1332390
1119876
64718
177913
197060
144927
344839
61826
73437
392362
62066
77898
477961
349440
41683
375473
49471
73875
140995
330260
Q
O
H
P3
O
r
r

2
o
so
HTABLE No 11Continued
COUNTIES City and Town Property Value of Shares in Banks Sinking Fund or Surplus Gas and EJeclric Light Companies Building and Loan Associations Money and Solvent Debts
1803 1894 1893 1894 1803 1891 1893 1891 1S3 1891 1893 1894
Walton Ware 248880 820685 125185 467014 100685 19332 11800 785350 288020 782390 117358 432027 159513 21105 10090 749457 68 743 0000 1 586789 217903 130793 426510 143618 54601 71754 375987 112564 509595 129931 130590 t 640596
Warren Washington Wayne Webster White 8680 4650 5000 12570 320 10124 299703 123984
8820 10000
5000 358452 124140 59242 60391
Whitfield Wilcox Wilkes 60000 1000 60000 67 68820 14000 13000 13000
10019 181258 510250 497145 52131 47051 90435 90073 338158 101501 500580 122372 14 91
Wilkinson Worth 3000 3000 67580
Total 122540587 118813700 13171835 12518750 1383343 322863 533243 501078 2044930 1273100 36782066 33483595
a
o
H
I
Q
PI
A
r
CO
W
PI
o
OTABLE No 12
Showing the Value of Merchandise of Every Kind Capital Invested in Shipping and Tonnage Stocks and Bonds and Cotton Manu
factories for Years 1893 and 1894
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Oamden
Campbell
Carroll
Catoosa
Cliarlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
COUNTIES
Value of Merchandise
Capital Invested in Ship
piny and Tonnage
1803
43700
14899
101300
14775
124720
116997
362290
135541
23900
108735
108185
81385
52007
42831
52627
121315
10000
17073
850175
5330
68060
68459
438875
52210
1894
45682
15350
96304
10535
102511
103067
1158375
118663
28020
103125
107135
79445
57230
41632
48139
122690
12601
15606
1710830
4835
57315
52074
370880
6735
1893
Stocks and Bonds
1893
1894
Cotton Manufactories
1893
29
200
906
14671
8014
957035
50
25
3500
315
12495
1509
646200
1350 1350
1400
7500
8300
59
1293700
53030
400
12997
16700
700
44040
305
1500
30
828970
30021
14000
339230
8300
20400
7300
50
1526300
43500
1000
12000
5100
680
45
26500
1700
739725
30000
13750
318700
8000
5315
1430
25287
562000
12422
8110
1025
102000
750
56000
450035
23695
289500
5320
1894
2000
335
9045
2493
100
201375
10100
220
4300
5624
6342
90000
1600
60250
383800
450
337750
4260
O
O
t
V
H
w
O
ti
r
pi
Q
pj
a
w
to
pj
d
o
to
HTABLE No 12Continued
Value of Merchandise Capital Invested in Shipping and Tonnage Stocks and Bonds Cotton Manufactories
COUNTIES 1893 1894 1893 1894 1893 1894 1893 1894
39370 32529 244240 88381 24201 13244 197069 26270 25345 12325 145885 100847 70 305 125550 261412 30575 464 15 5225 22454 76168 79355 18255 22475 593242 44048 50380 3271012 23637 11510 44435 23750 198622 63133 28695 4605 202210 26497 19175 14100 148864 81355 57643 125892 221797 30615 52320 4195 22780 75300 75578 16980 23810 506031 38293 45418 2710185 22140 11150
fobb 36750 60 49870 263908 31780 5190 22351 133400 304728
2 17525
4005
2 50075 47492 52000 28060 17400
137480

50 6600 6600 12105 9537
18174 106500 2690 10572 200 18000 1000
30200 2625 4000 600
64320 118875 71820
108875
13420 4800 100

2200 2116 16500 9600 225

8 21803 21000 21557 1068
10015 7000 403S0 1500 44225 1500 25 45000 50000 200
800 415943 2207970 2353458 100 1282823

o
o

H
w
o
tr1
f
M
W
i
Q
H
a
W

w
o
w
HGlynn
Gordon
Greene
Gwinnett
Ilabersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
355019
55005
111063
98100
106930
191335
77727
59342
59560
45190
25180
58926
97032
31880
95826
64598
115870
42803
21920
109760
44639
57198
11705
270737
33376
128803
22488
56831
33395
86360
77600
13075
19460
64410
77505
73896
122006
290760 54697 102240 33497 45344 42800 11800 69500 50000
78050 50 770 8450 61000 57300 5000 69723 154174 48370 1100 4900
103470 104277 213668 12960
86 54 500 40 16550 58000 121100 17900
75435 56424 70
4400
00555 44720 91000 1000 91800
3700 7750 1800 22050
22 488

112121 30 7170 1725 300 20400 2100 8885 60889 1030 49043
22085 101477 00 810 695
22900 0040 8886 1000
1735
115035 38413 21668 95927 40070 51864 14 075


4250 10695 19350 4400 2735 835
8360
515 40 25 400 95 14070 16140

291850 28 025 9400 8350

135010 93 8io 34507 300 4000 750 31840 2800 4300 2500 1913 7800

53824 30104 71 70
24807 14 22845
4000 4800
82050 14 77o 53740 50500

10305 70205 4500 710 30925 24500 2760 35350
17500 115375 6400
87141 64525
05872 130590
90289 57400 34850
o
o
S
hi
H
fo
o
W
1
o
2
M
W

t1
w
oTABLE No 12Continued
COUNTIES
Value of Merchandise
1894
Capital Invested in Ship
ping and Tonnage
1893
Stocks and Bonds
1891
Cotton Manufactories
1893
1894
O
o
Tj
H
W
O
w
Ed
i
M
S
H
EO
t
t
M
O
9
H
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
if 18422
1206120
110237
17920
52545
31299
34805
55009
92285
84705
151815
83545
6965
8787
132565
1391390
44305
32074
115190
140654
78300
375618
42585
23773
118939
29780
60201
15
1080
113
17
52
26
28
50
99
73
145
89
6
7
125
1319
46
35
107
148
89
358
41
21
104
31
68
285
360
153
755
560
907
950
381
975
971
984
202
945
096
455
955
121
667
493
096
480
616
445
168
618
720
760
26000
134
0045

20300
2020
65
6038

502960
8300
99000
9500
30000
5000
5000
1800
1001320
2000
2500
3240
8350
4400
164613
3000
300
460180
1000
10500
30000
5000
10000
11206
1800
912490
1500
15230
4280
3250
20035
1000
300
3530
1754200
187456
3335
14400
134400
4800
2200
5000
3854925
6000
255301
24218
48000
500
1584200
129000
93000
3200
10000
94500
4800
3060
5000
3119680
6000
250901
38650
25
3090
1500
42000
930
Terrell 117404 296506 8305 237985 11750 10770 87685 58153 88202 165938 62447 156905 57129 16935 10 240 166730 68225 146065 30099 60261 125755 256209 8945 240 161 11170 11935 95913 59984 84258 146117 52372 158520 55990 10012 8580 160577 59901 144315 4 J9 ISA a Ann o 7cn 4306
Thomas 14500 1000
Towns 21
Troup 75585 17000 1000 42000 4000 48000 2600 3300 41000 13000 12075 72900 2000 133233 3245
139875 6000
Union
14000 3000 8000 9750 9650 65000 119000 7051 44887 71751 64250 119 000
Walker
Walton
Ware 300 17 000
3000
ashington 2000 5150 13000 49580 11750
17634 200
Webster
White
Whittield 16000 10000 5000 58715 10150 123000 151250 250 30000 450
Wilcox 165 130
Wilkes 78225 16930 5025 32000 735 75
Wilkinson 27540 63186
Worth

Total 18492139 1091852 784510 0345497 7361316 12062767 9779835
a
o
v
H
0
O
r
t1
W
to
i
O
a
Si
h
w
H
0
O
wTABLE No 13
Showing the Value of Iron Works Capital Invested in Mining Value of Household and Kitchen Furniture Value of Horses Mules
Hogs etc and Plantation and Mechanical Tools for Years 1893 and 1894
COUNTIES
Iron Works
1894
Capital Invested in
Mining
1893
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cterokee
Clarke
Clay
8700
9550
2350
2000
6200
1000
5000
125
12250
100
52200
lOO
2500
23080
70
50
69650
10075
40900
42000
320
42000
2150
500
Value of Household and
Kitchen Furniture
50
20
105
1894
Value of Horses Mules
Hogs Sheep Cattle etc
85688 i 83486 if
22143 20276
96331 88848
42718 47164
168085 157113
143917 145136
611086 571398
119542 117684
41115 37999
121627 120276
113360 131632
88890 77161
43107 44746
44234 45370
77798 74807
163069 153221
37021 36609
19917 19841
538065 516290
22265 22838
94525 89843
99107 93784
278169 274015
60959 55828
317 609
98645
123102
138068
317865
365651
226319
286180
144111
401756
318290
138197
124570
167496
139360
329073
126636
122176
244535
69060
203694
214359
125523
103344
I
1891
Plantation and Mechan
ical Tools
282439
93220
117148
132416
271608
350036
209505
268849
119576
366414
332157
125427
124331
158904
127436
290752
117187
111323
196730
67114
181104
191419
116835
96508

1893
31023
15325
26947
28161
71420
55399
59355
58121
18753
67083
92393
40665
3352
21854
32840
75804
21431
12509
140535
2628
35070
46425
56348
21017
28245
13507
26342
28 507
64347
55306
60365
52830
15718
62859
62831
3748
25718
22505
30568
68410
21008
10286
272050
2168
33328
38527
11555
18043
a
o
H
w
o
r1
M
W
1
O

w
O
W
H

100 67225 59747 238066 81484 41062 39123 190736 46494 41394 33409 164585 213067 97766 164466 160972 45663 77265 24188 73294 101847 122043 28987 50093 298955 69558 82249 1527753 33108 27104 241639 106399 97889 157924 84 144 192282 106049 91902 70045 50650 226305 73206 44481 43780 191345 42820 37225 30306 161890 205304 97616 171197 160046 43359 78770 21530 66833 96813 110175 28746 48311 290334 67546 81248 1412245 33470 25711 191950 98905 83838 161720 82936 192107 104998 78302 112047 234149 293730 399562 185787 107570 286172 141177 87505 90068 472372 248011 232011 369777 146225 107383 224955 94732 172646 170578 421234 105875 111827 358974 168552 198732 325577 117032 69380 120566 266815 178189 304886 119624 240919 240019 136561 108405 190833 252109 343042 177740 108378 268750 135248 79487 85934 441777 222314 210537 361770 137738 94042 228915 82229 155355 169301 342500 106373 107823 314387 156310 198440 205830 116928 63955 101162 223831 164614 287044 115643 233333 234429 116023 30007 31127 75736 53251 23708 24386 73072 30657 11005 20327 93669 66793 32059 71857 38291 5078 35085 12201 34378 6000 72287 14717 26911 89910 34895 42707 178999 10988 17044 26674 54521 38690 68245 23798 72262 44936 28822 30110 24703 65873 40614 22 822 22046 07260 28030 10280 19916 79382 59029 28191 71005 34000 6120 35160 10161 33793 5760 120561 13903 24521 77382 32044 40959 126783 16142 15218 17716 46791 30495 68025 24072 59498 41846 25117

Cobb 9875 7240 9000 50
Coffee

250 8000
8000

Dade 10000 100000 108900 6410 108900 4900 o o
20 900 Tj
DeKalb 400 600 H
SO O
Doolv Dougherty 12500 2000 10000 2000
F
Pi so 1

o
250 tel A PJ

650 110 so
w
r1
95500 132217 m
SO
w
Fulton 572750 366000 75 1000 o so

H
162350 108000


3230 275 1200 5130 1150 70 520

Hall 895 7160

1 6770C 21300 13300 16050 CO w
TABLE No 13 Continued
Iron Works Capital Invested in Mining Value of Household and Kitchen Furniture Value of Horses Mules Hogs Sheep Cattle etc Plantation and Mechanical Tools
COUNTIES 1893 1894 1893 1894 1893 1894 1893 1894 1893 1894 o
4 88389 73492 53991 96619 143007 58162 139458 78105 130932 57159 50828 139507 62860 66004 30058 156389 36460 106388 62165 71651 59368 38757 96312 32130 49735 93735 139643 98380 84314 76620 54178 98942 131704 56555 136132 76242 129740 59050 48905 137565 53455 61433 28980 154754 36197 104679 61913 70391 57422 36728 98865 35006 47122 95935 150261 98190 219029 133546 154725 219370 314491 246340 316010 175682 320230 182043 163025 354985 152063 319012 92519 284060 72710 179892 139823 144516 118332 89198 258617 129221 113285 170540 356461 277575 200354 132197 147271 208546 290349 225216 305644 172783 285470 172429 164838 326053 136544 284954 91133 250368 68220 173422 141952 141481 107751 80347 275840 114844 98887 265240 250311 251861 44525 35024 32406 57323 54471 34637 72778 39598 63810 33049 32657 54973 38357 38991 18868 53487 24024 38199 33059 27285 25801 8031 55824 16055 22268 46760 70148 33968 43104 34121 30856 52957 63237 25968 68486 40088 56700 32138 32017 51964 30244 35809 18221 45597 18786 37508 31669 25906 22684 8031 57465 15411 19788 46070 67823 31787 O
Hart d
H o

3400 150 8300 10635 f



M
izj
M
5000 200 55 600 w



1538 1036 W
20000 50 20000 o

W
H
McDuflie 70C 700

100C 1000



80C 1200 2500 85

Morgan
Murray
Museogee
Newton
Oconee
uglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
249201 28735
221800 206025
54800
2000
0000
15000
500
70
0100
10000
1000
51000
500
1300
6000
500
85
5000
100
10200
10475
3125
400
300
500
501
20825
6250
55724
10000
3125
60
o
500
555
500
33567
101715
47789
445110
133488
07072
74130
05070
42971
80246
155151
113041
133353
84297
35099
34072
111830
722380
74357
45541
97449
152870
105156
200959
05370
35759
102800
04234
59131
135687
273590
20840
100926
32592
27681
04343
77377
111026
10501 2091 Of 197041 47710
42801 169481 14332 I 30965
44408 14159C 137720 44440
129821 19498c 19017C 49664
66070 135944 18098 30182
65841 182412 17481 39750
59585 177051 147831 37788
43785 86902 83454 14104
86433 252737 238885 29450
152115 228802 222194 14914
107205 187099 164104 43425
129754 237754 220471 52383
82134 203332 190497 49387
30730 70487 62853 22887
27044 95584 89890 12659
107375 223955 224 895 40305
677315 210025 188685 136555
75000 98905 94719 28734
42096 88164 82959 18791
92941 288179 252718 53131
154011 150300 142431 44911
108275 204519 193446 10097
265550 284589 285604 70601
01099 138088 132668 32983
32848 80811 81130 16232
167147 463391 442496 72161
02960 111954 113681 21515
59583 150392 147857 16745
134939 233430 230539 56926
273220 354370 312153 80008
20790 00385 66517 9762
163218 215204 207494 49618
31799 97501 93530 19111
27132 127035 125239 20328
02030 140042 136624 34483
82580 321138 284896 47563
109027 237555 2222751 56531
46767
26199
42700
47438
28902
35607
33563
13804
28413
10718
38684
48967
47845
10655
12292
41440
111125
27220
17864
46728
42290
10788
69228
29211
12089
70893
21742
14823
55498
70200
9113
50834
18354
18228
35869
45188
51998
O
H
W
O
H
Q
M

m
W
H
hi
O
W
h3TABLE No 13Continued
COUNTIES
Ware
Warren
Washington
Wayne
Webster
White
Whitfleld
Wilcox
Wilkes
Wilkinson
Worth
Iron Works
1893
ISM
Capital Invested in
Mining
20
4950
23250
1800
Total 1574918 1308998
1000
4800
22400

1000
1801
Value of Household and
Kitchen Furniture
10
iio
1000
153878
60600
208762
68436
43081
25259
166184
77009
122550
7528
82480
1891
Value of Horses Mules
Hogs Sheep Cattle etc
162754
59318
181484
70218
40328
23838
153351
77149
111125
72415
81701
248155
127155
116220
254520
103426
77100
217282
185581
246680
178810
268072
Plantation and Mechanical
Tools
227836
122735
374902
242740
101019
75722
191652
186029
234065
170453
249563
28901
28245
106548
26287
23335
13126
43765
24436
55985
36581
41538

1894
27213
24321
86097
24353
21844
12754
40304
31033
53035
35202
37269
270730 213707 10291708 157313151 27386992 2546085l 5673809 5355697
o
o
H
W
o
f1
M
r1
H
O
TABLE No 14
Showing the Value of Watches Jewelry and SilverPlate Cotton Corn Annual Crops and Provisions Held for Sale March 1st Value
of all Other Property not Before Enumerated and Rate of Defaulters Property single for Years 1898 and 1894
COUNTIES
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Brvan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Watches Jewelry and
SilverPlate
1894
5361
1644
11714
2196
16361
11106
81368
10540
4636
7835
13578
5138
2961
3760
7045
7684
2928
2090
29580
1366
7260
6152
61453

5928
1547
9772
2052
14130
11249
73334
8876
3442
6739
12892
5225
3128
4047
6425
6490
2528
1749
33180
1866
6894
5858
56600
Cotton Core Annual
Crops Etc
1893
1204
5114
715
10303
7374
1775
290
9062
3363
5971
3175
17729
1845
5
14600
16975
4547
42
12843
5897
10484
14645
1891
546
4402
4841
7384
11308
9108
14320
11550
1085
15346
6129
14103
1725
10
19916
5834
2933
599
6949
5380
7066
10945
Value of all Other
Property
1893
115657
10807
66497
17917
92570
203805
181661
98892
33164
104835
22632
29336
17917
119011
28749
47037
9809
41631
118075
23002
19651
35542
16527
Value of Defaulters
Property Single
1893
96904
11058
39731
16180
102389
201597
87244
65436
24518
90909
57029
54187
22219
78541
21066
40826
7542
46603
4730
21371
28183
41762
18515
3432 i
5480
2287
1456
9171
59523
14185
225
6240
1673
2500
134500
11595
72385
21125
4981
2489
26539
20435
164
1050
121625
8555
Q
O
K
H
to
o
t1
ti
El
fd
i
O
W
2J
H

TJ
O
w
17665TABLE Nd 14 Continued
COUNTIES Watches Jewelry and SilverPIate Cotton Corn Annual Crops Etc Value of all Other Property Value of Dcfaulteis Property Single
1893 1894 1893 1894 1893 1894 1893 1894
Clay 5870 6204 5521 22252 5472 3453 7048 14324 3054 4243 1327 17606 20219 10585 9601 25659 3149 5750 1527 8168 4503 7918 1 157 1595 39586 2780 3863 f 6094 5285 4052 19611 5474 3144 3679 13165 2903 3357 1456 111981 19512 8969 9099 23505 2562 5230 1146 7396 3747 9286 1046 1779 35593 2445 3432 3026 11078 1618 15268 5817 2440 11651 45741 5331 2370 3894 13149 9004 1209 6496 5321 1732 32140 259 3580 34589 31037 1334 8894 9353 7352 9999 1850 5317 8340 1593 5351 3460 3047 12897 36470 3647 465 2285 12624 7799 1545 7469 5185 878 13220 984 2184 21720 24254 1644 3953 3774 5800 12064 7445 f 14145 24498 120959 72989 272708 03487 5182 223978 26125 18092 216 128062 21510 220722 292502 57416 20002 39120 64301 32503 111273 135593 4013 21776 192029 31122 38449 544491 19274 23300 110032 03000 248645 89009 2682 188185 24325 17159 2374 125288 22824 183737 269803 48280 21900 35815 35108 28900 123531 4282 25010 134805 29344 36454 339575

Clinch
Cobb
Coffee 145 131532
1 375
405

2200
Dade
Dawson
DeKalb 25000 191



1082 1077
Early
95 21135
23 731
Elbert

3541
Floyd

75
171689 143588
Q
O
H
w
o
f
W
I
O
W
2j
53

w
o
x
HGHmer
Glascock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
MclDtosh
Meri wether
Miller
Milton
Mitchell
Monroe
1602
1150
24001
7290
7811
10218
0503
12058
10189
5050
0156
2874
2000
5709
13291
3834
0848
0015
10550
31041
4906
8312
4284
5947
1421
10183
3950
10205
2984
3983
2926
5616
3360
750
2240
7535
11460
1687
1126
18374
0055
5083
8802
5898
12997
9465
4802
5881
2907
1861
5808
13509
2979
0680
4818
8885
3052
3974
7840
4555
5118
904
15995
3572
9800
3065
5871
3230
5462
2840
980
2379
6700
10655
800
15335
1727
9266
6111
8129
22008
1599
18599
25195
1824
30454
2280
12500
22021
8758
2013
32781
16460
20050
12721
3430
9018
15923
6S0
1829
3390
565
21100
6 598
5020
5272
560
14037
3039
4991
9260
24255
5807
3732
27234
2885
9686
14421
906
31494
6902
10321
24103
4990
937
30391
10979
15080
7444
975
0585
12539
1291
1105
4801
830
25232
4098
3128
7242
25
14585
7505
4671
12940
37083
14829
362
90124
37702
27934
53397
35122
49191
48953
73220
31947
17755
25035
36229
57484
173250
53540
38136
48340
42870
11720
123834
13407
91384
10010
88204
200
23194
20123
10409
22991
39330
38050
15343
14052
42505
23837
20820
300
57619
33684
29891
55815
31558
63254
42050
58751
29307
18367
24259
33095
50830
147071
70764
34657
42565
40543
14048
102408
17788
69886
19027
58038
3000
24169
25306
8060
22783
31871
42300
18158
15721
35630
30921
1650
1256
11099
18271
14780
141098
2770
1500
2731
9850
7235
800
200
1005
32413
7288
12768
2226
3721
10305
19593
2200
iMb
17403
5130
1203
5794
1019
7560
217215
2050
22937
l 8698
50
3940
31585
941
7754
a
o
TJ
H
Ed
O
t1
r1
Ed
1
O
H
2
M
Ed

r
w
Ed
o
Ed
65
20653 eg
TABLE No 14Continued
COUNTIES
Watches Jewelry and
SilverPlate
1893
Cotton Corn Annual
Crops Etc
1893
Value of all Other
Property
1893
1894
Value of Defaulters
Property Single
O
O
K
H
PS
o
w
I
o
w
i3
H
PS
t
r
PS
W
d
o
PS
H
Sfontgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
10707
13058
2432
79715
10042
3383
5609
3513
3008
7307
10872
10386
10498
7591
2468
852
9950
81910
4802
4062
10456
12563
7211
31142
5466
2111
9612
3496
5767
12167
2237
77305
9932
2852
3888
2873
2895
8225
10013
9178
10820
7722
2145
684
9180
77565
4752
3933
8778
12554
7180
31932
4967
2720
9300
3093
3539 1532
46468 45529
4374 5144
53610 27925
57003 49599
12762 16121
15725 14865
11273 4528
2836 3292
901
11721 10836
8358 2679
13675 17630
4730 7260
3112 3695
1548 2166
16910 8145
25 50
14580 10631
7231 6119
11721 7569
8663 5715
19880 22118
9001 13279
20267 16087
4222 6862
7101 3974
6399 9678
106587
5093
16563
88155
53468
23807
33001
29658
99466
88724
103587
59779
61710
3941
7650
10829
30430
92930
16039
17106
47194
71321
78195
52842
14294
12281
184648
17894
176230
3941
12495
91705
52589
22267
49102
26784
103870
97607
86727
57104
72308
4706
6920
8152
28525
98390
14948
10698
43204
45348
61521
71181
17215
13826
170223
15953
2915
3000
1000
6175
4243
26416
235
2635
11350
1830
9705
2756
9674
13489
7231
25
18230
38
4110
24469
250
830
842
4760
1325
2182
4719
36802

Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
Total f 1487118 1375061
1 222
10280
21194
1052
14098
3706
1381
4804
6380
0257
14709
5628
15180
5931
2219
1499
12850
4797
15 505
4391
6292
4008
10709
21558
1155
11289
2491
L025
5155
6900
5541
16635
4534
15047
6223
1901
1285
12765
4429
13220
3908
5745
703
10751
9490
2167
24164
19273
2623
32868
7228
25319
601
24128
28118
340
4462
1533
2872
905
29900
13496
1789
631
13160
8080
1394
31105
4069
3484
29191
5906
27180
499
16535
37874
177
7305
2340
1049
1374
16965
11098
2093
1501206 1297944
53929
50421
84798
8329
125417
12994
8080
15482
79614
74079
131505
7180
53130
45090
11808
7947
58390
135120
49315
24133
112511
40
39
80
0
99
20
0
32
75
44
11
27
51
40
II
6
46
102
51
21
120
103
370
217
577
106
990
707
884
609
064
205
398
705
594
919
638
141
962
255
645
401
669
82700
1940
18030
41182
8469388 7445078 931201
075
4633
5695
76230
875
47085
9525
19819
1139
092048
O
o
g
H
W
o
f1
r1
W
po
i
O
IS
z
IS
W

ts
o
w
H
TABLE No 15
Showing the Value of Real Estate Personal Estate Aggregate Value of Whole Property in 1893 and 1894
Polls and Total Amount of Tax Before and After Deducting Defaulters for the Year 1894
Tax on Professions
COUNTIES Real Estate 1894 Personal Estate 1891 Aggregate Value of Whole Property Tax on Pro fessions 1894 Tax on Polls 1891 Tax on Polls Professions and Property at 437 1894 Amount of Tax After Deducting Defaulters
1893 1894 1894
740331 390069 1041339 631859 2352438 1239459 11139351 1428750 357010 1206678 2028281 874896 502048 517729 1004772 1876 SSI 632572 191456 20927784 402065 983240 1211701 402 325 002390 689471 186670 581430 340105 1117170 1198111 0147307 1229092 307184 1102134 900962 022112 353281 484443 543565 1204690 283895 245384 9096695 153S5S 105950b 752390 2941410 407185 1495692 588134 1682299 1022372 3710879 2498553 18712640 2807290 721451 2394091 2861638 1583312 840420 iooisi9 l0326i7 3350725 979563 468391 30878875 560526 2167999 2049958 7169975 1052799 1429802 576739 1622775 977964 3469608 2437570 17280158 2057842 064194 2308812 2929243 1497008 855329 1002172 1548337 3081571 916467 439840 30024479 555653 2042748 1964091 6964735 1009575 170 50 290 150 510 290 1520 270 120 430 510 220 150 41 220 610 70 20 1690 90 270 280 590 140 1831 737 1532 1479 2734 2801 9772 2005 948 2854 4925 2116 1266 1087 1666 3 687 926 577 8377 840 1914 2216 2 292 ll74 8249 23 3307 35 8913 53 5902 70 18406 19 13743 18 80808 47 13889 77 3970 52 13373 51 IS235 79 887 7 92 5153 78 5506 59 8652 23 17763 16 5000 96 2505 99 141273 97 3358 20 11110 81 11079 OS 33317 89 5725 84 8177 23
Banks 3307 35 8913 53 5902 70 18061 50 1357 65
Bibb 86808 47
13889 77
Bulloch 3886 77 13373 51
18235 79
8187 97
5153 78
5283 97
8580 SI 17763 46
4991 79 2505 99
140210 97
3237 43 11110 81
Clay 11079 08 33071 50 5725 84
c
o
Tl
H
W
O
f
W
I
o

M
o
w
HClayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echolfi
Effingham
Elbert
Ernanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Greene
Gwinnett
Habersbam
Hall
Hancock
892435
437775
3133860
903434
624440
054001
2533075
60316
001455
430642
1648552
4484796
982420
1605979
2149288
81255
935150
182081
639294
1286052
935059
395 466
686827
4922855
846100
1095350
39219270
431830
247528
3522818
1470088
1121132
1840013
918443
2449573
1345133
413520
471722
1893349
1034743
452294
302827
2010255
2979i
492522
220520
1309944
1100875
707139
1490302
1277946
295010
719170
180402
470911
709121
1118766
223735
275765
2857707
508005
001938
13850744
209705
170735
1250202
704088
043251
1113770
080445
1382734
707104
1280844
108109
5200912
2143388
1093492
1101043
4643966
931567
1177703
675075
3243282
5933422
1744444
3239370
3561420
116823
1024095
417356
1104573
2080705
2241398
034116
919720
8328495
1380723
1757531
58085235
729330
449560
6238725
2341501
1899239
2974044
1686819
3984 Odd
2260029
1305955
909497
5027209
1938177
1076734
950828
4543330
901074
1093977
651108
2957490
5591071
1089559
3102281
3427234
1108105
1654320
362483
1110205
2055173
2053825
019201
902592
7780622
1354105
1697288
53070020
701541
424363
4779110
2174770
170438
2953789
r004888
3832307
2112297
220 1391
100 1501
070 2987
180 2376
160 1583
150 1243
540 3475
LOO 1472
140 809
111 778
290 3471
510 2674
210 1970
470 4106
290 2270
160 1417
170 1689
30 832
170 1127
370 2686
360 3009
110 1226
200 1449
990 3876
180 1095
300 2417
3490 7745
100 1383
70 702
400 1378
250 2138
340 2473
410 3489
250 1945
580 3047
250 2771
7318 02
5575 50
25625 90
11025 83
0448 32
5574
23809 35
5509 05
5729 is
3733 60
16685 26
27019 60
9503 37
18132 97
17537 01
6419 68
9088 38
2446 05
0174 82
12037 11
12344 2
4041 03
5855 53
38807 32
7792 44
10134 15
243177 21
4548 73
2020 40
22662 71
11891 77
10523 35
10807 05
9208 30
20374 18
12251 74
7318
555
25625
11025
6050
5570
23827
5509
5729
3733
16671
27619
9503
18132
17537
6326
9088
2204
5887
12037
12344
3920
5855
38867
7789
10134
243177
4548
2590
22662
11852
10522
16707
8913
20215
12180
02
50
90
S3
31
79
35
65
68
60
59
00
37
97
01
27
38
05
41
11
21
08
53
32
79
15
21
73
71
71
36
35
05
74
35
70
O
O

H
PC
o
tl
r1
rt
So
i
O

SO

SO
no
O
so
H
if
wTABLE No 16Continued
COUNTIES
Keal Estate
1894
Personal Estate
1S94
Aggregate Value of Whole
Property
1893
1894
Tax on Pro
fessions
1894
Tax on Polls
1894
Tax on Polls
Professions and
Property at 437
1894
Anount of Tax
After Deducting
Defaulters
1894
o o
9626 15 S
10928 14 d
7647 20 W
6634 37 o
11908 90 t1
111428 51
7926 24 W
17177 51 I O M
9001 19
1406 71 z
0022 03 H
6829 60
14406 46
6799 09 go
7771 98
3858 58
16951 16
4208 79 O
10397 11 w
6603 86 H
7210 48
5914 95
4674 58
13942 36
8319 60
0125 68
10413 00
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffle
Mclntosh
Meriwether
Miller
Milton
Mitchell

1221346
1104340
714475
716850
1362621
1 130070
815771
1777831
94412
1382 945
545547
798878
1524528
853640
720003
415577
1686673
473034
1115126
608804
788507
629422
502419
1602637
306109
571321
1144740
559842
090886
583739
367445
747633
963896
615532
1195284
607987
1055990
405100
340619
1004059
336999
670107
210855
1622845
251730
070107
383179
470811
347683
325533
785319
255825
327005
784910
1997420
1866698
1271010
1133585
2125052
3069324
1507233
2976100
1589804
2504927
1035869
1177029
2722928
1330215
1476150
054304
3458162
723193
2020315
1105335
1302385
1011688
970901
2344874
575889
905733
1914790

17811
1795226
1298214
1084295
2110254
2900575
1431303
2973115
1551399
2438835
1010707
1139497
2 528587
1190639
1390710
626432
3309518
724704
1985391
1051983
1251378
977105
887952
2387956
501134
898326
1929050

330 1573
250 2833
180 1974
230 1666
270 2588
570 3383
90 1649
400 3785
210 2449
350 3056
160 1495
90 1700
340 3319
80 1510
100 1716
110 1011
340 2185
110 1060
250 2797
210 1913
210 1503
210 1435
50 878
400 3107
80 784
120 1080
230 1771
9686 79
10928 14
7647 20
6634 37
12079 81
10428 51
7993 7
17177 51
9438 61
14063 71
6071 79
6829 60
14708 93
6791 09
7953 40
3858 50
6987 59
14337 22
11723 Hi
0720 08
7210 48
5914 96
4808 35
13042 30
3319 65
5125 68
10433 57
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
10051491 138621 2544155
844879 766 952 1751388
1798897 1073490 2899919
726034 316683 1165920
8053535 6938565 16018565
1489583 1143327 2771083
716008 465824 1188677
950235 588305 1586875
828591 392344 1364032
419282 407953 845414
696906 755102 1435238
1622686 1 012018 2747636
1683910 800103 2798616
1274166 895 721 2320887
1227631 777497 2096112
360465 182135 616636
305036 201265 551081
1389430 810105 2303700
14223885 8940475 24033 480
797788 480767 1303711
502936 277814 845347
085258 769804 1572403
2039819 1304768 3441675
1294011 743485 2082719
3152886 1988914 5447725
824116 398493 1268749
396406 248170 646352
1500720 1367597 2910937
577622 404725 947693
625965 420721 1048581
1355133 1103018 2506815
286444 1787089 4935837
219093 156759 386725
2060158 1650380 3866104
47452 239874 794754
35172 271125 656999
2603770 320 3673 15371 47 14132 m
1611831 190 2110 9343 70 9343 70
2872387 300 2895 15747 33 15747 S3
1042717 140 1343 6039 67 6005 45
14992100 1010 2858 69383 48 69206 15
2632910 270 2492 14267 82 14193 49
1181832 160 1468 6792 60 6792 60
1538540 260 2395 9378 42 9378 42 c
1220935 210 1840 7385 49 7385 49 o
827235 210 1264 5089 02 5089 02 g
1452008 100 1351 7796 27 7756 35 0 H
2634704 350 3303 15166 65 14110 79
248401 310 2039 13204 14 13183 96 o
2169887 300 2813 12595 39 12328 14 ft ft ft
2005130 220 1805 10787 42 10787 42
542600 70 729 3170 16 3108 80 W
506301 7ii 914 3196 54 3196 54 I o ft
2 229535 240 2001 11984 07 11984 C7
23164360 1680 11552 114460 25 114460 25 3
1278555 160 1131 6878 28 6878 28 ft
780749 80 870 4361 87 4308 27 Ed ft
1455062 320 2763 9441 62 9408 04
3344587 420 2092 17727 84 17036 77
2037496 240 2240 11383 85 11383 85
5141800 660 2488 25617 67 25617 67 W ft
1222609 210 1514 7066 80 7066 80
644576 120 1139 4075 80 4 075 80 O
2858317 280 3498 16312 55 15929 31 w
982347 160 1630 6082 85 5379 20 j3
1040686 200 1428 6202 02 6202 02
2458151 300 3 693 14735 12 13375 22
4651538 550 2818 23695 22 23695 22
375852 80 687 2409 47 2409 47
3710538 490 2696 19401 05 19401 05
714400 90 1221 4432 93 4432 93
622850 100 1273 4094 85 4094 85 M
ITABLE No 15 Continued
COUNTIES
Upson
Walker
Walton
AVare
Warren
Washington
AVayne
Webster
White
W bitfield
Wilcox
Wilkes
Wilkinson
Wortb
Keal Estate
1894
878566
1544571
1483774
1215950
705007
2333656
643616
447666
395295
1569451
821539
1012195
0SS040
1012466
Total 24502900 143399145 410644753 388428748
Personal Estate
189
gregate Value of Whole
Property
1893

604702
1023598
1318537
1016377
401084
1412551
594185
253632
192428
1201247
010010
1295620
495137
703393

1495277
2845864
2801300
2292277
1253875
3933100
1278846
720925
017401
2951507
1431383
3039870
1257588
1744888

1894
Tax on Pro
fessions
1894
1483328
2568109
2802313
2232327
1166091
3746207
1237801
701298
587718
2770700
1438449
2907815
1183177
1715859

240
310
330
330
160
480
100
70
90
320
230
230
170
170
41950
Tax on Polls
1894
Tax on Polls
Professions and
Property at 437
1894
1825
2521
2787
1789
1224
8473
1400
916
879
1980
1557
3158
1746
2800

8547 14
11055 90
15363 11
11824 27
6479 81
20328 92
0909 19
4050 67
3537 33
14418 96
8083 02
10095 15
7080 48
9977 31
04620 2044003 45 202729S SO
Amount of Tax
After Deducting
Defaulters
1894
8547 14
13787 41
15363 11
11754 50
0479 81
19515 67
0909 19
4050 67
8515 08
14418 96
7667 50
15745 90
0888 36
9095 36
Q
O
K
H
Sd
o
r1
t1
w
I
0
ft
a
w
oi
TABLE No 15
Showing the Number of Polls Character and Amount of Property Returned by Colored Tax Payers for the Year 1894
COUNTIES
Polls
No of Acres
Land
Value of
Land
City or Town
Property
Amount of
Money and
Solvent
Debts of All
Kinds
Merchandise
Household
and Kitchen
Furniture
Horses
Muies etc
Plantation
and Mechan
ical Tools
Value of
Property not
Enumerated
Aggregate
Value of
Whole Prop
erty
Q
O

H
F3
O
f
pd
i
O
M
w
tl
O
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bullock
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
542
444
826
268
508
837
4467
964
393
1075
3649
676
878
648
528
404
74
162
1295
511
317
146
920
42
461
705
616
18859
10125
5728
3469
4197
3781
5163
16303
13252
12329
22514
788
6838
3390
2134
3979
459
5372
6025
4220
3664
3162
4862
6947
1000
4415
6534
24856
18120
23549
11587
19334
10976
424980
55236
19777
28040
6368
4770
16364
35923
13026
16762
1167
4034
308345
12379
10850
8551
57760
15436
7460
6492
48639
S
2824
540
49901
22085
2847
234215
15248
525
350
2194
8595
5926
8335
5726
6097
1995
10
466425
245
2810
3225
204750
4285
1860
2 205
56957
869
40
105
245
1288
1237
4710
2508
1107
887
676
133
138
1706
780
170
f
1722
350
411
7795
8
405
150
25
34
105
2500

600
100 1210 820
375
562
2020
105
5735
4603
10325
2631
7136
7265
29916
13906
4694
7802
43490
8174
1299
12020
6499
4035
792
1320
975
5073
4445
1990
32445
7245
4000
3314
11286
14514
28016
27993
8003
14505
6766
23689
37702
11288
22104
99601
18249
26505
39048
13159
9780
2290
2752
11420
10 910
10559
3715
20190
12985
8000
4549
16252
1608 1362
4380 780
4833 1100
998 196
2420 269
1201 1335
2273 1687
5179 2401
1751 887
3198 778
18304 10649
4200 389
5902 190
6033 4254
2528 632
1503 248
244 101
384 231
319 3086
1287 518
532 370
5735 610
2498 431
1670 140
693 600
2788 888
53490
56479
118156
23660
67448
31627
729265
133188
40029
63759
258754
44510
69883
107344
42384
38595
6589
8836
789665
32012
31069
18483
323520
42880
23610
18415
139715TABLE tfo 16 Continued
COUNTIES
Coffee
Colquitt
Columbia
Covveta
Crawford
Dade
Dawson
Decatnr
DeKaib
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Efflngham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Greene
Amount of
Polls No of Acres Land Value of Land City or Town Property Money and Solvent Debts of All Kind Merchandise Household and Kitchen Furniture Horses Mules etc Plantation and Mechanical Tools Value of Property not Enumerated Value of Whole Property
1166 17 572 34040 2665 4347 298 1 6550 18718 1 2373 1 1206 70197
177 317 380 850 762 409 22 300 2723
763 4084 23076 1010 588 240 7121 28111 4028 1082 65256
1623 6036 33685 44050 695 245 21575 41510 9075 2110 152945
725 9363 23837 1020 100 104 7452 25833 4958 2336 65640
94 512 1670 50 627 1575 78 93 4093
21 560 885 220 895 134 10 2153
1520 40172 84634 24148 1681 92 22617 76624 13206 5660 228671
535 1531 38042 26017 23 15 8862 11365 1626 601 86551
755 17409 44411 11010 615 33 10134 20052 3028 1715 00008
2088 10586 31516 11392 2215 1097 21708 37807 7054 2532 116311
1715 10399 45046 74775 2423 2515 28957 62374 14051 3340 234300
263 4624 17603 1725 150 2473 7552 280 033 30716
958 23450 74805 7105 2400 355 20580 60095 10770 3945 180055
102 394 3 960 10550 3310 23076 17 400 1531 3016 3543 9147 395 1564 304 1148 9100
413 50 40644
1 180 5920 22343 34040 12570 550 6405 24512 li 2 804 69413 76013
1264 18504 100 1863 60 8975 25821 3302 052
6 415 80 1953 40 10453 45 5251 224 9696 35 2314 460 347
660 78 610 29531
1186 1503 64530 102775 8i5 1005 21550 37508 5458 1050 235581
153 2219 8157 305 529 17 2066 4597 612 107 16480
461 3800 14638 275 320 18 4024 11777 1623 337 33012
1305 1247 99460 1088420 2215 12015 35130 11380 2930 1600 1253 150
8 192 355 585 250 1814 37962 001 5 10 47 2054 241 4244 21833 29 912 30 602
105
618 8588 139070 400 2215 13 107 1007 2037 219530
204 2796 8622 2830 2841 5977 008 452 2130
1555 7560 25635 14161 5 82 16308 34112 5197 375 05875
o
o
H
k
o
t1
r1
K
W
i
o

t1
W
O
W
HGwinnett 457
Habersham 187
Hall 399
Hancock 1797
Haralson 124
Harris 1692
Hart 445
Heard 543
Henry 1018
Houston 2305
Irwin 713
Jackson 966
Jasper 1189
Jefferson 1831
Johnson 465
Jones 1046
Laurens 1364
Lee 1192
Liberty 943
Lincoln 511
Lowndes 919
Lumpkin 47
Macon 981
Madison 463
Marion 753
McDuffie 782
Mclntosh 537
Meriwether 1435
Miller 263
Milton 88
Mitchell 873
Monroe 1476
Montgomery 849
Morgan 1895
Murray 37
Muscogee 1088
3304
2541
2724
19955
1849
17176
3093
5892
3657
15747
12551
6335
6167
9591
3506
10163
19478
9258
40642
2112
22378
1547
6340
2892
4390
5801
13651
9037
6431
501
16468
15413
14902
7076
321
5649
15395
5531
13120
99516
7042
45075
11053
18972
22650
71490
18234
33743
23068
31005
8617
29297
52446
42561
75198
6919
60411
1875
20668
9665
10755
16517
45261
33165
11560
2390
46985
75266
30167
43422
520
85320
2613 1135
10655 328
12632 1393 20
10935 14780 800
2 792 32
4250 569 635
955 125
340 3618 100 330
15
16515 5 194
650 1996 120
3224
5366 745 15
9895 230 125
1525 1859
1490 194 663
7220 1103 55
14128 625 20
725 638 72
488 10
40730 1606 445
1092 60
14040 781 900
1251 200
22641 162 124
2400 56243 4870 25 345 8115 793
1230

105 15 125

40
4760 848 11
1212 1022 525
49737 915 300
200 2210 2485
203055
6692
2058
6297
22677
1613
16707
4725
6992
9543
27972
5967
8522
11341
29740
6003
9196
18347
20271
8215
4028
17865
612
14121
3717
9117
6525
3558
16480
4710
1003
17135
23523
12009
13083
410
28585
10479
3154
10186
56036
2187
43288
11953
17348
22332
84368
1142
24966
37359
60645
17695
36287
41645
46474
52315
17393
32346
1479
23533
12610
16422
16775
19613
45720
11622
2018
40225
51923
16139
37784
1693
14205
1584 580
504 135
1804 461
9899 3657
347 99
9158 1888
2276 278
3322 1880
3906 997
17326 8177
1337 1840
3774 485
7163 2403
12950 2910
3194 1241
5841 1230
6552 3380
10559 2882
6744 2440
2928 1270
4795 1320
187
5397 1673
2193 517
2688 160
3167 452
1581 1474
1430 200
1909 799
236 117
6955 2270
11914 2593
3257 1721
7428 554
245 45
2870 2070
38478
22365
445913
218300
14112
121570
31365
48954
63391
226047
41452
74834
87454
147500
40134
84198
130748
137520
146347
33036
159518
5305
81113
30153
62069
46629
128960
101865
30730
6124
121850
170838
66712
152223
3113
310800
O
o
H
W
o
tl
r1
W
w
I
o
H
yA
P3

w
W
M
d
o
w
HTABLE No 16 Continued
COUNTIES
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Polls
1069
659
1351
171
54
462
1013
540
1258
1184
412
19
975
4811
397
490
1345
926
1454
1229
861
707
1410
475
628
1225
1170
9
1541
No of Acres
Land
Value of
Land
4302
1867
7243
2430
978
7498
4562
7282
14963
6917
2961
931
8847
5757
2347
4112
15097
3717
13165
14205
10012
7048
20468
8789
9844
12572
23152
550
9898

City or Town
Property
Amount of
Money and
Solvent
Debts of All
Kinds
Merchandise
Household
and Kitchen
Furniture
Horses
Mules etc
26419
13060
20600
10772
2018
27395
27163
27580
50655
28190
6280
740
32805
151750
14346
13854
20319
36298
39594
73132
30799
20661
56860
13053
17787
59818
67562
300
42027
32277

3395
1630
532
4905
18040
11360
27497
26765
2030
31395
591620
7J53
2750
2570
90775
15881
193469
6543
4155
2069
2023
4468
16767
91665
50411
745
790
635
114
2195
1590
205
138
3242
400
280
218
350
7750
420
345
777
L35
1310
3982
20
70
5264
75
484
193
3546
209
303

25
30
90
18
435
690
30
355
945
22
liO
135
3607
145
18
40
50
30
263
2870
1436
14037
11930
3795
1821
938
10018
15011
6836
22400
12522
5140
240
12520
37230
8276
9151
10633
19368
30490
38339
11653
5806
14841
6758
7188
26770
24313
88
15629

27646
21312
26140
5013
937
12541
29185
16251
45059
45000
8345
705
25040
13760
10206
12671
38158
28190
37925
45614
31010
20054
30071
12985
13981
45418
43847
268
40584

Plantation
and Mechan
ical Tools
Value of
Property not
Enumerated

Aggregate
Value of
Whole Prop
erty
5554
4272
2985
1049
92
1978
1317
2451
10222
6430
1305
116
4905
3265
2081
2300
6156
6524
2486
10716
6034
4389
2 222
l191
10834
9375
13
8226
1348
1604
455
205
438
781
5588
423
4029

110
34
950
14790
172
588
2367
1315
7991
4784
1565
4956
3267
996
2490
3797
470
9
998
108051
52968
58005
20604
7150
59238
96599
65063
103539
119997
23820
2053
108320
830110
43038
41681
81040
182610
135811
373643
87769
55720
117401
38162
47619
163860
248038
887
162614
Q
O
d
H
50
o
pi
50
I
Q
Pi
5
Pi
50
t
tr
pi
o
H

Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfleld
Wilcox
Wilkes
Wilkinson
Worth
Total
702
13
793
269
963
581
465
1604
364
460
74
183
566
1774
707
844
7018
239
9481
4292
4211
5403
1585
9140
10798
4639
1156
2242
7955
10085
8101
6339
15565
520
28219
9559
21124
15176
4016
37942
10165
12398
2112
6456
12848
38375
20124
15685
114374 1064431 4386366 4635055
140
9493
2190
2750
37360
5883
8510
9850
625
150
34570
4315
51040
1825
855
300
1140
97
225
829
408
391
130
10
90
550
275
1060
672
203
122009
136
370
119
125
1475
100
66652
6520
105
7370
2502
930S
13503
3278
25315
4027
8127
766
5060
7829
12790
10298
8059
1446926
20638
258
21421
8122
18251
10312
7919
46004
6232
12721
2583
6042
10362
39530
23940
21009
2997 587
4051
23
5063
851
2999
1250
1007
8238
898
2400
383
556
1396
6520
5018
3205
511316
40
7
210
463
724
1815
796
3947
1045
309
185
1116
2902
3995
2417
837
221819
47854
913
73058
23784
55381
80615
24499
130347
32347
36592
6269
54350
40052
154785
64294
49953
14387730
O
O
hj
H
to
O
f
O
K
K
to
Aggregate Returns 1893
Aggregate Returns 1894
Decrease for 1894
14960675
14387730
572945
to
3
OTABLE No V
COUNTY
Appling
Baker
Baldwin
Banks
Bar tow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charttou
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Deeatur
Showing Statement of Tax Collectors Accounts for the Year 1893
o
7045 14
2771 30
8055 40
4853 13
17607 15
11788 33
87535 27
13201 61
3435 89
11366 76
13682 15
7589 02
4024 34
4968 17
7776 59
16066 84
4585 79
2179 28
113971 61
2654 02
10254 48
9740 31
33663 58
5003 40
6142 35
5083 36
24842 80
10041 02
5131 00
5208 57
21978 68
4394 52
5569 21
3214 86
15211 53
HO
1685 00
874 00
1467 00
1505 00
2717 00
2445 00
6921 00
2042 00
997 00
2828 00
3698 00
2184 00
1083 00
1065 00
1559 00
4426 00
852 00
637 00
7986 00
832 00
1897 00
2231 00
2220 no
1144 00
1379 00
1489 00
3089 00
2 1534 00
1197 00
1297 00
3281 00
1398 00
756 00
777 00
3386 00
o tj
os a
a
o
3l
120 00
77 97
47 25
301 78
40 00
988 26
1 15 86
20 97
71 17
92 15
72 65
108 58
75 29
57 97
63 22
127 39
19 49
77 60
22 38
10 41
57 86
1193 21
29 03
113 8
32 18
378 80
25 21
144 50
239 55
95 46
27 77
78 35
4 39
25 50
20 00
73 00
40 00
85 00
11 00
278 00
6 00
10 00
10 00
328 00
39 00
138 00
34 00
23 00
39 00
28 Oil
6 00
2221 00
41 00
5 00
31 00
152 00
17 00
47 00
10 00
158 00
15 00
60 00
205 00
91 ou
18 00
40 00
6 00
702 66
10
803 68
3 21
1 03
358 50
150 38
5 85
3730 70
811 40
36 28
174 85
1441 48
1114 59
1281 17
i6i03
239 03
8730 14
4487 96
9673 47
7219 oe
20710 93
14287 54
95723 56
1575 97
4614 24
14281 78
21537 00
9834 07
6165 32
6142 46
9416 56
20595 00
5593 18
2878 05
154916 21
3931 68
12100 89
12060 17
37231 79
6368 28
7682 22
6614 54
28468 60
12415 26
6532 50
8391 60
26560 73
7119 46
6433 56
4106 28
18862 06
a
03 g
o o
M cc 53
ol
ta
coo
1UO
fa

2
sa
3 a
cj O
PS
S a
o u
6565 41
3297 59
7566 23
5 306 75
16920 59
10988 67
81759 95
12859 97
3262 75
10682 02
10172 00
6089 89
4573 50
4036 34
7341 47
15223 26
4348 14
1922 32
128104 08
2762 25
9658 16
920 57
32394 35
4711 00
5711 71
4545 30
23792 43
9387 65
4395 79
5880 75
22166 75
5320 75
5147 09
3066 75
14214 50
656 61
1350 55
1359 73
2304 09
1932 51
2839 33
1606 46
701 2
1974 09
2742 00
1410 08
933 04
919 51
1334 14
3370 99
770 46
427 27
51193 91
735 58
1057 39
2040 00
1705 42
776 36
1149 97
920
2632 18
1190 25
731 63
1073 59
2919 30
1205 27
635 91
702 21
2911 81
145 26
282 25
214 02
454 74
361 35
1349 83
382 90
160 94
356 01
399 75
265 07
184 20
200 05
277 10
400 33
195 16
116 61
1982 27
1 12 89
332 15
331 25
698 10
201 37
237 07
204 40
581 38
323 30
195 80
205 08
513 II
199 10
212 20
156 92
133 95
147 74
282 94
213 39
469 82
370 26
1438 20
389 25
162 90
370 90
426 65
263 58
185 17
203 80
277 52
461 43
193 10
123 79
2141 46
110 31
335 14
331 92
092 05
210 81
241 72
220 37
586 46
339 06
208 38
185 52
546 38
201 55
214 59
157 28
142 91
So
Ph
a
67 76
88 50
69 17
181 09
227 72
4128 25
109 39
83 38
164 16
071 00
488 05
77 35
00 13
25 33
152 05
36 42
122 00
12619 49
80 61
40 05
26 43
1110 51
122 71
149 15
230 34
384 13
125 00
534 90
099 00
09 39
70 79
112 77
3 09
541 8i
173 00
97 00
86 00
380 00
407 00
4208 00
310 00
243 00
734 00
1125 00
718 00
212 00
110 00
161 00
921 00
50 00
166 00
1315 00
70 00
144 00
91 00
598 00
316 00
192 HI
487 00
492 00
750 00
466 00
347 00
315 50
116 00
111 00
20 00
284 00
2164 70
So
8730 14
4487 96
9673 47
7249 06
20710 93
1 1287 51
95723 50
15753 97
1011 21
14281 78
21537 00
9831 67
0103 32
6142 16
9416 56
20595 00
5593 18
2 878 05
151910 21
3931 08
12166 89
12060 17
37234 79
6368 28
7682 22
001 I 51
28468 60
12415 26
0532 50
8391 00
20500 73
7119 46
6433 E0
4106 28
18862 or
O
rJ
H
to
O
fi
f
to

w
O
H

DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Efringharu
Elbert
Emanuel
Faniiin
Favetts
Floyd
Forsyth
Franklin
Fulton
Gilmer
wlascock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralsou
Harris
Hart
Heard
Henry
Houston
Irvvin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowudes
Lumpkin
Macon
Madison
Marion
McDuflie
Mclntosh
Meriwether
27831 07 2565 0 272 85 69 00 1311 47 32051 39 28045 7 2212 91 620 37 623 1 227 91 321 00
8301 89 1967 00 4 61 18 00 10291 5C 7735 3 1512 38 289 20 297 Si 88 65 368 0C
15383 50 4026 00 107 59 131 00 19648 OC 12825 43 2736 54 410 03 458 68 1964 41 1253 0C
16688 17 2166 00 1344 00 29 95 142 44 18 00 25 00 18902 12 7116 99 15389 36 5264 6C 1230 08 1095 83 428 72 225 79 450 31 227 27 533 65 111 50 870 00 192 00
5605 55
7679 84 1611 00 33 34 34 00 9358 18 7202 87 1367 80 274 98 278 3i 49 21 185 00
1944 01 814 00 1238 00 4 50 2762 51 6806 73 1717 71 5097 15 300 00 891 89 106 49 216 99 112 81 215 94 49 54 10 76 175 96 279 00
5568 68 05
9932 05 2609 00 368 46 132 00 13041 51 9470 58 2201 92 338 69 341 9C 284 36 404 00
10672 84 2899 00 231 OC 131 0C 13933 84 10115 26 2326 49 3 2 61 359 61 218 7 561 0C
3023 28 1141 00 6 41 8 00 2307 33 6486 02 5074 C 1019 01 158 70 161 60 30 11 42 00
4670 34 1338 06 93 59 56 0C 569 92 6727 85 4998 75 1224 94 209 Ot 207 68 9 4C 78 0C
39234 36 3579 00 42813 36 8357 32 32477 2c 6248 25 792 66
6555 13 1664 00 32 39 17 00 88 80 1525 84 256 61 256 88 18 74 51 00
8412 22 2304 00 39 7C 54 0C 897 76 11707 68 8829 5 2131 19 306 01 306 82 39 1C 95 CO
271038 93 7961 00 281999 93 246423 0 3782 51
3492 21 1321 00 10 58 12 00 1972 43 6808 22 5204 53 1204 57 177 81 17 82 12 49 31 00
2132 50 710 0C 7 60 1 OC 348 36 3199 46 2295 0 606 80 124 05 124 39 5 22 44 00
29270 52 1857 00 2183 00 31127 52 13370 56 21000 0 10504 74
11104 60 58 96 24 00 1895 64 352 17 353 04 65 97 199 00
9035 49 2787 00 156 82 101 00 2031 58 14111 89 10374 75 1781 71 307 73 328 94 344 76 974 00
14073 11 3342 00 36 52 10 0C 17461 63 13215 2C 2839 81 418 22 425 23 190 17 378 00
8026 24 1927 00 2823 00 2788 00 1649 00 69 98 120 80 15 00 80 85 47 00 7 00 39 00 45 00 10070 22 21828 74 13528 39 11487 37 7489 47 17842 73 9871 39 8927 25 1665 20 2396 10 1968 16 1408 08 287 05 485 71 341 85 308 14 286 04 489 76 352 76 313 26 138 46 302 44 261 23 332 64 204 00 312 00 733 00 198 00
18877 94
10686 39
9538 11 174 41
8855 47 2901 00 30 33 22 00 812 04 12680 84 9128 75 2078 15 311 98 327 62 133 34 701 00
6019 38 1679 00 13 8C 11 00 1152 35 8875 53 6789 0C 1515 74 244 65 245 70 11 44 69 00
5415 83 1588 00 12 89 15 00 473 42 7505 14 5504 5C 1374 09 226 89 230 07 41 59 128 00
10026 4fl 2315 00 3377 00 99 51 521 41 124 00 18 00 12565 03 18415 99 9446 82 13114 90 2045 59 2198 28 335 37 405 17 330 60 434 96 127 65 405 17 278 00 1206 68
14499 58
7058 34 1751 00 16 92 1 CO 03 8547 29 6279 25 1217 63 258 49 264 40 81 52 446 00
14120 10 3613 00 2301 00 684 96 17733 10 10665 80 12703 50 7774 25 432 82 285 68
7519 00 72 84 88 00 1981 72 285 14 58 01 281 00
11897 71 2945 00 20 14 11 00 91 65 14965 50 11198 25 2288 49 870 05 379 29 199 42 530 00
4935 36 1428 00 12 65 7 00 1224 67 7607 68 5785 86 1154 39 210 69 215 49 51 25 190 00
5518 87 1682 00 114 85 79 00 1495 06 8889 78 6715 50 1486 37 233 94 234 50 51 47 168 00
12812 70 3 097 00 6 59 10 00 1353 91 17315 20 13259 25 2388 61 380 29 398 94 306 11 576 00
6242 29 1751 00 1812 00 7993 29 9717 61 5559 84 7448 75 1065 94 1417 63 232 47 261 62 252 IS 267 32 290 86 26 29 592 00 296 00
0935 05 27 70 4 00 938 86
3126 62 910 00 13 43 40 00 448 65 4638 70 3401 00 816 73 159 67 158 40 89 90 63 00
16262 13 2289 00 114 37 54 00 75 32 18694 82 15466 89 1724 86 437 50 443 95 212 62 409 00
3463 92 982 00 10 67 8 00 705 21 5164 80 3894 50 854 52 166 98 168 65 22 15 58 00
9523 15 2526 00 1893 00 44 50 40 35 22 00 27 00 12117 30 8804 41 8681 56 6409 25 1135 96 1498 02 301 13 226 48 308 50 228 27 358 15 128 39 1332 00 314 00
5325 60 1518 46
6183 99 1490 00 1430 00 7652 99 5681 85 5105 50 960 25 1091 70 585 99 2382 241 232 67 209 01 244 69 214 11 105 53 97 26 428 00 362 00
4863 88 119 78 113 00 552 92
4535 85 1078 00 2936 00 10 00 80 46 5623 85 18478 28 4051 36 14592 25 182 73 359 80 189 35 369 68 176 42 236 31 438 00 588 00
11189 87 128 00 4143 95
9543 45
31794 43
7127 52
4596 78
1 15
82051 39
10291 50
19648 09
18902 12
7116 99
9358 18
2762 51
6806 78
13041 51
13933 84
6486 02
0727 85
42813 36
8357 32
11707 68
281999 93
6808 22
3199 40
31127 52
13370 56
14111 89
17461 63
10070 22
21828 74
13528 39
11487 37
12680 84
8875 53
7505 14
12565 03
18415 99
8547 29
17733 10
10665 80
14965 50
7607 68
8889 78
17315 20
7993 29
9717 61
4638 70
18694 82
5164 80
12117 30
8804 41
7652 99
7079 58
5623 85
18478 28
o
o
g
H
W
O
t1
t
IS
w
6
is
IS
w

trj
W
ts
hj
o
w
HTABLE No 17Continued
COUNTY
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Hoiiee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Kabun
Randolph
Richmond
Roekdale
Schley
Screven
Spalding
Stewart
Kumter
Talhot
Taliaierro
Tattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troop
O
2724 84
4562 02
11017 IS
12068 SO
8313 90
13648 63
5504 90
71 sos 58
13084 69
5600 so
7595 19
6498 17
4107 30
6736 15
13006 00
13241 02
10070 20
0383 OK
2922 09
2610 48
10870 00
112 374 31
6180 II
4007 05
7B89 or
16256 12
9831 33
25701 01
6088 93
3079 fiS
13009 12
4508 SO
5083 90
llSOfi 41
23284 21
1872 so
18282 74
795 00
1034 00
1075 00
3268 on
2207 00
2772 01
1101 00
2011 00
2298 00
1400 00
2503 00
1853 00
1189 on
1201 00
3503 00
2025 00
2623 00
1844 00
710 00
901 oo
l91i 00
11240 00
1059 00
S07 00
2739 00
2804 00
22ffi 00
2170 00
1571 00
1100 00
3218 00
liio oo
1293 00
3354 00
2922 00
002 00
2350 00
1S 20
a ai fc
2 00
ioifoo
42 00
34 00
13 00
30 00
3 00
23 00
254 00
09 00
15 00
15 00
10 00
5 00
9 00
63 00
75500
1829 01
1805 83
02
743 51
58 08
3621 22
5024 87
10782 93
15642 73
10543 15
16570 24
7151 31
77599 62
15471 83
7034 76
12683 S3
9469 91
6155 7fi
8006 37
10751 13
15523 32
13824 91
11742 77
3012 30
4300 42
12901 96
123 887 52
7288 50
4889 38
12655 47
19082 02
12108 42
30055 10
9682 36
5510 32
16963 11
0097 03
0395 01
15233 12
26688 71
8400 97
21110 00
2501 00
4185 37
8244 70
11195 50
7741 86
12483 94
5289 25
72107 09
12405 55
4605 00
9673 25
7109 25
4634
6220 31
12252 66
12082 29
10393 98
9261 63
2619 40
3175 25
10257 03
100579 7fi
5771 56
3032 54
9401
13008 43
9219 94
25S00 85
7574 75
4171 00
12877 15
47117 75
4700 70
087 98
907 03
994 84
2036 29
1483 29
1673 00
1124 74
2208 47
2091 00
1066 17
1585 01
1047 75
1071 80
949 10
2130 62
17 4 20
2023 11
1407 39
562 35
790 65
1092 08
2332 00
970 73
735 00
2336 39
1168 70
1799
1937 36
1372 08
815 36
2257 70
ssi 85
971 96
JrrIli
592 02
1930 26
142
194 59
29U 17
366 71
288 22
884 1 I
221 45
1210 06
389 84
222 37
277 08
256 87
188 70
211 98
387 70
388 75
352 19
31S SI
142 91
142 49
313 fill
1660 00
234 91
175 51
2 3 17
388 05
320 07
602 2
243 71
157 50
401 07
189 79
20S 35
f61 06
550 05
115 40
468 27
141 03
196 22
304 28
372 90
302 92
409 85
226 29
1224 8
390 20
230 20
291 10
258 00
189 80
251 24
387 24
389
354 05
327 04
140 39
141 19
344 89
1802 07
235 37
176 85
297 94
436 71
338 11
586 51
244 98
161 99
411 20
197 20
214 63
371 1
500 59
116 o
470 98
37 51
76 00
322 94
458 27
130 86
559 29
98 61
367 24
43 18
88 84
45 43
88 98
21 05
92 74
313 35
102 53
142 61
84 90
69 15
19 19
40 3
2768 39
22 99
85 88
14 22
2459 13
114 72
1324
76 24
18 49
174 29
190 74
53 40
198 11
3X5 79
1 25
580 20
51 CO
65 00
026 00
1213 00
626 00
1000 00
191 00
475 00
152 00
272 00
808 00
111 00
49 00
248 00
1279 50
206 00
557 00
343 00
102 00
37 55
227 00
S74X 00
47 00
S3 00
282 00
1503 00
315 00
348 00
170 00
222 00
842 00
471 00
240 00
1403 00
351 00
10 00
471 00
550 18
O
O
2
H
W
O
f
f
W
i
o
a

M
O
w

Twiggs 3743 81 1166 00 1415 38 6325 19 4682 72 437 65 158 60 180 22 200 00 666 00 6325 19
3128 76 1239 00 o 90 7 00 1598 68 5979 31 4484 25 1106 05 165 58 166 67 9 79 47 00 5979 34
7123 22 1747 00 134 76 94 00 685 86 9784 84 7408 50 1566 92 269 09 269 90 99 53 170 00 90 9784 84
13439 13 2585 00 174 95 26 00 16225 38 12016 15 2079 85 383 40 381 60 945 38 419 00 16225 38
Walton 13244 27 10917 39 2675 00 1595 00 186 36 117 83 124 00 92 00 16229 63 12722 26 12603 48 10244 56 2356 81 1207 03 398 29 334 73 401 08 34 46 157 94 193 48 312 00 401 00 16229 63 12722 26
04
Warren 5909 95 1200 00 169 07 330 00 1027 85 8636 87 6554 50 1141 98 233 01 232 47 165 91 309 00 8636 87
Washington 18551 59 3780 00 22331 59 15859 55 5 W 58 22331 59
5985 48 3431 12 1388 00 867 00 70 62 20 60 11 00 7 00 115 39 7458 10 4461 11 5632 70 3292 50 1072 50 761 97 234 39 164 20 238 39 164 95 33 12 10 49 247 00 67 00 7458 10 4461 11
Webster
White 2946 22 13946 72 852 00 1971 00 1 50 35 69 2 00 12 00 661 66 2U 4 463 38 15965 61 3355 50 13038 54 745 45 1640 50 150 37 397 92 151 17 401 04 18 69 238 61 42 20 249 00 4463 38 15965 61 a
Whitfield
6818 67 14303 80 1417 00 3138 00 96 86 44 83 132 00 25 00 21 01 8464 74 17511 61 6408 41 13413 29 1228 40 2376 21 255 70 413 38 257 20 418 93 79 97 228 83 235 00 661 00 8464 74 17511 64 o
Wilkes
5957 48 8203 93 1670 00 1972 00 58 82 8 19 814974 61 30 00 4 00 485 83 2651 91 8202 13 12840 03 5931 50 10106 73 1497 42 1502 80 239 40 283 14 235 33 294 82 200 48 281 54 98 00 371 00 8262 13 12840 03 H O F EC
Worth

8193384136 293978 00 8 8456 00 858239 99 112809489 99 81839619 21 4199766 34 843053 78 849175 62 848316 67 865467 39 864100 98 82309489 99
Settled before going to press
i 0 H 21
Si r1
E m
o
H
if if
156
COMPTROLLERGENERALS REPORT
TABLE No 18
Showing Statements of Property of Railroads Returned for State
County and Municipal Taxation for Year 1894
AUGUSTA SOUTHERN
AMERICUS ALBANY
No Miles Value Track Real Estate Personal Property Total
84 23 5 20 16 20 1 2 M m 212000 57500 12500 50000 40000 52000 2500 5625 2812 2812 5000 625 2812 11400 16742 3250 3192 800 699 2300 2749 2100 2213 2950 7888 2000 237 350 314 50 150 25 149 500 5289 250 46 350 164 240142
Richmond Jefferson 03043 13999 55049 44312
Washington 02838 4737
6289
Keysville Sanders ville Tennille 3012 2986 10789 921
Gibson 3328
State
Sumter
Lee
Dougherty
Leesburg
Albany
40 70
11 40
21 65
7 65
1 75
5 23
297400
80446
162776
54178
12494
15333
5775
2300
1215
2200
15
2035
ARLINGTON EXTENSION
303175
82746
1139111
56438
12509
17368
State
Dougherty
Calhoun
Early
Leary
Williamsburg
Blakely
Arlington
40000
2000
1000
37000
5i7
535
545
545
314750
8i000
83130
148620
5207
5245
5455
5535
AUGUSTA CHATTANOOGA
State x 1000 400 600 1000
400
600
State
Fulton
Clayton
Fayette
Spalding
Pike
Ipson
Crawford
Monroe
Houston
Fayetteville
Zebulon
Culloden
Roberta
Fort Yallev
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
ATLANTA FLORIDA
No Miles
Value
Track
Heal
Estate
1055
77
9
175
8
225
86
225
56
41
1460 ft
1050 ft
4740 ft
3848 ft
4530 ft
386000
2817
32929
64028
29270
82322
31465
82322
20489
15001
3988
4390
3293
2634
3110
28136
2060
4150
3741
2907
7471
2296
4986
521
350
350
350
175
Personal
Property
45087
3291
4038
7378
3503
9776
3676
9505
2287
1633
472
516
397
306
339
Total
459223
33523
41118
75147
35680
99569
37437
96813
23297
16663
4810
5256
4040
3115
3449
ALABAMA GREAT SOUTHERN
State
Dade
Trenton
Rising Fawn
2785
2785
133
177
300570
300570
12350
9650
21050
21050
1775
1175
80177
80177
3559
2741
401797
401769
17684
13566
ATHENS BELT
23 23 23 460 460 460 460
460
460

ALABAMA MIDLAND
State
Decatur
Early
Bainbridge
3277
2644
633
66
296159
239424
56715
6270
60920
34970
25950
3467
26493
7984
653
391535
300887
90649
692315S
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
ATLANTA CHARLOTTE AIRLINE
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
Fulton
DeKalb
Gwinnett
Hall
Banks
Habersham
Atlanta
Doraville
Norcross
Duluth
Suwanee
Buford
Flowery Branch
Gainesville
Lula
Bellton
Cornelia
Mt Airy
Toccoa
10042
885
692
2268
2934
372
2891
1354600
137312
94737
299617
389967
49530
383435
41990
13455
20410
20800
14040
15145
14040
14690
13812
13877
20410
14267
20995
65175
28380
1045
9045
8440
325
17940
16675
650
690
300
1600
1000
1050
2000
1855
615
1825
665
3400
147312 if 1567087
49145
7061
22909
30223
3672
33932

41291
1162
1625
1625
1219
1271
1184
1362
1229
1090
2412
1147
2744
ALBANY FLORIDA NORTHERN
State
Dooly
Worth
Lee
Dougherty
Albany
Cordele
3721
1243
608
1517
353
100
19
195262
66537
33100
81462
17162
3375
1045
8652
2810
1685
3424
733
200
13140
4468 2242 5277 1153
230 67
ATLANTA WEST POINT
State
Fulton
Clayton
Campbell
Coweta
Troup
Atlanta
East Point
Fairburn
Palmetto
Newnan
Moreland
Grantville
Hogansville
LaGrange
91867
8410
755
17255
29284
36163
21
107
144
131
229
170
151
138
283
1301493
122190
11325
245145
414936
50789
3150
12090
L6440
15930
26190
17935
18120
14580
29010
50505
950
2845
9425
37285
1000
1200
3400
1000
1000
1687
2500
111629
1081
38084
45950
52765
100174
1454
9665
1635
5425
1808
2125
1553
5508i
214837
102843
331571
429000
53527
435307
99951
15167
2272S
22723
16859
17416
16274
18352
17643
15582
24647
16079
27130
217054
73815
37027
87164
19048
3805
1112
249509 1001507
234769
12406
286074
470311
597947
103324
13544
27105
18765
35015
20743
21245
17820
3701 SCOMPTROLLERGENERALS REPORT
159
TABLE No 18 Continued
ABBEVILLE WAYCROSS
No Miles Value Track
185 48900
185 48900
5 1322
Real Estate
Personal
Property
Total
State
Wilcox
Abbeville
1100
1100
29
50000
50000
1351
BLUE RIDGE ATLANTIC
State
Habersham
Rabun
Cornelia
Tallulah Falls
21
21
1000 ft
1000 ft
59025
58275
750
1000
750
8825
8425
400
400
7400
7274
126
109
126
75250
73994
1276
1109
1276
BUENA VISTA ELLAVILLE
State
Sumter
Schley
Marion
Chattahoochee
Muscogee
Buena Vista
Ellaville
6471
615
1542
19 49
1669
696
259
155
282345
27425
67290
84030
72280
31320
101801
6 OOOl
13630
1891
4470
4412
1833
1024
1575
325
29750
2947
7213
8889
7449
3252
1181
636
BRUNSWICK WESTERN
State
Glynn
Wayne
Pierce
Ware
Coffee
Berrien
Worth
Dougherty
Brunswick
Waycross
Waresboro
Pearson
Willacoocbee
Alapaha
Tifton
Ty Ty
Sumner
Acree
Albany
28
17
13
31
26
31
29
10
63670
63236
5150
13749
14300
3910
21565
11325
11440
3480
3037
325725
32263
78973
97331
81562
35596
129o6
6961
BOSTON ALBANY
31 15 5 11 93000 45000 15000 33000 1500 970 670 150 150 150 6220 3022 1003 2195 109 100190
48692 16153 35345
1759
1096168 177180 149879 1423228
158603 60577 55933 275114
103588 34905 12342 150836
82730 7309 8024 98063
182272 9622 17102 208996
154469 9497 14612 188579
186653 24239 18795 229688
170564 19487 16937 206989
57286 11540 6134 74960
33348 53414 44132 130894
32450 229 2912 35591
4913 313 466 5692
8840 1126 888 10854
9257 376 858 10491
3878 1662 494 6034
12184 1209 1194 14588
7003 326 653 7983
7090 326 661 8078
3704 314 358 4376
2300 8301 945 11547
160
State
Effingham
Chatham
State
Muscogee
Harris
Meriwether
Hamilton
Chipley
Greenville
State
Randolph
Quitman
State
Muscogee
Columbus
State
Walker
Chattooga
State
Walker
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
CHARLESTON SAVANNAH
No Miles
Value
Track
Real
Estate
Personal
Property
124
05
1109
82400
3500
78900

83836
72500
11336
COLUMBUS ROME
5182
11 31
11 89
17 62
1 75
1 57
76
OUTHBERT AND EUFAULA
2432
624
1708
178640
48596
130044
54475
1549
52925
COLUMBUS AND WESTERN
138
138
138
10680
10680
10680
29000
29000
CHATTANOOGA SOUTHERN
4861
3697
1164
282342
212606
69736
9414
6065
3348
32101
14676
17425
126365 22050 16075
27960 55755 42650 2750 9600 9700 3326 7079 5670
4113 3452 1200 400 280 600 489 404 195
24997
18735
6262
CHICKAMAUGA AND DURHAM
18
W4
71600
71600
11500
11500
7400
7400
Total
198337
90676
107661
164490
34036
72434
58020
5002
4136
1995
233115
50145
18296
39680
39680
10680
316753
237406
79346
90500
90500COMPTROLLERGENERALS REPORT
TABLE No 18Continued
CHATTANOOGA ROME AND COLUMBUS
161
State
AValker
Chattooga
Floyd
Polk
Haralsoii
Carroll
Chickamauga
LaFayette
Summerville
Rome
Cedartowi
Buchanan
Bremen
Carrollton
No Miles
Value
Track
Real
Estate
Personal
Property
13905
29 2
296
288
206
19
123
5682
5303
4735
7291
9470
4943
947
5682
ft
896750
187706
190278
185135
132423
122137
79068
2935
2739
2446
3766
4892
2553
489
2935
66040
8588
5483
33152
7132
6604
5481
4000
500
400
500
250
400
100
71646
4544
14472
16550
10317
9457
6304
516
241
212
269
401
209
66
226
Total
1034436
210440
210232
234838
149872
138199
90854
7451
3480
3058
4035
5793
3012
955
3261
CENTRALATLANTA DIVISION
State
Bibb
Monroe
Pike
Spalding
Henry
Clayton
Fulton
West End
Atlanta
Griffin
Tonesboro
East Point
Forsytb
Barnesvilie
Milner
Hampton
Macon
12755
1290
2999
1481
1778
717
2020
2510
83
1098
468
182
364
134
359
180
10471 ft
1412650
163588
371772
178119
197321
85825
248705
167320
9822
47250
41904
20631
34521
13148
30305
15191
10873
77550
40000
3000
3000
5000
2000
925
24625
75
22550
5000
925
2000
2000
2000
1000
3025
158500
35354
39755
19264
21519
9341
26551
20416
1052
7424
4988
2293
3884
1611
3436
1722
1478
13700
CENTRAL RAILROAD AND BANKING COMPANY
State
Chatham
Savannah
969050
969050
969050
CHARLOTTE COLUMBIA AND AUGUSTA
State
Richmond
Augusta
1662400
238942
413527
200383
223840
97160
276181
212361
10949
77224
51892
23849
40405
16759
35741
17913
15376
13700
969050
969050
969050
131 6550 62000 1259 69809
131 6550 62000 1259 69809
131 6 550 32000 708 39258
162
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
COLUMBUS SOUTHERN
No Miles
Value
Track
Real Estate
Personal
Property
Total
State
Muscogee
Chattahochee
Stewart
Webster
Terrell
Lee
Dougherty
Columbus
Cusseta
Richland
Dawson
Albany
State
Brvan
Bulloch
State
Bullo
Screv
Statei
State
Molntosh
Liberty
State
Effingham
Bryan
Tattnall
State
Putnam
Baldwin
Eatonton
Milledgeville
90
8
2034
16J4
22
81
il
1
1
1
354400
33470
79743
68989
36424
89584
33470
17720
5900
3938
3938
3938
4922
16945
4931
5795
1811
960
2168
747
533
1974
304
819
819
404
34156
6032
7868
6321
3169
8439
3148
1679
725
390
438
438
489
408001
44433
113416
7212
40553
100191
37365
L9932
8605
4632
5195
5195
5815
LUBLIN BRANCH
950
1550
2500
950
1550
2500
950
1550
DOVER STATESBORO
State 10 20000 6200 2340 28540
Bulloch Screven 9 19500 500 6095 155 2280 60 27825 715
Statesboro H 350 200 60 610
LARIEN SHORT LINE
20M
16
3
62319
51481
10838
3215
1920
1295
I
6515
72049
5365 58766
1150 13283
EDEN AMERICUS
63
3
2333
3667
358400
15720
134860
207S20
42650
1700
19150
21800
51800
2250
19892
29658
452850
19670
173902
259278
EATONTON BRANCH
2209
1275
934
65180
37500
27680
1875
3000
6100
5050
1050
4100
180
148
32
107
71100
42698
28762
6082
3003COMPTROLLERGENERALS REPORT
163
TABLE No 18Continued
EAST WEST OF ALABAMA
No Mlls Value Track Real Estate Personal Property Total
State Bartow Polk Cartersville 481 15 22M 1H 1 iy2 232000 71500 160500 5375 5375 5750 8780 5420 3360 400 100 2575 28726 9165 19561 931 645 1081 269506 86085 183421 6706 6120
Cedartown 9406
ELBERTON AIRLINE
State

Habereham
Franklin
Hart
Elbert
Toccoa
Martin
Lavonia
Royston
Bowersville
Bowman
Elberton
5035
464
2289
880
1403
51
50
50
106
101
102
89
179375
16870
81340
31080
50085
2415
1890
1925
3867
3815
3745
3745
4950
1300
1525
325
1800
1300
250
450
250
375
600
800
12448
1555
5431
2048
3414
633
187
197
292
302
307
359
EAST TENN VA GAATLANTA DIVISION
State
Floyd
Polk
Paulding
Cobb
Fulton
DeKalb
Clayton
Henry
Butts
Monroe
Bibb
Jackson
Dallas
Flovilla
Seney
Rockmart
Atlanta
Austell
Rome
McDonough
East Rome
North Rome
Jenkinsburg
Locust Grove
172
12
18
23
9
22
6
262
19
21
8
4458
6490
9540
9200
19430
76056
7364
8145
6780
33075
1200
6711
5790
ft
1535000
120000
151500
216000
78000
145000
41000
63000
250000
187000
202500
81000
5971
8717
16226
13103
13361
82137
8573
8014
7972
35510
2272
11083
7400
136800
7500
8000
12000
4500
54260
4500
5040
6000
5000
29000
1000
1000
500
1000
54260
500
7500
1500
3940
3000
1200
300394
196773
19725
88296
33453
55299
4348
2327
2572
4409
4492
4652
4901
1972195
28239 155 739
25709 185209
30401 264400
13091 95591
61208 256468
7228 52728
10604 80144
48803 296805
30797 22279
37537 264037
12272 93292
1305 8276
1710 11427
2800 19526
2114 15227
2574 16935
47247 183644
1440 10513
9747 25261
1655 11127
6863 46313
880 6153
1760 12843
1362 9962
164
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
EAST TENN VA GAALABAMA DIVISION
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
Whitfield
Gordon
Floyd
Polk
Catoosa
Cave Spring
Dalton
103
36T
i
44
1076000
390135
185333
416667
79000
4865
11000
29084
32300
5000
10933
14567
1800
700
l500i
161565
58269
28665
62263
11666
702
1689
4619
1269865
453408
224931
493497
92466
5567
13389
35203
EAST TENN VA GABRUNSWICK DIVISION
State
Bibb
Pulaski
Dodge
Telfair
Coftee
Appling
Wavne
Glynn
Macon
Cochran
Jlawkinsvilii
Kastman
Chauncey
Helena
McRae
Scotland
Lumber City
Baxley
Tesup
Brunswick
Frazier
230
mi
28
31
23
4
36
38J4
28
66615 ft
45260
8430
9120
11880
14610
7830
6960
12870
6900
51950
30960
2061000
133000
207000
208000
298500
218500
35500
343500
363000
254000
64661
26624
8123
13861
17994
24564
11930
11271
18747
11226
59665
49439
6250
75400
32830
3659
9147
2720
8684
3529
5436
4397
4998
453714
56151
38749
4110
55500
42008
7158
64460
6765S
80870
39756
5411
1647
2774
3318
4506
2259
2248
3587
2135
11097
42952
1146
2590114
221981
249408
258252
356767
269198
46187
413396
435055
339865
116417
32635
10120
17185
21362
29072
14539
13869
22734
13711
70862
96391
7396
EAST TENN VA GAROME DECATUR DIVISION
State 187 187 112200 112200 8300 8300 8322 8322 128822
Flovd 128822
FLORIDA CENTRAL PENINSULA
State
Camden
Glynn
Mclntosh
Liberty
Bryan
Chatham
Eflingham
Savannah
47 14
29 12
22 19
21 18
14 28
9 25
28 56
22 56
2 19
1062780
213855
162330
150435
I022S5
67755
201105
165015
11070
91200
13000
8600
9010
lHH
9500
2900
47200
102941
20257
15218
141971
9230
6882
31020
18537
13479
1274671
248237
186773
17392
113340
84437
235675
232777
24549COMPTROLLERGENERALS REPORT
165
TABLE No 18Continued
GAINESVILLE JEFFERSON SOUTHERN
No Miles Value Track Real Estate Personal Property Total
State 6650 1025 2950 2675 125 1 75 150 121 1 50 118472 18261 52555 47656 2227 1781 1336 2671 2136 1781 891 6647 1300 3600 1747 1120 22813 3516 10120 9176 609 324 271 486 390 370 162 147932 23077 66275 58580 3956 2105
Hall Jackson Walton Gainesville Pendergrass Jefferson
150 1757 3157 2526

Monroe Social Circle 250 1401 1053
GEORGIA CAROLINA NORTHERN
State Elbert 12599 25 43 2068 1604 332 888 171 3370 1441 182 310 130 130 385 134 159 140 118 14 1007920 203440 165440 128320 26560 71040 13680 269600 115280 14560 24880 10440 10440 27600 10720 12720 11200 9440 1120 206241 18421 23028 67904 400 700 159752 35842 20085 20912 2972 7775 1457 33856 14618 22240 11843 1325 1309 3562 1403 1582 1348 1166 20439 1373913 287703
208553
Clarke Oconee 217136 29932 79510
Walton 15137
38684 20633 6469 1800 2000 1850 5825 1200 2125 1450 1500 3000 342140
DeKalb 150531
Fulton 43268
Elberton Carlton 38523 13765 13595
36987
13323
16427
13998
Lawrenceville Atlanta 12106 24559
GEORGIA RAILROAD BANKING COMPANY
State
Greene
Clarke
Morgan
DeKalb
Fulton
Richmond
Union Point
Athens
Rutledge
Lithonia
Atlanta
Augusta
96150
2100
4900
400
3250
41500
2100
4900
400
3250
41500
615310
615310
615310
711460
2100
4900
400
3250
41500
615310
2100
4900
400
3250
41500
615310166
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
GEORGIA SOUTHERN FLORIDA
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
Bibb
Houston
Dooly
Worth
Irwin
Berrien
Lowndes
Echols
Macon
Oordele
Tif ton
Adel
Valdosta
Vienna
177
15
3025
4225
650
1475
33
3325
2
166
285
252
167
228
2
1198100
101533
204762
285987
43998
99841
223371
225066
13537
11236
19291
17057
11304
15433
13800
48435
22433
11633
6533
533
233
2633
4433
17800
700
250780
24939
43535
58850
8960
20133
45469
46171
2723
5873
3881
3432
2274
3105
2917
1497315
148906
259930
351370
53491
120208
271477
275671
16260
34909
23172
20489
13578
18538
17417
GEORGIA PACIFIC
State
Fulton
Cobb
Douglas
Carroll
Haralson
Atlanta
Austell
Lithia Springs
Douglasville
Villa Rica
Temple
Bremen
Waco
Tallapoosa
73 33
1331
1133
1729
915
2225
528
137
1 81
206
173
166
205
142
405
974843
199093
146 637
220812
118843
289406
25031
13656
15031
20 500
14781
14 562
18312
11468
31406
53400
18965
19075
2430
3990
8940
5750
1000
600
600
700
700
600
950
1200
205277
43640
33100
44515
24516
59505
6341
2963
3139
4227
3120
2067
3827
2496
6497
1233520
261699
198863
267757
147349
357851
37122
17620
18771
25327
18601
18329
22740
14915
39133
GEORGIA MIDLAND GULF
State
Muscogee
Harris
Meriwether
Pike
Spalding
Henry
Columbus
Woodbury
Molena
Concord
t iriffin
103
16
24
16
18
18
10
451000
67000
106750
73000
82000
78500
43750
9750
1625
1625
1625
6500
40700
14700
8000
1700
12600
1900
1800
8000
300
500
500
1000
71150
11821
16603
10808
13688
11634
6596
2568
278
30
30
1085
562850
93521
131353
85508
108288
92034
52146
20318
2203
2432
2432
S5S5COMPTROLLERGENERALS REPORT
167
TABLE No 18Continued
HARTWELL
No Miles Value Track Real Estate Personal Property Total
State Hart Hartwell 103 103 113 16 25450 25450 2630 315 1490 1490 725 7210 7210 976 83 34150 34150 4331 398
Bowersville
State
Butts
INDIAN SPRINGS FLOVILLA
2
7500
7500
1500
1500
9000
9000
LOUISVILLE WADLEY
State
Jefferson
10
10
20939
20939
2400
2400
3700
3700
27039
27039
State
Oglethorpe
State
Muscogee
Columbus
State
Bibb
Crawford
Monroe
Upson
Meriwether
Troup
Thotnaston
Woodbury
LaGrange
LAWRENCEVILLE BRANCH
State 934 18685 3660 3860 26205
Jwinnett 934 18685 3660 3860 26205
Lawrenceville 95 28 1775 510 60 450 314 194 2149 1154
LEXINGTON TERMINAL
5280
5280
500
500
3675
3675
MOBILE GIRARD
142
1 42
142
9560
9560
9560
74000
74000
50000
53000
53000
53000
MACON BIRMINGHAM
98 27
21
3

3445
22 42
11 40
1 62
83
1 51
9455
9455
136560
136560
112560
391460 49900 123186 564546
79670 11950 27884 137232 89310 45412 7953 2877 6079 21186 4063 742 24456 4143 9484 46189 26073 12841 112079 18970 43447 211607 119446 58995
6453 3306 6015 1801 922 1679 8254 4228 7694
168
COMPTBOLLERGE NERALS REPORT
TABLE No 18Continued
MIDDLE GEORGIA ATLANTIC
No Miles Value Track Real Estate Personal Property Total
4495 1381 1468 109 1537 117 222 133910 41206 43760 3193 45751 3340 6320 4725 1350 780 if 8131 2508 2612 187 2824 213 377 146761
45264
47152 3380
2695 300 100 50970
3853
6797
MACON DUBLIN SAVANNAH
State Bibb 5671 1024 2350 140 21 57 170130 30720 70500 4200 64710 36534 22423 6320 546 4045 3200 12598 1130 3200 16900 4346 6282 388 5622 262 1339 467 262 263564 57488
83102
5134
74377
3462
Dublin 126 153 3780 4590 17717 6187
346
MACON AUGUSTA
State
AVarren
Hancock
Baldwin
Jones
Bibb
Warrenton
Sparta
Milledaeville
779
128
27
193
172
1 6
11740
13027
25040
439853
72536
153005
107775
97470
9067
8220
9745
16418
55565
9295
13145
27350
5775
4460
2715
3200
26012
4295
8724
7095
5421
477
666
654
1030
521430
86126
174874
142220
108666
11544
13346
13114
20648
MILLEN AND SOUTHERN
State
EmanueL
Burke
35
33

57300
52388
4911
1250
850
400
0722
8842
882
68273
62080
6103
MIDVILLE SWAINSBORO AND RED BLUFF
State 17 37500 37500 5388 5388 10190 10190 53078 53078


COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
MACON AND NORTHERN
169
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
Bibb
Jones
Jasper
Putnani
Morgan
Oconee
Clarke
Macon
Hillsboro
Monticello
Machen
Shady Dale
Madison
Watkinsville
Athens
11066
583
2675
2603
150
2690
1475
890
175
120
188
160
90
190
91
560
481820
23060
18275
114660
6750
118025
64825
36225
4950
5050
7610
6500
3775
7225
3720
21825
64890
9000
1390
11290
16350
16120
10740
5500
75
300
100
300
273
63401
3718
13877
14606
783
15583
9387
5447
1215
594
917
765
437
873
463
2532
610111
35778
133542
140556
7583
149958
90332
52412
11665
5719
8827
7365
4212
8398
4456
24357
MACON AND ATLANTIC
State 1109 8 5 47600 34000 13600 8560 6114 2445 60000 42857 17142 116160 82971 33188

34
MARIETTA AND NORTH GEORGIA
State
Cobb
Cherokee
Pickens
Gilnier
Fannin
Marietta
Canton
Jasper
Ellijay
Blue Ridge
10704
10
251
20
29
624000
61500
153000
12250
140250
147000
4500
4500
4500
6000
18000
36275
675
9200
9200
8300
8900
200
300
400
400
400
52650
4958
12934
10482
11846
12430
375
383
391
510
1467
712925
67153
175134
141932
160396
168330
5075
5183
5291
6910
19867
NASHVILLE CHATTANOOGA AND ST LOUIS
State
Dade
334
334
33180
33180
6000
6000
39180
39180
NORTHEASTERN
State
Clarke
Jackson
Banks
Hall
Athens
Harmony
Maysville
Lula
4111
604
2235
497
775
188
213
121
94
239310
32340
132750
28980
45240
8640
12390
6630
4620
8225
3580
2135
610
1900
1200
900
260
950
9870
1413
4537
959
2961
568
493
268
180
257405
37333
139422
30549
50101
10408
13783
7155
5750
12170
COMPTROLLERGENERALS REPOET
TABLE No 18 Continued
OLD CAPITOL
No Miles Value Track Real Estate Personal Property Total
4 4 2M 6000 6000 3500 100 100 100 1400 1400 826 7500 7500
4426
State
Pulaski
Dodge
Laurens
Houston
State
Houston
Perry
State
OCONEE WESTERN
53
21
11
19
120500
35500
33000
57000
10001
8000
2245
2087
2605
63
PERRY BRANCH
30875
30875
1765
2900
2900
2250
PORT ROYAL AUGUSTA
ROME
20
85500
13850
18897
ROSWELL
134500
37745
35087
60605
1063
34775
34775
34775
PORT ROYAL WESTERN CAROLINA
1793 102000 21700 17634 141334
Richmond Columbia 887 906 48975 53025 400 21300 16171 1463 65546 75788
Augusta 22 12147 400 15447 27994
State 6 35000 18100 4963 58101
6 35000 18100 4963 58101
2 10000 1500 1000 12500
118472
State DeKalb 924 644 201 79 18317 12780 4030 1517 370 170 4081 2867 826 388 23768 16817 4846
Fulton 200 2105
State
Spalding
Coweta
Fayette
Carroll
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
SAVANNAH GRIFFIN NORTH ALABAMA
Carrollton
Whitesburg
Newnan
Sharpsburg
Turin
Senoia
State
Chatham
Savannah
Tybee
No Miles
Value
Track
Real
Estate
6367
1057
3089
606
1615
637
175
185
114
119
228
276608
47106
134172
26028
69300
27666
5850
6867
4752
4842
6804
44000
1000
34000
1000
5000
3000
250
2150
200
200
900
Personal
Property
SAVANNAH ATLANTIC
1906
1906
84
108
27810
27810
1090
1020
11150
11150
500
1818
8604
1020
2808
1159
230
3591
187
190
291
13365
13365
545
556
171
Total
12000 331856
49924
173526
28048
77108
31825
6330
12608
5130
5232
7995
52325
52325
2135
2176
SYLVANIA
State
Screven
Sylvania
15
15
1
15000
15000
1000
385
385
150
2564
2564
193
17949
17949
1342
SOUTH CAROLINA
State
Richmond
Aususta
09
09
09
3600
3600
3600
52000
52000
52000
1750
1750
1750
57350
57350
57350
SEABOARD AIRLINE BELT
State 1082 324 758 86560 25920
OeKalb
Fulton 60640

113500
3000
110500
100000
200060
28920
171140
100000
172
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
SAVANNAH FLORIDA WESTERN
State
Chatham
Bryan
Liberty
Wayne
Pierce
Ware
Clinch
Lowndes
Brooks
Thomas
Decatur
Savannah
Jesup
Blaekshear
Waycross
Homerville
Dupont
Valdosta
Quitnian
Boston
Thomasville
Cairo
Bainbridge
Patterson
No Miles Value Track Real Estate Personal Property Total
345868 if 2961034 387795 1011491 4360321
47216 404224 157186 173143 734554
8427 72144 776 22880 102792
35631 305043 64842 105020 474905
23887 204500 20917 64134 289551
25125 215099 15561 65784 296444
CO818 263838 26578 129067 419483
32041 274308 13188 81374 368870
30418 260413 15727 78801 354941
20496 175469 14415 54147 243932
34011 291173 26133 90052 407359
57798 494818 25477 147188 667484
22583 193337 126011 100647 419995
3662 31351 7600 11572 50523
2496 21368 3152 6897 31418
11943 102246 14254 70190 186690
1856 15889 796 4694 21380
2140 18321 2075 6435 26830
3925 33602 2758 10608 46968
2861 24493 1927 7812 34233
1862 15941 1070 4785 217Hi
6004 51401 6311 16803 74516
136f 1172C 856 3763 16339
ti 270 53678 3679 16560 73917
2305 19733 1010 5835 26578
S F WJACKSONVILLE DIVISION
State
Ware
Pierce
Charlton
Waycross
41304
13768
7160
20376
1577
322171
107390
55848
158932
12300
24390
3327
2061
19000
845
425
420
347406
110718
58334
178353
12300
S F WJUNCTION DIVISION
State
Chatham
5191
5191
34828
34828
2723
2723
37551
37551
S F WMONTICELLO DIVISION
State
Thomas
Thomasville
Metcalf
13250
13250
695
1341
87950
87950
4613
8901
4960
4960
2660
1646
1646
94557
94557
4613
11561
S F WGAINESVILLE DIVISION
State
Clinch
Echols
27029
9562
17467
179413
63470
115942
10297
4035
6201
330
330
190040
67506
122533COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
S F WALBANY DIVISION
173
No Miles
State
Thomas
Mitchell
Dougherty
Ochlocknee
Meigs
Pelham
Camilla
Albany
Thomas ville
State
Glynn
65070
20949
31265
12856
1325
1500
2046
4283
1666
1449
Value
Track
Keal
Estate
55707
17934
267665
110062
11343
12841
17516
36667
14263
12405
29632
8420
8789
12422
330
1305
1275
S50
8287
Personal
Property

1455
40
440
97
220
075
SAINT SIMONS
1200
1200
110
110
Total
588162
187808
276894
123460
11673
14140
19011
37517
23525
12405
1310
1310
STILLMORE AIRLINE
State 20 13 36000 12600 23400 12000 4000 8000 12000 4150 7250 60000 20750 39250

Tattnall
SMITHONIA AND DUNLAP
State
Oglethorpe
9937
9937
2645
2645
12632
12632
SOUTH BRUNSWICK TERMINAL
State
Glynn
Wayne
171
144
24
71700
03300
8400
3000
3000
5200
4652
518
84900
75982
8948
SAVANNAH AMERICUS MONTGOMERY
State
Stewart
Webster
Suinter
Dooly
Wilcox
Dodge
Telfair
Montgomery
Tattnall
Rhine
Abbeville
Rochelle
Seville
Cordele
Americus
Richland
Lumpkin
206 22
32 89
15 95
42 14
21 52
24 80
1403
12 15
41 49
1 25
1 34
o 09
2 44
1 56
3 15
804
2 72
1 18
1065090
175375
83435
208430
108550
128000
74825
65865
213735
6875
6440
13725
12100
6900
11775
27600
11300
5520
150130
17933
3518
24097
23603
12547
23955
9748
34726
500
262
615
187
862
6250
615
187
285456
45408
20426
54621
31043
33015
23204
17761
58364
1615
1632
3285
2987
1664
2968
7951
2799
1364
1500677
238716
107380
287148
163196
173562
121984
93374
306825
8490
8572
17272
15702
8751
15605
41801
14714
7171174
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
SANDERSV1LLE TENNILLE
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
Washington
Sandersville
Tennille
31
3i
1
10000
10000
3077
1538
1500
1500
1500
3647
3l47
1457
4S8
15147
15147
6028
2026
State
Talbot
Talbotton
TALBOTTON
25000
25000
3572
750
750
500
2076 27826
2076 27826
328 4400
UPSON COUNTY
State 1676 54 1133 65 16000 5000 11000 605 1200 900 300 3000 150 150 17350
Pike 6050
11300
150 1055
UNION POINT fc WHITE PLAINS
State
Greene
White Plains
13
ISA
i
13000
13000
1000
1750
1750
135
14750
14750
1135
AVAYCROSS AIRLINE
State 28 38690 600 4650 41 710
21 7 20077 9672 400 200 3487 1162 32705
11035
1 1381 166 1547

WRIGHTSVILLE TENNILLE
State
AVashington
Johnson
Laurens
Tennille
Harrison
AVrightsville
Lovett
Bruton
Dublin
3950
13 i 5
10 75
15
1 04
2 17
1 7D
1 12
1 16
1
133750
4942
40225
44112
2697
7852
6085
3998
4087
3278
32065
S20
3055
28710
200
100
325
50
425
4150
32430
11466
757
13391
3106
1404
1132
715
797
1216
198765
61698
50853
86213
6003
9356
7542
4764
5309
8644COMPTROLLERGENERALS REPORT
175
TABLE No 18Continued
WADLEY MOUNT VERNON
No Miles Value Real Track Estate Personal Property Total
State 30 7 17 5J 43000 10033 25083 7883 826 376 449 4015 919 2333 763 47842 10952 27793 9096
Johnson

176
COMPTROLLERGENERALS REPORT
TABLE No 19
Showing Statement of Property Returned for Taxation by Street Rail
roads for Year 1894
ATLANTA CONSOLIDATED
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
DeKalb
Fulton
Decatur
Atlanta
State
Fulton
DeKalb
Atlanta
Decatur
State
Clarke
Athens
State
Richmond
Augusta
Summerville
62J
8
54
1290ft
452
323700
33000
290700
750
244800
52750
250
52500
13500
109150
11110
158040
251
86333
645600
44360
501240
1001
344633
ATLANTA TRACTION
17
11
6
95000
65000
30000
34000
5000
19100
19100
500
32500
23955
8545
11821
1424
146600
108055
38545
53321
6424
ATHENS
6
6
5000
5000
4500
500
500
200
9500
9500
5371
15000
15000
10071
AIGUSTA
2007
2007
16
60
00000
60 000
48000
1800
12000
12000
12000
500
64200
64200
53500
2051
136200
136200
113500
4351
ALBANY
State
Dougherty
Albany
No Miles
Value
Track
Real
Estate
Personal
Property
Total
10000
10000
10000COMPTROLLERGENERALS REPORT
177
TABLE No 19Continued
ARTESIAN CITY
State
Dougherty
Albany
6700
6700
3350
1260
1260
630
7960
7960
3980
AUGUSTA SUMMERVILLE
2 2 2 12000 12000 12000 13500 13500 13500 1300 1300 1300 26800
Richmond 26800
26800
BRUNSWICK
State
Glynn
Brunswick
State
Chatham
Savannah
State
Fulton
Atlanta
State
Muscogee
Columbus
State
Newton
Covington
Oxford
5000
5000
5000
1350
1350
1350
80
80
80
CITY SUBURBAN OF SAVANNAH
COLLINS PARK BELT
COLUMBUS
16
16
12
32000
32000
20000
9390
9390
5 569
COVINGTON OXFORD
No Miles
3
3
2i
Value
Track
Real
Estate
Personal
Property
8000 i
8000
6000
2000
1000 3
1000
700
300
1950 i
1950
1452
468
6430
6430
6430
41390
41390
25569
Total
10950
10950
8152
2798178
COMPTROLLERGENERALS REPORT
TABLE No 1Continued
ELECTRIC OF SAVANNAH
State
Chatham
Savannah
17
17
13
68000
68000
52000
16000
16000
58135
58135
35988
142135
142135
879S8
GAINESVILLE HALL COUNTY
State 2J 2J 1800 1800 700 2590
Hall 700 2500
21 1800 700 2500

MACON INDIAN SPRINGS
State
Bibb
Macon
19125
19125
13125
3000
3000
7875
7875
4671
30000
30000
17795
MACON CONSOLIDATED
State
Bibb
Macon
12
12
54000
54000
39375
21850
21850
13600
82313 15816
82313 153163
82313
135288
METROPOLITAN OF MACON
State
Bibb
Macon
If
20800
20800
7000
700
700
700
18939
18939
18939
40439
40439
266
NORTH HIGHLANDS
No Miles Value Track Real Estate Personal Properly Total
State if 40000 40000 40000

COMPTROLLERGENERALS REPORT
TABLE No 19 Continued
ROME
179
State Floyd 8 8 8 20000 20000 20000 4000 4000 4000 6000 6000 6000 30000 30000 30000


SAVAN NAH THUNDERBOLT ISLE OF HOPE
State 6i H 2 31500 31500 8000 19162 19162 4867 50662
50662 12867

SAVANNAH ISLE OF HOPE
State 33 8000 8000 550 550 1833 1833 10383
10383

REPORT
OF THE
t
Jepartmen
rn
OF THE
ComptrollerGenerars Office
FOR THE
YEAR ENDING OCTOBER 1 1894
ATLANTA GA
The Franklin Printing and Publishing Co
GeoW Harrison State Printer Manager
1891REPORT
State of Georgia
ComptroelerGeneraes Office
Insurance Department J
Atlanta October 1 1894
To His Excellency W J Norihen
SirIn compliance with law I have the honor to submit my
sixth annual report as Insurance Commissioner of Georgia
Respectfully submitted
WM A WEIGHT
ComptrollerGeneral and Ins CoinrCOMPTROLLERGENERALS REPORT
185
The following Fire Life and other Insurance Companies having complied with
the law are authorized to transact business in this State for the year 1895
FIRE INSURANCE COMPANIES
Etna Fire Hartford Conn
American Fire 146 Broadway Now York
Atlanta Home Atlanta Ga
British American 18 Front Street Toronto Canada
Caledonian Fire 104 South Fifth Street Philadelphia Pa
Commercial Union 58 William Street New York
Continental 100 and 102 Broadway New York
Connecticut Fire Hartford Conn
Delaware Fire Philadelphia Pa
Farmers Mutual Fire Atlanta Ga
Fire Association of Philadelphia 34 Fifth Street Philadelphia Pa
Georgia Home Columbus Ga
German American 115 Broadway New York
Germania Fire 177 Broadway New York
Girard Fire Philadelphia Pa
Glens Falls Fire 149 Glen Street Glens Falls New York
Greenwich Fire 161 Broadway New York
Guardian Fire and Life U S B 54 William Street New York
HamburgBremen U S B 62 Cedar Street New York
Hanover Fire 40 Nassau Street New York
Hartford Fire 53 Trumbull Street Hartford Conn
Home 119 Broadway New York
Imperial Fire 20 Kiiby Street Boston Mass
Insurance Company of North America 232 Walnut Street Philadelphia Pa
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
Macon Fire Macon Ga
Mechanics and Traders 14 Carondelet Street New Orleans La
Mutual Fire 155 Broadway New York
National Fire Hartford Conn
Niagara Fire 135 Broadway New York
Norwich Union 67 Wall Street New York
North British and Mercantile U S B 54 William Street New York
Northern Assurance 25 Pine Street New York
Orient Insurance Company Hartford Conn
Palatine U S B 152 Broadway New York
Pennsvlvania Fire 510 Walnut Street Philadelphia Pa
Phoenix Assurance of England U S B 67 Wall Street New ork
Phoenix of New York 16Court Street Brooklyn New York
Phcenix of Connecticut 64 Pearl Street Hartford Conn
Planters and Peoples Mutual Fire Atlanta Ga
Queen of America Louisville Ky
Rochester German Rochester New York
Roval Liverpool England
Scottish Union and National U S B 222 Asylum Street Hartford Conn
Southern Mutual Athens Ga
St Paul Fire and Marine St Paul Minn
Sun Fire of England 15 Washington Street Watertown New York
Sun Mutual New Orleans La
Western Assurance 22 Wellington Street Toronto Canada
Weschester Fire 27 and 29 Pine Street New ork
Williamshurg City Fire 13 Broadway Brooklyn New lork
LIFE INSURANCE COMPANIES
Etna Life Hartford Conn
American Union Life vwt
Brooklyn Life Insurance Company 51 Liberty Street New York
Commercial Alliance Life 45 Broadway lew York181
COMPTROLLERGENERALS REPORT
Connecticut Mutual Life Hartford Conn
Equitable Life 120 Broadway New York
Germania Life 20 Nassau Street New York
Home Life 38 Court Street Brooklyn New York
Life Insurance Clearing Company St Paul Minn
Manhattan Life 156 Broadway New York
Maryland Life 10 South Street Baltimore Md
Massachusetts Mutual Life 413 Main Street Springfield Mass
Metropolitan Life 36 Park Place New York
Michigan Mutual Life Detroit Mich
Mutual Benefit Life 752 Broad Street Newark N J
Mutual Life of New York 32 Nassau Street New York
Mutual Life of Kentucky cor Fifth and Market Streets Louisville Ky
Nedcrland Life 874 Broadway New York
New York Life 346 and 348 Broadway New York
Northwestern Mutual Life cor Broadway and Milwaukee Streets Milwaukee
Wiseonson
Penn Mutual Life 921 Chestnut Street Philadelphia Pa
Phamix Mutual Life Hartford Conn
Provident Savings Life 55 Liberty Street New York
Travelers Life 56 Prospect Street Hartford Conn
United States Life 161 Broadway New York
Union Central Life 243 West Fourth Street Cincinnati Ohio
Washington Life 21 Courtland Street New York
ASSESSMENT LIFE AND ACCIDENT INSURANCE COMPANIES
American Accident Louisville Ky
American Life Annuity Nashville Tenn
Atlanta Mutual Life Atlanta Ga
Atlanta Accident Atlanta Ga
Bankers Guarantee Fund Life Atlanta Ga
Bankers Life Association St Paul Minn
Chicago Guaranty Fund Opera House Block Chicago 111
Connecticut Indemnity Waterbury Conn
Fidelity Mutual Life 914 Walnut Street Philadelphia Pa
German American Mutual Life Atlanta Ga
Hartford Life and Annuity Hartford Conn
Home Friendly Society 100 West Fayette StreetBaltimore Md
Industrial Mutual Aid Association Birmingham Ala
Massachusetts Benefit Association Boston Mass
Masons Fraternal Accident Westtteld Mass
Masonic Equitable Accident Boston Mass
Mutual Reserve Fund Life Potter Building New York
National Life Association Hartford Conn
National Life and Maturity Hartford Conn
New England Mutual Accident 85 Water Street Boston Mass
Northwestern Masonic Aid Home Insurance Building Chicago 111
Provident Fund Society 280 Broadway New York
Railway Officials and Conductors Accident Indianapolis Ind
United Life Insurance Association 63 Park Row New York
United States Masonic Benevolent Association Council Bluffs Iowa
United States Mutual Accident 320 Broadway New York
Valley Mutual Life Staunton Va
OTHER THAN LIFE OR FIRE
American Employers Liability 113 Hudson Street Jersey City N J
American Surety 160 Broadway New York
British and Foreign Marine 65 Wall Street New York
Employers Liability Insurance Association 84 and 85 King William Street Lon
don England and 71 Kilby Street Boston Mass
Fidelity and Casualty 214 Broadway New York
Fidelity and Deposit Company Baltimore Md
General Marine Dresden Germany
Guarantee of N A 157 St James Street Montreal Canada
Guarantors Liability Indemnity Philadelphia Pa
Guarantors Philadelphia PaCOMPTROLLERGENERALS REPORT
Hartford Steam Boiler 218 Main Street Hartford Conn
Interstate Casualty 62 William Street New York
Lloyds Plate Glass 68 William Street New York
London Guarantee and Accident 139 La Salle Street Chicago 111
Mercantile Credit and Guarantee 291 Broadway New York
Preferred Accident 203 Broadway New York
Southern Live Stock Atlanta Ga
Standard Life and Accident Detroit Mich
Thames and Mersey Marine 69 Wall Street New York
United States Guarantee Company 111 Broadway New York
Union Casualty and Surety Seventh and Chestnut Streets St Louis Mo
187188
COMPTROLLERGENERA LS REPORT
LIST OF
INSURANCE AGENTS
THAT HAVE PAID THE
OCCUPATION TAX FOR 1894
Monroe J R
Cobb W M
Griffith W D
Jackson N F
Allen J V H Co
Barrett G
Bennett W W
Billhouse Stoney
Butt 1 D Son
Cohen J J Co
Costello E J
Angier C
I Sanies E H
Bowie J A
Brown G M
Buckley R H
Cooney R L
Crenshaw W T
Cranston H
Crouheim H
Davisou J W
DeSaussure Mathews
Douglas Dowling
English H L Co
Gunther Ratcliff
Grossman A B
Gray O G
Harris Nutting
Casper C
Coles E P
Carter Wool folk
Bivins Shipp
Brown H M
Byrd R T
Jallaway M
Council C M
Bethea J B
Abbeville WUcox Co
Moore W B
Aeworth Cobb Co
Mitchell R M
Athens Clarke Co
Johnson Brown
Mell C I Co
Morton Phinizy
Augusta Richmond Co
Crane W H Phinizy F Co
Gardner W S Co Symers Geo Sons
Geisler O J Smith Wright
McMillen W W Stafford T 11
Mulherin Armstrong Wallace J W
North H M Wicker J O
Turner J J
Newton Bryan
Thomas W W
Atlanta Fulton Co
Haskell W W
Hunter B M
Kendrick W J
Lathrop E S
Lowe Manry
McKee H L
Neel A P
Neigold G T
Northen E A
Pattillo W P
Pattillo W F
Peters Thos
Prescott O
Rambo Jones
Riley Grant Co
Rood R W
Russell J S
Sheppard F B
Stockdell II C
Swanton Sallie E
Timberlake Co
Turner A L
Thorn Scott
Waldo A L
Way W L
Warren S K
West J G
Whitner Ac Cole
Whitney L G
Williams R
Wolglemouth
Woodward P
Albany Dougherty Co
Davis 1 B Warren R H
Welch L E
Wight E L Co
Davis J S
Tucker Tarver
Ami rieus Sumter Co
Davenport W T SonSmith A W
Griffin K W Wheatley J W Co
Kawkes Furlow White Brown
Ledsinger G Co Windsor Co
Bainbridge Decatur Co
Graves J R Harrold J D BroCOMPTROLLERGENERALS REPORT
189
Blalock J T
Brantley D B Jr
Abrams J B
Boehardt B
Burroughs W B
McCrary J W
Turner J C
Anderson L F
Aubrey McEwen
Ledbetter L 8
Bean Tbos 8
Barnesville Pike Co
Elder E Murphey E S
Blackshear Pierce Co
Mclntosh D J
Boston Thomas Co
Mallette M R
Brunswick Olynn Co
Dent S L Co Harvey H H
Fleming P W
Thomas J S
Blaekmar J Co
Brannon Blaekmar Harris B H
Brown J R
Buena Vista Marion Co
Roberts Stokes
Blakely Early Co
Jones A L
Butler Taylor Co
Scandrett R A
Cairo Thomas Co
Wight Bros
Calhoun Gordon Co
Ellis T M
Camilla Mitchell Co
Tvvitty Mrs W W
Canton Cherokee Co
Perry B F
Carrollton Carroll Co
Broaduax E B Brown J E B
Cartersville Bartow Co
Jones T R Norris J T
Cedartown Polk Co
Pitts R O
Clarkesville Habersharn Co
Morgan F R
Columbus Muscogee Co
Epping Laing Miles Lott
Chappell L H
Crawford T
Cain C J
Cohen A S
McCullough C R
Slade Slade
Marcus Cargvl Wilcox D F Son
Moses W M M J Woodruff Marcus
Murdoek R B Woodruff C B
Conyers Poekdale Co
Lee Gailey Tilly J P
Cordele Dooly Co
Cobb Jas F
Covington Newton Co
Pace J M Shepherd T J
Carnesville Franklin Co
McConnell L J190
COMPTROLLERGENERALS REPORT
Arthur F B
Dudley W H
Coehran Pulaski Co
Taylor Clarke
Cuthbert Randolph Co
Gunu 1 D Parkerson M
Oslin W E
Dunnoch A E
Clarke F E Co
McDonald G
Dalton Whitfleld Co
Pruden W H Thomas J D
Darien Sfclntosh Co
Kenan 8 Ravenel H S
Dawson Terrell Co
Hart E J Parks J G Co
Decatur DeKcdb Co
Timberlake Mobley Co Tuggle W E
Douglasville Douglas Co
Easley W A
Dublin Laurens Co
Haynes M Wolfe J B
Eastman Dodge Co
Gentry R D Son Pearce 8 S
Murrell C B
Finn J M
Burch M L
Caldwell J R
Curry L M
Adams I H Co
Singleton D T
Heard VanDuzer
Amos W B
McLendon N H
Brown Murray
Gray C G
Craig J E
Hall Dozier
Banks N O
Norton C C
Park J B
Bailey Smith
Drake R H Co
Driver C G
Stokes R L
Eatonton Putnam Co
Weaver J D Webb T G
Elberton Elbert Co
Hoyt Wileox Mitchell R A Co
Flovilla Butts Co
Lindsey M A
Forsyth Monroe Co
Turner Brooks Murphey T E
Fort Gaines Clay Co
Sutlive J W
Fort Valley Houston Co
Marshall J D Skillie A D
Cfainesville Hal Co
Kimbrough E E Welchell B H
Palmer B F
Grantvitte Coin fa Co
Wisdom W W
Greenesboro Greene Co
Weaver W M Wimbish W 8
Greenville Meriwether Co
Tignor J O
Griffin Spalding Co
Johnson Murray Nichols J P
Maugham Brooks Rhea J G
Murphey T ECOMPTROLLERGENERALS REPORT
191
Bozeman F H
Overby L H
Alford D C
Crum J W
Collier Bros
Hardemaii F S
Callaway F E
Evans W S
Brand C H L
Cooper J C
Holliday P J
Allen J G
Battle F 8
Caulk T E
Peek S W
HawMnsvitte Pulaski Co
Parsons B F Whitfleld
White Mrs E C
Hampton Henri Co
Griffin S H
Harmony Grove Jackson Co
Hood C J
Hamilton Harris Co
Hardy Z T
Hartwell Hart Co
Mitchell R A Co
Harlem Columbia Co
Hatcher R R
Hinesville Liberty Co
Daniel J I
Hogansville Troup Co
Mobley J T
Jackson Butts Co
Daughtrey J G
Killebrew J E
Jasper Pickens Co
Henley J W
Jewells Hancock Co
Jewell D A Jr
Jesup Wayne Co
Littlefleld O F
Jug Tavern Walton Co
Kilgore J H
Knoxville Crawford Co
Shockley I D
LaGrange Troup Co
Johnson J T
J J
Mallette W W
Middlebrooks F G
Reaves Awtrey
Laivrenceville Givinnett Co
M Dickson J D Spence J D
LaFayette Walker Co
Daley C C
Lineolnton Lincoln Co
Durham A R Co
Lexington Oglethorpe Co
Smith J J
Louisville Jefferson Co
Carswell M A FarmerDR
Costello E J
Getzen T E192
COMPTROLLER 1ENERALS REPORT
Ard G W
Balcom M C
Chapman A T Co
Collins R S Co
Conner G C T U
Daughtrey J G
Gordon Budd
Home H
Furlow H H
Godfrey J E
Rice W H
Coryell H G
Groves Bros
Gentry R D Son
Andrews C H Son
Carr A J
Cox W R
Peters Thos Jr
Adams J J
Be Vaughn J E
Lumpkin Stewart Co
Mardre J E
Litnonia DeKalb Co
Crossley B D
Macon Bibb Co
Home E A
Jewett G B
Jones L O
Murphey T E
Plant Hurt
Tinsley A R
Turpin G B Sons
Madison Morgan
Jacks D B
Shaw H T
Marshallville Macon Co
Sperry C A
Marietta Cobb Co
Albright North
Carmical Geo H
Bobbins W C
Cooper C F
Groover C I
Groover E A
Walker Wise
West E B
Willingham E P
Willet H M
Wilson E S
Zettler B M
Thomason R U
Hughes J G
Manget J A
MeRea Teffair Co
McKae C C
MeDonough Henry Co
Lowe M C
MUledgeviUe Baldwin Co
Carrington Miss C B C S
Conn Jno
Milieu Screven Co
Daniel Sons Palmer
Monroe Walton Co
Walker B S
Morgan Calhoun Co
Beck J J
Mbntezuma Macon
Hill Y Lewis J F Son
MontieeUo Jasper Co
Hill H C
Nashville Berrien Co
Peeples R A Son
Newnan Coweta Co
Fisher H C Co
Lamar Bros
Lane E P
Wimhish W S
Hill A W
Oglethorpe Macon Co
McEwen S M
Perry Houston Co
Martin J D
Quitman Brooks Co
Harris J S
Lane W A
Hudson W A
Piuson J E
Young J MCOMPTROLLERGENERALS REPORT
193
Martin T C
Cothran Co
Cheney A D
Cheney W E
Brooks Tripp
Bussey W W Co
Cohen M A Co
Daniel W H
Davant R 1 Co
Dearing Hull
Farie A L
Guerrard A G Son
Reidsville Tattnall Co
Stripling M L
Rome Floyd Co
McWilliams O H
Printup C J
Smith J A
Rockmart Polk Co
Beasley R R
Savannah Chatham Co
Harman A C
Haas I G
Kolloeh Sereven
Lettre G O
Meyers G C
Peiidergast C F
Pepper R E
West J Co
Yancey H
Rowland J T
Sereven R M Co
Stern L W
Stewart J A Son
Sullivan J Co
Wheaton J F Son
Wilson Grady
Bashinsky H
Furze W G
Edwards W B
Burnett W H
McDonald M
Carreker N P
Evans J F
Hansell Merrill
Mallette E M Co
King J S Co
Boyd J S
Sandersville Washington Co
Talbot M C Worthen G D
Wicker T O
Senoia Coweta Co
Sasser J A
Social Circle Walton Co
Mobley M L
Sparta Hancock Co
Walker 1 D
Summerville Chattooga Co
Bitting N K
Statesboro Bulloeh Co
Sorrier C A
St Marys Camden Co
King J
Swaynesboro Emanuel Co
Durham A R Co
Tallapoosa Haralson Co
Hills Howe
Talbotton Talbot Co
Parsons J S Smith L W
Tennillc Washington Co
Bashinsky J
Thomasville Thomas Co
Montgomery J S Smith Redden
Sanders W D
Smith E M
Thomaston Upson Co
Mathews T M Thompson I C
Thomson McDuffle Co
Hundley T L
Tifton Berrien Co
Fullwood C W194
COMPTROLLERGENERALS REPORT
Schaefer E
Briggs H C
DeBaugrine J W
Anthony E M
Barksdale R O
Ficklen B
Crawley E H
Knight A M
Durham A R Co
Jackson A O
Daley F W
Toocoa Habersham Co
Simpson E P Co
Turin Coweta Co
Carmical J E
Valdosta Lowndes Co
Lamar C W Peeples R A Bon
Vienna Dooly Co
Shipp W W
Warrenton Warren Co
Heath Bro Walker P B
Washington Wilkes Co
Fortson T E Lawshe P F
Hardeman 8 H McWilliams W W
Holliday P J
Waycrow Ware Co
Eott Murphey Stanton V L
Waynesboro Burke Co
Evans J K Neely R C
Jones W E
West Point Troap Co
Lanier W C L Robinson C S
Wright smile Johnson Co
Durham A R Co
Special Agents who have Paid the Tax to Canvass the Entire State
Arnall C S
Asbury R T
Byck M
Bone W H
Byington Hodgson
Brown W W
Brantley T M
Burbank E J
Bland M H
Boren M R
Boynton S H
Carroll J A
Conner J W
Cobb Cabaniss Co
Cook J B
Corbett W P
Dillard Geo E
Doughty A S
Edwards H S
Ellis D P
Elliott Johnson
Fabarius E
Fielder Mower
Foard R O
Furze W G
Golden E F
Hanson H C
Haas Watson
Harty Apple
Hohensteiii H
Hall R B
Hush C W
Kuowles C
Lowry F S
Lipseomb B F
Mallard W J Jr
Mathews W 8
McGarity A E
Mickle J J
Murphey H L
Mahon J P
Morgan J H
Nutting Bros
Obear Geo S
Perdue Egleston
Sallbld T P
Seddon W L Co
Seinuin H I
Sexton M A
Shellman A L
Smith A C
Sehley Julian
Watts J N
White W W
Whitowsky D
Wolfe H
Winship A RCOMPTROLLERGENERALS REPORT
195
THE ETNA FIRE INSURANCE CO OP HARTEORD CONN
2 Amount paid up in cash 4000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 37000 00
5 Value of buildings mortgaged insured
for 26500 as collateral 38000 00
225000 00
36000 00
300 45
6 Total value of said mortgaged premises 75000 00
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 5923 04
12 Cash belonging to the company deposited in
bank 721037 89
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Gross premiums in course of collection
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 sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
5600 00
9098124 00
726960 93
375 00
230 00
715076 26
10807606 64
151139 82
324769 41
57750 30
4 Total gross amount of claims for losses 53369 53
5 Deduct reinsurance thereon 13868 66
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one vcar or less from
date of policy 263705454
Unearned premiums fifty per cent 1318527 27
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one vear from
date of policy 309260823
Unearned premiums pro rata 1722575 14
9 Gross premiums without any deductions in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation risks10611088
Unearned premiums fifty per cent 53055 44
519780 87
11 Total unearned premiums as computed above carried out
12 Amount reclaimable by insured on perpetual policies
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus bevond capital and all liabilities
094157 85
48159 71
1000 00
133634 76
3796733 19
4000000 00
3010933 45195
COMPTROLLERGENERALS REPORT
IV INCOME DURING THE YEAR
On Fire Risks On Inland Risks
Gross premiums received in cash
on risks written during the
year4627312 45 286651 79
Deduct reinsurance and return
premiums
699540 95
52481 33
234170 46
10
11
12
14
Net cash actually received for
premiums carried out 3927771 50
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Income received from all other sources omitting increase if
any in value of securities viz Rents
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE TEA R
On Fire Risks On Inland Risks
Gross amount actually paid for
losses including 39787785
losses occurring in previous
years2359586 86 163224 67
4161941 96
1960 00
477002 91
3 882 11
4644786 98
Net amount paid during the year
for losses 2359586 86 163224 67
Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 720000
Paid for commissions or brokerage
Paid for salaries fees and other charges of officers clerk
agents and all other employees
Paid for state national and local taxes in this and other states
All other payments and expenditures viz
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
2522811 53
720000 00
692056 38
231364 52
67510 67
250066 74
4483809 84
6524135 00
75272 27
42032 W
THE AMERICAN FIRE INSURANCE CO OP NEW YORK N Y
2 Amount paid up in cash
II ASSETS
2 Loans on bond and mortgage duly recorded
and being first liens on the fee simple
Interestaccrued thereon
4 Value of lands mortgaged exclusive of build
ings and perishable improvements
5 Value of buildings mortgaged insured for
20500 as collateral
400000 00
20500 00
210 83
3y500 00
20500 00
Total value of said mortgaged premises car
ried inside
7 Amount of other loans
8 Stocks and bonds
11 Cash in companys principal office
12 Cash belonging to the company deposited in
bank
Total cash items
54000 00
38768 84
22139 09
34000 00
1075769 00
93COMPTROLLERGENERALS REPORT
197
14
15
16
Interest due and accrued on bonds not included in market
value uncollectod
Interest due and accrued on collateral loans and uncollectod
Gross premiums in course of collection
Due Irom other companies for reinsurance on losses
already paid
Total assets of the company actual cash market value
IIILIABILITIES
Losses due and unpaid 79956 57
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 83409 20
Total gross amount of claims for losses 163455 86
Net amount of unpaid loses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less Irom
date of policy773850 17
Unearned premiums fifty per cent 386925 08
Gross premiums without any deductions re
ceived and receivable upon all unexpired
Are risks running more than one year from
date of policy625839 o7
Unearned premiums pro rata 346879 01
14607 50
803 33
309218 57
1563 12
1512570 28
163455 86
11
17
19
20
21
23
6
9
10
11
Total unearned premiums as computed above carried out
Principal unpaid on script certificates of profits
Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Total amount of all liabilities except capital stock scrip
and net surplus
Jointstock capital actually paid up in cash
Surplus beyond capita all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 65213 72
Net collected 65213 72
Gross premiums on risks written and renewed
during the year 1828264 20
Total 1893477 92
Deduct premiums and bills in course of collec
tion at this date 91226 46
Entire premiums collected during the year
cash 1802251 46
Deduct reinsurance and return premiums 341175 17
Net cash actually received for premiums carried out
14
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Aggregate amount of income actually received during
the vear in cash
733804 09
2247 00
4668 10
69587 01
973752 06
400000 00
138818 22
1461076 29
1067 24
55102 34
1517245 87
198
COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE TEAK
On Fire Risks
1 Gross amount actually paid for losses includ
ing 18143850 losses occurring in previous
years 1218631 26
2 Deduct all amounts actually received for sal
vages whether on losses of the last or pre
vious years 798918 and all amounts
actually received for reinsurances in other
companies 11040223 total deductions 118391 41
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 40000
5 Scrip or certificates of profits redeemed in cash and interest
paid to scripholders
6 Paid for commissions or hrokerage
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
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
1100239 85
40000 00
2093 36
294599 30
100711 99
25793 15
110631 52
1674069 17
1964737 00
26992 91
13587 32
269 92
THE ATLANTA HOME FIRE INSURANCE CO OF ATLANTA GA
1 Whole amount of capital stock
2 Amount paid up in cash
500000 00
500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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 69395
interest accrued thereon 1118339 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 540600 00
5 Value of buildings mortgaged insured for
19555000 as collateral 201000 00
6 Total value of said mortgaged prem
ises 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
741600 00
700 92
31644 69
Total cash items
13 Amount of premium notes upon which policies have been
issued
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Cash in the hands of agents and in course of transmission
Office Furniture
Totol assets of the company actual cash market value
70000 00
208900 00
11877 34
75116 67
227077 50
32345 61
874 03
1391 80
261 99
28440 80
4267 49
762933 23COMPTROLLERGENERALS REPORT
199
IIILIABILITIKS
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy15077109
Unearned premiums fifty per cent
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 14853101
Unearned premiums pro rata
75385 54
71607 53
11
15
19
20
21
23
Total unearned premiums as computed above carried out
Dividends declared and remaining unpaid or uncalled for
scrip dividends
All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Total amount of all liabilities except capital stock and
net surplus
Jointstock capital actually paid up in cash
Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 18619 33
Net collected 18619 33
Gross premiums on risks written and renewed
during the year including reinsurance 385610 71
Total 404230 04
Deduct premiums and bills in course of col
lection at this date 28440 80
41174 74
146993 07
860 47
1970 64
190998 92
500000 00
71934 31
7 Entire premiums collected during the year
cash 375789 24
8 Deduct reinsurance and return premiums 100965 50
9 Net cash actually received for premiums carried out 274823 74
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds I 27648 90
collateral loans and from all other sources J
12 Income received from all other sources omitting increase if
any in value of securities 344 6 35
14 Aggregate amount of income actually received
during the year in cash
VEXPENDITURS DURING THE YEAR
Gross amount actually paid for losses includ
ing 782542 losses occurring in previous
years
Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts ac
tually received for reinsurances in other
companies 721969 total deductions
On Fire Risks
120709 21
7219 69
8 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 5000000
5 Scrip or certificates of profits redeemed in cash and interest
paid to scripholders
336878 99
113489 52
65000 00
8 65
200
COMPTROLLERGENERALS REPORT

32028 02
21589 06
7334 00
15764 45
255513 76
6095555 00
84052 75
27223 55
840 52
6 Paid for commissions or brokerage
7 Raid for salaries fees and other charges of officers clerks
agents and all other employees
8 Raid 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 1894
Risks
Premiums
Losses
Taxes paid on premiums
THE BRITISH AMERICA FIRE INSURANCE CO OP TORONTO
CANADA
2 Amount paid up in cash in U SS 200000 00
IIASSETS
2 Loans anbond and mortgage duly recorded and being first
liens on the fee simple
8 Stocks and bonds
12 Cash belonging to the company deposited in
bank 15910 04
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 course of transmission
17 Bills receivable not matured taken for fire marine and in
land risks
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 39755 06
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 97117 01
3 Losses resisted including interest costs and
other expenses thereon 7225 00
144097 07
11423 43
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one vear or less from
date of policy 660850 91
Unearned premiums fifty per cent 330425 4S
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
tire risks running more than one year from
date of policy 310749 77
Unearned premiums pro rata 170916 92
Gross premiums without any deduction
including both cash and bills received
and receivable upon all unexpired inland
navigation risks 1 36240 24
Gross premiums without any deduction j
received and receivable on all unexpired
marine risksJ
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and con
tested
9
10
60000 00
803615 00
15910 04
5852 50
219415 81
4143 52
1108936 87
132673 64
537582 64
58426 21COMPTROLLERGENERALS REPORT
201
20 Total amount of liabilities except capital stock scrip
and net surplus
23 Surplus beyond capital etc all liabilities
IVINCOME DURING THE YEAR
On Fire Risks One 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 132589 51 3696 74
2 Deduct amount of same not col
lected 289 76
3 Net collected 132299 75
4 Gross premiums on risks written
and renewed during the year 1115306 23
5 Total1247605 98
6 Deduct premiums and bills in
course of collection at this
date 209448 81
7 Entire premiums collected dur
ing the year cash1038157 17
8 Deduct reinsurance and return
premiums 207100 40
3696 74
137925 35
141622 09
15458 83
126163 26
16862 59
728682 52
380254 35
9 Net cash actually received for
premiums carried out 831056 77 109300 67
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
14
Aggregate amount of income actually received dur
ing the year in cash
VEXPENDITURES DURING THE YEAR
1 Gross amount actuallv paid for
losses including f6892933
losses occurring in previous
years
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious vearsf 2276487 and all
amounts actually received for
reinsurances in other compa
nies 937393 total deductions
On Fire Risks
536040 85
On Marine and
Inland Risks
96787 40
29247 42
2891 38
3 Net amount paid during the
year for losses 506793 43 93896 02
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 Ail other payments and expenditures viz total
Aggregate amount of actual expenditures dur
ing the year in cash
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
t Taxes paid on premiums
940357 44
26359 70
966717 14
600689 45
197763 85
18042 41
19734 30
64038 36
900268 37
1639216 00
20886 51
4376 36
208 86202
COMPTROLLERGENERALS REPORT
THE CALEDONIAN FIRE INSURANCE CO OF EDINBURGH SCOT
LAND
1 Whole amount of capital stockS 5000000 00
2 Amount paid up in cash 537500 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
4 Value of lantis mortgaged exclusive of build
ings and perishable improvements 100000 00
6 Total value of said mortgaged premises
carried inside
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited in
bank
100000 00
2 98
94454 42
Total cash items
14 Interest due and accrued on bonds not included in market
value nncollected
16 Gross premiums in course of transmission
All other property both real and personal
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in I 289032 76
suspense including all reported and sup
posed lossesJ
5 Deduct reinsurance thereon 23441 63
588567 48
59455 34
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
tire rirks running one vear or less 1rom date
ot policy 117713495
Unearned premiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy114965056
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due aud to become due admitted and contested
20 Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in cour e of collec
tion at close of late previous year as shown
by that years statement
269200 22
3 Net collected 269200 22
4 Gross premiums on risks written and renewed
during the year 2168076 18
5 Total 2437276 40
6 Deduct premiums and bills in course of collec
tion at this date 337242 85
50000 00
1386670 00
94457 40
8100 00
337242 85
3029 08
1879499 33
265591 13
1183119 82
61729 51
1510440 46
369058 87COMPTROLLERGENERALS REPORT
203
Entire premiums collected during the year
cash
Deduct reinsurance rebate abatement and
return premiums
2100033 55
489308 35
9 Net cash actual received for premiums carried out
10 Received for interest on mortgages
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
14
Aggregate amount of income actually received during
the year in cash
1610725 20
3000 00
56252 05
1669977 25
EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding losses occurring in previous
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or pre
vious years and all amounts ac
tually received foT reinsurances in other
companies total deductions
1339822 37
138860
3 Net amount paid during the year for losses
6 Paid for commissions or brokerage
7 laid 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 1894
I Risks
Premiums
Losses
Taxes paid on premiums
1200921 59
323197 67
114089 17
50449 14
112700 01
1801357 58
870750 00
14424 95
14321 78
144 24
3 THE COMMERCIAL UNION FIRE INSURANCE CO OF LONDON
ENGLAND
IIASSETS
1 1 Market value of real estate owned by the company less the
amount of incumbrances thereon 864314 96
8 Stocks and bonds 1745010 00
12 Cash belonging to the company deposited in
bank 377191 43
Total cash items 377191 43
113 Gross premiums in course of collection 452895 66
14 Interest due and accrued on sleeks not included in market
value uncollected 25549 98
Unpaia premiums not more than three months due 36896 60
17 Bills receivable not matured taken tor fire marine and inland
risks 38316 05
Due from other companies for reinsurance on losses
already paid 15024 88
Total assets of the company actual cash market value 3555199 56204
COMPTROLLER GENERALS REPORT
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 348589 21
3 Losses resisted including interest costs and
other expenses thereon 41960 11
4 Total gross amount of claims for losses 390549 32
5 Deduct reinsurance thereon 5020 00
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
lire risks running one year or less from
date of policy207097049
Unearned premiums fifty per cent 1035485 25
8 Gross premium without any deductions re
ceived and receivable upon all unexpired
lire risks running more than one year from
date of policy198699612
Unearned premiums pro rata 1040707 36
9 Gross premiums without any deductions in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation risks4174 00
Unearned premiums fifty per cent 208 00
11 Total unearned premiums as computed above carried out
Amount reclaimable by insured on perpetual policies
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus
23 Surplus beyond capital and all liabilities
425529 32
2078279 61
41340 12
71167 40
2616316 45
938883 11
IVINCOME DURING THE TEAK
On Marine and
Gross premiums and bills in
course of collection at close of
last previous year as shown
bv that gears statement
On Fire Risks
485471 44
485471 44
Net collected
Gross premiums on risks written
and renewed during the year 3357908 36
Total3843379 80
Deduct premiums and bills in
course of collection at this date 484710 59
Entire premiums collected dur
ing the year3358669 21
Deduct reinsurance rebate abate
ment and return premiums 711018 11
Inland Risk
1688 73
1688 73
222843 52
224532 25
5081 67
219450 58
29672 86
9
11
12

Net cash actually received for
premiums carried out 2647651 10 189777 72 2837428 82
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 77396 75
Income received from all other sources omitting increase if
any in value of securities 37750 78
14 Aggregate amount of income actually received during
the year in cash
2952576 35COMPTROLLERGENERALS REPORT
205
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
1 Gross amount actually paid for
losses1997222 60 185916 87
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious years and all amounts
actually received for reinsur
ances in other companies to
tal deductions 56507 97 48631 17
3 Net amount paid during the year
for losses 1940714 63 137285 70 2078000 33
6 Paid for commissions or brokerage 498957 38
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 126481 70
8 Paid for state national and local taxes in this and other states 65712 19
9 All other payments and expenditures 1 7034 27
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1894
Risks
I Premiums
D Losses
jl Taxes paid on premiums
2926185 87
4568905
71539
36827
715
00
93
00
40
THE CONTINENTAL FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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
interest accrued thereon 274154 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 165450 00
5 Value of buildings mortgaged insured for
15417500 as collateral 175950 00
6 Total value of said mortgaged premises
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
3il400 00
20915 23
227688 55
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Gross premiums in course of collection
17 Bills receivable not matured taken for fire marine and inland
risks
Due from other companies for reinsurance on losses al
ready paid
Total assets of the company actual cash market value
757690 75
125935 00
2741 54
4000
4544810
00
50
248583 78
85870
437
330580
329300
3221
6433171
20
38
07
87
24
33206
COMPTROLLERGENERALS REPORT
LIABILITIES
2 Gross losses in process of adjustment 01 in
suspense including all reported and sup
posed losses
3 Losses resisted including interest cost and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
408474 00
53309 00
461843 00
10460 00
6 Net amount of unpaid losses
7 Gross premiums w thout any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy165605244
Unearned premiums fifty per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year
from date of policy 430409722
Unearned premiums pro rata
828026 22
2376728 81
11 Total unearned premiums as computed above carried out
Principal unpaid on scrip or certificate of profits
Interest declared and uncalled for
16 Cash dividends to stockholders remaining unpaid
18 Reserve for contingencies
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Joint capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE TEAK
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 666356 91
2 Deduct amount of same not collected 22986 04
Net collected 643370 87
4 Gross premiums on risks written and renewed
during the year 3352663 75
5 Total 3996034 02
0 Deduct premiums and bills in course of col
lection at this date 659880 94
7 Entire premiums collected during the year 3336 163 68
8 Deduct reinsurance and return premiums 381730 81
9 Net cash actually received for premiums
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral loans ami 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
451383 00
3204755 03
29532 00
6148 98
109 20
100000 00
64647 74
3856575 95
1000000 00
1576595 38
2954 422 87
6735 99
258387 50
8457 67
3228004 03 COMPTROLLERGENERALS REPORT
207
V EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 1827748 54
2 Deduct all amounts actually received for sal
vages whether on losses of the last or pre
vious years S and all amounts actual
ly received for reinsurance in other com
panies total deductions 47192 82
8 Net amount paid during the year for losses 1780555 72
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 154821 80
5 Scrip or certificates of profits redeemed in cash and interest
paid to scripholders 541 24
6 Paid for commissions or brokerage 590179 38
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 263167 12
8 Paid for state national and local taxes in this and other states 58283 75
9 All other payments and expenditures 205194 97
Aggregate amount of actual expenditures during the year
in cash 3052743 98
BUSINESS IN GEORGIA FOR 1894
Risks 2351937 00
Premiums 32029 76
Losses 20885 98
Taxes paid on premiums 820 30
THE CONNECTICUT FIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 121625 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 782660 00
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 971375 00
5 Value of buildings mortgaged insured for
379240000 as collateral 1079000 00
6 Total value of said mortgaged premises 2050375 00
7 Amount of other loans CKSJ92 n
8 Stocks and bonds 155175J 5U
11 Cash in the companys principal office 691 47
12 Cash belonging to the company deposited in
bank 124749 02
Total cash items 125440 49
Gross premiums in due course of collection 232143 l
17 Bills receivable not matured taken for fire marine and inland
risks 9967 20
Total assets of the company actual cash market value 2831088 96
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 234046 95
3 Losses resisted including interest costs and 1R on
other expenses thereon 14obb 20
4 Total gross amount of claims for losses 248613 15208
COMPTROLLEliGENEIiALS REPORT
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 103510489
Unearned premiums fifty per cent 517552 44
3 Gross premiums without any deductions re
ceived and receivable upon all unexpired
tire risks running more than one vear from
date of policy121680270
Unearned premiums pro rata 674230 61
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent 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 capital and all liabilities
IV INCOME DURING THE YEAH
On Fire Risks
1 Gross premiums received during the ear 1935841 73
8 Deduct reinsurance rebate abatement and
return premiums 295802 13
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 col
lateral loans and from all other sources
14 Aggregate amount of income actually received during
the vear in cash
248613 15
1191783 05
51000 Kl
1491396 20
1000000 00
339692 76
1640039 60
52151 21
73198 89
1765389 70
EXPENDITURES DURING THE YEAR
1 Gross amount actually paid for lossses in
cluding losses occurring in previous
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years S and all amounts ac
tually received for reinsurances in other
companies total deductions
On Fire Risks
1194627 35
103484 32
3 Net amount paid during the j ear for losses
4 Cash dividends actually paid stockholders amount of stock
holdersdividends 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
5 All other payments and expenditures
Aggregate amount ot actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
faxes paid on premiums
1091143 03
80000 00
299413 47
122112 27
36983 65
116947 5i
1745589 92
1048501 id
14927 63
22414 74
119 27COMPTROLLERGENERALS REPORT
209
THE DELAWARE FIRE INSURANCE CO OP PHILADELPHIA PA
1 Whole amount of capital stock
5 1000000 00
1 Market value of real estate owned by the company less the
amount of incumhrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
8 Interest due on all said bonds and mortgage loans in
terest accrued thereon J total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 209000 00
5 Value of buildings mortgaged insured for
120500 as collateral 16300 00
6 Total value of said mortgaged premises 372000 00
8 Stocks and bonds
11 Cash in the companys principal office 908 04
12 Cash belonging to the company deposited in
bank 30488 64
Total cash items
16 Gross premiums in course of collection
17 Bills receivable not matured taken for fire marine and inland
risks
Due from other companies for reinsurance on losses already
paid
Total assets of the company actual cash market valne
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
20439 23
165892 00
7672 00
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one vear or less from date
of policy 40709121
Unearned premiums 50 per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year Irom
date of policy29857828
Unearned premiums pro rata
10 Gross premiums without any deduction re
ceived and receivable on all unexpired ma
rine risks
203545 60
171429 18
17922 02
11 Total unearned premiums as computed above carried out
Amount reclaimable by the insured on perpetual risks
14 Principal unpaid on scrip
Interest declared and remaining unpaid
15 Dividends declared and remaining unpaid or uncalled tor
19 All other demands against the company absolute and contin
gent 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 in cash
23 Surplus beyond capital and all liabilities
160000 00
153200 00
169144
973814 50
31396 68
153115 11
11557 26
10951 99
1495720 98
194003 23
392896 80
75697 36
2830 00
3631 40
137 00
13294 44
682490 23
702875 00
110361 75210
COMPTROLLERGENERALS REPORT
IT INCOME DURING THE YEAR
On Fire Risls
On Marine and
Inland Risks
L Gross premiums and bills in
course of collection at close
of last previous year as
shown by that years state
ment 134624 73 42962 00
3 Net collected 134624 73 42062 00
4 Grosspremiumson risks writ
ten and renewed during
the year 832521 91 296685 44
5 Total 967146 67 339647 44
6 Deduct premiums and bills
in course of collection at
this date 120740 76 43922 61
7 Entire premiums collected
during the year cash 846396 91 295724 83
8 Deduct reinsurance abate
ment rebate and return
premiums 263948 56 39776 86
9 Net cash actually received for
premiums carried out 582448 35 255947 97
10 Received for interest on mortgages
11 Received for interest and dividends on stocks and bonds col
lateral 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 vear in cash
838396 32
767 83
49707 51
6069 88
903941 54
EXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid
for losses including f
losses occurring in previous
years
Deduct all amounts actually
received for salvages
whether on losses of the
last or of previous years
and all amounts act
ually received lor reinsur
ances in other companies
total deductions
On Marine and
Inland Kisks
403278 85
305665 51
57515 03
34948 49
3 Net amount paid during the
year for losses 845763 82 270717 02 616480 84
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year if 56306 25
5 Scrip or certificates of profits redeemed in cash and interest
paid to scripholders 710 20
6 Paid for commissions or brokerage 151078 59
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 76226 37
8 Paid for state national and local taxes in this and other states 25958 62
9 All other payments and expenditures 86344 25
Aggregate amount of actual expenditures during the
year in cash 1013105 12COMPTROLLERGENERALS REPOR V
211
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
11
12
19
6 Total value of said mortgaged premises 4334443 00
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 21211 46
12 Cash belonging to the company deposited in
bank 237214 03
Total cash items
14 Interest due and accrued on bonds not included in market
value unc Elected
15 Interest due and accrued on collateral loans and uncollected
16 Gross premiums not more than three months due
All other assets both real and personal viz Rents due and
accrued
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 sup
posed losses
219265 62
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
119338 01
36151 99
374755 62
15088 18
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one vear or less from date
of policy 165164321
Unearned premiums fifty per cent
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy148804604
Unearned premiums pro rata
Total unearned premiums as computed above carried out
Amount reclaimable bv insured on perpetual policies
All other demands against the company absolute and contin
gent due and to become due admitted and contested
825821 60
791353 34
1330115 00
20001 30
15193 76
200 01
THE FIRE ASSOCIATION OF PHILADELPHIA PA
1 Whole amount of capital stock 500000 00 i
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon if
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 1044159
interest accrued thereon 2574003 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 2377943 00
5 Value of buildings mortgaged insured for
151465000 as collateral 1956500 00
165600 00
1727518 85
30181 62
82450 00
2287709 75
258425 49
30169 66
1076 68
457951 57
9636 99
5056720 61
359667 44
1617174 94
1896292 14
178663 86212
COMPTROLLERGENERALS RE PORT
20 Total amount of all liabilities except capital stock scrip
and net surplus 4051798 38
21 Jointstock capital actually paid up in cash 500000 0
23 Surplus beyond capital and all liabilities 504922 23
IT INCOME DURING THE YEAR
On Fire Bisks
1 Gross premiums and bills in course of collec
tion 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
ti Deduct premiums and bills in course of collec
tion at this date
7 Entire premiums collected during the year
8 Deduct reinsurance rebate abatement and re
turn premiums
357599 07
357599 07
2725087 04
3082680 11
457951 57
2024734 54
506557 80
9
10
11
12
14
Net cash actually received for premiums carried out 2118170 74
Received for interest on inortages 103120 21
Eeceived for interest and dividends o l stocks and bonds col
lateral loans and from all other sources 131221 14
Income received from all other sources omitting increase if
any in value of securities 4345 39
Aggregate amount of income actually received during
the year in cash 2356863 48
EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts actually
received for reinsurances in other compa
nies total deductions
1706797 84
82778 32
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 8200000
0 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 1894
Risks
Premiums
Losses
Taxes paid on premiums
1624019 52
200000 00
4341 28
222256 44
63185 21
21087 40
2553889 85
1486498 00
24016 01
12103 20
240 16COMPTROLLERGENERALS REPORT
213
THE GEORGIA HOME FIRE INSURANCE CO OE COLUMBUS GA
1 Whole amount of capital stock
2 Amount paid up in cash
S 300000 00
300000 00
IIASSETS
1
2
7
8
12
13
1G
Market value of real estate owned by the company less the
amount of incumbrances thereon8
Loans on bond and mortgage duly recorded and being first
liens on the fee simple
Amount of other loans
Stocks and bonds
Cash belonging to the company deposited in bank 119916 54
Total cash items
Amount of premium notes upon which polices have been
issued
Cash in hands of agents and in course of transmission
Due from other companies for reinsurance on losses already
paid
92059
92059 86
10360 05
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy24541394
Unearned premiums fifty per cent
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one vear from
date of policy23896202
Unearned premiums pro rata
122706 97
124781
11 Total unearned premiums as computed above carried out
16 Cash dividends to stockholders remaining unpaid
18 Amount on deposit drawing interest at four per cent
20 Total amount of all liabilities except capital stockscrip
and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE TEAK
On Fire Risks
1 Gross premiums and bills in course ot collec
tion at close of last previous year as shown
by that years statement
2 Deduct amount of same not collected
3 Net collected
4 Gross premiums on risks written and renewed
during the year
5 Total
6 Deduct premiums and bills in course ot col
lection at this date
16769 11
13375 23
406841 08
420216 31
11018 82
91700 00
263033 00
17522 38
550698 70
119916 54
11018 82
47670 89
8060 73
Total assets of the company actual cash market value 1109621 12
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
81699 81
247488 86
1161 00
179253 79
509603 46
300000 00
300017 66214
COMPTROLLERGENERALS REPORT
7 Entire premiums collected during the year 409197 49
8 Deduct reinsurance and return premiums 108977 63
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 col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities viz Rents
14 Aggregate amount of income actually received during
the year in cash
V EXPENDITURES DURING THE TEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurance in other
companies total deductions
177884
15470 87
Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holdersdividends declared during the year
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and other employees
8 Paid for state national and local taxes in this and other states
9 All other payments and expenditures viz total
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IN QKOKGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
THE GERMAN AMERICAN FIRE INSURANCE CO OP
300219 86
12543 83
29767 94
570643
348238 06
162413 47
H6000 00
40334 08
35641 46
15150 54
5894 84
295434 39
6565800 00
84067 7i
30065 98
840 67
NEW YORK
1 Whole amount of capital stock
2 Amount paid up in cash
1000000 00
1000000 00
1 Market value of rea estate owned by the company less the
amount of incumbrance thereong
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited in
bank 463641 88
10388 36
Total cash items
16 Cash in the hands of agents and in course of transmission
Total assets of the company actual cash market value
III LIABILITIES
1 Losses due and unpaid
40000 00
5064564 00
474030 24
418808 86
5997403 10
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
149365 58
395011 91
29428 68COMPTROLLERGENERALS REPORT
215
4 Total gross amount of claims for losses
6 Deduct reinsurance thereon
573806 17
18136 79

6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date oi policy 242317491
Unearned premiums fifty per cent 1211587 45
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
tire risks running more than one year from
date of policy276970728
Unearned premiums pro rata 1489031 85
11 Total unearned premiums as computed above
19 All other demands against the company absolute and contin
gent 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 capital and amiabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 375103 28
2 Net collected 375103 28
4 Gross premiums on risks written and renewed
during the year 4249087 44
5 Total 4624190 72
6 Deduct premiums and bills in course of collec
tion at this date 418808 8b
7 Entire premiums collected during the year 42058 86
8 Deduct reinsurance and return premiums 1184755 41
9 Net cash actuallv received for premiums
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses inelud
ing losses occurring in previous years iood ix
Deduct all amounts actually received for sal
vages whether on losses of the last or ot
previous years and all amounts act
ually received ior reinsurances in other
companies j total deductions
555669 38
14
298109 80
Net amount paid during the year for losses V
Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
Paid for commissions or brokerage
Paid for salaries fees and other charges of officers clerks
noents and ail other employees
Faff forstatenational and local taxes in this and other states
All other payments and expenditures
Aggregate amount of actual expenditures during the
year in cash
2700619 30
83761 72
3340050 40
1000000 00
1657352 70
3020626 45
245328 83
3265955 28
1921276 91
200000 00
461285 31
226138 94
75692 23
334866 74
3219260 13216
COMPTROLLER GENERALS REPORT
BUSINESS IN GEORGIA FOR 1894
Risks 3421031 00
Premiums 34228 89
Losses 21943 71
Taxes paid on premiums 342 28
THE GERMANIA EIRE INSURANCE CO OP NEW YORK
1 Whoe amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 451277 37
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 218000 0O
3 Interest due on all said bond and mortgage loans in
terest accrued thereon 516250 total 5162 50
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 138250 00
5 Value of buildings mortgaged insured for
21500000 as collateral 276000 00
6 Total value of said mortgaged premises 414250 00
7 Amount of other loans 8600 00
8 Stocks and bonds 2243555 62
11 Cash in the companys principal office 36563 84
12 Cash belonging to the company deposited in
bank 47522 27
Total cash items 47522 27
14 Interest due and accrued on stocks not indued in market
value uncollected 2125 00
15 Interest due and accrued on collateral loans and uncollected 215 00
16 Cash in the hands of agents and in course of transmission 220738 82
Due from other companies for reinsurance on losses alreadv
paid 9787 63
Total assets of the company actual cash market value 3206984 21
IIILIABILITIES
1 Losses due and unpaid 76678 68
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 55391 63
3 Losses resisted including interest costs and
other expenses thereon 18756 42
4 Total gross amount of claims for losses 150826 73
5 Deduct reinsurance thereon 35274 24
6 Net amount of unpaid losses 115552 491
7 Grosspremiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy62241332
Unearned premiums fifty per cent 311206 66
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy149008166
Unearned premiums pro rata 7ti46 27
11 Total unearned premiums as computed above carried out 1008152 9S
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 32 945 96COMPTROLLERGENERALS REPORT
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and billsin course of collec
217
1246651 38
1000000 00
960332 83
tion at close of last previous year as shown
by that years statement
Net collected
Gross premiums on risks written and renewed
during the year
Total
Deduct premiums and bills in course of col
lection at this date
Entire premiums collected during the year
Deduct reinsurance and return premiums
211172 94
211172 94
1558692 68
1769865 62
220934 07
1548931 55
459831 87
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stock and bonds col
lateral loans and from all other sources
of income actually received during
1089099 68
7500 42
110390 94
14
Aggregate amount of income actually receiveu uunug
the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses includ
ing losses occurring in previous
years
738799 45
116594 64
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts act
ually received for reinsurances in other
companies total deductions
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders 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 1894
622204 81
100000 00
174016 09
122942 60
24844 70
108794 18
1152802 38
321385 00
4339 04
371 25
THE
Risks
Premiums
Lisses 43
Taxes paid on premiums
GIRARD FIRE INSURANCE CO OP PHILADELPHIA PA
1 Whole amount of capital stock 800000 00
2 Amount paid up in cash
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
2 LoaTonbond and mortgage duly recorded and being first
liens on the fee simple
280700 00
745861 77218
COMPTROLLERGENERALS REPORT
8
11
12
15
16
17
Interest due on all said bond and mortgage loans 135700 in
terest accrued thereon 81167308 total
Value of lands mortgaged exclusive of build
ings and perishable improvements 2300799 00
Value of buildings mortgaged insured for
44012900 as collateral
Total value of said mortgage premises
Amount of other loans
Stocks and bonds
Cash in companys principal office
Cash belonging to the company deposited in
bank
2300799 00
8556 34
52454 34
Total cash items
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 Are marine and inland
risks
Due from other companies for reinsurance on losses already
paid
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
32436 25
6244 16
38680 41
2135 82
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 27526753
Unearned premiums 50 per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
lire risks running more than one yearfrom
date of policy 47456714
Unearned premiums pro rata
137633 76
247986 95
13030 08
26500 00
464304 84
61010 68
381 87
72261 85
27057 06
9063 82
Total assets of the company actual cash market value 1700171 97
IIILIABILITIES
Gross losses in process of adjustment or in sus
pense including ail reported and supposed
36544 59
11 Total unearned premiums as computed above carried out
Perpetual insurance policies
17 Due and accrued for salaries rent advertising and for afencv
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent due and becoming due admitted and contested
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
385620 71
422202 82
212 97
44214 61
888795 70
300000 00
511376 27
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
2 Additional collected
98473 55
4221 45COMPTROLLERGENERALS REPORT
219
Net collected 102095 00
4 Gross premiums on risks written and renewed
during the year 579167 01
5 Total 681862 01
6 Deduct premiums and bills in course of collec
tion at this date 99318 91
7 Entire premiums collected during the year 582543 10
8 Deduct reinsurance and return premiums 106090 65
9 Net cash actually received fcr premiums carried out
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral 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 DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
losses occurring in previous
476452 45
46433 30
21892 37
7071 03
551849 15
ing
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years S and all amounts act
ually received for reinsurances in other
companies
total deductions
282733 04
19840 10
Net amount paid during the year for losses
Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
Paid for commissions or brokerage
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 and other states
9 All other payments and expenditures
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
262886 94
60000 00
97706 28
57659 93
17847 29
28152 96
524253 40
979300 06
11548 10
2842 48
115 48
THE GLENS EALLS FIRE INSURANCE CO OF GLENS FALLS N Y
200000 00
200000 00
11
Whole amount of capital stock
Amount paid up in cash
IIASSETS
Market value of real estate owned by the company less the
amount of incumbrances thereon j
Loans on bond and mortgage duly recorded and being first
liens on the fee simple
Interest due on all said bond and mortgage loans 283564
interest accrued thereon 115950 total
Amount of other loans
Stocks and bonds
Cash in the companys principal office f
rvimnnnv deDOSited in
222088 34
12 Cash belonging to tlie company deposited in
bank
Total cash items
30934 50
532780 39
3995 14
4000 00
1371275 00
224534 20220
COMPTROLLERGENERALS REPORT
14 Interest due and accrued on stocks not included in market
value uncollected 31292 2T
10 Cash in the hands of agents and in course of transmission 74030 47
17 Bills receivable not matured taken for tire marine and inland
risks 232 90
All other assets both real and personal viz Rents due and
accrued 30000 300 00
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 21736 07
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 28684 00
3 Losses resisted including interest costs and
other expenses thereon 6368 63
2253374 8T
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
56788 70
7092 17
6 Net amount of unpaid losses
7 Gross premium without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy31777074
Unearned premiums fifty per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy1 41209 58
Unearned premiums pro rata
158885 37
553858 92
11 Total unearned premiums as computed above carried out
17 Due and accrued for miscellaneous expenses
19 All other demands against the company absolute and contin
gent 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 capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 75389 89
2 Deduct amount of same not collected 1119 55
3 Net collected
4 Gross premiums on risks written and renewed
during the year
5 Total
6 Deduct premiums and bills in course of col
lection at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
74270 34
820580 24
894850 58
74030 47
820820 11
163464 74
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 col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities viz Rents 8104509 total
14 Aggregate amount of income actually received during
year in cash
49696 53
712744 29
4000 00
11104 57
777545 39
200000 00
1272007 51
657355 37
35634 50
80080 99
1045 09
774115 05COMPTROLLERGENERALS REPORT
221

35 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders 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

V EXPENDITURES DURING
1 Gross amount actually paid for losses includ
ing losses occurring in previous years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts actually
received for reinsurances in other com
panies total deductions
THE YKAK
On Fire Risks
415315 39
41032 93
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
374282 46
40000 00
123272 50
52264 61
30774 46
51346 76
671940 79
572360 00
6945 42
5798 61
69 45
THE GREENWICH FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock
2 Amount paid up in cash

200000 00
200000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being
first liens on the fee simple
4 Aalue of lands mortgaged exclusive of
buildings and perishable improvements 10500 00
5 Value of buildings mortgaged insured for
7000 as collateral 12500 00
200000 00
4600 00
6 Total value of said mortgaged premises 23000 00
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 5S34 42
12 Cash belonging to the company deposited
in bank 74320 oO
Total cash items
14 Interest due and accrued on stocks not included in mar
ket value uncollected
15 Interest due and accrued on collateral loans and uncol
lected
16 Cash in the hands of agents and in course of transmission
17 Bills receivable not matured taken for fire marine and
inland risks
Due from other companies for reinsurance on losses
already paid
Deduct from cash etc in hands of agents for doubtful
debts
Total assets of the company actual cash market
value
11350 08
850885 00
80154 92
2062 50
205 50
194058 43
18091 68
1802 84
5000 00
1358210 87COMPTROLLERGENERALS REPORT
IIILIABILITIES
1 Losse3 due and unpaid 30785 76
2 Gross losses in procfss of adjustment or
in suspense including all reported and
supposed losses 226091 66
3 Losses resisted including interest costs
an t other expenses thereon 49804 81
4 Total gross amount of claims for losses 306682 23
5 Deduct reinsurance thereon 11632 73
6 Net amount of unpaid losses 295049 50
7 Gross premiums without an deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 65392736
Unearned premiums 50 per cent 326963 68
8 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy 75223913
Unearned premiums pro rata 356969 95
9 Gross premiums without any deductions
including both cash and bills received
and receivable upon all unexpired inland
navigation and marine risks 5153371
Unearned premiums 50 per cent 25667 85
11 Total unearned premiums as computed above carried out 709601 48
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 31600 00
20 Total amount of all liabilities except capital stock
scrip and net surplus 1036250 98
21 Jointstock capital actually paid up in cash 200 000 00
23 Surplus beyond capital and all liabilities 121959 89
IVINCOME DURING THE YEAR
On Marine and
On Fire Risks Inland Kisks
1 Gross premiums and bills
unpaid at close of last
previous year as shown
by that years statement 198693 02 6034 19
2 Deduct amount of same not
collected 726 16
3 Net collected
4 Gross premiums on risks
written and renewed
during the vear
197966 86
1328901 57
5 Total 1526868 4
6 Deduct premiums and bills
in course of collection at
this date 196162 84
7 Entire premiums collected
during the year
8 Deduct reinsurance re
bate abatement and re
turn premiums
1330705 59
276254 22
6509 88
183756 75
190266 63
11916 67
178349 96
16111 50
9 Net cash actually received
for premiums carried
out 1054451 37 162238 46 1216689 83
10 Received for interest on bonds and mortgages 276 00COMPTROLLERGENERALS REPORT
223
11 Received for interest and dividends on stocks and bond
collateral loans and from all other sources 42087 49
12 Income received from all other sources omitting increase
if any in value of securities 16335 46
849598 99
162501 35
14 Aggregate amount of income actually received dur
ing the year in cash
VEXPENDITURES DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
1 Gross amount actually paid
for losses including
losses occurring in pre
vious years
2 Deduct all amounts actually
received for salvages
whether on losses of
the last or of previous
years and all
amounts actually re
ceived for reinsurances
in other companies
total deductions
3 Net amount paid during the
year for losses
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year
6 Paid for commission 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 1894
1275388 78
75705 07
773893 92
26269 61
136231 74 910125 66
20000 00
244165 02
84053 62
14379 47
74458 26
Risks
Premiums
Losses
Taxes paid on premiums
1347182 03
2912471 00
37783 31
20188 64
377 83
THE GUARDIAN FIRE AND LIFE INSURANCE CO OF LONDON ENG
1 Whole amount of capital stock
2 Amount paid up in cash
10000000 00
5000000 00
IIASSETS
2 Loans on bond and mortgage duly record
ed and being first liens on the fee simple
3 Interest due on all said bond and mortgage
loans interest accrued
342500 00
2879 54
554200 00
241800 00
thereon 2879 54 total
4 Value of lands mortgaged exclusive ot
buildings and perishable improvements
5 Value of buildings mortgaged insured for
241800 as collateral
6 Total value of said mortgaged premises 796000 00
8 Stocks and bonds 126687 50
11 Cash in the companys principal office w uu
12 Cash belonging to the company deposit
ed in bank 6045 68
Total cash items
61275 68224
COMPTROLLERGENERALS REPORT
16 Cash in the hands of agents and in course of transmission
All other assets both real and personal viz Rents due
and accrued 41067
Due from other companies for reinsurance on losses
already paid
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 97125 00
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 78977 00
3 Losses resisted including interest costs
and other expenses thereon 20187 00
4 Total gross amount of claims lor losses
5 Deduct reinsurance thereon
200289 00
15202 00
6 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy76150132
Unearned premiums 50 per cent
8 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year lrom date of policy 113625957
Unearned premiums pro rata
330750 66
5SlsiS 69
11 Total unearned prem uma as computed above carried out
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus
23 Surplus beyond capital and all liabilities
IVINCOME DUBING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 133616 52
2 Deduct amount of same not collected 584 64
3 Net collected
4 Gross premiums on risks written and re
newed during the year
Total
6 Deduct premiums and bills in course of col
lection at this date
133031 92
1423284 71
1550316 63
143737 70
7 Entire premiums collected duringthevear
cash notes 1412578 93
8 Deduct reinsurance and return premiums 286057 39
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
130712 75
416 67
1804572 14
185087 00
935619 35
2842 18
12898 31
1160440 St
638125 30
1120521 54
15792 80
22116 92
1164431 26COMPTROLLERGENERALS REPORT 225
VEXPENDITURES DTJRING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding losses occurring
in previous years 889208 52
2 Deduct all amounts actually received for
salvages whether on losses of the last or
of previous years 5and all
amounts actually received for reinsur
ances in other companies
total deductions 52679 35
3 Net amount paid during the year for losses 830529 17
6 Paid for commissions or brokerage 213311 65
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 105608 89
8 Paid for state national and local taxes in this and other
states 31312 98
9 All other payments and expenditures 95362 94
Aggregate amount of actual expenditures during the
year in cash 1282125 63
BUSINESS IN GEORGIA FOR 1894
Risks 1658318 92
Premiums 18447 35
Losses 7659 90
Taxes paid on premiums 184 47
THE HAMBURG BREMEN FIRE INSURANCE COMPANY OF HAM
BURG GERMANY
1 AVhole amount of capital stockif 1500000 00
2 Amount paid up in cash 300088 00
IIASSETS
8 Stocks and bonds 1078512 50
12 Cash belonging to the company deposited
in bank 77714 81
Total cash items 77714 81
14 Interest due and accrued on stocks not included in mar
ket value uncollected 1000 00
16 Cash in the hands of agents and in course of transmission 73733 10
17 Bills receivable not matured taken for Are marine and in
land risks 1551
Total assets of the company actual cash market value 1231116 12
IIILIABILITIES
1 Losses due and unpaid 1500 00
2 Gross losses in processor adjustment or in
suspense including all reported and sup
posed losses 91205 00
3 Losses resisted including interest costs
and other expenses thereon 2975 00
4 Total gross amount of claims for
losses 121980 00
5 Deduct reinsurance thereon o30o 00226
COMPTROLLERGENERALS REPORT
6 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy92358048
Unearned premiums fifty per cent 461790 24
8 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy 71170274
Unearned premiums pro rata 301486 18
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and con
tested
115675 00
20
23
Total amount of all liabilities except capital stock
scrip and net surplus
Surplus beyond all capital and all liabilities
TVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 9753 78
Net collected
Gross premiums on risks written and re
newed curing the year
Total
Deduct premiums and bills in course of col
lection at this date
Entire premiums collected during the year
Deduct reinsurance and return premiums
97539 78
1493446 01
1590985 79
73888 81
1517096 98
370210 00
823276 42
11501 49
950452 91
230663 21
9
H
11
14
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
Aggregate arhount of income actually received dur
ing the year in cash
V EXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses in
cluding losses occurring in pre
vious years
Deduct all amounts actually received for
salvages whether on losses of the last
or of previous years and all
amounts actually received for reinsur
ance in other companies total
deductions
958872 34
40033 27
1146886 98
330 62
49403 72
1196621 32
Net amount 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
909239 07
185527 21
95682 46
28485 21
69961 60
1288805 55COMPTROLLERGENERALS REPORT
227
BUSINESS
Risks
Premiums
Losses
Taxes paid on premiums
IN GEORGIA FOR 1894
2235912 00
40660 37
29734 60
406 60
THE HANOVER FIRE INSURANCE COMPANY OF NEW YORK
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances 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 loan
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 29000 00
5 Value of buildings mortgaged insured for
as collateral 31500 00
6 Total value of said mortgaged premises 60500 00
8 Stocks and bonds
11 Cash in the companys principal office 41457 68
12 Cash belonging tothe company deposited
in bank 111918 92
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 course of transmission
Due from other companies for reinsurance on losses already
paid
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 125357 11
2 Gross losses in process of adjustment or
in suspense including all reported and
supposed losses 92654 69
3 Losses resisted including interest costs
and other expenses thereon 27884 52
350000 00
23000 00
96 66
145337 50
61376 60
10005 50
171975 44
500 43
2070334 13
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
245896 32
7348 89
8
Net amount unpaid losses
Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy46356451
Unearned premiums 50 per cent 231782 25
Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy 49608534
Unearned premiums pro rata 252548 02
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock
scrip and net surplus
I 21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
238547 43
484330 27
128136 78
851014 48
1000000 00
219319 65
228
COMPTROLLERGENERALS REPORT
INCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement
2 Deduct amount of same not collected
3 Net collected
4 Gross premiums on risks written and re
newed during the year
5 Total
6 Deduct premiums and bills in course of col
lection at this date
1ST 106 4
12607 48
174588 97
1585777 64
1760366 61
101606 48
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
1568670 13
680280 50
9 Net cash actually received for premiums carried out 879389 63
10 Received for interest on bonds and mortgages 1160 00
11 Received for interest and dividends on stocks and bonus
collateral loans and from all other sources 92280 25
12 Income received from all other sources omitting increase
if any in value of securities lS 62
14 Aggregate amount of income actually received luring
the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses 1050616 52
2 Deduct all amounts actually received for
salvages total deductions 105488 17
073348 50
3 Net amount paid during the vear for losses
4 Cash dividends actually paid stockholders
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 daring the
year in cash
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
94512S 35
100000 00
150367 04
123480 90
33520 rl
99100 71
1451606 43
1245514 00
L8585 08
13760 34
185 85
THE HARTFORD FIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stock 3000000 00
2 Amount paid up in cash 1250000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 366 575 60
2 Loans on bond and mortgage duly recorded and being first
hens on the fee simple 1167500 00
6 Interest due on all said bond and mortgage loans if
interest accrued thereon total 19 460 39
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 1200000 00
Value of buildings mortgaged insured for
71717800 as collateral 2046525 006
8
II
12
15
16
COMPTROLLERGENERALS REPORT
3246525 00
Total value of said mortgaged premises
Amount of other loans
Stocks and bonds
Cash in the companys principal office
Cash belonging to the company deposited
in bank
18569 57
589682 82
Total cash items
Interest due and accrued on collateral loans and bank de
posits
Gross premiums in due course of collection
Due from other companies for reinsurances on losses al
ready paid
Total assets of the company actual cash market
value
62228 35
4408645 00
608252 39
1269 35
724768 67
19392 28
7378092 03
IIILIABILITIES
Losses due and unpaid 217 650 40
Gross losses in process of adjustment or
in suspense including all reported and
supposed losses 331436 06
Losses resisted including interest costs
and other expenses thereon 61610 85
Total gross amount of claims for losses 610997 31
Net amount of unpaid losses
Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 272715334
Unearned premiums 50 per cent 1363576 65
Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running nopre than one
year from date of policy 342434908
Unearned premiums pro rata 1806048 10
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 con
tested viz
610697 31
3109624 75
51000 00
120 Total amount of liabilities except capital stock scrip
and surplus 3831322 06
121 Jointstock capital actually paid up in cash 1250000 00
23 Surplus beyond capital etc all liabilities 2296769 97
IVINCOME DURING THE VEAK
On Fire and Tornado Risks
1 Gross premiums received in cash 488317535
8 Deduct reinsurance rebate abatement and
return premiums 812273 44
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 total
Aggregate amount of income actually received during
the year in cash
4070901 91
68017 71
228936 10
8704 59
4376560 3123o COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding 1 losses occurring in
previous years 2470564 95
2 Deduct all amounts actually received for
salvages whether on losses of the last
or of previous years and
all amounts actually received for re
insurance in other companies
total deductions 197rfbrJ 1U
3 Net amount paid during the year for losses 2273198 85
4 Cash dividends actuallv paid stockholders amount ot
stockholders dividends declared during the year
30000000 SSnfiQ ki
6 Paid for commissions or brokerage bbbU0J ot
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees Ab878 W
8 Paid for state national and local taxes in this and other
states 0o m
9 All other payments and expenditures 313819 93
Aggragate amount o actual expenditures during
the year in cash 388214 0
BUSINESS IN GEORGIA FOR 1894
Risks 95187 00
Premiums a7A t
Losses b 2
Taxes paid on premiums i1
THE HOME FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock 3000000 00
2 Amount paid upin cash 3000000 00
IIASSETS
1 Market value of real esiate owned by the company less
the amount of incumbrances thereon 1506468 90
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 615592 82
3 Interest due on all said bond and mortgage loans 3794 00
interest accrued thereon 1207663 total 1580 63
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 980085 00
5 Value of buildings mortgaged insured for
39455000 as collateral 590175 00
6 Total value of said mortgaged premises 1570260 00
7 Amount of other loans 102400 00
8 Stocks and bonds 5749238 64
12 Cash belonging to the company deposited
in bank 297241 31
Total cash items 297241 31
14 Interest due and accrued on stocks not included in mar
ket value uncollected 33066 98
15 Interest due and accrued on collateral loans and uncol
lected L086 31
16 Gross premiums in course of collection 614634 13
17 Bills receivable not matured taken for fire marine and
inland risks 13233 9
Total assets of the company actual cash market value 9008833 62COMPTROLLERGENERALS REPORT
231
9
10
IllLIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustmentor in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
r Total 8ros amount of claims for losses
o Deduct reinsurance thereon
6 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy284576000
Unearned premiums 50 per cent
S Gross premiums without any deductions
received and receivable upon all unex
pired Are risks running more than one
year from date of policy 576041200
unearned premiums
Gross premiums without anv deductions
including both cash and bills received
and receivable upon all unexpired in
land navigation risks 11695100
Unearned premiums 50 per cent
Gross premiums without any deduction
received and receivable on all unex
pired marine risks
126241 97
714333 35
54254 28
894829 60
184390 00
710439 60
1422880 00
3048408 00
58470 00
24156 00
KV 31 unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and con
tested
20
4553920 00
184149 05
Total amount of all liabilities except capital stock
scrip and net curplus 5 44g 503 55
21 Joint stock capital actually paid up in cash 3o00000 00
26 Surplus beyond capital and all liabilities 560J324 97
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
2 Deduct amount of same not
collected
553326 23
3 Net coliected
4 Gross premiums on risks
written and renewed dur
ing the year 6840105 36
On Fire Risks
553692 12
365 89
5 Total 7393431 59
6 Deduct premiums and bills
in course of collection at
this date 594940 14
7 Entire premiums collected
during the year cash 6798491 45
8 Deduct reinsurance rebate
abatementand return pre
miums 1760453 00
On Marine and
Inland Risks
36533 11
36533 11
317898 14
354431 25
32927 89
321503 36
137981 13232
COMPTROLLERGENERALS REPORT
9 Net cash actually received 5221560 68
for premiums carried out 503803845 lhooa
10 Received for interest on bonds and mortgages auwoi u
U 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
268004 90
104396 11
Inland Kis s
Aggregate amount of income actually received dur
ing the year in cash
yEXPENDITURES DURING THE YEAR
On Marine and
On Fire Risks
1 Gross amount actually paid
for losses including losses
occurring in previous
years
2 Deduct all amounts actually
received for salvages
whether on looses of the
last or of previous years
and all amounts actually
received for reinsurances
in other companies total
deductions
3 Net amount paid during the
5624942 76
3918778 46 180457 65
570269 48
42625 53
year for losses 3348508 98
137832 12 3486341 10
4 Cash dividends actually paid stockholders amount ot
stockholders dividends declared during the year
300000
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
300000 00
454656 94
states
88335 10
386881 43
9 All other payments and expenditures total
Aggregate amount of actual expenditures during the
year in cash 571W5J
BUSINESS IN GEORGIA FOR 1894
4516276 00
57165 93
50005 26
571 65
Risks
Premiums
T OSRfS
Taxes paid on premiums
THE IMPERIAL FIRE INSURANCE CO OF LONDON ENGLAND
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 9 37 Of
8 Stocks and bondsawwiw
11 Cash in the companys principal office VIM o
12 Gash belonging to the company deposited
in bank bUlu
Total cash items jj
14 Interest due and accrued on stocks not included in market
value uncollected
16 Gross premiums in course of collection
Due from other companies for reinsurance on losses already
paid
68812 77
2895 8S I
195900 51
3791
Total assets of the company actual cash market value 1847271 94COMPTROLLERGENERALS REPORT
233
3
IIILIABILITIES
Losses due and unpaid 53018 30
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 95 862 79
Losses resisted including interest costs and
other expenses thereon 18167 14
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
6 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy92672678
Unearned premiums fifty per cent
8 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy86659462
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
20 Total amount of all liabilities except net surplus
23 Surplus beyond all liabilities
167048 23
25116 35
463363 39
441714 62
141931 88
905078 01
37457 68
1084467 57
762804 37
IV INCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 230536 17
3 Net collected 230536 17
4 Gross premiums on risks written and re
newed during the year 1581816 60
5 Total
6 Deduct premiums and bills in course of col
lection at this date
1812352 77
21146 il
7 Entire premiums collected during the year
cash 1600889 16
8 Deduct reinsurance and return premiums 440155 51
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
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 losses occurring in previous
years
2 Deduct all amounts actually received for
salvages whether on losses of the last or
of previous years and all amounts ac
tually received for reinsurances in other
companies
1160733 65
39929 08
16611 41
1217274 14
990698 65
76719 35234
COMPTROLLERGENERALS REPORT
3 Net amount paid during the year for losses 913979 30
6 Paid for commissions or brokerage 206091 09
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 101897 39
8 Paid for state national and local taxes in this and other
states 48953 58
9 All other payments and expenditures 50150 79
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOE 1894
Risks
Premiums
Losses
Taxes paid on premiums
1321072 15
olM525 00
8889 65
4030 68
88 89
THE INSURANCE CO OF N AMERICA OF PHILADELPHIA PA
1 Whole amount of capital stock
2 Amount paid up in cash
3000000 00
3000000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon if 314244 74
2 Loans on bond and mortgage duly recorded and being
first liens on the fee simple 2763737 76
3 Interest due on all said bond and mortgage loans 3510i
97 interest accrued thereon total 35100 97
4 Value of lands mortgaged exclusive of
buildings and perishable improve
ments
5 Value of buildings mortgaged insured for 7200147 00
250696200 as collateral
6 Total value of said mortgaged premises
carried insideJ
F Amount of other loans 20050 00
8 Stocks and bonds 4532257 44
12 Cash belonging to the company deposited
in bank 712105 44
Total cash items 712105 41
Hi Premiums in course of collection 854262 88
17 Bills receivable not matured taken for fire marine and
inland risks 111172 12
All other assets both real and personal viz rents due
and accrued reinsurance claims on marine losses paid
etc 83312 45
Total assets of the company actual cash market value 9432249 80
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of
adjustment or in sus
pense including all re
ported and supposed
losses
3 Losses resisted including
interest costs and other
expenses thereon
Fire
190290 04
220215 70
20771 19
4 Total gross amount of claims
for losses 443270 99
5 Deduct reinsurance there
on 21998 44
Marine
310000 00
310000 00
130400 00COMPTROLLERGENERALS REPORT
6 Net amount of unpaid losses 421278 55 173000 00
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 287320282
Unearned premiums 50 per cent 143660141
8 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy 276207278
Unearned premiums pro rata 1394406 17
Deduct amount reinsured 96591 85
9 Gross premiums without any deduc
tions including both cash and bills I
received and receivable upon all unex
oired inland navigation risks 338
86918 338869 18
Unearned premiums 100 per cent
10 Gross premiums without any deduction I
received and receivable on all unex
pired marine risksJ
11 Amount required to reinsure all outstanding risks
14 Amount reclaimable by insured on perpetual fire policies
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
30 Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
1 Gross premiums and bills in
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 premiums and bills
in course of collection at
this date
7 Entire premiums collected
during the year
8 Deduct reinsurance re
bate abatement and re
turn premiums
IVINCOME DURING THE YEAR
On Fire Risk
On Marine and
Inland Risks
492702 17
492702 17
4607615 37
5100317 54
494755 19
4605562 35
861607 88
480578 41
480578 41
2997000 08
3477578 49
470679 81
3006898 68
1078287 53
9 Net cash actually received
for premiums carried
out 3743 954 47
0 Received for interest on bonds and mortgages
235
594878 55
3073284 91
771621 58
126955 69
4566741 73
3900000 00
1865508 07
1928611 15
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
vear in cash
5672565 62
163913 45
238213 52
6864 63
6081587 22236
COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid
for losses including
t losses occur
ring in previous years
2 Deductall amounts actually
received for salvages
whether on losses of last
or of previous years
and all amounts
actually received for re
insurance in other com
panies total
On Fire Risks
On Marine and
Inland Risks
2706014 63 2810227
deductions
146477 42 1042108 44
3 Net amount paid during the
year for losses 2559537 21 1768119 52
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 360
00000
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 1894
Risks
Premiums
Losses
Taxes paid on premiums
4327656 73
360000 00
944040 13
281620 25
125454 20
330136 86
6368908 V
6581154 00
58362 74
27926 96
583 62
THE LANCASHIRE FIRE INSURANCE COMPANY OF
TER ENGLAND
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon
8 Stocks and bonds
11 Cash in the companys principle office 1723 63
12 Cash belonging to the company deposited
in bank 42965 76
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 115 018 18
2 Gross losses in process of adjustment or
in suspense including all reported and
supposed losses 212127 14
3 Losses resisted including interest costs
and other expenses thereon 36016 33
6 Net amount of unpaid losses
MANCIIES
383388 85
1639805 00
44689 39
219892 79
2287776 03
363161 55COMPTROLLERGENERALS REPORT
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 164728420
Unearned premiums fifty per cent 823642 10
8 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy 86726279
Unearned premiums pro rata 435091 56
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and m 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 YEAR
On Fire Kisks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 364997 92
3 Net collected 364997 92
4 Gross premiums on risks written and re
newed during the year 2949803 21
5 Total 3314801 13
6 Deduct premiums and bills in course of
collection at this date 219802 79
7 Entire premiums collected during the year 3094908 34
8 Deduct reinsurance and return premiums 1009691 24
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
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 1067382
14 Aggregate amount of income actually received dur
ing the year in cash
VEXPENDITURES
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
5 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 1894
Risks
Premiums
Losses
Taxes paid on premiums
237
1258733 66
40000 00
1661895 31
625880 72
2085217 10
79965 29
10673 82
2175856 21
1828715 04
386175 73
175190 27
51259 69
173399 36
2614740 09
1773130 00
25773 18
13109 94
257 73lS
238
COMPTROLLERGENERALS REPORT
THE LION FIRE INSURANCE CO OF LONDON ENGLAND
1 Whole amount of capital stock 4125000 00
2 Amount paid up in cash 560069 00
4
5
6
7
8
11
12
IIASSETS
Loans on bond and mortgage duly recorded and being first
liens on the fee simple
Interest due on all said bond and mortgage loans 436366
interest accrued thereon total
Value of lands mortgaged exclusive of
buildings and perishable improvements 163824 00
Value of buildings mortgaged insured for
25480000 as collateral 311026 00
Total value of said mortgaged premises 474850 00
Amount of other loans
Stocks and bonds
Cash in the companys principal office
Cash belonging to the company deposited
in bank
1000 00
94165 26
14
15
16
Total cash items
Interest due and accrued on stocks not included in mar
ket value uncollected
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 24045 94
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 50049 00
Losses resisted including interest costs and
other expenses thereon 12036 50
Net amount of unpaid losses
Gross premiums without any deduction
received and receivable upon all unex
pired fire risks running one year or less
from dateof policy47571914
Unearned premiums 50 per cent 237859 57
Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from dateof policy28515743
Unearned premiums pro rata 148441 93
11
17
20
23
Total unearned premiums as computed above carried out
Due and accrued for salaries rent adverlising and for
agency and other miscellaneous expenses
Total amount of all liabilities except capital stock
scrip and net surplus
Surplus beyond all liabilities
214750 00
4363 66
19300 00
417875 00
95165 20
5277 50
478 12
111590 72
115 48
S6S915 74
86131 44
386301 50
Hiii82 52
489115 46
279800 28
IVINCOME DURING THE YEAR
On Fire Risk
I Gross premiums and bills in course of col
lections at close of last previous year as
shown by that years statement
3 Net collected
797S5 54
79785 54COMPTROLLERGENERALS REPORT
239
4 Gross premiums On risks written and re
newed during the year
98379 47
1063577 01
111590 72
951986 29
33414 31
5 Total
6 Deduct premiums and bills in course of col
lection at this date
7 Entire premiums collected during the year
8 Deduct reinsurance rebate abatement and
return premiums
9 Net cash actually received for premiums carried out
10 Received for interest oh 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
578571 98
11237 11
16787 00
606596 09
V EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding losses occurring in pre
vious years 446030 91
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
cia iC3
9 All other payments and expenditures viz
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
446030 91
104092 27
35999 85
8325 75
42057 43
646506 21
912244 00
12962 25
13161 93
129 62
THE LIVERPOOL LONDON AND GLOBE EIRE INSURANCE CO OF
L1VERPOJL ENGLAND
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbranccs thereon 1WM oo
2 Loans on bond and mortgage duly recorded and being nrst
liens on the fee simple Q
3 Interest due on all said bond and mortgage loans 503500
interest accrued thereon 3937221 total
8 Stocks and bondsinn di
11 Cash in the companys principal oflice
12 Cash belonging to the company deposited m
bank
3079828 64
44407 21
2045300 00
827029 88
Total cash items
15 Interest due and accrued on collateral loans and uncollected
16 Gross premiums in course of collection
Due from other companies for reinsurance on losses already
paid
831139 89
507 03
963864 76
30453 75
Total assets
of the company actual cash market value 8598271 28
240
COMPTROLLER GENERALS REPORT
IIILIABILITIES
1 Losses due and unpaid 30398 99
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 768772 06
3 Losses resisted including interest costs and
other expenses thereon 71257 00
4 Total gross amount of claims for losses 870428 05
5 Deduct reinsurance thereon 129911 00
6 Net amount of unpaid losses 740 517 05
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy4133016 79
Unearned premiums fifty per cent 2066 508 39
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 3945451 11
Unearned premiums pro rata 2087120 30
11 Total unearned premiums as computed above 4153628 69
12 Net premium reserve and all other liabilities
except capital under the life insurance or any other special
department 112795 83
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 564804 92
20 Total amount of all liabilities except capital stock scrip
and net surplus 5571 746 49
23 Surplus beyond all liabilities 3 026 524 79
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 891543 13
2 Deduct amount of same not collected 8508 99
3 Net collected 883034 14
4 Gross premiums on risks written and renewed
during the year 7490665 61
5 Total 8373699 75
6 Deduct premiums and bills in course of collec
tion at this date 997606 21
7 Entire premiums collected during the year 7376093 54
8 Deduct reinsurance and return premiums 1685216 55
9 Net cash actually received for premiums
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral loans and irom all other sources
13 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
5690876 99
111841 19
92379 30
74132 93
5969230 41COMPTROLLERGENERALS REPORT
241
VEXPENDITURES DURING THE YEAR
Oil Fire Risk
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 4021374 48
2 Deduct all amounts actually received for sal
vages whether on losses of the last or pre
vious years and all amounts actually re
ceived for reinsurances in other companies 369403 07
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 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
BUSINESS IK GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
3651971 41
962860 05
279199 96
99983 48
280752 56
5274767 46
6892862 00
108382 01
63240 09
1083 82
THE LONDON ASSURANCE EIRE INSURANCE CORPORATION OF
LONDON ENGLAND
1 Whole amount of capital stock
2 Amount paid up in cash
896550
448275
8 Stocks and bonds
11 Cash in the companys princial office
12 Cash belonging to the company deposited in
bank
1589 79
119668 65
1774000 00
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 course of transmission
17 Bills receivable not matured taken for fire marine and inland
risks
Due from other companies for reinsurance on losses already
paid
Total assets of the company actual cash market value
m
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 701991 30
Unearned premiums fifty per cent
44197 00
201416 79
25157 00
270770 79
78153 00
201258 44
5864 59
188678 78
5417 86
438 69
2175658 36
192617 79
350995 65242
COMPTROLLER GENERALS REPORT
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 960004 60
Unearned premiums pro rata
10 Gross premiums without any deductions re
ceived and receivable on all unexpired
marine risks
494402 40
78660 99
11 Total unearned premiums as computed above
12 Perpetual fire policies ninetyfive per cent of premiums re
ceived
19 All other demands against the company absolute and contin
gent 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 YEAK
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 bv that years state
ment 174510 89
3 Net collected 174510 89
4 Gross premiums on risks writ
ten and renewed during the
year 1283515 42
5 Total 1458026 31
6 Deduct premiums and bills in
course of collection at this
date 139891 91
7 Entire premiums collected dur
ing the year cash 1318114 40
8 Deduct reinsurance and return
premiums 328649 30
55934 41
55934 41
550677 30
606611 71
48786 87
557824 84
139031 94
9 Net cash actually received for
premiums 989485 10 418792 90
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
14 Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE YEAH
On Fire Risks On Marine and
Inland Risks
1 Gross amount actually paid for
losses 820514 09 457807 61
2 Deduct all amounts actuallv re
ceived for salvages 99597 31 129645 12
328162 49
3 Net amount paid during the year
for losses 720916 7s
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 expendituses
Aggregate amount of actual expenditures during the
in cash
924059 04
174 50
35469 27
1152320 90
1023337 46
1408278 0
76894 i7
1485172 U7
10 1079 27
242870 56
94268 39
89685 91
89276 26
1515175 38COMPTROLLERGENERALS REPORT
243
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
612650 00
6145 57
277797
61 45
THE LONDON AND LANCASHIRE FIRE INSURANCE CO OF LIV
ERPOOL ENGLAND
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
8 Stocks and bonds
11 Cash in the companys principal office 24378 73
12 Cash belonging to the company deposited in
bank 105563 72
Total cash items
16 Gross premiums in course of collection
17 Bills receivable not matured taken from lire marine and in
land risks
Due from other companies for reinsurance on losses already
paid
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 sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
103074 45
170151 60
39646 46
312872 51
41355 65
756413 54
861436 70
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one vear or less from
date of policy 151282711
Unearned premiums fifty per cent
8 Gross premiums without an deductions re
ceived and receivable upon all unexpired
fire risks running more than one vear from
date of policy164050221
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stopk scrip
and net surplus
23 Surplus beyond all liabilities
IVINCOME DURING THE TKAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
2 Deduct amount of same not collected
354008 48
6 67
299125 00
1886605 00
129942 45
313957 06
8434 78
2964 63
2641028 92
271516 86
1617850 24
72829 89
1962196 99
678831 93
3 Net collected
353939 81244 COMPTROLLERGENERALS REPORT
4 Gross premiums on risks written and renewed
during the year 2748838 60
5 Total 3102778 41
6 Deduct premiums and bills in course of col
lection at this date 335069 22
7 Entire premiums collected during the year 2767709 19
8 Deduct reinsurance rebate and abatement
and return premiums 733C90 98
9 Net cash actually received for premiums carried out 2034618
11 Received for interest and dividends on stock and bonds collat
eral loans and from all other sources 82930
12 Income received from all other sources omitting increase if
any in value of securities 11738
14 Aggregate amount of income actuallv received during
the year in cash 2129287
VEXPENDITURES DURING THE YEAR
On File Risks
1 Gross amount actually paid for losses in
cluding losses occurring in previous
years 1471326 65
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts act
ually received for reinsurances in other
companies total deductions 143232 47
3 Net amount paid during the year for looses 1328094
6 Paid for commissions or brokerage 380234
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 147797
8 Paid for state national and local taxes in this and other states 39596
9 All other payments and expenditures 128412
Aggregate amount of actual expenditures during the
year in cash 2024135
BUSINESS IN GEORGIA FOR 1894
Risks 2238891
Premiums 29213
Losses 21723
Taxes paid on premiums 292
THE MAOON FIRE INSURANCE CO OF MACON GEORGIA
1 Whole amouut of capital stock 100000
2 Amount paid up in cash 100000
11ASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 34243
j7 Amount of other loans 74248
8 Stocks and bonds 20200
1 Cash in the companys principal office 2714 12
12 Cash belonging to the company deposited in
bank 14122 86
Total cash items 16836
13 Amount of premium notes upon which policies have been
issued 499
15 Interest due and accrued on collateral loans and uncollected 503
16 Cash in the hands of agents and in the course of transmission 16634
Due from other companies for reinsurance on losses already
paid 728
Total assets of the company actual cash market value 163788
21
10
71
02
18
81
92
in
14
15
00
58
77
13
34
02
50
98
HI

82COMPTEOLLERGENERALS REPOR I
245
IIILIABILITIES
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 64445 34
Unearned premiums 50 per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 2584807
Unearned premiums pro rata
12711 00
32217 16
13314 45
11 Total unearned premiums as computed above
17 Due and accrued for salaries rent advertising and for agency
and other expenses
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Joint capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE TEAR
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
14 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses
4 Cash dividends actnally paid stockholders amount of stock
holders dividends declared
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees
8 Pa d 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 1894
45531 61
692 72
58935 33
100000 00
4853 44
78367 98
9275 35
87643 33
44754 31
7000 00
15227 52
5533 26
2397 26
4618 27
79530 62
1942224 00
28917 32
13074 77
289 18
Risks
Premiums
Loans
Taxes paid on premiums
THE MECHANICS AND TRADERS PIKE INSURANCE CO OF NEW
ORLEANS LA
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 375000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrahces thereon 79200 0C
8 Stocks and bonds 583792 00
11 Cash in the companys principal office 3438 61
12 Cash belonging to the company deposited in
bank 14652 80
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
18091 41
118701 97
10183 49
Total assets of the company actual cash market value 809968 87246
COMPTROLLERGENERALS REPORT
IIILIABIIITIES
1 Losses due and unpaid 22528 72
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 65951 95
3 Losses resisted including interest costs and
other expenees thereon 9381 32
4 Total gross amount of claims for losses 97861 99
5 Deduct reinsurance thereon 11438 29
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy37303070
Unearned premiums fifty per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one vear from
date of policy12167889
Unearned premiums pro rata
186515 35
70155 92
11 Total unearned premiums as computed 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 capital and all liabilities
86423 70
256671 27
18750 00
361844 97
375000 00
73123 90
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 state
ment
4 Gross premiums on risks
written and renewed dur
ing the year
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 re
turn premiums
92767 52
755443 90
818211 42
116767 24
731444 18
278322 32
On Marine and
Inland Risks
6707 58
21753 81
28461 39
12118 22
16343 17
8740 69
9 Net cash actually received for
premiums carried out 453121 86 7602 48
11 Received for interest and dividends on stocks and bonds col
lateral 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
tlic year in cash
460724 34
26492 45
3839 90
191056 69COMPTROLLERGENERALS REPORT
247
EXPENDITURES DURING THE YEAR
Gross amount actually paid
for losses including
losses occurringin previous
years
Deduct all amounts actually
received for salvages
whether on losses of the
last or of previous years
and all amounts act
ually received for reinsur
ances in other companies
total deductions
On Fire Risks
328045 08
On Mar ne and
Inland Risks
4089 19
27598 26
1680 73
3 Net amount paid during the
year for losses 300447 42 2408 46 302855 88
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year f 18750 00
6 Paid for commissions or hrokerage 62187 70
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 38000 00
8 Paid for state national and local taxes in this and other states 12727 06
9 All other payments and expenditures 43706 10
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
THE MUTUAL FIRE INSURANCE CO OF NEW YORK
478226 74
1390666 00
12587 63
5523 14
125 87
1 Whole amount of capital stock
2 Amount paid up in cash

IIASSETS
7 Amount of loans
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited
in bank
221 06
80149 02
Total cash items
14 Interest due and and accrued on stocks not included in
market value uncollected
16 Cash in the handi of agents and in course of transmission
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs
and other expenses thereon
4 Total gross amount of claims for losses
242036 69
242036 69
25000 00
1106330 00
80370 OS
595 00
260350 68
1472645 76
117967 48
16706 86
134674 34
6 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 114999015
Unearned premiums 50 per cent oijjo uo
134674 34
248 COMPTROLLERGENERALS REPORT
11 Total unearned premiums as computed above
18 Amount of borrowed money
19 All other demands against the company absolute and con
tingent due and to become due admitted and conteted
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 177812 34
3 Net collected 177812 34
4 Gross premiums on risks written and re
newed during the year 1470058 03
5 Total 1647870 37
6 Deduct premiums and bills in course of col
lection at this date 260350 68
7 Entire premiums collected during the year 1387519 69
8 Deduct reinsurance and return premiums 386420 27
9 Net cash actually received from premiums
11 Received for interest and dividends on stoiks and bonds
collateral loans and from all other sources
14 Aggregate amount of income received during the year
in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding S losses occurring in pre
vious years 903578 44
2 Deduct all amounts actually received for
salvages whether on losses of the last or
of previous years and all
amounts actual y received for reinsur
ance in other companies total
deductions 49136 41
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year
5 Scrip or certificates of profits redeemed in cisn and in
terest paid to scripholders
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
yearin cash
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
574995 08
98000 00
8964 76
816634 18
242036 69
41374 89
l0010i 42
57401 90
1 058501 32
854442 03
24860 so
N767 56
121230 52
50917 00
16715 titi
84027 28
1191060 85
1168393 31
16385 00
400011 8 I
163 85COMPTROLLERGENERALS REPORT
249
THF NATIONAL FIRE INSURANCE CO OF HARTFORD CONN
Whole amount of capital stock 1000000 00
Amount paid up in cash 1000000 00
IIASSETS
Market value of real estate owned by the company less
the amount of incumbrances thereon 233120 3ft
Loans on bond and mortgage duly recorded and being
first liens on the fee simple 601750 00
Interest due on all said bond and mortgage loans
640200 interest accrued thereon 875220 total 15154 26
Value of lands mortgaged exclusive of
buildings and perishable improvements 947550 00
8
11
12
14
16
Amount on other loans
Stocks and bonds
Caih in the companys principal office
Cash belonging to the company deposited
in bank
1871 11
180591 52
Total cash items
Interest due and accrued on bonds not included in mar
ket value uncollected
Gross premiums in due course of collection
Total assets of the company actual cash market
value
III LIABILITIES
1 Losses due and unpaid 124617 59
2 Cross losses in process of adjustment or
in suspense including all reported and
supposed losses 132518 72
3 Losses resisted including interest costs
and other expenses thereon 21164 97
4 Total gross amount of claims for losses 278301 28
6 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy149717210
Unearned premiums 50 per cent 748586 05
8 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy 151240954
LTnearned premiums pro rata 793541 54
11 Total unearned premiums as computed above
19 All other demands againt the company absolute and
contingent due and to become due admitted and con
tested
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 capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of col
339261 26
lection at close of last previous year as
shown by that years statement
450 00
1798940 00
182462 63
1564 15
411014 58
3244455 98
78301 28
1542127 59
117413 04
1937841 91
1000000 00
306614 07
3 Net collected
339261 26
250
C MPTROLLERGENERALS REPORT
4 iross premiums on risks written and re
newed during the year 2564043 39
5 Total 2903304 66
6 Deduct premiums and bills in course of
collection at this date 411014 58
7 Entire premiums collected during the year 2492290 07
8 Deduct reinsurance rebate abatement
and return premiums 502987 56
9 Net cash actually received for premiums carried out 1989 302 51
10 Received for interest on bonds and mortgages 37086 54
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 94178 79
12 Income received from all other sources omitting increase
if any in value of securities viz rents 40020 400 20
14
Aggregate amount of income actually received dur
ing the year in cash
VEXPENDITURES DURING THE YE4K
Fire Risks
iross amount actually paid for losses in
cluding losses occurring in pre
vious year 1472181 37
Deduct all amounts actually received for
salvages whether on losses of the last
or of previous years and all
amounts actually received for rein
surance in other companies if
total deductions 272961 91
120968 04
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year
6 Paid for commission 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
I199216 76
100000 00
334336 16
1602112 44
46815 63
124781 53
Aggregate amount of actual expenditures during the
year in cash 1965357 52
BUSINESS IX GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
2187078 00
25150 41
8037 II
25 50
THE NIAGARA FIRE INSURANCE COMPANY
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being
first liens on the fee siiiple
3 Interest due on all said bond and mortgage loan in
terest accrued thereon 71125 total
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 29800 00
5 Value of buildings mortgaged insured for
44000 as callateral 44000 00
883000 00
27408 00
711 25
6
Total value of said mortgaged premises
73800 00COMPTROLLERGENERALS REPORT
251
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
35387 52
144570 92
Total cash items
14 Interest due and accrued on bonds not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Gross premiums in course of collection
Due from other companies for reinsurance on losses
already paid
3250 00
840310 00
179964 44
4888 00
67 84
262756 12
11845 52
Total assets of the company actual cash market value 2214193 17
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or
in suspense includingail reported and I
supposed losses Ao8 id
3 Losses resisted including interest costs j
and other expenses thereonJ
5 Deduct reinsurance thereon 24214 42
j Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired tire risks running one year or less
from date of policy 1141651 JO
Unearned premiums 50 per cent 570825 73
Fire risks running more than one year
from dates of policy 93408 82
Unearned premiums pro rata 513171 02
9 Gros premiums without any deductions
including both cash and bills received
and receivable upon all unexpired in
land navigation risks 45321 99
Lnearned premiums 50 per cent 22660 99
11 Total unearned premiums as computed above carried
out
10 Cash dividends to stockholders remaining unpaid
19 All other demands against the company absolute and con
tingent due and to become due admitted a d contested
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Joint stok capital actually paid up in cash
23 Surplus beyond capital and all liabilities
258724 31
1106657 74
378 50
45014 07
1410774 62
500000 00
303418 55
IVINCOME DUKING THE VEAR
1 Gross premiums and bills in
course of collection at close of
last previous year as shown
by that years statement
On Fire Risks On Marine and
Inland Risks
236997 61
236997 61
3 Net collected
4 Gross premiums on risks writ
ten and renewed during the
year2062548 66
Total2299540 27
8576 67
8576 67
72381 45
80958 122o2
6
7
8
COMPTROLLERGENERALS REPORT
Deduct premiums and bills in
course ot collection at this
date
255147 58
7608 54
7f349 58
22783 53
Entire premiums collected dur
ing the year cash2044398 69
Deduct reinsurance and return
premiums 436407 80
9 Net cash actually received for
premiums carried out 1607990 89 50p66 Oo
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
14 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DOBING THE YEAR
On Fire Risks On Marine and
Inland Risks
1 Gross amount actually paid for
losses1219949 97 37470 27
2 Deduct all amounts actually re
ceived for salvages 123960 69 8682 07
3 Net amount paid during the year
for losses1095989 28 28788 20
4 Cash dividends actually paid stockholders amount of
stockholders 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 emplovees
5 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 1894
1658556 94
1432 50
36163 52
26471 10
1722624 06
1124777 48
49960 00
314502 S3
1214111 17
54814 43
116942 SS
1782416 79
Risks
Premiums
Losses
Taxes paid on premiums
THE NORWICH UNION FIRE INSURANCE SOCIETY OF ENGLAND
1568423 00
22146 I4
9959 S3
225 40
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
5500000 00
660000 00
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
interest accrued thereon 15000 total
5 Value of buildings mortgaged insured for
40000 as collateral
6 Total value of said mortgaged premises 80000 00
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited
in bank
2805 52
188365 00
4O0H0 0O
150 00
1493497 50
Total cash items
191170 52COMPTROLLERGENERALS REPORT
253
16 Cash in the hands of agents and in course of transmission 98560 04
Dae from other companies for reinsurance on losses already
paid 83 05
Total assets of the company actual cash market
value 1823461 11
IIILI A BIIITIES
4 Total srross amount of claims for losses 2524283 65
5 Deduct reinsurance thereon 16433 21
8
Net amount of unpaid losses
Gross premiums without an deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy119434348
Unearned premiums fifty per cent
Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy104167777
Unearned premiums pro rata
237850 44
597171 74
502 22
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
19 All other demands against the company absolute and con
tingent 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 col
lection at close of last previous year as
shown by that years statement 99934 13
3 Net collected
4 Gross premiums on risks written and re
newed during the year
5 Total
6 Deduct premiums and bills in course of col
lection at this date
99934 13
1945697 35
2045631 48
112386 04
1933244 84
397459 11
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
9 Net cash actually received for premiums
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
1154673 96
1719 10
18802 97
1413046 47
410414 64
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 losses occurring in previous
1535785 73
1800 00
69069 60
1600655 33
years
Deduct all amounts actually received tor
salvages whether on losses of the last or
of previous years and all amounts ac
tually received for reinsurance in other
companies
1212960 27
102592 86
254
COMPTROLLERGENERALS 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 other
states
9 All other payments and expenditures
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
THE NORTH BRITISH AND MERCANTILE FIRE INSU
OF LONDON ENGLAND
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon
8 Stocks and bonds
IT Cash in the companys principal office 2757 2
12 Cash belonging to the company deposited
in bank 126494 37
Total cash items
14 Interest due and accrued on stocks not included in mar
ket value uncollected
16 Cash in the hands of agents and in course of transmission
1 Bills receivable not matured taken for Are marine and
inland risks
Due from other companies for reinsurance on losses
already paid
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 15 91s 31
2 Gross losses in process of adjustment or
in suspense including all reported and
supposed losses 251273 04
3 Losses resisted including interest costs
and other expenses thereon 50499 7
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
6 Net amount of unpaid losses
7 Gross premiums withaut any deductions
received and receivable upon all utiex
pired fire risks running one year or less
from date of policy164557163
Unearned premiums 50 per cent 822785 81
Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy 203574359
Unearned premiums pro rata 1065639 60
453691 14
31154 82
8
in Total unearned premiums as computed above
19 All other demands against the companv absolute and con
tingent due and to become due admitted and contested
1110367 41
267606 35
12505S 32
19278 80
107580 11
1629890 99
2890020 00
38264 78
22568 24
382 64
RANCE CO
465369 84
2366685 00
129251 58
48091 00
382700 69
7S04 00
IH248 07
3419141 IS
422516 32
1888425 41
76762 14
20
23
Total amount of all liabilities except capital stock
scrip and net surplus
Surplus beyond all liabilities
237723 87
1031417 31
COMPTROLLERGENERALS REPORT 255
IVINCOME DURING THE YEAH
On Fire Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 442187 97
3 Net collected 442187 97
4 Gross premiums on risks written and re
newed during the year 2977366 OS
5 Total 3419554 05
Deduct premiums and bills in course of
collection at this date 417437 73
7 Entire premiums collected during the year 3002116 32
8 Deduct reinsurance and return premiums 600038 40
9 Net cash actually received for premiums carried out 2402077 92
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 115841 41
12 Income received from all other sources omitting increase
if any in value of securities 17749 84
14 Aggregate amount of income actually received during
the year in cash 2535669 17
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid forlosses in
cluding losses occurring in pre
vious years 1919461 79
2 Deduct all amounts actually received for
salvages whether on losses of the last
or previous years and all amounts
actually received for reinsurances in
other companies total deductions 133981 20
3 Net amount paid during the year for losses 1785480 59
6 Paid for commission on brokerage 374279 89
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 236734 15
8 Paid for State national and local taxes in this and other
States 58158 39
9 All other payments and expenditures 113966 43
Aggregate amount of actual expenditures during the
year in cash 2568619 45
BUSINESS IN GEORGIA FOR 1894
Risks 3874802 00
Premiums 46721 16
Losses 21525 50
Tfixes paid on premiums 467 21
THE NORTHERN ASSURANCE FIRE CO OF LONDON ENGLAND
1 Whole amount of capital stock 15000000 00
2 Amount paid up in cash 1500000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 114544 44
2 Stocks and bonds 1235860 00
11 Cash in the companys principal office 3189 50
12 Cash belonging to the company deposited
in bank 60309 64
Total cash items 63499 14256
COMPTROLLERGENERALS REPORT
14 Interest due and accrued on stocks not included in mar
ket value uncollected
16 Gross premiums in course of collection
Due from other companies for reinsurance on losses
already paid
Total assets of the company actual cash market value f
IIILIABILITIES
1 Losses due and unpaid 41262 40
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 106970 49
3 Losses resisted including interest costs
and other expenses thereon 26077 79
4 Total gross amount of claims for losses 174310 68
5 Deduct reinsurance thereon 14686 00
6 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired lire risks running one year or less
from date of policy 1028827 87
Unearned premiums 50 per cent
8 Gross premiums without any deductions
reoeievd and receivable upon all unex
pired fire risks running more than one
year from dateof policy 927678 34
Unearned premiums pro rata
11
514413 93
500073 67
Total unearned premiums as computed above car
ried out
17 Due and accrued from salaries rent advertising and for
agency and other miscellaneous expenses
19 All other demands against the company absolute and con
tingent due and to become due admitted and con
testad viz
20
23
Total amount of all liabilities except capital stock
scrip and net surplus
Surplus beyond all liabilities
IV INCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 210 699 93
Net collected
2101199 113
Gross premiums on risks written and re
newed during the year 16211210 49
Total
Deduct premiums and bills in course of
collection at this date
1839910 42
242425 80
9
11
14
Entire premiums collected during the year 1597484 62
Deduct reinsurance rebate abatement and
return premiums 345 m 19
Net cash actually received for premiums carried out
Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
Aggregate amount of income actually received du
ring the year in cash
8300 00
227469 04
74i8 27
1657090 89
159624 68
1014487 60
1512 80
40993 53
1216618 61
440472 28
125 373 43
46304 26
1298677 69
COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
Ou Fire Risks
1 Gross amount actually paid for losses in
cluding losses occurring in
previous years 1024880 75
2 Deduct all amounts actually received for
salvages whether on losses of the last
or of previous years and all
amounts actually received for reinsu
rances in other companies to
tal deductions 72712 4S
Net amount paid during the year for losses 952168
0 Paid for commissions or brokerage 199288
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 81531
8 Paid for state national and local taxes in this and other
states 33870
9 All other payments and expenditures 130181
Aggregate amount of actual expenditures during the
year in cash 1397040
BUSINESS IN GEORGIA FOR 1894
Risks 3074521
Premiums 36180
Losses 17191
Taxes paid on premiums 361
THE ORIENT FIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stock 2000000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 36553
2 Loans on bond and mortgage duly recorded and being
first liens on the fee simple 213639
Interest due on all said bond and mortgage loans 757106
interest accrued thereon 197458 total 954o
5 Value of buildings mortgaged insured for
19478000 as collateral
6 Total value of said mortgaged premises
carried inside 680615 00
7 Amount of other loans uorio
8 Stocks and bonds l4bol
11 Cash in the companys principal office 20230 4
12 Cash belonging to the company deposited
in bank 69082 Oo
on 9
Total cash items u J
14 Interest due and accrued on stocks not included in mar
ket value uncollected
15 Interest due and accrued on collateral loans and uncol
lected n47
16 Gross premiums in course of collection wtw
All other assets both real and personal viz rents due
and accrued
Total assets of the company actual cash market
value
257
27
78
08
85
4
47
33
58
44
80
13
30
64
00
82
47
21
00
86
65
08

258
COMPTROLLERGENERALS REPORT
254827 14
19094 94
273922 08
III LIABILITIES
Losses due and unpaid
Gross losses in process of adjustment or
in suspense including all reported and
supposed lossesJ
Losses resisted including interest costs
and other expenses thereon
Total gross amount of claims for
losses
Net amount of unpaid losses
Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one vear or less
from date of policy930141
Unearned premiums 50 per cent
Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy 78822063
Unearned premiums pro rata
8 Gross premiums without any deductions
including both cash and bills received
and receivable upon all unexpired in
land navigation risks4758759
Unearned premiums 50 per cent 23793 79
Total unearned premiums as computed above car
ried out
18 mount of borrowed money
19 All other demands against the company absolute and
contingent due and to become due admitted and con
tested
8
43S470 OS
4155ii4 34
20
Total amount of all liabilities except capital stock
scrip and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital arid all liabilities
IVINCOME DURING THE YEAH
On Fire Risks
1 Gross premiums received in
cash 1789465 V
On Marine and
inland Risks
8 Deduct reinsurance rebate
abatement and return pre
miums
474798 78
112150 53
103289 46
9 Net cash actually received
for premiums carried out 1314666 77 103289 46
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bondV
collateral loans and from all other sources
L2 Income received from all other sources omitting increase
if any m value of securities viz rents total
14
Aggregate amount of income actually received di
ing the year in cash
V EXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid
for losses including losses
occurring in previous
years 1124721 67
On Marine and
Inland Risks
84308 31
273122 08
907828 81
45000 00
42247 36
1268998 2
500000 00
322195 S3
1417956 23
13837 42
80870 86
1143 30
1513307 87COMPTROLLERGENERALS REPORT
259
Deduct all amounts actually
received for salvages
whether on losses of the
last or of previous years
and all amounts actually
received for reinsurances
in other companies total
deductions
102829 34
5879 69
3 Net amount paid during
the year for losses 1021892 33
0 Paid for commission or brokerage
7 Paid for salaries fees and othercharges of officers clerks
agents and all other employees
8 Paid for state national and local
states
9 All other payments and expenditures total
78428 62
ical taxes in this and other
Risks
Premiums
Losses
Aggregate amount of actual expenditures during the
year iu cash
BUSINESS IN GEORGIA FOR 1894
1100320 95
202009 74
117509 46
31867 30
68826 50
1580533 95
2085463 00
27606 79
13720 21
276 06
Taxes paid on premiums
THE PALATINE FIRE INSURANCE CO OP MANCHESTER ENG
2 Amount of deposit in State of New York 200000 00
IIASSETS
I
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
interest accrued thereon 200
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 115000 00
5 Value of buildings mortgaged insured for
5000 as collateral 35000 00
50000 00
200 00
6 Total value of said mortgaged premises
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited
150000 00
203449
in bank
122051 70
Total cash items
16 Gross premiums in course of collection
Total assets of the company actual cash market
value
IIILIABILITIES
Losses due and unpaid 1023 94
Gross losses in process of adjustment or
in suspense including all reported and
supposed losses 49718 20
Losses resisted including interest costs
and other expenses thereon 4760 00
Total gross amount of claims for losses 55502 14
Net amount of unpaid losses
Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 87081022
Unearned premiums fifty per cent 435405 11
727238 00
121085 19
365274 29
1266798 48
55502 14260
COMPTROLLERGENERALS REPORT
8 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy 165947 4
Unearned premiums pro rata 134713 17
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 con
tested
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 col
lection at close of last previous year as
shown by that years statement
3 Net collected
4 Gross premiums on risks written and re
newed during the year
5 Total
6 Deduct premiums and bills in course of col
lection at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
74302 7
74302 7
1159884 98
1233687 77
365274 2
868413 48
81327 10
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
Aggregate amount of income actually received dur
ing the year in cash
V EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding losses occurring in pre
years
2 Deduct all amounts actually received for
salvages whether on losses of the last
or of previous years and all
amounts actually received for reinsur
ance in other companies t total
deductions 284 69
284759 33
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
570118 28
81506 04
707126 46
559672 02
787086 32
3000 00
10500 21
800592 53
Risks
Premiums
Losses
Taxes paid on premiums
BUSINESS IX GEORGIA FOR 1S94
282474 64
105914 13
50536 83
1515 27
43517 23
484038 10
1187527 00
21297 06
1245 44
202 97COMPTROLLERGENERALS REPORT
26
THE PENNSYLVANIA FIRE INSURANCE CO OF PHILADELPHIA
1 Whole amount of capital stock
2 Amount paid up in cash
400000 00
400000 00
II ASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being
first liens on fee simple
3 Interest due on all said bond and mortage loans 2217
50 interest accrued thereon 901313 total
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 1707 28
12 Cash belonging to the company deposited
in bank 120694 78
15
16
17
6
11
14
HI
20
23
Total casli items
Interest due and accrued on collateral loans and uncol
lected
Cash in the hands of agents and in course of transmission
Unpaid premiums payable direct to home office
Due from other companies for reinsurance on losses al
ready paid
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 112437 66
2 Gross losses in process of adjustment or
in suspense including all reported and
supposed losses 91581 35
3 Losses resisted including interest costs
and other expenses thereon 7250 58
Net amount of unpaid losses
iross premiums vvkhout any deductions
received and receivable upon all unex
pired fire risks running one year or less
from dale of policy134647839
Unearned premiums 50 per cent
Gross premiums without any deductions
received and receivable upon all unex
pifed fire risks running more than one
year from date of policy 101399523
Unearned premiums pro rata
Total unearned premiums as computed above carried out
Amount reclaimable by insured on perpetual policies
All other demands agiinst the company absolute and con
tingent due and to become due admitted and contested
Total amount of all liabilities except capital stock
scrip and net surplus
Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
Net premiums and billi in course of collec
tion at tdose of last previous year as
shown by that years statement U4b
134500 00
610070 00
11260 63
444300 00
2338262 00
122402 06
2554 31
168 095 05
26972 65
641 66
3859058 36
211269 59
673239 19
554995 14
1228234 33
725379 71
4000 00
2168883 63
1290174 73
Net collected 207466 26
Gross premiums on risks written and re
newed during the year
1983475 71
Total 219094197262
5 Deduct premiums and bills in course of col
lection at this date
COMPTROLLERGENERALS REPORT
195017 70
7 Entire premiums collected during the year 1995874 27
8 Deduct reinsurance and return premiums 403748 48
9 Net cash actually received for premiums carried out 1592125 79
10 Received for interest on bonds and mortgages 28410 24
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 114132 87
12 Income received from all other sources omitting increase
if any in value of securities 2092 I 7
14
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Bisks
1 Net amount actually paid for losses in
cluding losses occurring in pre
vious years 1060439 73
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the vear 60
00000
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 1894
Risks
Premiums
Losses
Taxes paid on premiums
1766761 Or
1060439 73
60000 00
425292 32
51300 00
31573 97
43556 49
1072162 51
870391 oo
26145 37
16855 57
261 45
THE PHENIX ASSURANCE FIRE CO OF LONDON ENGLAND
II ASSETS
8 Stocks and bonds
1 Cash in the companys principal office 967 56
1
12 Cash belongingto the company deposited
in bank
Cash in hands of IT S trustees
1760455 oo
29070 82
315648 20
Total cash items
14 Interest due and accrued on stocks not included in mar
ket value uncollected
16 ross premiums in course of collection
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 72 298 oo
2 Cross losses in process of adjustment or
in suspense including all reported and
supposed losses 357 283 00
3 Losses resisted including interest costs
and other expenses thereon 4720 00
345686 58
10817 58
297152 01
2420111 69
Total gross amount of claims for losses 494301 00COMPTROLLERGENERALS REPORT
203
Deduct reinsurance thereon
195145 00
6 Xet amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy180878834
Unearned premiums 50 per cent
8 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy 113784733
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 con
tested
904394 17
584725 12
20
23
299156 00
1489119 29
46205 27
Total amount of all liabilities except capital stock
scrip and net surplus 1834480 56
Surplus beyond all liabilities 585631 13
IVINCOME PUKING THE YEAE
On Fire Risks
Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 230798 55
Net collected 230798 55
Gross premiums on risks written and re
newed during the year 3352642 27
Total 3583440 82
Deduct premiums and bills in course of
collection at this date 297152 61
7 Entire premiums collected during the year 3286288 21
8 Deduct reinsurance and return premiums 1404015 41
9 Xet 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 vear in cash
1882272 80
78096 86
1960369 66
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses in
cluding losses occurring in pre
vious years 2132115 28
Deduct all amounts actually received for
salvages whether on losses of the last
or of previous years and all
amounts actually received for reinsurace
in other companies total de
ductions
815171 69
3 Xet 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
1316943 59
370657 44
85669 64
71539 42
118211 82
1963021 91264
COMPTROLLERGENERALS REPORT
THE PHENIX FIRE INSURANCE CO OF BROOKLYN N Y
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
2 LoaJis on bond and mortgage duly recorded and being first
liens on the fee simple
3 Interest due on all said bond and mortgage loans in
terest accrued thereon 215281 total
8 Stocks and bonds
11 Cash in the companys principal office 784 46
12 Cash belonging to the company deposited in
bank 495971 76
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 course of transmission
Due from other companies for reinsurance on losses already
paid
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent 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 capital and all liabilities
IV INCOME DURING THE YKAK
On Fire Risks
1 Gross premiums and bills in course of collec
tion 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
869490 07
869490 07
5719702 66
6609192 73
399000 00
130700 00
2152 81
3873937 00
496756 22
9724 15
987784 71
3908 38
Total assets of the company actual cash market value 5903963 27
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 245401 90
3 Losses resisted including interest costs and
other expenses thereon 55441 00
4 Total gross amount of claims for losses 300842 90
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
lire risks running one vear or less from
date of policy 341222902
Unearned premiums fifty per cent 1706114 51
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one vear from
date of policy489128684
Unearned premiums 2527420 13
300842 0
42335 HI
221 25
207924 74
4742526 53
1000 00
161436 74COMPTROLLERGENERALS REPORT
265
0 Deduct premiums and hills in course of col
lection at this date 987684 71
7 Entire premiums collected during the year 5621408 02
8 Deduct reinsurance and return premiums 898337 31
9 Net cash actually received for premiums carried out 4728070 71
10 Received for interest on bonds and mortgages 8599 72
11 Received tor interest and dividends on stocks and bonds col
lateral loans and from all other sources 156263 31
12 Income received from all other sources omitting increase if
any in value of securities 14 537 28
14 Aggregate amount of income actually received during
the year in cash 4907471 02
IVEXPENDITURES DURING THE YEAR
On Fire Risks
1 Cross amount actually paid for lossses in
cluding losses occurring in previous years 3089067 82
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts actually
received for reinsurances in other com
panies total deductions 98255 24
3 Net amount paid during the year for losses 2990812 58
4 Cash dividends actually paid stockholders amount of stock
holdersdividends declared during the year 100000 00
6 Paid for commissions or brokerage 913905 21
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 304837 14
8 Paid for state national and local taxes in this and other states 87778 53
9 All other payments and expenditures 411421 70
Aggregate amount of actual expenditures during the
year in cash 4808755 16
BUSINESS IN GEORGIA FOR 1894
Risks 3574282 00
Premiums 49372 05
Losses 21172 87
Taxes paid on premiums 493 72
THE PHCENIX EIRE INSURANCE CO OP HARTFORD CONN
1 Whole amount of capital stock 5100000 00
2 Amount paid up in cash 2000000 00
II ASSETS
1 Market value of real estate owned by the company less the
amount of incumbranees thereon 373157 48
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 368150 92
8 Interest due on all said bond and mortgage loans 4035050
interest accrued thereon 842744 total 48777 94
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 573590 00
5 Value of buildings mortgaged insured for
10707500 as collateral 214900 00
6 Total value of said mortgaged premises 788490 00
7 Amount of other loans 58382 50
8 Stock and bonds 3768318 50
11 Cash in the companys principal office 25466 71
12 Cash belonging to the company deposited in
bank 244033 73
Total cash items 269500 44266
COMPTROLLERGENERALS REPORT
15 Interest due and accrued on collateral loans and bank deposits 1514 09
16 Net premiums in due course of collection 533247 55
Due from other companies for reinsurance on losses
already paid 8744 09
Total assets of the company actual cash market value 5429793 51
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in j
suspense including all reported and sup f
posed losses J
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
tire risks running one year or less from
date of policy179798378
Unearned premiums fifty per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
Are risks running more than one year from
date of policy239638633
Unearned premiums pro rata
507058 73
26445 00
533503 73
898991 89
1284101 96
11 Total unearned premiums as computed above carried out
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE TEAR
On Fire Risks
1 Gross premiums received in cash 3828154 33
8 Deduct reinsurance rebate abatement and re
turn premiums 521914 28
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 col
lateral 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
533503 73
2183093 85
2716597 58
2000000 00
713195 93
3306240 05
22684 08
266621 40
7919 51
3603465 04
VEXPENDITURES DURING THE TEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous
years 2317054 76
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years andall amounts act
ually received for reinsurances in other
companies total deductions 41147 45
3 Not amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
6 Paid for commissions or brokerage
2275907 31
280000 00
560570 20COMPTROLLERGENERALS REPORT

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 TOR 1894
158456 15
70578 11
373606 35
Risks
Premiums
Losses
Taxes on premiums
THE QUEEN OF AMERICA EIRE INSURANCE CO OP NEW YORK
NEW YORK
3719117 12
3668878 00
50516 75
33589 97
505 16
1 Whole amount of capital stock
2 Amount paid up in cash
500000 00
500000 00
IIASSETS
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited in
bank
10914 52
322806 82
2933831 97
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on uncollected bank balances
16 Cash in the hands of agents and in course of transmission
17 Bills receivable not matured taken for fire risks
Due from other companies for reinsurance on losses already
paid
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 147883 72
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 152180 75
3 Losses resisted including interest costs and
other expenses thereon 14092 74
333721 34
40904 60
716 55
334047 85
2103 52
611 78
1645937 61
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
14157 21
11156 73
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy165383172
Unearned premiums fifty per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 1638799 74
Unearned premiums pro rata
303000 48
826915 84
865988 95
11 Total unearned premiums as computed above
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and not surplus
21 Jointstock capital actually paid up in cash
22 Surplus beyond capital and all liabilities
1692904 79
7059 22
113194 10
2116158 59
500000 00
1029779 02268
COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 378261 17
2 Deduct amount of same not collected 192 59
3 Net collected 373068 58
4 Gross premiums on risks written and renewed
during the year 2786768 62
5 Total 3159837 20
6 Deduct premiums and bills in course of collec
tion at this date 370 948 46
7 Entire premiums collected during the year 2788888 74
8 Deduct reinsurance and return premiums 615559 47
9 Net cash actually received for premiums 2173329 27
11 Received for interest and dividends on stocks and bonds col lat
eral loans and from all other sources 115948 03
14 Aggregate amount of income actually received during the
year in cash 2289277 30
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 1691899 15
2 Deduct all amounts actually received for sal
vages whether on losses of the last or pre
vious years and all amounts actually re
ceived for reinsurances in other companies 242274 08
3 Net amount paid during the year for losses 1449625 07
6 Paid for commissions or brokerage 34o917 88
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 172 671 89
8 Paid for state national and local taxes in this and other states 3e615 64
9 All other payments and expenditures 158227 68
Aggregate amount of actual expenditures during the year
in cash 2163058 16
BUSINESS IN GEORGIA FOR 1894
isks 2295700 03
Preimums 27150 62
osses 25824 76
1 axes paid on premiums 271 50
THE ROYAL EIRE INSURANCE CO OP LIVERPOOL ENGLAND
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 1818200 10
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 100 000 00
3 Interest due on all said bond and mortgage loans inter
est accrued thereon 35692 total 356 92
5 Value of buildings mortgaged insured for 109000 as col
lateral
6 Total vaule of said mortgaged premises car
ried inside 190000
8 Stocks and bonds 4 095 045 00
11 Cash in the companys principal office 14913 33
12 Cash belonging to the company deposited in
bank 672092 02
Total cash items 687005 35COMPTROLLERGENERALS REPORT
269

14 Interest due and accrued on bonds not included in market
value uncollected
10 Gross premiums in course of collection
17 Bills receivable not matured taken out for fire marine and
inland risks
Due from other companies for reinsurance on losses already
paid
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 32643 96
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 667564 23
3 Losses resisted including interest costs and
other expenses thereon 61706 00
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
761914 19
204094 41
761625 90
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy352325180
Unearned premiums 50 per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy419596060
Unearned premiums pro rata 2295990 46
11 Total unearned premiums as computed above carried out
14 Amount reclaimable on perpetual fire risks
15 Net premium reserve and all liabilities except capital
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent 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
9350 00
731156 96
1456 98
17110 13
7469681 44
557819 78
4057616 36
166657 45
113500 00
8375 87
354911 50
5258880 96
2210800 48
INCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
2 Deduct amount of same not collected
3 Net collected
4 Gross premiums on risks written and renewed
during the year
5 Total
6 Deduct premiums and bills in course of collec
tion at this date
7 Entire premiums collected during the year
8 Deduct reinsurance rebate abatement and
return premiums
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
690951 45
2641 37
688310 08
6645110 35
7333420 43
750397 66
6583022 77
1657892 00
4925130 77
184499 61270
COMPTROLLERGENERALS REPORT
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 includ
ing losses occurring in previous
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts ac
tually received for reinsurances in other
companies total deductions
3811010 46
541923 72
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
67293 57
5176923 95
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
3269086 74
856739 33
349337 36
197646 26
269737 38
4852547 07
5127368 94
71913 28
34390 68
719 18
THE SCOTTISH UNION NATIONAL FIRE INSURANCE CO OF
EDINBURGH
1 Whole amount of capital stock 30000000 00
2 Amount paid up in cash 1500000 00
IIASSETS
2 Loans an bond and mortgage duly recorded and being first
liens on the fee simple 1 238 170 00
3 Interest due on all said bond and mortgage loans 865195
interest accrued thereon 1006101 total 1871296
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 1478997 00
5 Value of buildings mortgaged insured for
131092500 as collateral 1582473 00
6 Total value of said mortgaged premises 3061470 00
8 Stocks and bonds
11 Cash in the companys principal office 1000 00
12 Cash belonging to the company deposited in
bank 291477 52
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 course of transmission
Due from other companies for reinsurance on losses alreadv
paid J
720796 84
292477 52
1980 56
266877 24
1284 00
Total assets of the company actual cash market value 2543249 12COMPTROLLERGENERALS REPORT
271
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
73475 53
99000 00
11700 00
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy88640550
Unearned premiums fifty per cent
8 Gross premiums without any deductions re
ceived and receivable upon ail unexpired
fire risks running more than one year from
date of policy70763747
Unearned premiums pro rata
443202 75
417662 16
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent 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 collec
lection at close of last previous year as
shown by that years statement 171072 23
3 Net collected
4 Gross premiums on risks written and renewed
during the year
5 Total
6 Deduct premiums and bills in course of collec
tion at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
171072 23
2422631 41
2593703 64
266877 24
2326826 40
1057373 31
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 col
lateral 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 includ 00g19 97
ing losses occurring in previous years 722313 Zl
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
184175 53
860864 91
36080 46
40623 10
1121744 00
1421505 12
1269453 09
64218 34
26723 16
1360394 59
722313 27
225605 96
60561 97
31911 08
55674 79
1096067 07272
Risks
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR 1894
Premiums
Losses
Taxes paid on premiums
1960353 00
31439 OH
32083 47
314 39
THE SOUTHERN MUTUAL FIRE INSURANCE CO OF ATHENS CA
1 Reserve fund 886903 61
IIASSETS
1 Market value of real estate owned by the companv Hess the
amount of incumbrances thereon
8 Stocks and bonds
12 Cash belonging to the company deposited in
bank 23481 44
Total cash items
16 Cash in the hands of agents and in course of transmission
20000 00
837188 00
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
S Losses resisted including interest costs and
other expenses thereon
4513 70
1363 53
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
tire risks running one year or less from date
of policy 25931273
Unearned premiums fifty per cent 129756 36
11 Total unearned premiums as computed above carried out
20 Total amount of all liabilities except capital stock
scrip and net surplus
22 Scrip outstanding
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
4 ttoss premiums on risks written and renewed
during the year
8 Deduct reinsurances and return premiums
263133 26
3620 53
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral 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
tile year in cash
V EXPENDITURES DURING THE YEAR
On Fire Risks
I ross amount actually paid for losses includ
ing losses occurring in previous
vears 53686 82
S Net amount paid during the year for losses
5 Scrip or certificates of profits redeemed in cash and interest
paid to scripholders
6 Paid for commissions or brokerage
23481 44
6234 17
8S6903 6
23
129756 3i
135633 59
10798ii v
643289 13
259512 73
42468 50
444 79
302426 02
53ii8682
147920 33
38925 11COMPTROLLERGENERALS REPORT
273
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 15975 00
8 Paid for state national and local taxes in this and other states 7634 70
9 All other payments and expenditures 2848 72
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
THE ST PAUL EIRE AND MARINE INSURANCE CO OP ST PAUL
MINN
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 500000 00
266990 68
23391979 00
260245 82
45883 2
2602 45
IIASSETS
1 Market value of real estate owned by the company less the
amount of encumbrance 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 1317900
interest accrued thereon 1730110 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 991520 00
5 Value of buildings mortgaged insured fcr
60922499 as collateral 811230 00
176900 00
755745 93
30480 10
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
1802750 00
11623 86
94148 99
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Cash in the hands of agents and in course of transmission
17 Bill receivable not matured taken for fire marine and inland
risks
Due Irom other companies for reinsurance on losses already
paid
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 sup
posed losses
S Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
101865 29
110214 97
6578 84
218656 10
18411 98
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one vear or less from date
of policy 694171 25
Unearned premiums fifty per cent
347085 62
231050 00
600780 25
105772 85
7079 69
6060 09
131163 58
55914 39
207 00
2101153 88
200244 12
274
COMPTROLLERGENERALS REPORT
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
Are risks running more than one year from
date of policy 94396975
Unearned premiums pro rata
9 Gross premiumswithout any deductions in
eluding both cash and bills received
and receivable upon all unexpired inland I
navigation risks15407018 I
Unearned premiumsflfty per cent j
10 Gross premiums without any deductions I
received and receivable on all unexpired
marine risksJ
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
501598 78
77035 09
925719 4
19674 53
20
21
23
Total amount of all liabilities except capital stock
scrip and net surplus
Jointstock capital actually paid up in cash
Surplus beyond all capital and liabilities
1145638 41
500000 00
455515 74
IVINCOME DURING THE YEAR
Gross premiums and bills in
course of collection at close of
last previous year as shown
by that years statement
On Fire Risks On Marine and
Inland Risks
119186 57
40917 57
Net collected 119186 57
Gross premiums on risks written
and renewed during the year 1452067 47
Total1571254 04
Deduct premiums and bills in
course of collection at this
date 131163 58
Entire premiums collected dur
ing the year1440090 46
Deduct reinsurance and return
premiums 271721 56
40917 57
360962 10
401879 67
55914 39
345965 28
49589 00
10
11
12
14
Net cash actually received for
premiums carried out 1168368 90 296376 28
Received for interest on bonds and mortgages
Received for interest and dividends on stock and bonds col
lateral loans and from all other sources
Income received from all other sources omitting increase if
any in value of securities
Aggregate amount of income actually received dur
ing the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
jross amount actually paid for
losses 993218 93 367201 16
Deduct all amounts actually re
ceived for salvages 139999 92 36280 70
Net amount paid during the
year for losses 853219 01
Cash dividends actually paid stockholders
Paid for commissions or brokerage
1464745 18
46678 69
61149 90
5237 82
1577811 59
330920 46
1184189 47
60000 00
317591 33COMPTROLLERGENERALS REPORT
275
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
06102 72
27518 04
76170 25
BUSINESS IN GEOKGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
1731521 81
1840385 00
17096 57
15910 97
170 96
THE SUN FIRE INSURANCE CO OF LONDON ENGLAND
IIASSETS
1 Market value of real estate ownd by the company less
the amount of ineumbrances 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 316000
interest accrued thereon 4515 00 total
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 510000 00
5 Value of buildings mortgaged insured for
242000 as collateral 305000 00
6 Total value of said mortgaged premises 815000 00
8 Stocks and bonds
11 Cash in the companys principal office 299 83
12 Cash belonging to the companv deposited
in bank128235 50
Total cash items
14 Interest due and accrued on stocks not included in mar
ket value uncollected
16 Cash in the hands of agents and in course of transmission
Due from other companies for reinsurance on losses al
ready paid
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
3 Losses resisted including interest costs
and other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
175082 83
141208 20
35715 00
352006 03
17793 45
6 Net amount of unpaid losse3
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 122003086
Unearned premiums 50 per cent
8 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
vear from date of policy 1710279 13
Unearned premiums pro rata
334212 58
610015 43
920946 91
240000 00
486000 00
7675 00
1281510 00
128535 33
23898 56
279091 36
2832 91
2449543 16
11 Total unearned premiums as computed above carried out 1530962 34
276
COMPTROLLERGENERALS REPORT
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 833 33
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 35003 75
20 Total amount of all liabilities except capital stock scrip
and net surplus 1901012 00
23 Surplus beyond all liabilities 548531 16
INCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement
2 Deduct amount of same not collected
3 Net collected
4 Gross premiums on risks written and re
newed during the year
5 Total
6 Deduct premiums and bills in course of
collection at this date
385056 25
2602 81
382393 44
2534419 37
2916812 7
279091 36
7 Entire premiums collected during the year
cash notes 2637721 35
8 Deduct reinsurance and return premiums 656113 20
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
14 Aggregate amount of income actually received during the
year in cashr
VEXPENDITURES DURING THE YEAR
j n Fire Risks
1 Gross amount actually paid tor losses in
cluding losses occurring in pre
vious years
2 Deduct all amounts actually received for
salvages whether on losses of the last
or of previous years and all
amounts actually received for reinsur
ances in other companies total de
ductions
1981ills 15
2232 I 16
71 213 44
8685 65
2083836 40
1635845 81
46537 88
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 GEORGIA TOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
1589307 93
362520 72
93802 89
49754 97
183197 85
2278564 36
1880195 00
18316 67
17543 48
183 16Total cash items
16 Gross premiums in course of collection
COMPTROLLERGENERALS REPORT 277
THE SUN MUTUAL FIRE INSURANCE CO OF NEW ORLEANS LA
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 54000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 8800 00
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 10700 00
5 Value of buildings mortgaged insured for
1050000 as collateral 8800 00
6 Total value of said mortgaged premises
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
19500 00
592808 60
1052 24
169857 62
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 13300 80
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 48471 64
3 Losses resisted including interest costs
and other expenses thereon 600 0J
4 Total gross amount of claims for losses 62372 44
5 Deduct reinsurance thereon 7773 59
11
16
19
20
21
28
Net amount of unpaid losses
Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 33842561
Unearned premiums 50 per cent 169212 80
Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy9510824
Unearned premiums pro rata 39413 90
Total unearned premiums as computed above carried out
Cash dividends to stockholders remaining unpaid
All other demands against the company absolute and con
tingent due and to become due admitted and contested
Total amount of all liabilities except capital stock
scrip and net surplus
Joint stock capital actually paid up in cash
Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
Gross premiums and bills in
course of collection at close
of last previous year as
shown by that years
statement
Net collected
On Fire Risks
99403 83
99403 83
46549 91
170909 86
129430 60
1002088 97
54598 85
208906 90
16975 00
30871 69
311352 44
500000 00
185736 53
On Maiine and
Inland Risks278
COMPTROLLERGENERALS REPORT
4 Gross premiums on risks
written and renewed dur
ing the year 721545 09
5 Total 820948 92
6 Deduct premiums and bills
in course of collection at
this date 129430 60
7 Entire premiums collected
during the year cash 691518 32
8 Deduct reinsurance rebate
abatement and return pre
miums 270547 51
56280 94
56280 94
56280 94
9 Net cash actually received
for premiums carried out 420970 81 56280 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 omitting increase
if any in value of securities viz rents total
Aggregate amount of income actually received dur
ing the year in cash
VEXPENDITURES DURING THE YEAR
14
Gross amount actually paid
for losses including losses
occurring in previous
years
Deduct all amounts actually
received for salvages
whether on losses of the
last or of previous years
and all amounts actually
received for reinsurances
in other companies total
deductions
On Fire Risks
279753
On Marine and
Inland Risks
5825 63
56118 59
2153 66
477251 75
1092 71
39488 63
3442 80
521275 89
227307 04
49840 00
56786 64
79790 60
8043 32
6564 96
3 Net amount paid during the
year for losses 223635 07 3671 97
4 Cash dividends actually paid stockholders amount of stock
holders dividendsdeclared during the vear
6 Paid for commission 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 total
Aggregate amount of actual expenditures during the
year in cash 427332 56
THE WESTERN ASSURANCE FIRE CO OF TORONTO CANADA
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
8 Stocks and bonds
11 Cash in the companys principal office 82 41
12 Cash belonging to the company deposited
in bank 207277 57
Total cash items
50000 00
1064049 55
20730i 98COMPTROLLERGENERALS REPORT
16 Cash in the hands of agents and in course of transmission
17 Bills receivable not matured taken for Are marine and
inland risks
279
IIILIABILITIKS
1 Losses due and unpaid
2 Gross losses in process of adjustment or I
in suspense including all reported and j
supposed lossesJ
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 96157897
Unearned premiums fifty per cent
5 Gross premiums without any deductions
received and receivable upon all unex
pired Are risks running more than one
year from date of policy62635321
Unearned premiums pro rata
Gross premiums without any deductions
including both cash and bills received
and receivable upon all unexpired inland
navigation risks9636499
Unearned premiums fifty per cent
Gross premiums without any deduction
received and receivable on all unexpired
marine risks 100 per cent9636499
209947 39
18304 69
228252 08

10
480789 49
349538 02
48182 49
277950 00
11 Total unearned premiums as computed above
19 All other demands against the company absolute and con
tingent 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
1 Gross premiums and bills in
course of collection at
close of last previous year
as shown by that years
statement
On Fire Eisks
239222 03
On Marine and
Inland Risks
62784 57
3 Net collected
4 Gross premiums oh risks
written and renewed dur
ing the yeir as shown
in risk and premium ex
hibit item 2 page 4
5 Total
6 Deduct premiums and bills
in course of collection at
this date
7 Entire premiums collected
during the year
8 Deduct reinsurance rebate
abatement and return
premium
9 Net cash actually received
for premiums
239222 03
2012813 61
2252035 64
237314 83
2014 720 81
567240 59
1447480 22
277575 14
53642 74
Total assets of the company actual cash market value 1652577 41
228252 08
881289 50
38292 40
1147833 98
504743 43
62784 57
510926 26
573710 83
93903 05
479807 78
110034 42
369773 36 1817253 58
280
COMPTROLLERGENERALS REPORT
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
16
Aggregate amount of income actually received during
the year in cash
39120 28
1856373 SO
VEXPENDITURES DURING THE YEAR
On Fire Risks
On Marine and
Inland Risks
1 Gross amount actually paid
fr lossesfincluding 189
91757 losses occurring in
previous years 112986101 37081141
2 Deduct all amounts actu
ally received for salvages
whether on losses of the
last or previous years 128662 22 52863 99
3 Net amount paid dur
ing the year for
losses 100119S 79 328947 42
6 Paid for commission 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 1894
Risks
Premiums
Losses
Faxes paid on premiums
1325146 21
326575 52
32800 00
39691 92
163336 16
l88754i 81
2985799 00
36771 70
17526 93
367 71
THE WESTCHESTER FIRE INSURANCE CO OF NEW YORK N V
1 Whole amount of capital stock 300000 00
2 Amount paid up in cash 300000 00
II ASSETS
1 Market value of real estate owned by the company less the
amount of incuinbrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
3 Interest dn on all said bond and mortgage loans 91775
interest accrued thereon 158349 total
4 Value of lauds mortgaged exclusive of build
ings and perishable improvements 304410 00
5 Value of buildings mortgaged 373290 00
0 Total value of said mortgaged premises 737700 00
7 Stocks and bonds
12 Cash belonging to the company deposited in bank 100009 91
Total cash items
10 Cash in the hands of agents and in course of transmission
Total assets of the company actual cash market value
IIILIAIilLITItS
1 Losses due and unpaid o 253 7
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 99609 g0
217500 00
289150 00
2501 24
910550 00
19900 91
196838 7
1821540 52COMPTROLLERGENERALS REPORT 281
Losses resisted including interest costs and
other expenses thereon 1750 00
Total gross amount of claims for losses 149612 77
Deduct reinsurance thereon 3781 54
Net amount of unpaid losses 145831 23
Gross premiums without any deductions re
ceived and receivable upon all unpired fire
risks running one year or less from date of
policy904505 26
Unearned premiums 50 per cent 452252 63
Gross premiums without any deductions re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy1064553 87
Unearned premiums 560 254 76
Total unearned premiums as computed above carried out 1012507 39
All other demands against the company absolute and con
tingent due and to become due admitted and contested 35740 17
Total amount of all liabilities except capital stock scrip
and net surplus 1194078 79
Joint stock capital actuall paid up in cash 300000 00
Surplus beyond capital and all liabilities 327470 73
IVINCOME DURING THE YEAK
On Fire Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
Deduct amount of same not collected
148422 65
1382 41
147040 24
Net collected
Gross premiums on risks written and renewed
during the year 1521018 12
Total1668058 36
Deduct premiums and bills in course of collec
tion at this date 196838 37

Entire premiums collected during the year
Deduct reinsurance and return premiums
1471219 99
132088 85
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
l339lfl 14
16597 92
41929 96
905 96
14 Aggregate amount of income actually received during
the vear in cash1398564 98
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses 848472 79
2 Deduct all amounts actually received for sal
vages 60724 03
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees
787748 76
30000 00
279238 69
43946 68282
COMPTROLLERGENERALS REPORT
8 Paid forstate national and local taxes in this and other states 26197 13
9 All other payments and expenditures 149058 04
Aggregate amount of actual expenditures during the year
in cash 131618 30
BUSINESS IN GEORGIA FOE 1894
Risks
Premiums
Losses
Taxes paid on premiums
1608545 00
19715 36
10846 03
19751
THE WILLIAMSBURGH CITY FIRE INSURANCE CO OF BROOK
LYN N Y
1 Whole amount of capital stock 250000 00
2 Amount paid up in cash 250000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrance 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 127916
interest accrued thereon 6500 total
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 275500 00
5 Value of buildings mortgaged insured for
28880000 as collateral 295500 00
6 Total value of said mortgaged prem
ises 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
S71000 00
3543 06
8317 08
Total cash items
14 Interest due and accrued on bonds not included in mar
ket value uncollected
15 Interest due and accrued on collateral loans and uncol
lected
16 Gross premiums in course of collection
Due from other companies for reinsurance on losses al
ready paid
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 11035 86
2 Gross losses in process of adjustment or
in suspense including all reported and
supposed losses 42402 20
3 Losses resisted including interest costs
and other expenses thereon 9884 52
4 Total gross amount of claims for losses 63322 58
5 Deduct reinsurance thereon 3995 46
0 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy30166996
Unearned premiums 50 per cent
129000 00
322150 00
1344 16
5600 00
420275 00
11860 14
4503 63
23 33
74914 52
7586 74
1477257 52
59327
180784 98COMPTROLLERGENERALS REPORT
8 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy58503304
Unearned premiums pro rata 301948 10
283
11 Total unearned premiums as computed above carried out
16 Cash dividends to stockholders remaining unpaid
18 Amount of borrowed money
19 All other demands against the company absolute and con
tingent due and to become due admitted and con
tested
20
Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
INCOMK DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement
2 Deduct amount of same not collected
3 Net collected
4 Gross premiums on risks written and re
newed during the year
71893 12
4952 09
66941 03
640525 39
5 Total
6 Deduct premiums and bills in course of
collection at this date
7 Entire premiums collected during the year
8 Deduct reinsurance rebate abatement
and return premiums
707466 42
76023 07
631443 35
09151 36
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
11 Received for interests 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 DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding losses occurring in pre
vious years 395872 72
2 Deduct all amounts actually received for
salvages whether on losses of the last or
of previous years and all amounts
actually received for reinsurances in
other companies total deductions 28640 80
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders
6 Paid for commission 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
482733 08
80 00
73000 00
14727 43
629867 63
250000 00
597389 89
562291 99
16310 29
12362 06
21438 21
612402 55
367231 92
49920 00
134754 46
60740 00
6075 83
39228 72
057950 9s284
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
1063837 00
15175 59
9437 20
156 75
THE ETNA LIFE INSURANCE CO OF HARTFORD CONN
1 Amount of capital stock 1500000 00
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 collaterals
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 abso
lutely
7 Cash in companys office
Cash deposited in banks
Agents ledger balances
10
12
14
15
16
17
18
19
20
21
529001 65
20776211 14
625967 40
550268 62
825964 38
11755736 82
77968 47
3451042 2
46069 88
Total net or invested assets 38638230 60
Total net or invested assets less depreciation
OTHER ASSETS
Interest due and accrued on bonds and mortgages
Interest due and accrued on bonds and stocks
Interest due and accrued on collateral loans
Interest due and accrued on premium notes loans or liens
Interest accrued on call loans
Gross premiums due and unreported on poll
cies in force December 31 1893 18261 1
Gross deferred premiums on policies in force
December 31 1893 25940
38638230 60
254477 58
98035 56
12971 69
171610 28
5382 97
o
437673 68
87534 74
22 Total
23 Deduct twenty 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 cost
350138 94
622803 92
Total assets 40153651 54
ITEMS NOT ADMITTED
6 Loans on personal security indorsed or not
Total
Total assets less items not admitted
IIILIABILITIES
1 Net present value of all the outstanding Poli
cies in force on the 31st day of Dec 1893
computed according to the Actuaries Comb
Exp Table of Mortality with four per cent
interest
Net premium reserve
3 Matured endowments due and unpaid
4 Death losses and matured endowments in
process of adjustment or adjusted and not
due
46069
46069 88
40107581 66
31
711562 00
44852 00
31711562 00
191072 00COMPTROLLERGENERALS REPORT
285
5 Death losses and other policy claims resisted
by the company
27500 00
8
9
15
Total policy claims
Contingent surrender values
Unpaid dividends or surplus or other description of profits
due policyholders
Amount of any other liability of the company viz premiums
paid in advance
Bills payable
16 Liabilities on policyholdersaccount
17Gross surplus on policyholders account
IVINCOME DURING YEAR 1893
1 New premiums including notes
without deduction for commis
sions or other expenses
2 Renewal premiums including
notes without deductions for
commissions or other expenses 4118174 81
578219 59
Total 4696394 40
Deduct amount of premiums paid
to other companies for rein
surance on policies in this com
pany 649 82
in
Total premium income
Interest upon mortgage loans
Interest on bonds owned and dividends on
stock
Interest on premium notes loans or liens
Interest on other debts due the company
loans on collateral
All other items
4695744 58
1143898 76
621818 24
78675 41
94973 82
55570 72
Total income
VDISBURSEMENTS DURING YEAR 1893
1 Losses and additions 1875702 88
2 Matured endowments and addi
tions 882231 24
3 Total2757934 12
4 Deduct amount received from
other companies for losses or
claims on policies of this com
pany reinsured of which
is for matured endowments 3586 00
5 Total amount actually paid for losses and
matured endowments
7 Surrendered policies
8 Dividends paid to pdlieyholders
9 Premium notes loans or liens voided by lapse
of policies
Stockholders for interest or dividends
Commissions to agents
Salaries and traveling expenses of managers
of agencies and general special and local
agents
Medical Examiners fees
15 Salaries and other compensation of officers
and other office employees
16 Taxes
17 Cash paid for premium on investments
18 Rent
19 All other items
11
12
13
14
2754348 12
412388 85
719840 71
16592 30
187500 00
564051 07
26819 03
39686 60
98245 33
125935 54
33035 33
23104 86
87175 97
263424 00
15988 00
427334 00
4954 26
7146 87
32430409 13
7722242 41
6690681 5
21
Total disbursements
5088723 71286
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR 1894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
668334 00
41168 40
52050 00
411 68
THE AMERICAN UNION LIFE INSURANCE CO OE NEW YORK
i 500000 00
500000 00
1 Amount of capital stock
2 Amount of capital stock paid up in cash
IIINVESTED ASSETS
6 Cost value of real estate owned absolutely
14 Total net or invested assets less depreciation
OTHER ASSETS
Total assets
ITEMS NOT ADMITTED
Total assets less items not admitted
500000 00
500000 00
500000 00
500000 00
THE BROOKLYN LIFE INSURANCE CO OF NEW YORK N Y
1 Amount of capital stock 125000 00
2 Amount of capital stock paid up in cash 125000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all incumbrances 279274 62
2 Loans on bonds and mortgages first lien on
real estate 573595 00
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 8000 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 55765 43
5 Premium notes loans on liens on policies
in force 75976 31
6 Cost value of bonds and stocks owned abso
lutely 448030 21
7 Cash in companvs office 3628 59
8 Cash deposited in banks 59916 09
9 Temporary premium loans 13137 85
10 Agents ledger balances 499 22
12 Total net or invested assets 1517823 32
13 Deduct depreciation from cost of assets to
bring same to market value 42274 38
14 Total net or invested assets less depreciation
IIOTHER ASSETS
15 Interest due and accrued on bonds and mortgages
18 Interest due and accrued on premium notes loans and liens
19 Rents due and accrued on companys property or lease
20 Gross premiums due and unreported on poli
cies in force December 31 1893 6414 79
21 Gross deferred premiums on policies in force
December 31 1893 30584 78
22 Total
23 Deduct twenty per cent for average loading
on above gross amount
36999 57
7399 91
24 Net amount of uncollected and deferred premiums
25 All other itemsmarket value of real estate over cost
Total assets
1475518 94
4962 97
5240 53
21 V I 75
29699 66
130200 38
1647562 23COMPTROLLERGENERALS REPORT
287
ITEMS NOT ADMITTED
Agents balances
Total
499 22
Total assets less items not admitted
IIILIABILITIES
Net present value of all the outstanding pol
icies in force on the 31st day of Dec 189S
computed according to the Actuaries
Comb Exp Table of Mortality with four
per cent interest
Deduct net value of risks of this company
reinsured in other solvent companies
1489315 00
5723 00
9
15
16
17
Net premium reserve
Death losses proofs not completed
Matured endowments in process of adjust
ment
14799 00
570 00
Total policy claims
Premium obligations in excess of 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 polic3holders account
Gross surplus on policyholders account
IVINCOME DURING YEAR 1892
New premiums including notes
without deduction for commis
sions or other expenses 44490 30
Renewal premiums including
notes without deductions for
commissions or other expenses 157570 60
Total202060 90
Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this company 5084 91
8
10
Total premium income
Interest upon mortgage loans
Interest on bonds owned and dividends on
stock
Interest on premium notes loans or liens
All other items viz rents
196975 99
29173 86
26734 95
4072 04
19155 61
Total income
VDISBURSEMENTS DURING YEAR 1893
1 Losses and additions104556 00
2 Matured endowments and addi
tions 18467 00
3
5
Total123023 00
Total amount actually paid
for losses and matured endowments
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
123023 00
26069 51
1679 57
39 75
8750 00
21395 76
499 22
1647063 01
1483592 00
15349 00
815 02
1235 53
1193 80
1502185 35
144877 66
276112 45288
COMPTROLLERGENERALS REPORT
13 Salaries and traveling expenses of managers
of agencies and general special and local
agents
1 Medical examiners fees
15 Salaries and other compensation of officers
and other office employees
16 Taxes
17 Rents
18 Law department expenses
19 All other items viz advertising and printing
Real estate and other expenses
12158 45
3958 31
20657 82
4323 32
4606 66
4396 69
3768 43
12900 13
21 Total disbursements
BUSINESS IN GEORGIA FOK 1894
Risks written during the year
tremiums
Losses
Taxes paid on premiums
247727 43
38500 0d
1919 62
1000 00
19 19
THE COMMERCIAL ALLIANCE LIFE INSURANCE CO OF NEW
YORK N Y
1 Amount of capital stock5 200000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all incuinbranees 7500 00
2 Loans on bonds and mortgages first lien on
real estate 119526 35
7 Cash in companys office 160 27
8 Cash deposited in banks 49129 88
Bills receivable 2872 73
10 Agents ledger balances 44612 21
14
Total net or invested assets less depreciation
IIOTHER ASSETS
and accrued on bonds and mort
15 Interest due
gages
20 Gross premiums due and unreported on poli
cies in force December 31 1893
21 Gross deferred premiums on policies in force
December 31 1893
225801 44
1008 92
4729 17
126747 83
22 Total 131477 00
23 Deduct twenty per cent for average loading
on above gross amount 26295 40
24 Net amount of uncollected and deferred premiums
25 All other items
Total assets
105181 60
45934 13
375926 09
ITEMS NOT ADMITTED
3 Furniture and commuted commissions
5 Agents balances
7 Bills receivable
Total
Total assets less items not admitted
43734 13
44612 21
2872 73
91219 07
284707 02COMPTROLLERGENERALS REPORT
289
IIILIABILITIES
1 Net present value of all the outstanding pol
icies inforce on the 31st day of December
1893 computed according to the Actuaries
Table of Mortality with four per cent in
terest 195556 00
Deduct net value of risks of this company
reinsured in other solvent companies 2707 00
Net premium reserve
4 Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 28090 00
5 Death losses and other policy claims resisted
by the company 15750 00
7 Total policy claims
16 Liabilities on policvholders account
17 Gross surplus on policyholders account
IVINCOME DURING YKAK 1893
1 New premiums including notes
without deduction for commis
sions or other expenses 121592 46
2 Renewal premiums including
notes without deductions for
commissions or other expenses 347595 37
Total 469187 83
4 Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this company
less dividends thereon 6604 40
5 Total premium income 462583 43
6 Interest upon mortgage loans 5671 27
9 Interest on other debts due the company 201 3l
10 All other items viz Invested assets Decem
ber 31 1892 202063 82
Total income
VDISBURSEMENTS DURING YEAR 1893
1 Losses and additions222175 41
5 Total amount actually paid for losses
and matured endowments 222175 41
7 Surrendered policies 2614 41
8 Dividends paid to policyholders 3532 10
12 Commissions to agents 53176 54
13 Salaries and traveling expenses of managers
of agencies and general special and local
agents 29351 04
14 Medical examinersfees 1706 00
15 Salaries and other compensation of officers
and other office employees 38457 42
16 Taxes 9034 62
17 Commuting commissions 38489 8t
19 All other items 4817808
21 Total disbursements
BUSINESS IN GEORGIA FOR 1894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
192849 00
43840 00
236689 00
48018 02
468 456 09
446718 47
67548 00
5665 21
2000 00
56 65
290
COMPTROLLERGENERALS REPORT
THE CONNECTICUT MUTUAL LIFE INSURANCE CO OF HART
FORD CONN
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances 7105311 313
2 Loans on bonds and mortgages first lien on
real estate 37619494 86
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 12849 50
5 Premium notes loans or liens on policies in
force 1351625 21
6 Cost value of bonds and stocks owned abso
lutely 12804588 80
7 Cash in companvs office 3813 39
8 Cash deposited in banks 973999 00
9 Bills receivable 990 67
10 Agents ledger balances 3526 83
12
14
Total net or invested assets
59926199 59
Total net or ledger assets less depreciation
OTIIEK ASSETS
15 Interest due and accrued on bonds and mort
gages
16 Interest due and accrued on bonds and stocks
17 Interest due and accrued on collateral loans
18 Interest due sf and accrued on premium notes
loans or liens
19 Rentsdue and accrued on companys property
or lease
21 Gross deferred premiums on policies in force
December 31 1893 242862 11
22 Total
23 Deduct loading on above gross amount
242862 11
48572 42
24 Net amount of uncollected and deferred premiums
25 All other items market value of bonds and stocks over cost
Total assets
III LIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of Dec
1893 computed according to the com
panies standard 53817154 00
Net premium reserve
2 Death losses due and unpaid 30721 50
3 Matured endowments due and unpaid 1297S 00
4 Death losses and matured endowments in
process of adjustment or adjusted and
not due 11845 00
5 Death losses and other policy claims resisted
by the company 46000 00
7 Total policy claims
9 Unpaid dividends or surplus or other description of profits
due policy holders
15 Amount of any other liability of the company viz Re
serve on account lapsed policies
Premiums paid in advance and surrender values and other
cleaims
59926199 59
761778 211
116288 02
271 23
132203 82
8271 27
104289 60
224102 70
61363404 01
53817151 00
208158 50
438371 02
274814 00
176870 22
10 Liabilities on policyholders amount 54915376 i4
17 Gross surplus on policyholders account 0448027 87COMPTROLLERGENERALS REPORT
291
IVINCOME DURING YEAR 1893
1 New premiums including
notes without deduction
for commissions or other
expenses
Premiums paid by dividends
3285389 67
1337810 41
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
4623200 OS
2114693 12
640338 67
84604 78
10740 74
302550 15
Total income
v
1 Losses and additions
Premium notes used in pay
ment
2 Matured endowments and
additions
Premium notes used in pay
ment
DISBURSEMENTS DURING YEAR 1893
3642080 01
27599 55
300160 31
612 69
3 Total 3970458 56
5 Total amount actually paid for losses
and matured endowments
7 Surrendered policies
8 Dividends paid to policyholders
Premium notes used in payment of same
9 Premium notes loans or liens voided by
lapse of policies
10 Cash surrender values applied in payment
of premiums
12 Commissions to agents
Cash paid for traveling expenses
14 Medical examiners fees
15 Salaries and other compensation of officers
and other office employees
16 Taxes
17 Rent
18 Advertising
19 All other items viz Law expenses print
ing postage expressage telegraphing etc
3970458 56
347232 64
1214875 66
41326 03
21567 70
228554 74
351402 13
26099 37
23659 96
137948 21
293156 27
802 83
39786 80
183237 79
21 Total disbursements
BUSINESS IN GEORGIA FOR 1894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
7776133 54
6887329 69
173500 01
24292 00
22173 00
242 92
THE EQUITABLE LIFE ASSURANCE SOCIETY OF U S OF NEW
YORK N Y
1 Amount of capital stock
2 Amount of capital stock paid up in cash
100000 00
100000 00
IIINVESTED ASSETS
1 Book value of real estate in cash exclu
sive of all incumbrances 38325o82 1
2 Loans on bonds and mortgages first lien
on real estate 22808916 4292
COMPTROLLERGENERALS REPORT
9
10
11
14
15
19
20
21
22
23
24
25
Loans secured by pledge of bonds stocks
or other marketable collaterals 8452213 33
Book value of bonds and stocks owned ab
solutely 79998305 80
Cash in companys office 16420 64
Cash in trust companies 5983335 15
In course of transmission since received 5278042 49
Agentsledger balances 132259 09
All other items viz including commuted
commissions 426943 3i
Total net or invested assets less depreciation
OTHER ASSETS
Interest due and accrued on bonds and
mortgages
Rents due and accrued on companys
property or lease
Gross premiums due and unreported on
policies in force December 31 1893 2305381 00
Gross deferred premiums on policies in
force December 31 1892 2717547 00
Total 5023928 00
Deduct twenty per cent for average load
ing on above gross amount 1004785 00
182617018 79
284438 22
180307 48
Net amount of uncollected and deferred premiums 4019142 40
All other items market value of bonds and stocks over
book value 944704 41
Agents balances
Total
1
16
17
Total assets 108051ill 30
ITEMS NOT ADMITTED
1327259 09
1327259 09
Total assets less items not admitted 106724352 21
IIILIABILITIES
Net present value of all the outstanding
policies in force on the 31st day of De
cember 1893 computed according to the
actuaries table of mortality with four
per cent interest134803617 00
Net premium reserve 13486361 00
Death losses due and unpaid 191131 IO
Matured endowments due and unpaid 26589 20
Death losses and matured endowments in
process of adjustment or adjusted and
not due
Death losses and other policy claims re
sisted by the company
Annuity claims unpaid
1404591 00
100000 00
6186 37
Total policy claims Ii2849 01
Unpaid dividends or surplus or other description of prof
its due policyholders 97532 00
Liabilities on policyholdersaccount 136689646 51
Gross surplus on policyholdersaccount 30034705 64
IVINCOME DUBING YEAR 1893
New premiums including
notes without deduction
for commissions or other
expenses 7226718 62COMPTROLLERGENERALS REPORT
293
2 Renewal premiums inclu
ding notes without de
ductions for commissions
or other expenses
3 For annuities
28064597 38
246053 59
Total 35537309 59
5 Total premium income 35537369 59
6 Interest upon mortgage loans 976586 15
7 Interest on bonds owned and dividends on
stock and all items except rents 4123417 37
10 All other items viz rents 1387231 44
Total income
V DISBURSEMENTS DURING YEAR 1893
10201276 40
560120 40
1 Losses and additions
2 Matured endowments and
additions
5
Total amount actually paid for losses
and matured endowments
6 Annuitants
7 Surrendered policies including values paid
matured tontine policies
8 Dividends paid to policyholders
11 Stockholders for interest or dividends
12 Commissions to agents new re
newal
13 Salaries and traveling expenses of mana
gers of agencies and general special and
local agents
14 Medical examiners fees
15 Salaries and other compensation of officers
and other office employees
16 Taxes
17 Commuting commissions
19 All other items viz rents printing sta
tionery advertising legal experts etc
10761402 80
380089 37
4390608 51
2118214 75
7000 00
3261085 85
238142 12
328251 47
529193 20
381409 82
1047612 59
1912488 32
21 Total disbursements
BUSINESS IN GEORGIA FOR 1894
42022605 55
25355498 80
Risks written during the year
Premiums
Losses
Taxes paid on premiums
THE GERMANIA LIFE INSURANCE COMPANY OF NEW YORK N Y
752016 00
392304 22
175111 54
3923 04
1 Amount of capital stock
2 Amount of capital stock paid up in cash
200000 00
200000 00
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 collaterals
4 Loans made in cash to policyholders on this
companys policies assigned as collateral
6 Cost value of bonds and stocks owned ab
solutely 5026 419 7t
7 Cash in companys office 110017 8
1991406 66
9996391 55
50000 00
665551 38
3
87
294
COMPTROLLERGENERALS REPORT
11
12
14
15
16
19
20
21
22
23
24
25
Cash deposited in banks
All other items
155393 2i
1040 00
Total net or invested assets 17996220 45
Total net or invested assets less depreciation
OTHER ASSETS
and accrued on bonds and
and accrued on bonds and
on companys prop
Interest due
mortgages
Interest due
stocks
Rents due and accrued
erty or lease
Cross premiums due and unreported on
policies in force December 31 1893 232818 04
Gross deferred premiums on policies in
force December 31 1893 33672 25
17996220 45
115411 21
28944 67
5095 84
Total
Deduct twenty per cent for average load
ing on above gross amount
500490 89
113298 18
Net amount of uncolleeted and deferred premiums
All other items
453192 71
90993 96
Total assets 18689858 84
IIILIABILITIES
Net present value of all the outstanding
policies in force on the 31st day of De
cember 1893 computed according to the
comb exp table of mortality with four
per cent interest 17312547 00
Deduct net value of risks of this company
reinsured in other solvent companies 31264 00
9
15
It
17
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
Annuity claims unpaid
394 26
S954 91
106880 18
1241 16
17281283 00
Total policy claims
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 account
117470 51
40582 5 i
62594 78
17501930 88
1187927 96
IVINCOME DURING YEAR 1893
i
New premiums including
notes without deduction
for commissions or other
expenses
Renewal premiums includ
ing notes without deduc
tions for commissions or
other expenses
For annuities
Total
624720 46
2234675 58
18174 63
2877570 67COMPTROLLERGENERALS REPORT
295
4 Deduetamountofpremiums
paid to other companies
for reinsurance on poli
cies in this company less
dividends thereon
9330 56
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
0 All other items
2868240 11
457900 62
261862 31
32530 26
1950 07
102860 42
Total income 3725343 79
VDISBURSEMENTS DURING YEAR 1893
1077603 42
326808 21
Losses and additions
Matured endowments and
additions

3 Total 1404411 63
5 Total amount actually paid for losses
and matured endowments
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
11 Stockholders for interest or dividends
12 Commissions to agents
13 Salaries and traveling ex penses 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
16 Taxes
17 Commuting commissions
19 All other items
1404411 63
21976 00
288995 28
184784 13
24000 00
405427 68
102610 33
32199 19
74609 25
19398 60
1537 87
101749 73
21
Total disbursements
BUSINESS IN GEORGIA FOR 1894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
2661699 69
10000 00
1146 06
6420 00
11 46
THE HOME LIFE INSURANCE CO OF BROOKLYN N Y
1 Amount of capital stock
2 Amount of capital stock paid up in cash
125000 00
125000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances 933974 98
2 Loans on bonds and mortgages first lien
on real estate 2537350 00
3 Loans secured by pledge of bonds stocks
or other marketable collaterals 235700 00
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral 201600 10
5 Premium notes loans or liens on policies
inforce 55136402
6 Cost value of bonds and stocks owned ab
solutely 3163049 01296
COMPTROLLERGENE R ALS REPORT
7 Cash in companys office
8 Cash deposited in banks
9 Bills receivable
10 Agents ledger balances
11 All other items viz commuted commis
sions
326 94
119760 13
79083 97
99323 21
33195 38
12 Total net or invested assets 795472 i 4
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due and accrued on bond ana mort
gages
16 Interest due and accrued on bonds and stocks
17 Interest due and acciued on collateral loans
18 Interest due and accrued on premium notes
loans or liens
19 Rents due and accrued on companys prop
erty or lease
20 Gross premiums due and unreported on
policies in force December 31 1893 210916 92
21 Gross deferred premiums on policies in
force December 31 1893
22 Total 288361 73
23 Deduct twenty per cent for average load
ing on above gross amount 57672 3
24 Net amount of uncollected and deferred premiums
25 All other items
444 81
Total assets
ITEMS NOT ADMITTED
5 Agents balances
6 Commuted commissions
7 Rills receivable
99328 21
33195 38
79083 97
Total
Total assets less items not admitted
IIILIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st rtay of De
cember 1893 computed according to the
actuaries table of mortality with four
per cent interest
Deduct net value of risks of this company
reinsured in other solvent companies
95472
39969 38
42471 32
3369 34
6208 96
363 00
230689 38
180407 Ii7
8458206 79
211602 56
8246604 23
6930814 00
2667 00
66603 05
47500 00
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 re
sisted by the company
7 Total policy claims
8 Premium obligations in excess of the net value of their
policies
9 Unpaid dividends or surplusor other description of profits
due policyholders
15 Amount of any other liability of the company viz pre
miums paid in advance
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
0928147 00
114 103 05
9227 57
9962 36
10174 37
7071614 35
1174989 88COMPTROLLERGENERALS REPORT
297
IVINCOME DURING YEAR 1893
1 New premiums including
notes without deduction
for commissions or other
expenses
2 Renewal premiums includ
ing notes without deduc
tions for commissions or
other expenses
3 For annuities
469029 38
1054469 77
16105 51
8
9
10
Total 1539604 66
Deduct amount of premiums
paid to other companies
for reinsurance on poli
cies in this company less
fdividends thereon 4548 30
Total premium income
Interest upon mortgage loans
Interest on bonds owned and dividends on
stock
Interest on premium notes loans or liens
Interest on other debts due the company
All other items
1535056 36
93663 07
143364 09
35030 13
33221 09
29003 92
Total income 1869338 66
VDISBURSEMENTS DURING lEAE 1893
1 Losses nd additions 381303 86
2 Matured endowments and
additions 116760 72
8
11
12
13
14
15
16
19
21
Total 498064 58
Total amount actually paid for losses
and matured endowments
Annuitants
Surrendered policies
Dividends paid to policyholders
Stockholders for interest or dividends
Commissions to agents
Miscellaneous agency expenses
Salaries and traveling expenses of man
agers of agencies and general special
and local agents
Medical examiners fees
Salaries and other compensation of officers
and other office employees
Taxes
All other items
498064 58
7168 27
147677 67
180669 94
15000 00
252451 94
82819 71
17087 73
33260 50
78275 00
19142 64
116153 95
Total disbursements
BUSINESS IN GEORGIA FOR 1894
Risks written during the year
Premiums
Taxes paid on premiums
1447771 93
102000 00
1124 85
11 24298
COMPTROLLERGENERALS REPORT
THE LIFE INSURANCE CLEARING COMPANY OF ST PALL MINN
2 Amount of capital stock paid up in cash 125000 00
IIINVESTED ASSETS
2 Loans on bonds and mortgages first lien
on real estate 55000 00
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 27000 00
5 Premium notes loans or liens on policies
in force 719 50
6 Cost value of bonds and stocks owned ab
solutely 24530 00
7 Cash in companys office 480 3
8 Cash deposited in banks 7215 22
10 Agents ledger balances 5089 58
12 Total net or invested assets 120034 67
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due and accrued on bonds and mort
gages
16 Interestdue if and accrued if on bonds and stocks
17 Interest due and accrued if on collateral loans
20 Gross premiums due and unreported on
policies in force December 31 1893 45913 24
21 Gross deferred premiums on policies in
force December 31 1893 5692 84
120034 67
1103 07
19 44
650 50
22 Total
23 Deduct twenty per cent for average
loading on above gross amount
51606 08
10321 22
24 Net amount of uncollected and deferred premiums
25 All other items
Total assets
IIILIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of De
cember 1S93 computed according to the
American exp table of mortality with
four per cent interest
Net premium reserve
41284 86
1068 35
164160 89
17439 24
17439 24
16
17
Liabilities on policyholders account
Gross surplus on policyholders account
IVINCOME DURING YEAR 1893
New premiums including
notes without deduction
for commissions or other
expenses
Renewal premiums includ
ingnotes without deduc
tions for commissions or
other expenses
17539 24
146621 65
31355 82
14468 90
Total 45824 72
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
Total income
45S24 2647 72 00
736 81 8 14 3128 56
52340 23COMPTROLLERGENERALS REPORT
299
VDISBURSEMENTS DURING YEAR 1893
1 Losses and additions 5159 79
3
5
Total 5159 79
Total amount actually paid for losses
and matured endowments
12 Commissions to agents new re
newal
13 Salaries and traveling expenses of man
agers of agencies and general special
and local agents
1A Medical examiners fees
15 Salaries and other compensation of officers
and other office employees
16 Taxes
19 All other items
5159 79
221086 20
1223 70
2283 50
9170 48
2535 38
5282 59
21
Total disbursements
BUSINESS IN GEORGIA FOR 1894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
47741 64
57000 00
1827 90
433 91
18 27
THE MANHATTAN LIFE INSURANCE CO OF NEW YORK N Y
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 2345594 54
2 Loans on bonds and mortgages first lien
on real estate 3820536 08
3 Loans secured by pledge of bonds stocks
or other marketable collaterals 2427289 92
4 Loans made in cash to policy holders on
this companys policies assigned as col
lateral 71600 00
5 Premium notes loans or liens on policies in
force 647925 32
6 Cost value of bonds and stocks owned ab
solutely 2971414 27
7 Cash in companys office 26873 73
8 Cash deposited in banks 547408 74
14 Total net or invested assets less depreciation 12859642 60
72789 12
OTHER ASSETS
and accrued on bonds and mort
15 Interest due
gages
16 Interest due and accrued on bonds and
stocks
17 Interest due and accrued on collateral loans
18 Interest due and accrued on premium notes
loans or liens
19 Rents due S and accrued on companys prop
erty or lease
20 Gross premiums due and unreported on
policies in force December 1 1893 261909 66
21 Gross deferred premiums on policies in
force December 31 1893 159374 29
2887 50
20830 31
14148 50
857 62
22 Total 421283 95
23 Deduct 20 per cent for average loading on
above gross amount 84256 79300
COMPTROLLER ENERAL8 REPORT
24 Net amount of uncollected and deferred premiums
25 All other items
337027 16
426583 us
Total assets 13734766 49
ITEMS NOT ADMITTED
4 Cash advanced to or in the hands of agents 198Wi 82
5 Commuted commissions 49095 30
Total
248092 12
Total assets less items not admitted 13486074 37
IIILIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of De
cember 1893 computed according to the
combined exp table of mortality with
4 per cent interest 12377481 00
Net premium reserve 12377481 00
4 Death losses and matured endowments in
process of adjustment or adjusted and not
due 202508 00
7 Total policy claims
9 Unpaid dividends or surplus or other description of profits
due policyholders
11 To cover claims upon which no proofs have been received
15 Amount of any other liability of the company
202508 00
37482 30
58238 00
24289 14
10 Liabilities on policy holders account 12699999 30
17 Gross surplus on policyholders account 786675 07
IV INCOME DURING THE YEAR 1893
1 New premiums including
notes without deduction
for commissions or other
438735 78
expenses
2 Renewal premiums includ
ing notes without deduc
tions for commissions or
other expenses 1674381 82
3 For annuities 11812 l
Total
4 Deduct amount of premi
ums paid to other compa
nies for reinsurance on
policies in this company
less dividends
thereonj
5 Total premium income
2124930 32
11020 42
0 Interest upon mortgage loans
7 Interest on bonds owned and dividends on
stock
8 Interest on premium notes loans or liens
i Interest on otherdebts due the company
10 All other items
Total income
2113900 91
179840 13
147850 00
5l527 70
24108 07
41435 98
DISBURSEMENTS DURING YEAR 1893
76652 7
1 Losses and additions 1146975 62
2 Matured endowments and
additions 110976 00
3 Total 1257951 02
5 Total amount actually paid for losses and
matured endowments
1257951 02COMPTROLLERGENERALS REPORT
301
8
9
11
12
13
14
15
16
17
18
19
Annuitants
Surrendered policies
Dividends paid to policyholders
Premium notes loans or liens voided by
lapse of policies
Stockholders for interest or dividends
Commissions to agents new re
newal
Salaries and traveling expenses of mana
gers of agencies and general special and
local agents
Medical examiners fees
Salaries and other compensation of officers
and other office employees
Taxes
Rent
Advertising
All other items
3255 32
352505 54
115114 83
8302 46
16000 00
338562 56
67536 07
51800 00
88488 63
22451 72
40937 28
18963 53
125580 75
21 Total disbursements
BUSINESS IX GEORGIA FOR 1894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
2507440 31
602795 00
112238 98
74589 00
1122 38
THE MARYLAND LIFE INSURANCE CO OF BALTIMORE MD
1 Amount of capital stock
2 Amount of capital stock paid up in cash
8
9
10
11
IIINVESTED ASSETS
Cost value of real estate in cash exclusive of
all incumbrance8
Loans on bonds and mortgages first lien on
real estate
Loans secured by pledge of bonds stocks or
other marketable collaterals
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 abso
lutely
Cash in companys office
Cash deposited in banks
Dividends payable January on bank stock ac
count
Agents ledger balances advance to agents
All other items viz suspended discounts
Accounts depending upon personal security
100000 00
100000 00
167477 62
381781 13
18800 00
23016 30
29754 41
920904 19
1533 92
53975 95
2456 70
14914 29
20 78
3302 90
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due and accrued on bonds and mortgages
17 Interest due and accrued on collateral loans
19 Rents due and accrued on companys property or lease
20 Gross premiums due and unreported on pol
icies in force December 31 1893 10611 40
21 Gross deferred premiums on policies in force
December 31 1893 24496 86
1617938 19
5931 99
1066 12
40 00
22 Total 35108 26
23 Deduct twenty per cent for average loading on
above gross amount 7021 65
302
COMPTROLLERGENERALS REPORT
24 Net amount of uncollected annd deferred premiums
25 All other items
28086 it
28524
Total assets 1081587 50
ITEMS NOT ADMITTED
Agents balances advanced to agents
Suspended and personal assets
14914 29
3823 08
Total
Total assets less items not admitted
18237 97
1663349 59
IIILIABILITIES
1 Net present value of all the outstanding poli
cies in force on the 31st day of Dec 1893
computed according to the American exp
table of mortality with four per cent interest 1310325 00
Deduct net value of risks of this company rein
sured in other solvent companies 11811 00
Net premium reserve
2 Death losses due and unpaid unclaimed 2031 98
3 Matured endowments due and unpaid un
claimed 219 60
4 Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 17434 10
5 Death losses and other policy claims no formal
reportreceived 5000 00
1298514 00
7 Total policy claims
9 Unpaid dividends or surplus or description of profits due
policvholders
15 Amount of any other liability of the company
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
IVINCOME DUHING YEAR 1893
2 Renewal premiums including
notes without deductions for
commissions or other expenses 193430 04
3 Eor annuities 2000 00
Total 195430 04
4 Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this company 6260 55
24686 74
5265 04
2298 86
1330763 64
325s 95
19
5 Total premium income 189175 4
6 Interest upon mortgage loans 23990 3
7 Interest on bonds owned and dididends on stock 46155 80
8 Interest on premium notes loans or liens 1705 45
9 Interest on other debts due the company 2596 21
10 All other items 6 29
Total income
VDISBURSEMENTS DUBING YEAR 1893
1 Losses and additions 86520 94
Total 80520 91
5 Total amount actually paid for losses and ma
tured endowments 86520 94
6 Annuitants 350 34
7 Surrendered policies and returned premiums 11808 10
8 Dividends paid to policyholders 16154 96
267390 97COM PTROL LERGENERA LS REPORT
303
9 Premium notes loans or liens voided by lapse
of policies
11 Stockholders for interest or dividends
12 Commissions to agents
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 19 247 4s
16 Taxes
17 Commuting commissions
li All other items
365 79
0000 00
21088 19
5384 97
2769 00
5487 54
232 53
8850 47
Total disbursements 184 260 26
BUSINESS IN GEORGIA FOR 1894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
183000 00
14992 24
4600 00
149 92
THE MASSACHUSETTS MUTUAL LIFE INSURANCE CO OF
SPRINGFIELD MASS
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances 548785 72
2 Loans on bonds and mortgages first lien
on real estate 466142110
3 Loans secured by pledge of bonds stocks
or other marketable collaterals 1179405 56
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral 665120 00
5 Premium notes loans or liens on policies
in force 617400 42
6 Cost value of bonds and stocks owned ab
solutely 5212512 95
7 Cash in companys office 51638 13
8 Cash deposited in banks
14
598809 25
Total net or invested assets less depreciation 13505093 13
OTHER ASSETS
on bonds and
on bonds and
15 Interest due and accrued
mortgages
16 Interest due and accrued
stocks
17 Interest due and accrued on collateral loans
18 Interest due and accrued on premium notes
loans or liens
Interest accrued on certificates of deposit
19 Rents due and accrued on companys prop
erty or lease
20 Gross premiums due and unreported on
policies in force December 31 1893 203037 24
21 Gross deferred premiums on policies in
force December 31 1893 364869 84
102682 35
140116 80
47658 22
20226 36
2956 66
4717 95
22 Total
23 Deduct 20 per cent on above gross amount
567907 08
113581 42
24 Net amount of uncollected and deferred premiums
25 All other items
Total assets
454325 66
172703 67
14480480 80304
COMPTROLLERGENERALS REPORT
IIILIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of De
cember 1893 computed according to the
actuaries table of mortality with 4 per
cent interest 13396234 00
Deduct net value of risks of this company
reinsured in other solvent companies 167893 00
Net premium reserve
4 Death losses and matured endowments in
process of adjustment
5 Death losses and other policy claims re
sisted by the company
Total policy claims
9 Unpaid dividends or surplus or other description of profits
due policyholders
15 Amount of any other liability of the company total
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
SS855 39
22000 00
13228341 HO
110855 39
116895 22
4072 23
13460163 84
1020316 m
IVINCOME DURING YEAR 1893
1 New premiums including
notes without deduction
for commissions or other
expenses 514270 95
2 Renewal premiums includ
ing notes without deduc
tions for commissions or
other expenses 2433245 34
4 Total 2947511 29 Deduct amount of premiums paid to other companies for reinsurance on policies in this company less dividends thereon 36411 55 2911104 259278 35054 1461 34760
5 6 7 8 9 10 Total premium income Interest upon mortgage loans 311424 98 Interest on bonds owned and dividends on Interest on premium notes loans or liens Interest on other debts due the company All other items 74 81 57 0t 8
Total income

1 2 VDISBURSEMENTS DURING Losses and additions 839949 54 Matured endowments and additions 14194 00 YEAR 1893
3 Total
4 Deduct amount received
from other companies for
losses or claims on poli
cies of this company rein
sured of which is
for matured endowments
981243 54
1645 00
5 Total amount actually paid for losses
and matured endowments
7 Surrendered policies
8 Dividends paid to policyholders
97H598 54
264922 40
371939 49
3554085 57COMPTROLLERGENERALS REPORT
305
9 Premium notes loans or liens voided by
lapse of policies
12 Commissions to agents new renewal
13 Salaries and traveling expenses of manag
ers of agencies and general special and
local agents
14 Medical examiners fees
I 15 Salaries and other compensation of officers
and other office employees
16 Taxes
17 Cash paid for rent
19 All other items
35401 97
399457 79
84634 64
36126 65
89557 19
46697 51
28051 81
117029 71
21
Total disbursements
2454311 70
153000 Oil
7491 67
13000 00
74 91
BUSINESS IX GEORGIA FOE 1894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
THE METROPOLITAN LIFE INSURANCE CO OF NEW YORK N Y
1 Amount of capital stock 2000000 00
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
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral
5 Premium notes loans or liens on policies
in force
6 Cost value of bonds and stocks owned ab
solutely
7 Cash in companys office
8 Cash deposited in banks
4624382 57
9294850 00
8201 25
89968 42
4840681 75
200905 64
12 Total net or invested assets 19058989 63
13 Deduct depreciation from cost of assets to
bring same to market value 89879 25
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due and accrued on bonds and
mortgages
16 Interest due and accrued on bonds and
stocks
17 Interest due and accrued on collateral
loans
19 Rents due and accrued on company s prop
erty or lease
20 Gross premiums due and unreported on
policies in force December 31 1893 143847 75
21 Gross deferred premiums on policies in
force December 31 1893 91912 57
235760 32
47152 06
18969110 38
127524 32
51969 51
327 28
6165 31
22 Total
23 Deduct twenty per cent for average
loading on above gross amount
24 Net amount of uncollected and deferred premiums
Total assets
188608 26
19343705 06
306
COMPTROLLERGENERALS REPORT
III LIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of Dec
1893 computed according to the com
bined exp table of mortality with four
per cent interest 13582729 00
Net premium reserve 13582729 00
2 Death losses due and unpaid
3 Matured endowments due and unpaid I
4 Death losses and matured endowments I
in process of adjustment or adjusted aK AAa 10
and not due 80 a JJ
5 Death losses and other policy claims re I
sisted by the company
i Annuity claims unpaidj
7 Total policy claims 85448 99
9 Unpaid dividends or surplus or other description of profits
due policyholders 34473 66
14 Special reserve 1440367 00
15 Amount of any other liability of the company viz
agents deposits and premiums paid in advance 90265 49
16 Liabilities on policyholders account 15233284 14
17 Gross surplus on policyholders account 4110420 92
IVINCOME DURING YEAR 1S93
1 New premiums including
notes without deduction
for commissions or other
expenses 14361291 74
Total 14361291
4 Deduct amount of pre
miums paid to other com
panies for reinsurance on
policies in this company
less if dividends
thereon 78 0
71
o
6
7
Total premium income 14361213 67
Interest upon mortgage loans 474145 71
Interest on bonds owned and dividends on
stock 190139 96
8 Interest on premium notes loans or liens 2516 13
9 Interest on other debts due the company 32124 66
10 All other items 156096 52
Total income 15216236 65
VDISBURSEMENTS DURING YEAR 1893
1 Loss and additions 5535120 09
3 Total 5535120 09
5 Total amount actually paid for losses
7 Surrendered policies
8 Dividends paid to policyholders
11 Stockholders for interest or dividends
12 Commissions to agents new if re
newal
13 Salaries and traveling expenses of man
agers of agencies and general special
and local agents
14 Medical examiners fees
15 Salaries and other compensation of officers
and other office employees
5535120 09
212813 67
45773 37
140000 00
2214524 63
1283169 73
257979 02
459937 75COMPTROLLERGENERALS REPORT
307
16 Taxes
17 Commuting commissions
18 Advanced to officers and agents to be re
paid out of future salaries or com
missions
19 All other items
143271 95
1517777 98
68327 18
551392 38
1 Total disbursements
BUSINESS IN GEORGIA FOR 1894
Premiums
Losses
Taxes paid on premiums
12438087 70
30378 43
7954 33
303 78
THE MICHIGAN MUTUAL LIFE INSURANCE CO OF DETROIT
MICHIGAN
1 Amount of capital stock
2 Amount of capital stock 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 collaterals
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral
5 Premium notes loans or liens on policies
in force
6 Cost value of bonds and stocks owned ab
solutely
8 Cash deposited in banks
9 Bills receivable
10 Agents ledger balances
12 Total net or invested assets
250000 00
250000 00
323154 43
3025215 66
19200 00
431376 07
8902 70
20823 75
193303 79
40825 00
4257 02
4067058 42
14
Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due and accrued on bonds and
mortgages
16 Interest due and accrued on bonds and
stocks
17 Interest due and accrued on collateral
loansf
18 Interest due and accrued on premium
notes loans or liens
19 Rents due and accrued on companys
property or leaseJ
20 Gross premiums due and unreported on
policies in force December 31 1893 429121 96
21 Gross deferred premiums on policies in
force December 31 193 48876 11
22 Total 477998 07
23 Deduct twenty per cent for average
loading on above gross amount 95599 61
24 Net amount of uncollected and deferred premiums
Totalassets
4067058 42
113175 46
382398 46
4562632 34308
COMPTROLLERGENERALS REPORT
4005148 00
IIILIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of De
cember 1893 computed according to
the American exp table of mortality
with four per cent interest
Net premium reserve
4 Death losses and matured endowments in
process of adjustment or adjusted and
not due 32893 91
Total policy claims
15 Amount of other liability of the company viz policy
holders for deposits
16 Liabilities on policyholdersaccount
17 Gross surplus on policyholders account
4005148 00
32893 91
3512 10
4041554 01
521078 33
IVINCOME DURING YEAR 1893
1 New premiums including
notes without deduction
for commission or other
expenses
2 Renewal premiums inclu
ding notes without de
ductions for commissions
or other expenses
3 For annuities
Total
4 Deduct amount of premium
paid to other companies
for reinsurance on poli
cies in this company less
dividends there
on
228769 62
854084 06
44 43
1082898 11
11521 51
5 Total premium income 1071376 60
6 Interest upon mortgage loans 1U7033 21
7 Interest on bonds owned and dividends on
stock 1194 00
8 Interest on premium notes loans or liens 26568 37
10 All other items viz 8201 84
Total income
VDISBURSEMENTS DURING YEAR 1893
234239 99
125258 46
1274371 02
1 Losses and additions
2 Matured endowments and
additions
3 Total 359498 45
4 Deduct amount received
from other companies for
losses or claims on poli
cies of this company re
insuredof which
is for matured endow
ments 7500 00
5
8
11
Totai amount actually paid for losses
and matured endowments
Annuitants policyholders for deposits re
turned
Surrendered policies
Dividends paid to policyholders
Stockholders for interest or dividends
35199s 45
259 94
12549 60
74746 76
25000 00COMPTROLLERGENERALS REPORT
309
12 Commissions to agents new
renewal
13 Salaries and traveling expenses of mana
gers of agencies and general special and
local agents
14 Medical examiners fees
15 Salaries and other compensation of officers
and other office employees
16 Taxes
17 Commuting commissions
18 Advanced to officers and agents to be re
paid out of future salaries or commis
sions
19 All other items viz
183041 31
37207 26
14647 50
33174 47
21106 85
11940 01
3144 51
28719 09
n
Total disbursements
BUSINESS IN GEORGIA FOE 1S94
Risks written during the year
Premiums
Taxes paid on premiums
797535 75
14000 00
1135 18
11 35
THE MUTUAL BENEFIT LIFE INSURANCE CO OF NEWARK N J
IIINVESTED ASSETS
1 Real estate in cash exclusive of all incum
brances 200000 00
2 Loans on bonds and mortgages first lien on
real estate 29642468 50
3 Loans secured by pledge of bonds stocks or
other marketable collaterals
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 abso
lutely
7 Cash in companys office
8 Cash deposited in banks
9 Real estate purchased on foreclosure
10 Agents ledger balances and cash obligations
11 All other items viz premiums in transit
since received
14 Total net or invested assets
2025500 00
1706207 36
4325771 69
12095120 22
171765 27
415271 85
793870 61
17135 66
160567 71
OTHER ASSETS
15
16
17
18
20
21
Interest due
Interest due
Interest due
Interest due
and accrued
and accrued
and accrued
and accrued
loans or liens
Gross premiums due and unreported on poli
cies in force December 31 1893
Gross deferred premiums on policies in force
December 31 1893
on bonds and mortgages
on bonds and stocks
on collateral loans
on premium notes
51553678 37
554483 95
145261 12
47482 10
118985 72
22 Total
23 Deduct twenty per cent for average loading
on above gross amount
250016 06
498466 52
748482 58
149696 52
24 Net amount of uncollected and deferred premiums
25 All other itemsmarket value of bonds and stocks over cost
Total assets
598786 06
327442 50
53346092 82
310
COMPTROLLERGENERALS REPORT
Agents balances and
Total
ITEMS NOT ADMITTED
h obligations 17135 66
Total assets less items not admitted
IIILIABILITIES
Net present value of all tbe outstanding poli
cies in force on the 31st day of December
1893 computed according to the Actuaries
Table of Mortality with four per cent in
terest
Net premium reserve
Death losses and matured endowments in pro
cess of adjustment or adjusted and not due
Death losses and other policy claims resisted
by the company
49261483 00
187758 39
10000 00
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 total
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
IVINCOME DURING THE YEAR 1893
1 New premiums including notes
without deduction for com
missions or other expenses 1422733 65
2 Renewal premiums including
notes without deductions for
commissions or other expenses 5861860 07
3 Tor annuities 27248 03
8
9
10
Total premium income
Interest upon mortgage loans
Interest on bonds owned and dividends on
stock
Interest on premium notes loans or liens
Interest on other debts due the company
All other items
7311842 35
l55855i 99
599884 28
254814 73
204379 52
27229 68
Total income
VDISBURSEMENTS DURING YEAR 1893
1 Losses and additions3603798 39
2 Matured endowments and addi
tions 266379 10
3 Total amount actually paid for losses
and matured endowments
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
9 Premium notes loans or liens voided by lapse
of policies
12 Commissions to agents
14 Medical examiners fees
15 Salaries and other compensation of officers and
other office employees
16 Taxes
19 All other items
21
Total disbursements
3870177 49
34660 89
1049176 70
1698926 78
14564 35
792061 68
79299 96
160602 90
218788 52
184029 10
8102288 37
17135 66
53328957 16
49261483 00
197758 39
280158 35
3334 73
49742734 47
3586222 69
9956710 55COMPTROLLERGENERALS REPORT
311
BUSINESS IN GEORGIA FOR 1894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
754000 00
116684 88
40000 00
1166 84
THE MUTUAL LIFE INSURANCE COMPANY OP NEW YORK
1 Amount of net or ledger assets 165202954 00
II INVESTED ASSETS
1 Cash value of real estate exclusive of incum
brances 18089918 69
2 Loans on bonds and mortgages first lien on
real estate 70729938 93
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 7497200 00
6 Book value of bonds and stocks owned abso
lutely 68745465 48
7 Cash in companys office
8 Cash deposited in banks 10844091 72
10 Agentsledger balances 131500 37
11 All other items viz commuted commissions 747344 62
14
Total net or ledger assets 176786059 81
OTHER ASSETS
and accrued on bonds and mort
and accrued
15 Interest due
gages
19 Rents due
or lease
20 Gross premiums due and unreported on poli
cies in force December 31 1893
21 Gross deferred premiums on policies in force
December 31 1893
mpanys property
1153183 18
83500 55
2305393 65
2260328 09
24 Total premiums uncollected
25 All other itemsmarket value of bonds and stocks over book
valuepayments not yet collected on annuities in force
December 31 1893
4465721 74
4219214 86
Total assets 186707680 14
ITEMS NOT ADMITTED
5 Agents balances 135500 37
7 Commuted commissions 747344 62
8 Twenty per cent loading on unpaid premiums 893144 35
Total 1771989 34
Total assets less items not admitted 184935090 80
IIILIABILITIES
1 Net value of all the outstanding policies in
force on the 31st day of December 189
computed according to the Actuaries Table
of Mortality with four per cent interest 168163470 00
Net premium reserve 168163470 00
2 Death losses resisted by the company 360730 00
4 Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 782350 28
7 Total policy claims
8 Premiums paid in advance by policyholders
15 Amount of other liability of the company
1143080 28
68766 60
412105 00
16 Liabilities on policyholdersaccount 169787421 88
17 Gross surplus on policyholders account 15148268 92
312 COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YKAS 1893
I
1 New premiums including notes
without deduction for commis
sions or other expenses 9209676 04
2 Renewal premiums including
notes without deductions for
commissions or other expenses 23562977 10
3 For annuities 821683 84
5 Total premium income 33594337 98
6 Interest upon mortgage loans 3619723 45
7 Interest on bonds owned and dividends on
stock 3115599 37
9 Interest on other debts due the company 867231 02
10 All other items viz rents for use of com
panys property 756253 86
Total income 41953145 68
vDISBUBSEMENTS DURING THE YEAR 1893
1 Losses and additions11212462 21
2 Matured endowments and addi
tions 1927206 56
5 Total amount actually paid for losses
and matured endowments 13139668 77
6 Annuitants 330180 21
7 Surrendered policies 5535261 20
8 Dividends paid to policyholders 1880362 22
10 Agency expenses 827776 05
12 Commission to agents 5243319 72
13 Salaries and expenses of law department 222801 01
14 Medical examiners fees and salaries 409259 43
15 Salaries and other compensation of officers
and other office employees 497741 28
16 Taxes etc 439070 91
17 Rent 140000 00
18 All other items viz advertising exchange
postage printing contingent guarantee
account etc 1704599 07
21 Total disbursements 30370039 87
BUSINESS IN GEORGIA FOR 1894
Kisks written during the year 5027044 00
Premiums 558407 20
Losses 179650 38
Taxes paid on premiums 5584 0i
THE MUTUAL LIFE INSURANCE CO OF LOUISVILLE KY
1 Amount of capital stock 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 25422 15
2 Loans on all bonds and mortgages first lien
on real estate 1536918 69
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 97638 26
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 67246 49
5 Premium notes loans or liens on policies in
force 70427 16
6 Cost value of bonds and stocks owned abso
lutely 205415 00COMPTROLLERGENERALS REPORT
313
10
11
14
Cash in companys office
Cash deposited in banks
Loans on renewal commissions
Agents ledger balance
All other items
6250 46
57636 02
10581 78
612270
1694 31
15
16
17
18
19
20
21
22
23
Total net or invested assets less depreciation
OTHER ASSETS
and accrued on bonds and mort
on bonds and stocks
on collateral loans
on premium notes
Interest due
gages
Interest due and accrued
Interest due and accrued
Interest due and accrued
loans or liens
Interest due and accrued on lien notes
Interest accrued on loans on renewal commissions
Cross premiums due and unreported on poli
cies in force December 31 1893 40149 75
Gross deferred premiums on policies in force
December 31 1893 16783 10
Total
Deduct twenty per cent for average loading
on above gross amount
56932 85
11386 57
24
25
Net amount of uncollected and deferred premiums
All other items
Total assets
ITEMS NOT ADMITTED
Agents balances
Supplies printed matter and stationery
Total
Total assets less items not admitted
6122 70
1694 31
IIILI ABILITIES
Net present value of all the outstanding poli
cies in force on the 31st day of December
1891 computed according to the Combined
Experience Table of Mortality with four
per cent interest
Deduct net value of risks of this company re
insured in other solvent companies
2421371 00
2692 00
15
16
17
Net premium reserve
Amount of any other liability of the company viz premiur
paid in advance
Liabilities on lapsed policies
Liabilities on policyholders account
Gross surplus on policyholders account
2085353 02
73551 63
1283 33
7601 74
3500 00
4325 83
285 75
45546 28
24645 00
2240092 58
7817 01
2238275 57
2118679
448 90
19350 00
2138477 90
99797 67
2
IVINCOME DURING THE YEAR 1893
New premiums including notes
without deduction for commis
sions or other expenses 51057 31
Renewal premiums including
notes without deductions for
commissions or other expenses 346682 18
Total397 739 49314 COMPTROLLERGENERALS REPORT
4 Duduct amount of premiums paid
to other companies for reinsur
ance on policies in this company
less dividends thereon 1089 01
5 Total premium income 396649 85
6 Interest upon mortgage loans 93185 09
7 Interest on honds owned and dividends on
stock 13215 00
8 Interest on premium notes loans or liens 11142 84
9 Interest on other debts due the company 7612 70
10 All other items 482 14
Total income 512737 62
VDISBURSEMENTS DURING YEAR 1893
1 Losses and additions138777 14
2 Matured endowments and additions 20559 00
3 Total 159836 14
5 Total amount actually paid for losses
and matured endowments 159386 14
7 Surrendered policies 62335 61
8 Dividends paid to policyholders 48047 23
9 Premium notes loans or liens voided by lapse
of policies 1980 00
11 Stockholders for interest or dividends 6000 00
12 Commissions to agents new renewal
47576 24
13 Traveling expenses of managers of agencies
and general special and local agents 88 23
14 Medical examiners fees 5667 53
15 Salaries and other compensation of office em
ployees 17400 00
16 Taxes 55 7 1
17 Rent paid 1630 00
19 All other items 8725 77
21 Total disbursements 362340 49
BUSINESS IX QKUKQIA FOR 1894
Risks written during the year 219195 0
Premiums 33620 16
Losses 10230 00
Taxes paid on premiums 336 20
THE NEW YORK LIFE INSURANCE CO OP NEW York N Y
1 Amount of ledger assets December 311892 128132289 85
II ASSETS
1 Book value of real estate in rash exclusive of
all incumbrances 13139049 93
2 Loans on bonds and mortgages first lien on
real estate 25805235 20
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 2428966 67
5 Premium notes loans or liens on policies in
force 3767681 71
6 Book value of bonds and stocks owned abso
lutely 85908223 50
7 Cash in companys office 18219 95
8 Cash deposited in banks r 5058069 78
9 Cash deposited at interest in foreign countries 1936179 25
10 Agents ledger balances 519585 65
4 Total net or ledger assets less depreciation 138571211 59COMPTROLLERGENERALS REPORT
315
OTHER ASSETS
and accrued
and accrued on bonds and stocks
and accrued on policy loans
and accrued on companys prop
15 Interest due 5
gages
16 Interest due
17 Interest due
19 Rents due
erty or lease
20 Gross premiums due and unreported on poli
cies in force December 81 1893
21 Gross deferred premiums on policies in force
December 31 1893
22 Total
23 Deduct twenty per cent for average loading
on bonds and mort
496587 38
883990 57
44157 25
31172 82
on above gross amount
4047070 87
2338966 00
6386042 87
1277208 57
24 Net amount of uncollected and deferred premiums
25 All other items market value of bonds stocks and securities
over book values
5108834 30
4084412 95
Total assets 149220366 86
ITEMS NOT ADMITTED
4 Agents balances
Total
519585 65
Total assets less items not admitted
IIILIABILITIES
Net present value of all the outstanding poli
cies in force on the 31st day of December
1893 computed according to the actuarys
comb exp table of mortality with four
per cent interest 129183741 00
Deduct net value of risks of this company
reinsured in other solvent companies 214069 00
519585 65
148700781 21
Net premium reserve
Additional reserve on annuities and accumulation policies
3 Matured endowments due and unpaid
4 Death losses and matured endowments in
process of adjustment or adjusted and not
due
5 Death losses and other policy claim resisted
by the company
6 Annuity claims unpaid
122007 76
1326854 37
4000 00
22770 00
128969072 00
892776 00
7 Total policy claims
8 Premiums paid in advance
9 Unpaid dividends or surplus or other description of profits due
policyholders
15 Amount of any other liability of the company viz trust de
posit for account of beneficiaries under terms of policies
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
IVINCOME DIJKINO 1893
1 New premiums including notes
without deductions for com
missions or other expenses 6306563 42
2 Renewal premiums including
notes without deductions for
commissions or other ex
penses20572938 40
1475632 15
134554 82
134533 64
67982 42
131675151 03
17025630 18316 COMPTROLLERGENERALS REPORT
3 For annuities 656226 54
Total27535728 36
4 Deduct amount of premiums
paid to other companies for
reinsurance on other policies
in this company less
dividends thereon 47070 92
5 Total premium income 27488657 41
6 Interest upon mortgage loans 1146711 53
7 Interest on bonds owned and dividends on
stock 4012694 76
8 Rents for use of companys property 624552 31
9 Interest on other debts due the company 200884 72
10 All other items viz interest on bank depos
its profits on stock sold etc 390146 19
Total cash income 33863646 95
VDISBURSEMENTS DURING THE YEAH 1893
1 Losses and additions8475593 46
2 Matured endowments and addi
tions 1083445 95
Total9559039 41
4 Deduct amount received from
other companies for losses or
claims on policies of this
company reinsured of which
is for matured endow
ments 35500 00
5 Total amount actually paid for losses
and matured endowments 9523539 31
6 Annuitants 1407256 95
7 Surrendered values paid in cash 1064 024 11
8 Dividends paid to policyholders 1744391 78
10 Reserve values paid on matured dividend pol
icies 1295038 02
11 Installment paid on trust deposit 420C 00
12 Commissions to agents new renewed
4579880 89
13 Salaries and traveling expenses of managers
of agencies and general special and local
agents 766469 32
14 Medical examiners fees 492068 04
16 Taxes 317296 97
19 All other items viz rents advertising
agency exp legal fees printing postage
etc 2231559 52
21 Total cash disbursements 23424725 21
BUSINESS IN GEORGIA FOR 1894
Risks written during the year 6157500 00 0
Premiums 464135 Its
Losses 137055 68 f
Taxes paid on premiums 1641 35 ICOMPTROLLERGENERALS REPORT
31
TH
1
E NEDEKLAKD LIFE INSURANCE CO OP AMSTERDAM
HOLLAND
Amount of capital stock in United States
from October 1 1893 to December 81 1893 S 264104 52
IIINVESTED ASSETS
Cost value of bonds and stocks owned abso
lutely
Cash in companys office
Cash deposited in banks
222382 03
44 01
5261 41
12
20
21
22
23
24
Total net or invested assets
OTHER ASSETS
Gross premiums due and unreported on poli
cies in force December 31 1893
Gross deferred premiums on policies in force
December 31 1893
Total
Deduct twenty per cent for average loading
on above gross amount
Net amount of uncollected and deferred premiums
All other items
227688 05
3446 60
5810 84
9257 44
1851 48
7405 96
6029 07
Total assets
241123 08
ITEMS NOT ADMITTED
Cash advanced to or in the hands of officers
or agents
Supplies printed matter and stationery
0892 36
2063 19
Total
Total assets less items not admitted
IIILIABILITIES
11
15
10
17
Net premium reserve
State or other taxes due
Amount of any other liability of the company
10
12
13
14
15
16
18
19
21
Liabilities on policyholders account
Gross surplus on policyholdersaccount
IVINCOME DUKING THE YKAR 1893
New premiums including notes
without deduction for commis
sions or other expenses6439 69
Total premium income
Interest on bonds owned and dividends on
stock
All other items
8 955 55
232167 53
8971 83
1070 07
199 59
10241 49
22192a 04
6439 69
4000 00
230 16
Total income
VDISDURSKMENTS DURING THE YEAR 1893
Commissions to agents
Salaries and traveling expenses of managers
of agencies and general special and agents
Medical examinersfees
Salaries and other compensation of officers
and other office employees
Taxes
Advanced to officers and agents to be repaid
out of future salaries or commissions
All other items
10669 85
448 83
1423 50
12388 76
102 00
6892 36
22136 18
Total disbursements
47086 3231S
COMPTROLLERGENERALS REPORT
THE NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY 01
MILWAUKEE AVIS
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances 1051037 4
2 Loans on bonds and mortgages first lien
on real estate 51412788 28
5 Premium notes loans or liens on policies
in force 176096 97
6 Par value of bonds and stocks owned ab
solutely 5289965 00
7 Cash in companys office 235387 74
8 Cash deposited in banks 2917464 Si
10 Agents ledger balances 48 885 54
11 All other items viz suspense account Id000 00
12
14
Total net or invested assets 61441625 03
Total net or invested assets less depreciation
OT1IEK ASSETS
and accrued S on bonds ami
and accrued on premium notes
on companys prop
15 Interest due
mortgages
18 Interest due
loans or liens
H Rents due and accrued
erty or lease
20 Gross premiums due and unreported on pol
icies in force December 31 1893
21 Gross deferred premiums on policies in force
December 31 1893
22 Total
23 Deduct twenty per cent for average
loading on above gross amount
6144102 63
Hi6750 48
16883 39
8838 74
651771 00
1024951 00
1676722 00
335344 40
24 Net amount of uncollected and deferred premiums 1341377
25 All other items market value of bonds over pir 35657
60
I I
Total assets
ITEMS NOT ADMITTED
5 Agents balances
7 Suspense account
48 885 54
10001 00
Total
64071182 os
58885 54
Total assets less items not admitted 64012297 44
III LIABILITIES
I Net present value of all the outstanding
policies in force on the 31st day of De
cember 1S93 computed according to
the actuaries table of mortality with
four percent interest 5224611100
Net premium reserve
Reserve for paidup insurance and for annuities
4 Death losses and matured endowments in
process of adjustment or adjusted and
not due 232006 97
Death losses and other policy claims re
sisted by the company 36500 00
52246111 oo
57469 00
Total policy claims
268506 97COMPTROLLERGENERALS REPORT
319
9 Unpaid dividends or surplus and dividends on deferred
premiums 123139 21
15 Amount of any other liability of the company viz pre
miums paid in advance and accrued commissions esti
mated total 17500 00
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
52712726 18
11358456 80
IVINCOME DURING YEAR 1893
1 New premiums including
notes without deduction
for commissions or other
expenses
2 Renewal premiums in
cluding notes without
deduction
3 For annuities
2171928 93
9349195 38
10690 18
Total 11921814 49
5 Total premium income 11921814 49
6 Interest upon mortgage loans 2570569 51
7 Interest on bonds owned and dividends on
stock 238730 44
8 Interest on premium notes loans or liens 37489 36
9 Interest on other debts due the company
and interests on deposits and deferred
premiums 138800 41
10 All other items 61494 47
Total income
V DISBURSEMENTS DURING YEAR 1893
3182064 23
360844 61
Total
1 Losses and additions
2 Matured endowments and
additions
3 Total 3542408 81
5 Total amount actually paid for losses
and matured endowments
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
9 Premium notes loans or liens voided by
lapse of policies
12 Commissions to agents new re
newal
13 Salaries and traveling expenses of man
agers of agencies and general special
and local agents
14 Medical examiners fees and salaries of
medical directors
15 Salaries and other compensation of officers
and other office employees
16 Taxes
17 Commuting commissions
19 All other items
3542408 84
1187 85
595466 83
1143961 87
16483 91
1412599 79
34533 38
91662 59
210197 02
163389 60
20110 13
353943 39
21 Total disbursements
BUSINESS IN GEORGIA FOE 1894
Risks
Premiums
Losses
Taxes paid on premiums
14968898 68
i585045 20
1146250 00
213287 24
45450 00
2132 87220
COMPTROLLERGENERALS REPORT
THE PENN MUTUAL LIFE INSURANCE CO OF PHILADELPHIA PA
II INVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances 1272 304 15
2 Loans on bonds and mortgages first lien
on real estate 10120302 0
3 Loans secured by pledge of bonds stocks
or other marketable collaterals 1584303 02
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral 1182982 00
5 Premium notes loans or liens on policies
in force 699565 30
6 Cost value of bonds and stocks owned ab
solutely 6874589 2fi
7 Cash in companys office 22233 23
8 Cash deposited in banks 483 400 00
9 Bills receivable 69661 32
10 Agents ledger balances 8387 69
11 All other items 76 913 27
12 Total net or invested assets 21003041 28
13 Deduct depreciation from cost of assets to
bring same to market value 3760 20
14 Total net or invested assets less depreciation
OTHER ASSETS
and accrued on bonds and
15 Interest due i
mortgages
17 Interest due and accrued
18 Interest accrued on bank deposits
19 Rents due and accrued
erty or lease
20 Jross premiums due and unreported on
policies in force December 31 1893
21 Gross deferred premiums on policies in
force December 311893
22 Total
23 Deduct twenty per cent for average load
ing on above gross amount
on collateral loans
on companys prop
21899872 02
203657 33
25475 12
4422 12
3993 03
398927 55
396080 98
795614 53
159122 91
24 Net amount of uncollected and deferred premiums
Total assets
78729 00
IIILIABILITIES
Net premium reserve
4 Death losses and matured endowments in
process of adjustment or adjusted and
not due
7 Total policy claims
9 Unpaid dividends or surplus or other description of profits
due policyholders on unreported premiums
Id Amount of any other liability of the company viz scrip
outstanding
Premiums paid in advance
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
i30491 02
22773911 24
10140331 00
78720 00
50784 HI
8 630 00
10208 12
20109772 31
2664138 93
IVINCOME DURING YEAH 1803
1 New premiums including
notes without deduction
for commissions or other
expenses 1093792 58COMPTROLLERGENERALS REPORT
321
2 Renewal premiums includ
ing notes without de
ductions for commissions
or other expenses
3 For annuities
Total
4 Deduct amountof premiums
paid to other companies
for reinsurance on poli
cies in this company less
dividends thereon
3892531 34
34731 10
5021055 02
2781 44
5 Total premium income 501823 58
0 Interest upon mortgage loans 538242 92
7 Interest on bonds owned and dividends on
stock 332954 66
8 Interest on premium notes loans or liens 48968 92
9 Interest on collateral loans 156200 92
10 All other items 35693 66
Total income
Losses and additions
2 Matured endowments and
additions
DISBURSEMENTS DURING YEAR 1893
155592 20
183093 00
3 Total 1639565 20
5 Total amount actually paid lor losses
and matured endowments
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
9 Premium notes loans or liens voided by
lapse of policies
12 Commissions to agents
13 Salaries and traveling expenses of man
agers of agencies and general special
and local agents
14 Medical examiners fees
15 Salaries and other compensation of officers
and other office employees
16 Taxes
19 All other items
1639565 20
7300 70
396438 94
768102 08
50955 75
508318 07
112334 56
50195 85
101785 00
157209 98
122070 27
6130334 66
21 Total disbursements 3914276 40
BUSINESS IN GEORGIA FOR 1894
R i iks written during the year
Premiums
Losses
Taxes paid on premiums
1406250 00
107775 51
36040 00
1077 75
THE PIKENIX MUTUAL LIFE INSURANCE CO OF HARTFORD
CONNECTICUT
IIINVESTED ASSETS
Cost value of real estate in cash exclusive
989853 49
of all incumbrances
Loans on bonds and mortgages first lien
on real estate 549146 83
Loans secured by pledge of bonds stocks
or other marketable collaterals
Loans made in cash to policyholders on
this companys policies assigned as col
lateral
7500 25
10627i 60322
COMPTROLLERGENERALS REPORT
Premium notes loans or liens on policies in
force
Cost value o bonds and stocks owned ab
solutely
Cash in companys office
Cash deposited in banks
1120518 43
2253633 49
307 70
306329 46
12 Total net or invested assets 9781569 30
14 Total net or invested assets less depreciation
OTHER ASSETS
Interest due and accrued on bonds and mortgages
Interest due and accrued on premium notes loans or liens
Gross premiums due and unreported on
policies in force December 31 1893
Gross deferred premiums on policies in
force December 311893
15
18
20
21
22
23
24
25
131879 36
5188 28
Total
Deduct twenty per cent tor averaga loading
on above gross amount
Net amount of uncollected and deferred premiums
All other items
123220 71
79110 30
202231 01
40400 20
161804 si
42888 51
Total assets
10123390 26
IIILIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st dav of De
cember 1893 computed according to the
Actuaries comb exp table of mortality
with four per cent interest 9020113 00
Deduct net value of risks of this company
reinsured in other solvent companies 14488 00
Net premium reserve
Especial policy reserve
4 Death losses and matured endowments in
process of adjustment or adjusted and
not due
Total policy claims
Amount of any other liability of the company viz reservt
on real estate account
Premiums paid in advance
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
98958 00
15
IVINCOME DURING THE YEAH 1893
New premiums including
notes without deduction
for commissions or other
expenses
Renewal premiums includ
ing notes without deduc
tions for commissions or
other expenses
For annuities
Total
Deduct amount ol premi
ums paid to other com
panies for reinsurance on
policies in this company
less dividends thereon
224829 i
801131 13
1131 80
1027092 10
4989 22
9005625 00
313566 00
98958 00
132675 45
10077 00
9560901 15
562488 81
Total premium income 1022102 88COMPTROLLERGENERALS REPORT
323
6
7
8
9
10
Interest upon mortgage loans
Interest on bonds owned and dividends o
stock
Interest on premium notes loans or liens
Interest on other debts due the company
All other items
341875 00
121939 20
37764 87
14072 03
74095 41
Iotal income
VDISBURSEMENTS DURING YEAR 1893
i Losses and additions
2 Matured endowments and
additions
3 Total
4 Deduct amount received
from other companies for
losses or claims on poli
cies of this company re
insured of which if
is for matured endow
ments
684532 82
196950 00
881482 82
1233 00
5
6
7
8
9
12
13
14
15
16
17
18
19
Total amount actually paid for losses
and matured endowment
Annuitants
Surrendered policies
Dividends paid to policyholders
Premium notes loans or liens voided by
lapse of policies
Commissions to agents
Salaries nd traveling expenses of managers
of agencies and general special and local
agents
Medical examiners fees
Salaries and other compensation of officers
and other office employees
Taxes
Commuting commissions
Advanced to officers a d agents to be le
paid out of future salaries or commissions
All other items
880249 82
1215 00
71957 98
132522 20
7476 10
i80040 13
02404 22
21469 30
57477 84
51135 07
17547 53
16182 7
52020 20
Total disbursements
BUSINESS IN GEORGIA FOR 1N04
1612749 45
1552607 IS
Risks written during the year
Premiums
losses
Taxes paid on premiums
THE PROVIDENT SAVINGS LIFE ASSURANCE S00IETY
YORK N Y
1 Amount of capital stock W00 10 00
HINVESTED ASSETS
313
i7
7
000 00
029 49
870 00
70 29
OF NEW
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 colleterals
4 Loans made in cash to policy holders on
this companys policies assigned as col
lateral
234685 41
183400 00
LO835 70
3961 7324
COMPTROLLERGENERALS REPORT
8
9
10
12
14
Cost value of bonds and stocks owned ab
solutely 728178 30
Cash in companys office 6571 7
Cash deposited in banks 1 138 13
Bills receivable 85 00
Agents ledger balances 107809 64
Total net or invested assets 1410725 75
Deduct depreciation from cost of assets to
bring same to market value 68200 00
Total net or invested assets less depreciation
15
Hi
17
18
id
20
21
22
2
24
25
OTHER ASSET
and accrued on bonds and
and accrued
on bonds and
and accrued on collateral loans
and accrued on premium notes
od company s prop
Interest due
mortgages
Interest due
stocks
Interest due
Interest due 5
loans or liens
Rents due aud accrued
erty or lease
Gross premiums due and unreported on
policies in force Dec 31 1893
Gross deferred premiums on policies in
force December 31 1893
Total
Deduct 20 per cent for average loading
on above gross amount
Net amount of uncollected and deferred premiums
All other items
92270 65
161133 24
251403 89
50680 77
Total assets
ITEMS NOT ADMITTED
Agents balances
Bills receivable
107869 64
85 00
Total
Total assets less items not admitted
IIILIABILITIES
Net present value of all the outstanding
policies in force on the 31st day of De
cember 1893 computed according to the
combined exp table of mortality with
4 per cent interest 587661 00
Net premium reserve
Death losses and matured endowments in
process of adjustment or adjusted aud
not due 159000 00
Death losses and other policy claims resist
ed by the company 50500 00
15
16
17
Total policy claims
Amount of any other liability of the company
Liabilities onpolicyholders account
Gross surplus on policyholders account
IVINCOME DURING THE YEAR 1893
New premiums including
notes without deduction
for commissions or other
expenses 385775 11
1312435 75
1565 84
1212n 9H
28 41
359 on
6628 32
202723 12
20172 51
1592293 oo
107954 64
1484338 ii
587661 00
209500 00
4784 77
S01915 77
790347 23COMPTROLLERGENERALS REPORT
325
2 Renewal premiums includ
ing notes without deduc
tions for commissions or
other expenses
Premiums paid by divi
dends
Total
4 Deduct amount of premi
ums paid to other com
panies for reinsurance on
policies in this company
dividends thereon
1347221 98
356442 52
2089439 61
11712 41
g
9
10
Total premium income 2077727 18
Interest upon mortgage loans 6016 50
Interest on bonds owned and dividends on
stock 30414 75
Interest on collateral loans
Interest on deposits and other debts due
the company
All other items
4099
11967
18
25
Total income
VDISBURSEMENTS DURING THE YEAR 1893
1 Losses and additions
938373 71
4
Total 938373 71
Deduct amount received
from other companies for
losses or claims on poli
cies of this company re
insimd of which
is for matured endow
ments 5000 00
8
11
12
14
15
16
17
18
19
21
Total amount actually paid for losses and
matured endowments
Annuitants
Surrendered policies
Dividends paid to policyholders
Stockholders for interest or dividends
Commissions to agents new re
newal
Salaries and traveling expenses of manag
ers of agencies and general special and
loral agents
Medical examiners fees
Salaries and other compensation of officers
and other office employees
dvertising furniture and fixtures
Advanced to agents to be repaid out oi
future commissions
All other items
933373 71
1581 40
4506 58
389321 56
6977 60
313886 68
29764 62
38455 44
60660 87
22978 70
18184 93
4314 84
51710 29
2133147 18
Total disbursements
BUSINESS IN GEORGIA FOR L894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
1875747 12
792500 00
61391 33
7C0D 00
613 90326
COMPTROLLERGENERALS RKPORT
THE TRAVELERS LIFE INSURANCE CO OF HARTFORD CONN
1 Amount of capital stock 1000000 00
2 Amount of capital stock paid up in cash 1000000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances 1995353 93
2 Loans on bonds and mortgages first lien on
real estate 3990485 05
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 900900 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 003481 30
0 Cost value of bonds and stocks owned ab
solutely 8405693 88
i Cash in companys office 5375 73
8 Cash deposited in bank 7793 60
9 Bills receivable 18321 15
10 Agents ledger balances 10097 50
11 All other items viz suspense account 724074 62
12
13 Deduct depreciation from cost of assets to
Total net or invested assets
17439095 70
14
bring same to market value 1214617 55
Total net or invested assets less depreciation 16224478 21
OTHER ASSETS
15 Interest accrued on bonds and mortgages
20 Gross premiums due and unreported on poli
cies in force December 31 1893
21 Gross deferred premiums on policies in force
December 31 1893
70517 49
294745 3
2947S7 88
22 Total
23 Deduct twenty per cent for average loading
on above grass amount
589533 51
117906 70
21 Net amount of uncollected and deferred premiums 47 20 si
Total assets 16766622 51
ITEMS NOT ADMITTED
5 Agents balances
7 Bills receivable
8 Suspense account
10097 50
18321 15
724074 02
Total
Total assets less items not admitted
752493 2
11101412 1 24
III LIABILITIES
Reserve for accident policies
Reserve for indemnity contracts of life policies
Special reserve for contingent liabilities
4 Death losses and matured endowments in
process of adjustment or adjusted anil not
due
5 Death losses and other policy claims resisted
by the company
Total policy claiuis
12 Salaries rents and office expenses
1013512 63
5000 00
165103 15
125218 80
11001
290321 95
10000 00
15 Amount of any other liability of the company 410321 95
17 Gross surplus on policyholders account 15503807 29COMPTROLLERGENERALS REPORT
327
IVINCOME DURING YEAR 1893
1 New premiums including
notes without deduction for
commissions or other ex
penses 2846538 50
2 Renewal premiums including
notes without deductions for
commissions or other ex
penses 1098237 90
3 For annuities 28556 81
Total 4573333 21
4 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company 88011 63
5 Total premium income 4485321 58
i Interest upon mortgage loans 205034 12
7 Interest on bonds owned and dividends on
stock 376485 58
9 Interest on other debts due the company 128348 62
10 All other items 81887 99
Total income 5277076 S9
VDISBURSEMENTS DURING YEAR 1893
1 Losses and additions 1746290 64
2 Matured endowments and ad
ditions 13308569
3 Total 1879376 33
4 Deduct amount received from
other companies for losses or
claims on policies of this
company reinsured 5970 40
5 Total amount actually paid for losses
and matured endowments 1873405 93
6 Annuitants
7 Surrendered policies
11 Stockholders for interest or dividends
12 Commissions to agents
13 Salaries and traveling expenses of agencies
and general special and local agents
14 Medical examiners fees
15 Salaries and other compensation of officers
and other office employees
16 Taxes
17 Rents furniture fixtures etc
19 All other items viz advertising etc
5536 50
185369 90
100000 00
935707 96
121303 73
29265 49
177017 97
67396 22
37463 94
222464 00
21 Total disbursements 375493164
BUSINESS IN GEORGIA FOR 1894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
791000 00
39521 88
3000 00
395 21328
COMPTROLLERGENERALS REPORT
THE UNITED STATES LIFE INSURANCE CO OF NEW YORK N V
I liiDDl 00
410000 00
68444 20
4465008 04
252 38
230726 17
16
1 Amount of capital stockS
2 Amount of capital stock 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
Loans spcured by pledge of bonds stocks
or other marketable collaterals
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
9 Bills receivable
10 Agents ledger balances
12 Total net or invested assets
13 Deduct depreciation from cost of assets to
bring same to market value total
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due and accrued on bonds and
mortgages
lii Interest due if and accrued on bonds and
socks
17 Interest due
18 Interest duet
loans or liens
10 Interest on bills receivable and bank balances
20 Gross premiums due and unreported on
policies in force December 3 1893
21 Gross deferred premiums on policies in
force December 31 1803
74725 51
1180 06
71036 76
13484 38
121 SO 02
6619315 72
11444 20
and accrued on collateral loans
and accrued on premium notes
Total
170700 96
120044 05
291345 61
58269 12
23 Deduct 20 per cent for average loading on
above gross amount
24 Net amount of uncollected and deferred premiums
25 All other items market value of bonds and stocks over cost
Total assets
IIILIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of De
cember 1893 computed according to the
actuaries or combined table of mortality
with 4 per cent interest
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 re
sisted by the company
7 Total policy claims
0311377 00
52142 00
7S555 00
2H500 00
tio7S71
1415 85
24204
2204
11090
339
03
25070
11375
0934389 45
0250255 00
108055 00COMPTROLLERGENERALS REPORT
329

15 Amount of anyother liability of the company viz pre
miums paid in advance liability on lapsed policies
accrued rents etc total
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
IVINCOME DURING YEAR 1893
1 New premiums including
notes without deduction
for commissions or other
expenses 276805 93
2 Renewal premiums includ
ing notes without deduc
tions for commissions or
other expenses 914942 91
Total 1191748 84
4 Deduct amount of premiums
paid to other companies
for reinsurance on policies
in this companjr less divi
dends thereon 7132 09
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 balance profit
and loss account
Total income
1184616 15
222435 79
80850 53
12753 05
4917 83
2227 52
VDISBURSEMENTS DURING YEAR 1893
1 Losses and additions 669974 19
2 Matured endowments and
additions 64317 63
i
7
8
11
12
13
14
15
16
17
19
Total 734291 82
Total amount actually paid for losses
and matured endowments
A nnuitants
Surrendered policies
Dividends paid to policyholders
Stockholders for interest on capital stock
Commissions to agents new renewal
Salaries and traveling expenses of mana
gers of agencies and general special and
local agents
Medical examiners fees
Salaries and other compensation of officers
and other office employees
Taxes
Rents
All other items viz advertising printing
stationery exchange express law ex
penses directors fees miscellaneousetc
734291 82
2536 70
137826 07
9545 98
30800 00
1 Si 1259 18
78913 56
25548 17
55010 28
22199 62
24323 07
57703 63
Total disbursements
BUSINESS IN GEORGIA FOR 1894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
11148 97
6378438 97
555950 48
1507800 87
1377958 08
175500 00
26889 56
9000 00
268 89330
COMPTROLLERGENERALS REPORT
THE UNION CENTRAL LIFE INSURANCE CO OF CINCINNATI 0
1 Net ledger assets December 31 8963672 92
2 Amount of capital stock paid up in cash 100000 00
II INVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances 207556 84
2 Loanslin bonds and mortgages first lien
on real estate 8098056 67
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral 874684 86
5 Premium notes loans or liens on policies
in force 757212 06
6 Cost value of bonds and stocks owned ab
solutely 20825 00
7 Cash in companys office 7322 11
8 Cash deposited in banks 318985 22
9 Bills receivable 33863 13
10 Agents ledger balances 105807 46
11 All other items 15000 00
12 Total net or invested assets 10529313 35
13 Deduct depreciation from cost of assets to
bring same to market value 1385 00
14
Total net or invested assets less depreciation 10527928 36
OTHER ASSETS
15 Interest due and accrued on bonds and
mortgages
16 Interest due and accrued on bonds and
stocks
17 Interest due and accrued on collateral loans
18 Interest due and accrued if on premium notes
loans or liens
19 Rents due and accrued on companys prop
erty or lease
20 Gross premiums due and unreported on
policies in force December 31 1893 233482 31
21 Gross deferred premiums on policies in
force December 31 1893 61646 98
260827 39
320 00
30630 71
19389 12
S17 96
295129 29
59025 si
22 Total
23 Deduct loading on above gross amount
24 Net amount of uncollected and deferred premiums
25 All other items market value of real estate over cost
236103 43
12361 33
Total assets 11088378 29
ITEMS NOT ADMITTED
5 Ledger balances
7 Bills receivable
8 Furniture and fixtures
Total
105807 40
33863 13
15000 00
154670 59
Total assets less items not admitted 10933707 70
IIILIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of De
cember 1893 computed according to the
actuaries table of mortality with four
per cent interest 9755876 00
Net premium reserve 9755876 00COMPTROLLERCxENERALS REPORT
331
9
15
16
17
8
9
10
9
11
12
13
14
15
16
500 00
37451 00
23500 00
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 re
sisted by the company
Total policy claims
Unpaid dividends or surplus or other description of profits
due policyholders
Amount of any other liability of the company viz deposit
premiums and premiums paid in advance
Liabilities on policyholders account
Gross surplus on policyholders account
IVINCOME DURING YEAR 1893
New premiums including
notes without deduction
for commissions or other
expenses 1527900 33
Premiums loans or liens
taken in payment of pre
miums 1099610 49
Premiums paid by divi
dends 148463 60
Total 277974 42
Total premium income
Interest upon mortgage loans
Interest on bonds owned and dividends on
stock
Interest on premium notes loans or liens
Interest on other debts due the company
All other items viz rents
Total income
2775974 42
521356 01
880 00
41524 98
46259 30
11890 30
VDISBURSEMENT DTRJXG YEAR 1893
1 Losses and additions 51326381
Premium notes used in
payment 5192 43
2 Matured endowments and
additions 56907 14
Premium notes used in
payment 671 68
Total 576035 06
Total amount actually paid for losses
and matured endowments
Annuitants
Surrendered policies
Premium notes used in purchase of sur
rendered policies
Dividends paid to policyholders
Cash surrender values applied in payment
of premiums
Premium notes loans or liens used in pay
ment of dividends to policyholders
Stockholders for interest or dividends
Commissions to agents
Salaries and traveling expenses of man
agers of agencies and general special
and local agents
Medical examiners fees
Salaries and other compensation of officers
and other office employees
Taxes
576035 06
940 68
89107 64
178021 27
64508 85
98048 73
4510 66
10000 00
444899 51
79735 76
45291 50
66044 33
47670 80
61451 00
3697 07
79701 87
9900725 94
1032981 76
3397
01332
COMPTROLLERGENERALS REPORT
17 Rent and commuting commissions 32362 18
19 All other items viz furniture advertis
ing legal loan and real estate expense
profit and loss printing stationery
agents supplies etc 95067 61
21 Total disbursements
BUSINESS IN GEORGIA FOE 1894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
1832244 58
THE WASHINGTON LIFE INSURANCE CO OF NEW
1 Amount of capital stock 125000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances 556195 33
2 Loans on bonds and mortgages first lien
on real estate 10606678 17
8 Loans secured by pledge of bonds stocks
or other marketable collaterals 24500 00
4 Loans made in cash to policyholders on
this companys policies as collateral 446488 89
6 Cost value of bonds and stocks owned ab
solutely 341711 13
7 Cash in companys office 39427 71
8 Cash deposited in banks 115785 84
10 Agents ledger balances 39720 13
633500 00
53448 97
10000 00
534 48
YORK X Y
12
14
Total net or invested assets 12170514 20
Total net or invested assets less depreciation
12170514 20
OTHER ASSETS
15 Interest due and accrued on bonds and
mortgages
16 Interest due t and accrued on bonds and
stocks
17 Interest due and accrued on collateral loans
20 Gross premiums due and unreported on
policies in force December 31 1893 I02i40 15
21 Gross deferred premiums on policies in
force December 31 1893 215177 35
22 Total 318117 50
23 Deduct twenty per cent for average
loading on above gross amount 6362 50
24 Net amount of uncollected and deferred premiums
25 All other items
123121 78
1687 50
10666 46
254494 00
6108s S7
Total assets 12621575 81
IIILIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of De
cember 1893 computed according to
the actuaries table of mortality with
four per cent interest
1207274 INI
Net premium reserve
2 Death losses due and unpaid
3 Matured endowments due and unpaid
5017 60
10020 93
12087274 00COMPTROLLERGENERALS REPORT
333
4 Death losses adjusted and not due
5 Reported no proofs
14529 30
62267 00
7 Total policy claims
12 Salaries rents and office expenses
15 Amount of any other liability of the company viz
miums paid in advance
pre
91854 83
6749 99
4445 96
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
12190324 78
431251 03
IVINCOME DURING YEAR 1893
1 New premiums including
notes without deduction
for commissions or other
expenses 469132 14
2 Renewal premiums includ
ing notes without de
ductions for commissions
or other expenses 1643R35 41
3 For annuities 25700 92
Total 213846847
5 Total premium income
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on
stock
9 Interest on other debt due the company
10 All other items
2138468 47
518971 38
16525 00
27827 73
17906 65
Total income
1 Losses and additions
2 Matured endowments and
additions
DISBURSEMENTS DURING YEAR 1893
777484 30
253494 27
3
Total 1030978 57
6
7
8
9
11
12
13
14
15
16
17
18
19
21
Total amount actually paid for losses
and matured endowments
Annuitants
Surrendered policies
Dividends paid to policyholders
Return premiums
Stockholders for interest or dividends
Commissions to agents new re
newal
Salaries and traveling expenses of man
agers of agencies and general special
and local agents
Medical examinersfees
Salaries and other compensation of officers
and other office employees
Taxes
Commuting commissions
Rent
All othes items
1030978 57
11028 65
374547 11
124885 00
2742 48
8750 00
201615 19
90916 85
20911 00
91199 10
26879 84
36696 22
10500 00
87944 49
2719699 23
Total disbursements
BUSINESS IN GEORGIA FOR 1894
Risks written during the year
Premiums
Losses
Taxes paid on premiums
2119594 50
201535 00
47371 15
14787 10
473 71334
COMPTROLLERGENERALS REPORT
THE AMERICAN ACCIDENT INSURANCE COMPANY OF LOUIS
VILLE KY
a Amount of net or ledger assets December 31st of previous year 120788 32
IIINCOME DURING TEAS 1893
Gross amount paid by members to the asso
ciation or its agents without deduction for
commission or other expenses as follows
Total paid by members 76662 95
7 Cash received from all other sources viz
emergency iund contributed by guarantors 30055 55
Total income
IIIDISBURSEMENTS DURING YEAR 1893
1 Losses and claims 51842 34
Total paid to members
3 Commissions and fees retained by or paid to
agents
6 Medical examiners fees whether paid direct
by members or otherwise
7 Salaries and other compensation of officers
and other office employees
8 Rent taxes f commuted com
missions
10 Advertising blanks and printing
11 All other items viz expenses postage ex
press traveling expenses discount total
51842 34
26229 66
1021 47
9313 79
3203 15
5098 31
7051 66
Total disbursements
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned abso
lutely
6 Cash in office
7 Cash deposited in banks on reserve fund ac
count
All other deposits
8 Agents ledger balances
9 All other ledger assets
1022 50
516 17
100000 00
6456 67
13939 13
1811 97
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed
18 Mortuary assessments not yet due
23 Net amount due from members
Total
17362 50
32631 00
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 63
4 Losses resisted by the company Number of claims4
Total liabilities
106718 50
103760 38
123746 44
49993 50
173739 94
7362 50
10000 00
17362 50
VIIEXHIBIT OF CERTIFICATES OR POLICIES NUMBER AND AMOUNT
Total business of 189
Number Amount
6549 30061600 00
3492 15940000 00
Total 10041 46031600 00
Policies or certificates in force December 31 1892
Policies or certificates written during the year 1893COMPTROLLERGENERALS REPORT 335
Deduct number and amount which have ceased
to be in force during 1893 4277 19554500 00
Total policies or certificates in force
December 31 1893 5764 26477100 00
Losses and claims on policies or certificates paid
during the year 1893 473 51842 34
BUSINESS IN GEORGIA FOR 1894
Premiums received 4007 25
Losses paid 5766 80
Taxes paid on premiums 40 07
THE AMERICAN LIFE ANNUITY ASSESSMENT COMPANY OP
NASHVILLE TENN
IVINVESTED ASSETS
Gross amount paid by members to the asso
ciation or its agents without deduction for
commission or other expenses as follows
7 Cash deposited in banks on reserve fund ac
count 5000 00
Demand notes secured by collaterals 15000 00
Total net or ledger assets less depreciation 20000 00
VCONTINGENT ASSETS
24 All other assets viz demand notes 80000 00
Total assets 100000 00
VILIABILITIES
8 Reserve required by State of Tennessee 20000 00
Total liabilities 20000 00
THE ATLANTA ACCIDENT ASSESSMENT ASSOCIATION OP AT
LANTA GA
a Amount of net or ledger assets December 31st of previous year 1433 81
IIINCOME DURING THE YEAR 1893
Gross amount paid by members to the asso
ciation or its agents without deduction for
commission or other expenses as follows
2 Annual dues 26809 ll
Total paid by members 268 21
5 Interest 43
7 Cash received from all other sources viz di
rectors 8260
35102 92
Total income
HIDISBURSEMENTS DURING YEAR 1893
1 Losses and claims 6701 65
2 Annual payments and assessments returned to
members
Total paid to members 7946 95
3 Commissions and fees retained by or paid to
agents
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents
7 Salaries and other compensation of officers ana
other office employees uo
COMPTROLLERGENERALS REPORT
taxes commuted com
336
8 Rent S
missions
9 Advanced to officers and agents to be repaid
out of future salaries or commissions
10 Advertising blanks and printing
11 All other items
1104 37
1651 80
1281 36
850 02
Total disbursement
TVINVESTED ASSETS
6 Cash in office 1166 13
7 Cash deposited in banks on reserve fund ac
count 1025 70
Bills receivable 7750 00
8 Agentsledger balances 975 13
9 All other ledger assets 1303 82
10 Total net or ledger assets 10506 71
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
20 Annual payments or premiums in process of
collection not yet due 11078 67
21 Total due from members
22 Deduct estimated cost of collection
11078 67
553 93
23 Net amount due from members
24 All other assets
10524 74
300 00
26030 02
22727 49
10824 74
Total
Total assets 33552 23
YUEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 81 1892
Policies or certificates written during the year 1893
Total Business of 189
Number Amount
Total
Deduct number and amount which have ceased to
be in force during 1893
Total policies or certificates in force
December 81 1893
172
2062
2834
497
246500 00
3164950 00
3411450 00
443700 00
2337 2967750 00
Losses and claims on policies or certificates incurred during the
year 1893
6701 65
Total
Losses and claims on policies or certificates paid during the vear
1893 B
BUSINESS IN GEORQIA FOR 1894
Premiums
Losses paid
Taxes paid on premiums
6701 65
6701 65
7176 37
851 10
8 51COMPTROLLERGENERALS REPORT 337
THE BANKERS ASSESSMENT LIEE ASSOCIATION OF ST PAUL
MINN
a Amount of net or ledger assets December 31st of previous year 300183 21
ItINCOME DURING YEAR 1893
Gross amount paid by members to the asso
ciation or agents without deduction for
commissions or other expenses as follows
1 Membership fees 51511 50
2 Annual dues 73781 95
3 Assessments 204652 62
5 Interest 11286 94
7 Cash received from all other sources viz
guaranty trust fund notes 87110 30
Total income 428343 31
IIIDISBURSEMENTS DURING YEAR 1893
1 Losses and claims 196000 00
2 Guaranty deposits returned to beneficiaries
of deceased members 1284 00
Total paid to members 197284 00
3 Commissions and fees retained by or paid to
agents 58360 51
4 Commissions and fees retained by or paid for
collecting assessments 1838 14
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 8268 83
6 Medical examiners fees whether paid direct
by members or otherwise 9199 00
7 Salaries of officers and other office employees 13939 47
8 Rent taxes commuted com
missions 2436 35
10 Advertising blanks and printgl 2897 61
11 All other items 6004 77
Total disbursements 300228 68
IV INVESTED ASSETS
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 21000 00
5 Cost value of bonds and stocks owned abso
lutely 328574 34
6 Cash in office 924 89
7 Cash deposited in banks on reserve fund ac
count 26867 90
All other deposits 50930 71
10 Total net or ledger assets 428297 84
11 Deduct depreciation from cost of assets to
bring same to market value 18949 34
Total net or ledger assets less depre
ciation 409348 50
VCONTINGENT ASSETS
12 Interest due and accrued 82388 823 88
16 Due from members for claims not yet assessed nossi i
18 Mortuary assessments not yet due 50684 lb
21 Total due from members 8itie 11
22 Deduct estimated cost of collection 846 84
23 Net amount due from members 83837 32I
338 COMPTROLLERGENERALS REPORT
24 All other assets viz guaranty trust fund
notes not yet due 157770 25
Total assets 651779 95
VILIABILITIES
2 Losses in process of adjustment or adjusted
and not due Number of claims 7 20000 00
3 Losses reported for which assessments have
not been made Number of claims 4 10000 00
4 Losses resisted by the company Number of
claims 1 4000 00
Total liabilities 34000 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 189
Number Amount
Policies of certificates in force December 311892 12702 25404000 00
Policies or certificates written during the year
1893 2883 5766000 00
Total 15585 31170000 00
Deduct number and amount which have ceased
to be in force during 1893 5746 7492000 00
Total policies or certificates in force
December 31 1893 11839 23678000 00
Losses and claims on policies or certificates un
paid December 31 1892 l 2000 00
Losses and claims on policies or certificates incur
red during the year 1893 114 228000 00
Total 115 230000 00
Losses and claims on policies or certificates paid
during the year 1893 98 196000 00
BUSINESS IN GEORGIA FOR YEAR 1894
Premiums received 1 782 00
Taxes paid on premium 17 82
THE CHICAGO GUARANTY FUND ASSESSMENT SOCIETY OF
CHICAGO ILLINOIS
a Amount of net or ledger assets December 31st of previous year I 143531 92
IVINCOME DURING THE YEAR 1893
Gross amount paid by members to the asso
ciation or agents without deduction for
commissions or other expenses as ioliows
1 Membership fees 18266 44
2 Annual dues 20777 26
3 Assessments 121892 60
4 For medical examiners fees 2146 00
Total paid by members in082 30
5 Interest 6145 69
Total income 169227 991
DISBURSEMENTS DURING THE YEAR 1893
1 Losses and claims 89 708 50
2 Annual payments and assessments returned
to deceased members 39 76
Total paid to members 89 748 26COMPTROLLERGENERALS REPORT
33
3 Commissions paid to agents
4 Commissions paid for collecting assessments
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 otherwise
7 Salaries and other compensation of officers
and other office employees
8 Rent taxes commuted commis
sions
10 Advertising blanks and printing
11 All other items
24991 55
342 80
4089 26
2431 CO
12698 25
2123 06
1855 31
5361 21
Total disbursements
IV
INVESTED ASSETS
4 Bills receivable 2140 95
5 Cost value of bonds owned absolutely 136021 60
6 Cash in office 273 72
7 Cash deposited in banks on reserve fund ac
count 7325 96
All other deposits 20696 44
8 Agents ledger balances 2660 54
10
Total net or ledger assets
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed 23000 00
17 Mortuary assessments due and unpaid 874 02
18 Guaranty fund and annual dues 53 00
21 Total due from members
22 Deduct estimated cost of collection
23 Net amount due from members
24 All other assets
23927 02
1419 16
22012 86
100 00
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 6
3 Losses reported for which assessments have not been made
number of claims 3
4 Losses resisted by the company number of claims 1
9 Amount of all other liability viz Assessments paid in advance
143640 70
169119 21
22112
191232 07
10000 00
14000 00
1000 00
3492 36
28492 36
Total liabilities
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total business of 189
Number Amount
Policies or certificates in force December 31 1892 6580 6580000 00
Policies or certificates written during the year 1893
Total
Deduct number and amount which have ceased to
be in force during 1893
Total policies or certificates in force
December 31 1893
Losses and claims on policies or certificates unpaid
December 31 1892
Losses and claims on policies or certificates in
curred during the year 1893
Total
2137 2137000 00
8717 685 8717000 00 685000 00
8032 8032000 00
22 97 22000 00 97000 00
119 119000 00
340 COMPTROLLERGENERALS REPORT
Losses and claims on policies or certificates paid
during the year 1893 94
BUSINESS IN GEORGIA FOR YEAR 1894
Premiums received
Losses paid
Taxes paid on premiums
THE CONNECTICUT INDEMNITY ASSESSMENT LIFE
TION OP WATERBURY CONN
a Amount of net ledger assets December 31st of previous year
IIINCOME DURING THE YEAR 189
Gross amount paid by members to the asso
ciation or its agents without deduction for
commission or other expenses as follows
2 Annual dues 37194 23
3 Assessments 87107 96
4 Dividend deductions claim exp and advance
benefits 6287 63
Total paid by members 130689 82
5 Interest 3746 90
6 Rents 389 00
7 Cash received from all other sources 80243 71
Total income
III DISBURSEMENTS DURING TEAK 1893
1 Losses and claims 81113 03
2 Annual payments and assessments returned to
members 135 95
Total paid to members 81248 98
3 Commissions and fees retained by or paid to
agents 27009 16
4 Commissions and fees retained by or paid to
officers and directors 8012 39
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 3792 69
6 Medical examiners fees whether paid direct
by members or otherwise 4228 38
7 Salaries and other compensation of officers and
other office employees 11566 86
8 Rent taxes commuted com
missions 4867 01
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 14036 72
10 Advertising blanks and printing 3838 23
11 All other items viz agents balances furni
ture legal expenses personal assessments
cancellation contracts etc 61073 06
Total disbursements
IVINVESTED ASSKTS
2 Loans on bond and mortgage first liens on
real estate l 55525 00
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 4076 08
5 Cost value of bonds and stocks owned abso
lutey 5351 00
6 Cash in office 1 282 61
7 Cash deposited in banks on reserve fund ac
count 2470 61
94000 00
6641 15
8000 00
66 41
ASSOCIA
80159 64
249969 43
219673 48COMPTROLLERGENERALS REPORT
341
8 Agents ledger balances
9 All other ledger assets viz premium notes
3097 71
3652 58
Total net or ledger assets less depreciation
TCONTINGENT ASSETS
12 Interest due S and accrued
13 Rents due and accrued
15 Market value of bonds and stocks over cost
16 Due from members for claims not yet assessed
17 Monetary assessments due and unpaid on
memberships in force
75455 59
572 43
72 00
359 00
4331 96
16878 73
21 Total due from members
22 Deduct estimated cost of collection
21210 69
424 14
23 Net amount due from members
24 All other assets viz furniture reinsurance premium notes
bills receivable loans or renewed interest etc
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due num
ber of claims 9
3 Losses reported for which assessments have not been made
number of claims 1
4 Losses resisted by the company number of claims 4
6 For salaries rents and office expenses
7 Borrowed money including J interest due or accrued
20786 55
173391 13
27063C 70
8000 00
1000 00
4200 00
2159 06
10000 Q0
25359 06
Number Amount
4501 5873525 00
1678 2735550 00
Total liabilities
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total business of 189
Policies or certificates in force December 31 1892
Policies or certificates written during the year 1893
Total
Deduct number and amount which have ceased to
be in force during 1893
Total policies or certificates in force
December 31 1893
Losses and claims on policies or certificates un
paid December 31 1892
Losses and claims on policies or certificates in
curred during the vear 1893
6179
1680
8609075 00
2351775 00
4499 6257300 00
19
48
28769 34
59880 66
67
53
88650 00
75450 00
7028 46
70 28
Total
Losses and claims on policies or certificates paid
during the year 1893
BUSINESS IN GEORGIA FOR 189
Premiums received
Taxes paid on premiums
THE FIDELITY MUTUAL ASSESSMENT LIFE ASSOCIATION OF
PHILADELPHIA PA
a Amount of net or ledger assets December 31st of previous year 627095 75
IIINCOME DURING THE YEAR 1893
Gross amount paid by members to the associa
tion or its agents without deduction for
commissions or other expenses as follows
1 Membersipfees 136800 6342
COMPTROLLERGEXERALS REPORT
2 Annual dues including contingent expense
dues
3 Assessments
4 For medical examiners fees
Total paid by members
5 Interest
ft Rents
7 Cash received from all other sources viz
fees for changing policies
271267 46
532218 63
3210 00
943496 85
25524 89
2877 65
151 00
Total income
IIIDISBURSEMENTS DURING THE YEAR 1893
351656 22
1 Losses and claims
2 Annual payments and assessments 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 otherwise
7 Salaries and other compensation of officers
and other office employees
8 Rent taxes commuted commis
sions
10 Advertising blanks and printing
11 All other items
6360 47
358016 69
204156 66
1105 20
21427 21
28093 70
72201 25
12474 54
33002 10
39022 13
Total disbursements
IVINVESTED ASSETS
1 Cost value of real estate exclusive of all in
cumbrances
2 Loans on bonds and mortgage first liens on
real estate
3 Loans secured by pledge of bonds stocks or
other marketable collaterals
Interest bearing notes secured by liens on
policies
4 Loans made in cash to members on this com
panys certificates assigned as collateral
5 Cost value of bonds and stocks owned abso
lutely
6 Cash in office
7 Cash deposited in banks on reserve fund ac
count
Printing machinery
8 Agents ledger balances
167140 61
229600 00
40477 86
72064 60
19232 80
20649 51
287 88
36229 13
1767 28
242196 99
Total net or ledger assets less depreciation
VCONTINGENT ASSKTS
12 Interest due and accrued
14 Market value of real estate over cost
Indemnitv reserve
972050 39
769499 48
Total assets
829646 66
4661 79
39359 39
1237162 00
2110829 84COMPTROLLERGENERALS REPORT 343
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 22 64500 00
3 Losses reported for which assessments have not been made
Number of claims 21 41500 00
4 Losses resisted by the company Number of claims 4 11000 00
6 For salaries rents and office expenses 249 12
9 Amount of all other liability 13978 30
Total liabilities 131227 42
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 189
Number Amount
Policies or certificates in force December 31 1892 17510 41430950 00
Policies or certificates written during the year 1893 6740 16287400 00
Total 24250 57718350 00
Deduct number and amount which have ceased
to be in force during 1893 4418 11333000 00
Total policies or certificates in force
December 31 1893 19832 46385350 00
Losses and claims on policies or certificates unpaid
December 31 1893 33 83257 97
Losses and claims on policies or certificates in
curred during the year 1893 175 385398 25
Total 208 468656 22
Losses and claims on policies or certificates paid
during the year 1893 101 351656 22
BUSINESS IN GEORGIA FOR YEAR 1894
Premiums received 32883 59
Losses paid 9000 00
Taxes paid on premiums 328 83
THE HARTFORD LIFE AND ANNUITY ASSESSMENT LIFE INSU
RANCE CO
a Amount of net or ledger assets December 31st of previous
year 1289557 53
IIINCOME DURING YEAR 1893
Gross amount paid by members to the as
sociation or its agents without deduc
tion for commissions or other expenses
as follows
1 Membership fees 42814 85
2 Annual dues 246842 69
3 Assessments 1131663 01
4 For medical examiners fees and accumu
lated reserve fund 84740 57
Total paid by members 1506061 03
5 Interest 4985J 5
7 Cash received from other sources 81
Total income 1555928 49
IIIDISBURSEMENTS DURING YEAR 1893
1 Losses and claims 1147775 00
2 Annual payments and assessments re
turned to members o490 14
Total paid to members 1202682 14344
COMPTROLLERGENERALS REPORT
97353 25
3 Commissions and fees retained by or paid
to agents
5 Salaries and traveling expenses of mana
gers of agencies and general special and
local agents
6 Medical examiners fees whether paid di
rect by members or otherwise
7 Salaries and other compensation of officers
and other office employees
8 Rent taxes commuted
commissions
10 Advertising if blanks and printing
11 All other items
Total disbursements
51263 43
22416 26
62360 60
24152 62
12017 22
44763 13
1517008 65
IVINVESTED ASSETS
2 Loans on bond and mortgage first lien on
real estate
5 Cost value of bonds and stocks owned ab
solutely
6 Cash in office
7 Cash deposited in banks on reserve fund
account
10
11
3600 00
89456 68
1923 66
106846 69
All other deposits 1126650 34
Total net or ledger assets 1328477 37
Deduct depreciation from cost of assets
to bring same to market value 21024 68
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due and accrued
19 Mortuary assessments not yet due
Total assets
1307452 69
642 77
36651 94
1671750 40
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 102 276 000 00
3 Losses reported for which assessments have not been
made Number of claims 30 89 000 00
4 Losses resisted by the company Number of claims 1 2000 00
5 National state and other taxes due 10450 1
9 Amount of all other liability viz advance payment to
credit of members 6 78 5
Emergency reserve or safety fund 1142961 06
Total liabilities1527129 86
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 189
t Number Amount
1 olicies or certificates in force December 31 1892 38390 86255 OHO 00
Policies or certificates written during the year 1893 6173 12605000 00
n Total 445 98 gQOOOO 00
Deduct number and amount which have ceased to be in
force during 1893 5035 j 368000 00
Total policies or certificates in force Decem
ber 81 1S3 39325 87492000 00COMPTROLLERGENERALS REPORT
345

Losses and claims on policies or certificates unpaid De
cember 31 1892 113
Losses and claims on policies or certificates incurred
during the year 1893 420
Total 539
Losses and claims on policies or certificates paid during
the year 1893 406
BUSINESS IN GEORGIA FOE YEAR 1894
Premiums received
Losses paid
Taxes paid on premiums
372500 00
1165000 00
1537500 00
1170500 00
43280 82
13000 00
432 80
THE HOME FRIENDLY ASSESSMENT LIFE SOCIETY OF BALTI
MORE MD
a Amount of net or ledger assets December 31st of previous
year 23187 97
IIINCOME DURING YEAR 189
Gross amount paid by members to the associ
ation or its agents without deduction for
commissions or other expenses as follows
1 Membership fees 543 55
2 Annual dues 892 45
3 Assessments 100044 62
4 For stationery 105 80
Total paid by members 101586 42
5 Interest 326 98
6 Renis 271 83
7 Cash received from all other sources viz ad
vance to agents repaid 65 44
Bills payable 12357 50
Total income
IIIDISBURSEMENTS DURING YEAR 189
1 Losses and claims 36547 36
2 Annual payments and assessments returned to
members 191 68
Total paid to members 36739 04
3 Commissions and fees retained by or paid to
agents 16987 41
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 22929 55
6 Medical examiners fees whether paid direct
by members or otherwise 1198 25
7 Salaries and other compensation of officers and
other office employees 9519 60
8 Rents taxes commuted commissions 2666 40
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 161 96
10 Advertising blanks and printing 1400 73
11 All other items 15850 13
114608 17
Total disbursements 107453 07
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all incumbrances
4 Franchises and debts of companies purchased
5 Cost value of bonds and stocks owned absolutely
6 Cash in office
20004 29
4000 00
1515 00
375 89346
COMPTROLLERGENERALS REPORT
Judgment and bills
All other deposits
3551 64
896 25
10
Total net or ledger assets
Total net or ledger assets less depreciation
30343 07
VCONTINGENT ASSETS
12 Interest due and accrued
12 Rents due and accrued
14 Market value of real estate over cost
15 Market value of bonds and stocks over cost
17 Mortuary assessments due and unpaid on mem
berships in force
18 Mortuary assessments not yet due
21 Total due from members
22 Deduct estimated cost of collection
2100 00
800 00
2900 00
290 00
23 Net amount due from members
24 All other atsets viz stationery and furniture
Total asssets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 3
4 Losses resisted by the company Number of claims 1
5 National state or other taxes due
6 Eor salaries rents and offices expenses
7 Borrowed money including interest due or accrued
Total liabilities
30343 07
95 00
600 00
17100 00
485 00
2610 00
2000 00
53233 07
1500 00
186 94
134 03
4733 59
3399 90
9954 46
EXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31 1892
Policies or certificates written during the year 1893
Total Business of 189
Number Amount
25516 5326800 00
20981 4185000 00
Total 46497
Deduct number and amount which have ceased to be in
force during 1893 19088
Total policies or certificates in force Decem
ber 81 1893 27409
Losses and claims on policies or certificates unpaid
December 31 1892 4
Losses and claims on policies or certificates incurred
during the year 1893 4787
Total 4791
Losses and claims on policies or certificates paid during
the year 1893 4787
BUSINESS IN GEORGIA FOR 1894
Premiums received
Losses paid
Taxes paid on premiums
9511800 00
3842000 00
5669800 00
1437 06
36797 24 38234 30
86547 36
9362 4202 93 51 07 62
COMPTROLLERGENERALS REPORT
THE INDUSTRIAL AID ASSESSMENT ASSOCIATION OF
HAM ALA
a Amount of net or ledger assets Decsmber 31st of previous
year
IIINCOME DURING YEAR 189
Gross amount paid by members to the as
sociation or its agents without deduc
tions for commissions or other expenses
as follows
1 Membership fees
2 Annual dues
781 95
7662 85
Total paid by members
Total income
8444 80
IIIDISBURSEMENTS DURING YEAR 189
1 Losses and claims
2 Annual payments and assessments re
turned 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
6 Medical examinersfees whether paid di
rect by members or otherwise
7 Salaries and other compensation of officers
and other office employees
8 Rent taxes commuted com
missions
10 Advertising blanks and printing
11 All other items
1962 15
7 35
1969 50
3108 37
2100 00
25 00
260 00
476 00 158 50 540 00
Total disbursements
IVINVESTED ASSETS
6 Cash in office
All other deposits
8 Agents ledger balances
324 48
221 60
254 20
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
19 Annual payments or premiums due and
unpaid on memberships in force
20 Annual payments or premiums in process
of collection not yet due
254 20
13936 00
21 Total due from members 14190 20
22 Deduct estimated cost of collection
20 per cent 2838 04
23 Net amount due from members
24 All other assets
Total
11352 16
Total assets
VILIABILITIES
1 Losses due and unpaid number of claims 1
6 Eor salaries rents and office expenses
Total liabilities
347
BIRMING
738 65
3444 80
3637 37
800 28
140 00
11492 16
12292 44
12 50
224 00
236 50
343
COMPTROLLERGENERALS REPORT
VIIiEXHIBITS OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 189
Number Amount
Policies or certificates in force December 31 1892 1032 20640 00
Policies or certificates written during the year 1893 i 635
Total
Deduct number and amount which have ceased to
be in force during 1893
Total policies or certificates in force Decem
ber 31 1893
8567
5883
Losses and claims on policies and certificates unpaid
December 31 1892
Losses and claims on policies or certificates incurred
during the year 1893
Total
Losses and claims on policies or certificates paid
during the year 1893
BUSINESS IN GEORGIA FOR YEAR 1894
Premiums received
Losses paid
Taxes paid on premiums
2684
1
954
955
955
171340 00
53680 00
12 50
1974 65
1962 15
7038 30
1211 HO
70 38
THE MASSACHUSETTS BENEFIT ASSESSMENT LIFE
INSURANCE CO OF BOSTON MASS
a Amount of net or ledger assets December 31st of pre
vious year 1008007 55
IIINCOME DURING YEAR 189
Gross amount paid by members to the
association or its agents without de
duction for commissions or other ex
penses as follows
1 Membership fees
2 Annual dues
3 Assessments mortuary reserve and exp
180415 43
286113 38
1790459 40
Total paid by members
5 Interest
6 Rents
Sundries
2256988 21
29184 86
937 80
Total income
IllDISBURSEMENTS DURING YEAB 189
1 Losses and claims 1511868 72
2 Dividends paid to policyholders 174533 86
3 Commissions and fees retained by or paid
to agents 333633 73
4 Commissions paid for col assessments 3368 97
5 Traveling expenses of managers of agen
cies and general special and local agts 8331 26
6 Medical examiners lees whether paid
direct by members or othei wise 26215 51
7 Salaries and other compensation of olli
cers and other office employees 50557 66
8 Rent taxes S commuted com
missions 11847 75
10 Advertising blanks and print
ing S 28258 76
11 All other items ti0737 15
Total disbursements
2287110 87
221535 37COMPTROLLERGENERALS REPORT
349
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens
on real estate 358960 89
3 Loans secured by pledge of bonds stocks
or other marketable collaterals 40653 12
4 Loans on approved claims 98467 57
5 Cost value of bonds and stocks owned
absolutely 296142 33
6 Cash in office 18765 79
Bankers acceptances 6670 74
7 Cash deposited in banks on reserve fund
account 221942 50
All other deposits 7975 88
8 Agents ledger balances 30186 23
10
Total net or ledger assets 1079765 05
Total nee or ledger assets less depreciation 1079765 05
V CONTINGENT ASSETS
12 Interest due and accrued 81S2 72
15 Market valueof bonds and stocks over cost 3731 42
18 Mortuary assessments not yet called 580000 00
Total assesis 1091679 19
VIII ABILITIES
1 Losses adjusted not yet due number of claims 67 215278 61
2 Losses in proces of adjustment or adjusted and not due
number of claims 32 103045 00
3 Losses reported for which assessments have not been
made number of claims 31 83000 00
4 Losses resisted by the company number of claims 6 23000 00
Total contingent mortuary liabilities 424323 61
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 189
Number Amount
Policies or certificates in force December 31 1892 31343 105178030 00
Policies or certificates written during the year 1893 5990 14271750 00
Total 40333 119449780 00
Deduct number and amount which have ceased to
be in force during 1893 5269 14068175 00
Total policies or certificates in force Dec
31 1893 35064 105381605 00
Losses and claims on policies or certificates unpaid
December 31 1892 113 395150 00
Losses and claims on policies incurred by disability
Losses and claims on policies or certificates incurred
during the year 1892 by death
Total
Losses and claims on policies or certificates paid
during the year 1892
113
98
457
668
532
BUSINESSS IN GEORGIA FOR YEAR 1894
Premiums received
Losses paid
Taxes paid on premiums
66747 64
1543900 00
2005797 64
1581474 03
17542 75
10250 00
175 42350
COMPTROLLERGENERALS REPORT
THE MASONS FRATERNAL ACCIDENT ASSESSMENT ASSOCIA
TION OF WESTFIELD MASS
a Amount of net or ledger assets December 31st of previous
year 30981 05
IIINCOME DURING YEAR 1893
Gross amount paid by members to the asso
ciation or its agents without deduction
for commissions or other expenses as
follows
1 Membership fees Hi390 00
2 Annual dues 37889 50
3 Assessments 74203 50
Total paid by members
5 Interest
7 Cash received from all other sources
128483 DO
720 21
5000 00
Total income
IIIDISBURSEMENTS DURING YEAR 1893
1 Losses and claims 79622 12
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 man
agers of agencies and general special
and local agents
0 Medical examiners fees whether paid
direct by members or otherwise
7 Salaries
8 Rent taxes commuted
commissions if
9 Advanced to officers and agents to be re
paid out of future salaries or commissions
10 Advertising blanks and print
ing
11 All other items
Total disbursements
79022 12
21019 10
13308 44
1995 00
803 00
4002 19
1145 97
4552 88
1902 07
7057 80
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned ab
solutely 2580 00
0 Cash in office 1150 94
7 Cash deposited in banks on reserve fund
account 20918 20
All other deposits 5121 08
10
Total net or ledger assets 29776 22
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
1S Mortuary assessments not yet due
0819 50
19621 50
134203 20
13540S 64
21
Total due from members
29770 22
33 00
20441 00COMPTROLLERGENERALS REPORT 351
24 All other assessments viz mortuary
assessments resisted 23000 00
Furniture and fixtures 2215 94
Total 25215 94
Total assets 51689 94
IVLIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 31
4 Losses resisted by the company number of claims 5 23000 00
7 Borrowed money including 500000 interest due or
accrued 5000 00
9 Amount of all other liability 2077 38
Total liabilities 30077 38
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 189
Number Amount
Policies or certificates in force December 31 1892 11210 47847620 00
Reinstated 1893 674 2938640 00
Policies or certificates written during the year 189 3278 14292080 00
Total 15162 65078340 00
Deduct number and amount which have ceased to be
in force during 1893 4130 18006800 00
Total policies or certificates in force Decem
ber 31 1893 11032 47071540 00
Losses and claims on policies or certificates unpaid
December 31 1892 5 23000 00
Losses and claims on policies or certificates incurred
during the year 1893 785 79622 12
Losses and claims on policies or certificates paid dur
ing the year 1893 785 79622 12
THE MASONIC EQUITABLE ACCIDENT ASSOCIATION OF
BOSTON MASS
a I Amount of net or ledger assets December 31st of previous
year 2562 42
IIINCOME DURING YEAR 189
Gross amount paid by members to the as
sociation or its agents without deduction
for commissions or other expenses as
follows
1 Membership fees 26902 00
3 Assessments 39047 65
Total paid by members 65949 65
5 Interest 3 72
7 Cash received from all other sources 2 58
Total income 65955 95
IIIDISBURSEMENTS DURING YEAR 1S9
1 Losses and claims 22397 42
3 Commissions and fees retained by or paid
to agents 26900 00
5 Salaries and traveling expenses of manag
ers of agencies and general special and
local agents 38 65
352
COMPTROLLER0EXKRALS REPORT
6 Medical examiners fees whether paid di
rect by members or otherwise
7 Salaries and other compensation of officers
and other office employees
8 Rent taxes commuted commissions
10 Advertising blanks and printing
11 All other items
229 50
5490 35
1117 35
1119 54
4420 Hi
Total disbursements
IVINVESTED ASSETS
6 Cash in office
7 Cash deposited in banks on reserve fund
account
9 All other ledger assets
61712 97
2580 00
351 is
3808 22
Total net or ledger assets less depreciation
VI LIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims
0S05 40
1589 22
Total liabilities
1589 22
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1893
Number Amount
Policies or certificates in force December 31 1892 1505 6200800 00
Policies or certificates written during the year 1893 5380 21673500 00
Total
Deduct number and amount which have ceased to be
in force during 1893
6S85 27934300 00
1724
Total policies or certificates in force Decem
ber 31 1893 5161
Losses and claims on policies or certificates incurred during the
year 1893
Total
Losses and claims on policies or certificates paid during the
year 1893
BUSINESS IN GEORGIA FOR 1894
Premiums received
Losses paid
Taxes paid on premiums
6465 550 00
21468750 00
23986 64
23986 64
22397 42
150 00
25 00
1 50
THE MUTUAL RESERVE FUND ASSESSMENT LIFE ASSOCIATION
OF NEW YORK
a Amount of net or ledger assets December 31st of previous
year
IIINCOME DURING YEAR 1893
Gross amount paid by members to the Asso
ciation or its agents without deduction
for commissions or other expenses as
follows
1 Membership fees
2 Annual and expense dues
3 Assessments
4 For medical examiners fees
Total paid by members
3690592 76
315161 00
634420 91
334020 08
56710 00
4346494 99COMPTROLLERGENERALS REPORT
353
Interest
Rents
Cash received from all other sources
123188 18
1072 30
28059 53
Total income
IIIDISBURSEMENTS DURING YEAR 1893
2951855 23
3
4
5

7
8
9
10
11
Losses and claims
Annual payments and assessments returned
to rejected applicants
Total paid to members
Commissions and fees retained by or paid
to agents
Commissions and exchange paid banks and
collectors for colecting
Salaries of managers of agencies and agents
not paid by commission
Medical examiners fees
Salaries of officers and office employees
Rent taxes
Advanced to agents to be repaid out of
future commissions
Advertising blanks and printing
All other items
80 00
2951935 23
365 202 98
210320 02
82373 76
82819 28
168178 60
64915 23
50890 00
96 867 42
173109 19
Toti
disbursements
IV
INVESTED ASSETS
Cost value of real estate in cash exclusive
of all incumbrances
Loans on bond and mortgage first liens on
real estate
Par value of bonds and stocks owned abso
lutely
Cash in office
Cash deposited in banks on reserve fund
account
All other deposits
Agents ledger balances
Furniture and fixtures
172101 16
2450000 00
255113 95
3513 68
712111 02
135201 90
186872 75
21815 59
10
12
14
15
18
20
21
22
23
Total net or ledger assets 3936730 05
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
Interest due and accrued
Market value of real estate over cost
Market value of bonds and stocks over par
Mortuary assessments called and notyetdue
Annual and suspense dues in process of
collection
1152431 76
129775 00
4498815 00
4252677 71
3936730 05
25007 19
5440 31
4530 65
Total due from members 1282206 76
Deduct estimated cost of collection 115 398 60
Net amount due from members 1166808 16
Total assets 5138516 36
VILIABILITIES
2 Losses in process of adjustment number of claims 105
3 Losses approved not yet due number of claims 105
4 Looses resisted by the company number of claims 12
9 Amount of all other liability viz advanced assessments
and dues
348950 00
449150 00
52620 40
96550 32354
COMPTROLLERGENERALS REPORT
Outstanding bank obligations 504732 09
jSet present value of all policies in force December 31 1893 684494 00
Total liabilities 2136496 81
VIIEXHIBIT OF CERTIFICATES OR POLICIES NUMBER AND AMOUNT
Total Business of 18
Number Amount
72342 236421790 00
20148 57749670 00
Policies or certificates in force December 31 1892
Policies or certificates written during the year 1893
Total 92490 294171460 00
Deduct number and amount which have ceased to be
in force during 1893 9774 31564395 Oi
Total policies or certificates in force De
cember 31 1893
Losses and claims on policies or certificates unpaid
December 31 1892
Losses and claims on policies or certificates incurred
during the year 1893
Total
82716 262607065 00
Losses and claims on policies or certificates paid dur
ing the year 1893
BUSINESS IN GEORGIA FOR YEAR 1894
Premiums received
Losses paid
Taxes paid on premiums
177
945
1122
895
691088 00
3174875 DO
3865963 00
2951855 23
47275 94
39750 00
472 75
THE NATIONAL LIFE ASSOCIATION OF HARTFORD COXN
a Amount of net or ledger assets December 31st of pre
2710648 06
vious year
IIINCOME DURING YEAR 189
Gross amount paid by members to the
association oritsagents without deduc
tionfor commissions or other expenses
as follows
1 Mortuary purposes
2 Expense purposes
4 For medical examiners fees
268795 71
119651 60
364 00
Total paid by members
5 Interest
6 Rents
7 Cash received from all other sources
391711 31
14244 49
240 22
1619552 72
Total income
2025748 74
IIIDISBURSEMENTS DURING YEAR 189
1 Losses and claims 22S798 60
2 Annual payments and assessments re
turned to members
Dividends to policyholders
3914 83
9944 65
Total paid to members 242658 08
3 Commissions and fees retained by or paid
to agents 52251 46
5 Salaries and traveling expenses of man
agers of agencies and general special
and local agents 11257 53
6 Medical examiners fees whether paid
direct by members or otherwise 5165 95COMPTROLLERGENERALS REPORT
355
7 Salaries and other compensation of offi
cers and other office employees 12533 29
Salaries of office employees 4411 98
8 Rent taxes commuted
commissions 8 062 57
Traveling and legal expenses and divi
dends 13461 60
11 All other items 14824 33
Total disbursements
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances
2 Loans on bind and mortgage first liens
on real estate
3 Loans secured by pledge of bonds stocks
or other marketable collaterals
4 Loans secured by other collaterals
5 Cost value of bonds and stocks owned
absolutely
6 Cash in office and premium notes
7 Cash deposited in bank
Bills receivable
8 Agents ledger balances
364626 79
12457 09
60293 76
7481 60
40873 44
54673 25
13301 91
8287 29
777 75
4131 78
Total net or invested assets
VCONTINGENT ASSETS
12 Interest due and accrued
17 Mortuary assessments in process of collection
18 Net liens or deferred premiums
24 All other assets viz furniture and fixtures and deferred
premiums
Total assets
202277 87
1591 47
39456 90
4169492 14
11233 19
4327241 39
VILIABILITIES
1 Mortuary liability on all outstanding policies 3670528 88
6 Special reserve fuod 96182 40
9 Amount of all other liability 627 78
Balance to meet future expense including capital stock 656712 51
Total liabilities 4327241 39
VIIEXHIBIT OF CERTIFICATES OB POLICIESNUMBER AND AMOUNT
Total Business of 189
Number Amount
Policies or certificates in force December 31 1892 11008
Policies or certificates written during the year 1893 5704
Total 16712
Deduct number and amount which have ceased to
be in force during 1893 4624
Total policies or certificates in force Decem
ber 31 1893 12088
Losses and claims on policies or certificates unpaid
December 31 1892
Losses and claims on policies or certificates incurred
duririg the year 1893
12657860 00
9236989 00
Total
Losses and claims on policies or certificates paid
during the year 1893
35
157
192
166
21894849 00
3878978 00
18015871 00
55100 00
225150 00
280250 00
227798 60356
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOB YEAR 1894
Premiums received
Losses paid
Taxes paid oil premiums
15239 29
4750 00
152 39
THE NEW ENGLAND MUTUAL ACCIDENT ASSESSMENT ASSOCIA
TION OF BOSTON MASS
a Amount of net or ledger assets December 31st of previous
year
II INCOME DUKING YEAR 189
Gross amount paid by members to the associa
tion or its agents without deduction for
commissions or other expenses as follows
1 Membership fees
2 Annnal dues
3 Assessments and expenses
Total paid by members
Interest
8494 25
551 00
138118 60
147163 85
1706 80
Total income
IIIDISBURSEMENTS DURING YEAH 189
1 Losses and claims 56845 43
2 Annual payments and assessments returned
to members
Total paid to members
3 Commissions and fees retained by or paid
to agents
4 Commissions and fees paid to officers and
directors
5 Traveling expenses of managers of agencies
and general special and local agents
6 Medical examiners fres whether paid direct
by members or otherwise
7 Salaries and other compensation of officers
and other office employees
8 Rent taxes commuted commissions
10 Advertising blanks and printing
11 All other items
Total disbursements
IV
INVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate
5 Cost value of bonds and stocks owned abso
lutely
6 Cash in office
7 Cash deposited in banks on reserve fund
account
All other deposits
8 Agents ledger balances
7300 00
34933 10
221 88
17310 88
10667 05
297 53
Total net or ledger assets less depreciation
VCONTINGENT ASeETS
12 interest due and accrued
15 Market value of bonds and stocks over cost
16 Due from members for claims not vet as
sessed
58709 03
148870 65
125 44 t
57870 87
27886 82
1130 00
791 82
11947 56
23791 73 4159 64 4414 51 4487 09
136849 24
70730 44
6S3 54
100 90
10808 92
COMPTROLLERGENERALS REPORT 357
is Mortuary or indemnity assemertts not vet
due 4187 00
23 Net amount due from members 14995 92
24 All other assets 3266 69
Total assets 89843 49
VI LIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 38 4204 27
3 Losses reported for which assessments have not been made
number of claims 13 657 15
4 Losses resisted by the company number claim 5 5947 50
5 National state or other taxes due 300 00
8 To officers or others for advances on account of expense of
organization 500 00
9 Amount of all other liability viz advance payments de
posited 474 44
Total liabilities 12083 36
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 189
Number Amount
Policies or certificates in force December 31 1892 9864 42909750 00
Policies or certificates written during the year 1893 4454 18638375 0 I
Total 14318 61548125 00
Deduct number and amount which have ceased to be
in force during 1893 4556 17776875 00
Total policies or certificates in force Decem
ber 31 1893 9762 43771250 00
Losses and claims on policies or certificates unpaid De
cember 31 1892 8 6282 50
Losses and claims on policies or certificates incurred
during the year 1893 947 56510 43
Total 955 62792 93
Losses and claims on policies or certificates paid during
the year 1893 950 56845 4
BUSINESS IN GEORGIA FOR YEAR 1894
Premiums received 1772 00
Losses paid 666 42
Taxes paid on premiums 1
THE NATIONAL LIEE AND MATURITY ASSESSMENT LIFE IN
SURANCE CO OF WASHINGTON D C
a Amount of net or ledger assets December 31st of previous
year 2426 a
IIINCOME DURING YEAR 1893
Gross amount paid by members to the asso
ciation or its agents without deduction
for commissions or other expenses as
follows
2 Annual dues 32 Vu
3 Assessments mortuary and expense 200o i
Total paid by members 336710 70

358
COMPTROLLER GENERALS EEPORT
Interest 15743 01
6 7 Advances to agents repaid Cash received from other sources 8054 90 177 17

1 2 IIIDISBURSEMENTS DURING Losses and claims Annual payments and assessments returned to members YEAR 1893 208404 62 389 45 08 794 07
3 Commissions and fees retained by or paid to agents 15 61 01
4 Commissions and fees retained by or paid to officers and directors 1491 00
5 Salaries and traveling expenses of managers of agencies and general special and local agencies 4502 77 1440 50 21583 15 3575 51 11732 59
6 7 8 Medical examiners fees whether paid direct by members or otherwise Salaries and other compensation of officers and other office employees Rent taxes commuted corn
9 Advanced to officers and agents to be repaid out of future salaries or commissions
10 Advertising blanks and printing 486 56
11 14810 09
Total disbursements
12
16
17
IS
19
21
22
IVINVESTED ASSETS
Loans on bond and mortgage first lien
on real estate
Loans secured by pledge of bonds stocks
or other marketable collaterals
Loans made in cash to members on this
companys certificates assigned as col
lateral
Cost value of bonds and stocks owned ab
solutely
Cash in office
Cash deposited in banks on reserve fund
account
Agents ledger balances secured
All other ledger assets viz Personal
property
208051 21
18117 52
37715 88
44671 43
2989 33
1523S 34
20973 17
111996
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
Interest due and accrued
Due from members for claims not yet as
sessed
Mortuary assessments due and unpaid on
membership in force
Mortuary assessments not yet due
Payments per tabular rate for year
Total due from members
Deduct estimated cost of collection
til200 00
11010 02
64554 52
220335 SI
358100 35
17905 02
360685 83
286028 25
348883 84
5110 12COMPTROLLERGENERALS REPORT 359
23 Net amount due from members 349 195 33
24 All other assets oOP 17
Total assets 694698 46
VI LIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 16 30 409 99
3 Losses reported for which assessments have not been
made number of claims 17 29200 00
4 Losses resisted by the company number of claims 6 10500 00
9 Amount of all other liabilitv viz expected losses and
claims for year 209986 72
Total liabilities 286086 72
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total business of 189
Number Amount
Policies or certificates in force December 31 1892 12780 13306395 00
Policies or certificates written during the year 1893 1198 1520792 00
Total 13978 14827187 00
Deduct number and amount which have ceased to be
in force during 1893 1389 1420450 00
Total nolicies or certificates in force Decem
ber 31 1893 12589 13406737 00
Losses and claims on policies or certificates unpaid
December 31 1892 33 63250 00
Losses and claims on policies or certificates incurred
during the year 1893 76 154450 00
Total 109 217700 00
Losses and claims on policies or certificates paid
during the year 1893 70 132950 00
BUSINESS IN GEORGIA FOR YEAR 1894
Premiums received 3753 73
Taxes paid on premiums 37 53
THE PROVIDENT FUND ASSESSMENT LIFE SOCIETY OF NEW
YORK N Y
a Amount of net or ledger assets December 31st of previous year S 22480 06
IIINCOME DURING THE YEAR 1893
Gross amount paid by members to the asso
ciation or its agents without deduction for
commissions or other expenses as follows
3 Assessments 85082 78
5 Interest 300 00
7 Cash received from all other sources 123 72
Total income 85506 50
IIIDISBURSEMENTS DURING YEAR 1893
1 Losses and claims 33119 48
2 Annual payments and assessments returned
to members 181 97
Total paid to members 33301 45
3 Commissions and fees retained by or paid to
agents 14702 31300
COMPTROLLERGENERALS REPORT
4 Salaries and fees retained by or paid to offi
cers and directors
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents
7 Salaries and other compensation of officers
and other office employees
8 Rent taxes commuted commis
sions
10 Advertising S blanks and printing S
11 All other items
7854 93
6488 01
8531 44
4294 11
4431 37
15397 84
Total disbursements
IVINVESTED ASSETS
6 Cash in office and bonds
8 Agents ledger balances
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
17 Mortuary assessments called on memberships
in force
21 Total due from members
24 All other assets
11577 38
1407 72
27255 50
Total assets
VI LIABILITIES
1 Losses adjusted and not due Number claims 16
2 Losses in process of adjustment Number of claims 129
4 Losses resisted by the company Number of claims 4
9 Amount of all other liability
95001 46
12985 10
27255 50
2000 00
29255 50
755 00
4595 00
3700 00
1601 91
Total liabilities 10651 91
EXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 189
Number Amount
7955 32470000 00
4979 20758500 00
756 3356000 00
Policies or certificates in force December 311892
Policies or certificates written during the year 1893
Reinstated in 1893
Total
Deduct number and amount which have ceased to
be in force during 1893
Total policies or certificates in force
December 31 1893
Losses and claims on policies or certificates in
curred during the year 1893
13690 56584500 00
6499 28287500 00
7191 28297000 00
129
4595 00
Total
Losses and claims on polices or certificates paid
during the year 1893
BUSINESS IN GEORGIA FOR YEAR 1894
Premiums received
Losses paid
Taxes paid on premiums
129
355
4595 00
33119 48
6965 85
817 14
69 65COMPTROLLERGENERALS REPORT
361
THE RAILWAY OFFICIALS AND EMPLOYEES ACCIDENT ASSESS
MENT ASSOCIATION OF INDIANAPOLIS IND
a Amount of net or ledger assets December 31st of previous year 30662 18
IIINCOME DURING THE YEAR 1893
Gross amount paid by members to the asso
ciation or its agents without deduction for
commissions or other expenses as follows
3 Assessments and expenses
323061 35
Total paid by members
5 Interest
Total income
323061 35
185 66
HIDISBURSEMENTS DURING YEAR 1893
1 Losses and claims
Total paid to members
3 Commissions and fees retained by or paid to
agents
4 Commissions and fees for collection and ex
change
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 otherwise
7 Salaries and other compensation of officers and
other office employees
8 Rent g taxes commuted com
missions
10 Advertising blanks and printing
11 All other items
178625 21
178625 21
84018 64
12570 42
2075 00
2201 50
18440 32
5699 89
3795 00
13024 13
Total disbursements
IVINVESTED ASSETS
6 Cash in office
7 Cash deposited in banks on reserve fund ac
count
Reserve deposit
All other deposits
Insurance deposit of Missouri
8 Agents ledger balances
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due and accrued
15 Market value of bonds and stocks over cost furniture fixtures
and supplies
2248 43
10305 66
2000 00
14160 90
1000 00
3743 99
Total assets
VI LIABILITIES
2 Losses in process of adjustment oradjusted and not due Nur
ber of claims 3
4 Losses resisted by the company Number of claims 2
Total liabilities
323247 01
320450 21
33458 98
167055 94
3500 00
204014 92
9500 00
4000 00
13500 00362
COMPTROLLERGENERALS REPORT
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 189
Number Amount
Policies or certificates in force December 31 1892 20380 33812185 00
Policies or certificates written during the year 1893
16882 31387300 00
Total
Deduct number and amount which have ceased to
be in force during
37268
20931
65199485 00
35482235 00
Total policies or certificates in force
December 31 1893
Losses and claims on policies or certificates unpaid
December 311892
Losses and claims on policies or certificates in
curred during the year 1893
Total
Losses and claims on policies or certificates paid
during the year 1893
16337 29717250 00
10
3210
3220
3215
15350 00
176875 21
192125 21
178625 21
BUSINESS IN GEORGIA FOR YEAR 1894
2982 12
1644 40
29 82
Premiums received
Losses paid
Taxes paid on premiums
THE UNITED LIFE ASSESSMENT INSURANCE ASSOCIATION
OF NEW YORK N Y
a Amount of net or ledger assets December 31st of previous year 44060 66
IIINCOME DURING YEAR 1893
Gross amount paid by members to the asso
ciation or its agents without deduction for
commissions or other expenses as follows
2 Annual dues 44186 67
3 Assessments 125409 95
4 For medical examiners fees 1512 00
Total paid by members
B Interest
6 Rents
7 Cash received from all other sources
171108 62
55 55
305 00
44 38
Total income
111DISBURSEMENTS DURING YEAR 1893
171513 55
1 Losses and claims
Accident claims paid
2 Annual payments and assessments returned
to members
Total paid to members
3 Commissions and fees retained by or paid to
agents
4 Commissions and fees paid for collecting as
sessments
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 otherwise
7 Salaries and other compensation of officers
and other office employees
8 Rent taxes commuted commis
sions
112459 00
1890 57
212 04
114561 61
20454 71
5100 40
715 33
2287 50
13542 00
4772 37COMPTROLLERGENERALS REPORT 303
10 Advertising blanks and printing 728 65
11 All other items 7 587 46
Total disbursements Igg 750 Q3
IVINVESTED ASSETS
6 Cash in office 71 46
7 Cash deposited in banks on reserve fund ac
count 41252 72
All other deposits 4 500 00
Total net or ledger assets 45 824 ig
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed 78000 00
17 Mortuary assessments due and unpaid on
memberships in force 3690 09
18 Mortuary assessments not yet due 1609 11
21 Total due from members 83299 20
22 Deduct estimated cost of collection 1500 00
23 Net amount due from members 81799 20
Total assets 127623 38
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 4 20000 00
4 Losses resisted by the company number of claims 14 58000 00
Total liabilities 78000 00
VII EXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1893
Number Amount
Policies or certificates in force December 31 1892 3374 11613600 00
Policies or certificates written during vear 1893 784 2300500 00
Policies reinstated during year 1893 15 144000 00
Total 4173 14058100 00
Deduct number and amount which have ceased
to be in force during 1893 623 2053500 00
Total policies or certificates in force
December 31 1893 3550 12004600 00
Lossses and claims on policies or certificates un
paid December 31 1892 20 59000 00
Losses and claims on policies or certificates in
curred during the year 1893 49 159000 00
Total 09 218000 00
Losses and claims on policies or certificates paid
during the year 1893 48 112459 00
BUSINESS IN GEORGIA FOR YEAR 1894
Premiums received 1378 07
Taxes paid on premiums 13 78364
COMPTROLLERGENERALS REPORT
THE UNITED STATES MASONIC BENEVOLENT ASSESSMENT LIEE
ASSOCIATION OP COUNCIL BLUFFS IOWA
a Amount of net or ledger assets December 31st of previous year 191729 65
IIINCOME DURING TEAK 1893
Gross amount paid by members to the asso
ciation or its agents without deduction for
commissions or other expenses as follows
1 Membership fees 9766 00
3 Assessments 211765 50
5 Interest 8601 90
7 Cash received from all other sources 14858 23
Total income
IIIDISBURSEMENTS DURING YEAR 1893
1 Losses and claims 190650 00
3 Commissions and fees retained bv or paid to
agents 9766 00
4 Commissions and fees for collecting assess
ments 6051 16
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 15000 00
6 Medical examiners fees whether paid direct
by members or otherwise 1459 60
7 Salaries and other compensation of officers
and other office employees 22222 88
10 Advertising blanks and printing 2065 37
11 All other items 21910 54
Total disbursements
IVINVESTED ASSETS
1 Guarantee notes
2 Loans on bond and mortgage first liens on
real estate
6 Cash in Citizens State Bank
7 Cash deposited in banks on reserve fund ac
count
8 Agents ledger balances
103127 63
64140 79
15912 37
6000 00
8414 94
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due and accrued
18 Mortuary assessments not yet due
23 Net amount due from members
41250 00
Total assets
LIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 17
9 Amount ot all other liability advance assessments
Total liabilities
274991 63
269125 55
197595 73
14521 20
41250 00
253366 93
41250 00
511 32
41791 32
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31 1892
Policies or certificates written during the year 1893
Total
Total Business of 189
Number Amount
8844 21706250 00
1880 4326250 00
10724 26032500 00COMPTROLLERGENERALS REPORT
365
Deduct number and amount which have ceased to
be in force during 1893
Total policies or certificates in force
December 31 1893
Losses and claims on policies or certificates unpaid
December 31 1892
Losses and claims on policies or certificates in
curred during the year 1893
Total
Losses and claims on policies or certificates paid
during the year 1893
BUSINESS IN GEORGIA FOR 1894
Premiums
Taxes paid on premiums
2724 6522500 00
8000 19510000 00
22
94
116
77
54400 00
231900 00
286300 00
190650 00
1900 00
19 00
THE UNITED STATES MUTUAL ASSESSMENT ACCIDENT ASSO
CIATION
a Amount of net or ledger assets December 31st of previous year J
INCOME FOR YEAR 1893
Gross amount paid by members to the associa
tion or its agents without deductions for
commissions or other expenses as follows
1 Membership fees
3 Assessments
Total paid by members
5 Interest
7 Cash received from all other sources
43032 00
891989 04
935021 04
5202 79
46308 09
Total income
IIIDISBURSEMENTS FOR TEAR 1893
1 Losses and claims 446295 20
2 Annual payments and assessments returned
to members 1650 63
Total paid to members 447946 83
3 Commisions and fees retained by or paid to
agents 277762 49
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 58124 13
6 Medical examiners fees whether paid direct
by members or otherwise 11493 06
7 Salaries and other compensation of officers and
other office employees 929C8 61
8 Kent taxes commuted com
missions SE 255o8 39
10 Advertising blanks and printing 29120 90
11 All other items 53783 22
Total disbursements
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate emergency fund
5 Cost value of bonds and stocks owned abso
luely emergency fund
6 Cash in office
7 Cash deposited in banks on reserve fund ac
count
74000 00
71837 47
5231 40
42964 26
16575
09
986531 92
996696 63in
366 COMPTROLLERGENERALS REPORT
All other deposits 2218 91
8 Agents ledger balances 19376 34
10 Total net or ledger assets 155628 38
Total net or ledger assets less depre
ciation 155628 38
VCONTINGENT ASSETS
12 Interest due and accrued 791 64
16 Hue from members for claims not yet as
sessed 106529 10
18 Mortuary and indemnity assessments not vet
due 16283 12
21 Total due from members 122812 22
22 Deduct estimated cost of collection 5325 Oj
23 Net amount due from members 117487 22
24 All other assets 21176 41
Total assets 295083 65
VILIABILITIES
2 Losses in process of adjustment or adjusted
and not due Number claims 124 39894 28
3 Losses reported for which assessments have not been made
Number of claims 140 44634 82
4 Losses resisted by the company Number of claims 5 22000 00
7 Borrowed money including interest due or accrued 15000 00
9 Amount of all other liabilities viz advance assessments and
special deposits 39760 01
Unpaid bills estimated 4000 00
Total liabilities 165289 11
VIIEXHIBITS OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1893
Number Amount
Policies or certificates in force December 31 1892 59933 293265150 00
Policies or certificates written during the vear 1893 21516 122811700 00
Number reinstated during 1893 890 435700000
Total 82339 420433850 00
Deduct number and amount which have ceased
to be in force during 1893 31462 152476250 00
Total policies or certificates in force
December 31 1893 50877 267957600 00
Losses and claims on policies or certificates unpaid
December 31 1892 342 82950 84
Losses and claims on policies or certificates in
curred during the year 1893 3509 469863 46
Total 3851 352824 30
Losses and claims on policies or certificates paid
during the year 1893 3575 446295 20
BUSINESS IN GEORGIA FOR YEAR 1894
Premiums received 12651 00
Losses paid 3784 01
Taxes paid on premiums 126 51OOMPTROLLERSEXERALS REPORT
367
THE VALLEY MUTUAL ASSESSMENT LIFE ASSOCIATION OP
staunton VA
a Amount of net or ledger assets December 31st of previous year 143003 83
IIINCOME DURING THAR 1893
Gross amount paid by members to the asso
ciation or its agents without deductions for
commissions or other expenses as follows
2 Annual dues and premiums
3 Assessments
Total paid by members
5 Interest
6 Rents
7 Cash received from all other sources
30201 31
161417 52
191618 83
1011 53
260 50
2049 85
Total income
IIIDISBURSEMENTS DURING YEAR 1893
1 Losses and claims 147573 26
2 Annual payments and assessments returned
to members 2809 47
Total paid to members 150382 73
3 Commissions and fees retained by or paid to
agents 6889 82
5 Salaries and traveling expenses of managers
of agencis and general special and local
agents 7124 37
6 Medical examiners fees whether paid direct
by members or otherwise 1411 50
7 Salaries and other compensation of officers
and other office employees 13283 25
8 Rents taxes commuted com
missions 4498 45
10 Advertising blanks and printing 1789 86
11 A11 other items 3162 69
Total disbursements
IIIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all incumbrances
2 Loans on bond and mortgage first liens on
real estate
4 Loans made in cash to members on this com
panys certificates assigned as collateral
5 Cost value of bonds and stocks owned abso
lutely
7 Cash deposited in banks on reserve fund ac
count
8 Agents ledger balances in process of collec
tion
9 All other ledger assets viz claims paid and
not assessed for
Surrendered paid not assessed for
14922 55
4865 20
623 40
26000 00
14529 74
13984 86
51085 65
23400 47
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due and accrued
16 Due from members for claims not yet assessed
23 Net amount due from members
108276 74
Total assets
194940 71
188532 67
149411 87
1460 20
108276 74
259148 81368
COMPTROLLERGENERALS REPORT
VILIABILITIES
3 Losses reported for which assessments have not been made
Number of claims 101276 74
4 Losses resisted by the company Number of claims 4 7000 00
7 Borrowed money including interest due or accrued 23000 00
Total liabilities 131 271 74
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AXD AMOUNT
Total Business of 189
Number Amount
4863 8243150 00
670 842905 00
Policies or certificates in force December 31 1892
Policies or certificates written duringthe year 1893
Total
Deduct number and amount which have ceased
to be in force during 1893
Total policies or certificates in force
December 31 1893
Losses and claims on policies or certificates un
paid December 31 1892
Losses and claims on policies or certificates in
curred during the year 1893
5533
1230
4303
Total
Losses and claims on policies or certificates paid
during the year 1893
54
105
159
63
9086055 00
2028300 00
7057755 00
97000 00
175800 00
272800 00
164523 26
BUSINESS IN GEORGIA FOR 1894
Premiums received
Losses paid
Taxes paid on premiums
3945 00
2000 00
39 45
THE AMERICAN EMPLOYERS LIABILITY INSURANCE CO OF
JERSEY CITY N J
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
200000 00
200000 00
2 Loans on bond and mortgage duly recorded and being
first liens on the tee simple
3 Interest due on all said bond and mortgage loans
interest accrued thereon 203086 total
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 246000 00
5 Value of buildings mortgaged insured for
20600000 as collateral 215000 00
Total value of said mortgaged premises
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited
in bank
461000 00
1794 95
23223 51
Total cash items
14 Interest due and accrued on stocks not included in mar
ket value uncollected
16 Cash in the hands of agents and in course of transmission
1 Bills receivable not matured taken for risks
Due from other companies for reinsurance on loses al
ready paid
Total assets of the company actual cash market value
205500 00
2030 86
92100 00
25018 46
681 87
206200 68
91 27
3562 77
535185 91COMPTROLLERGENERALS REPORT
369

IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or
in suspense including all reported and I
supposed losses
3 Losses resisted including interest costs j
and other expenses thereonJ
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired risks running one year or less from
date of policy52751921
Unearned premiums 50 per cent
3130 48
22573 38
25703 86
263759 il
11
Total unearned premiums as computed above
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
All other demands against the company absolute and
contingent due and to become due admitted and con
tested
19
20
21
23
Total amount of liabilities except capital stock scrip
and net surplus
Joint stock capital actually paid up in cash
Surplus beyond all capital and liabilities
7
8
9
10
11
14
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 185934 12
Net collected 185934 12
Gross premiums on risks written and re
newed during the year 683093 45
Total 869027 57
Deduct premiums and bills in course of
collection at this date 206200 68
Entire premiums collected during the year 662826 89
Deduct reinsurance and return premiums 53817 38
Net cash actudly received for premiums
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
Aggregate amount of income actually received dur
ing the year in cash
VEXPENDITURES DURING THE YEAR
Net amount paid during the year for losses
Cash dividends actually paid
Paid for commission 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 total
Aggregate amount of actual expenditures during the
year in cash
25703 86
263759 61
1000 00
39206 17
329669 64
200000 00
5516 27
609009 51
9992 50
4827 11
623829 12
367632 02
29 16
148546 92
63023 09
12897 22
48230 00
640358 41370
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
2600143 00
16757 36
29766 57
167 57
THE AMERICAN SURETY CO OF NEW YORK N Y
1 Whole amount of capital stockif 2000000 00
2 Amount paid up in cash 2000000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being
first liens on the fee simple
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 19000 00
5 Value of buildings mortgaged insured for
f 12000 as collateral 13000 00
1279067 37
20000 00
6 Total value of said mortgaged premises
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principle office
12 Cash belonging to the company deposited
in bank
32000 00
2984 18
183939 99
Total cash items
14 Interest due and accrued on stocks not included in mar
ket value uncollected
16 Cash in the hands of agents and in course of transmission
17 Bills receivable not matured taken surety risks
Due from other companies for reinsurance on losses already
paid
18 557 80
1629189 99
186924 17
11083 65
52515 96
4716 46
168983 16
Total assets of the company actual cash market value 3371038 56
IIILIABILITIES
Gross claims in process of adjustment or
in suspense including all reported and
supposed losses 107495 25
Claims resisted including interest costs and
other expenses thereon 61342 31
6 Net amount of unpaid claims
7 Gross premiums without any deductions
received and receivable upon all unex
pired surety risks running one year or
less from daie of policy 776832 11
Unearned premiums oO per cent 388416 06
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 con
tested
168837 56
388416 06
2154 97
20 Total amount qf all liabilities except capital stock
scrip and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
559408 59
2000000 00
811629 97
3 Net collected
4 Gross premiums on risks written and re
newed during the year
5 Total
On Suretv Risks
47817 13
846357 18
894174 31COMPTROLLERGENERALS REPORT
371
6 Deduct premiums and bills in course of col
lection at this date
7 Entire premiums collected during the year
8 Deduct transfer and return premiums
84592 21
809582 10
81442 18
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
13 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 Surety Risks
1 Gross amount actually paid for losses fin
eluding losses occurring in previ
ous years 285996 20
2 Deduct all amounts actually received for
salveges whether on last or of previous
years and all amounts actually re
ceived for reinsurances in other compa
nies total deductions 43691 34
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year
6 Paid for commissions and biokerage
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 payment and expenditures
Aggregate amount of actual expenditures during the
year in cash
728139 92
250 00
104509 48
52361 11
885260 51
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
THE BRITISH AND FOREIGN MARINE INSURANCE CO
POOL ENGLAND
1 Whole amount of capital stock 268000
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple S
7 Amount of other loans
8 Stocks and bonds
12 Cash belonging to the company deposited in
bank 700
Total cash items
16 Net premiums in course of collection j
17 Bills receivable not matured taken for fire marine and inland
Due from other companies for reinsurance on losses already
paid
Total assets of the company in United States actual
cash market value
242304 86
160000 00
38560 74
170021 63
27064 61
103470 46
741422 30
1694100 00
7666 91
3J496 91
76 66
OF LIVER
50000 00
242245 00
672704 42
70027 40
256628 58
6198 30
4162 90
1301966 60372
COMPTROLLERGENERALS REPORT
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in I
suspense including all reported and sup
posed lossesJ
3 Losses resisted including interest costs and
other expenses thereon
195051 94
20528 00
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
215579 94
36836 89
less 32915 75
6 Net amount of unpaid losses
9 Gross premiums without any deductions in
eluding both cash and bills received and
receivable upon all unexpired inland navi
gation risks S
Unearned premiums
10 Gross premiums without any deduction re
ceived and receivable on all unexpired ma
rine risks326768 25 J
11 Total unearned premiums as computed above carried out
13 Unused balances of bills and notes taken in advance for pre
miums on open marine and inland policies or otherwise
returnable on settlement
19 All other demands against the company absolute and contin
gent 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 in United States
IVINCOME DURING THE YEAR
On Marine and
Inland Kisks
221508 41
3870 16
1 Gross premiums andbills in course of collec
tion at close of last previous year as shown
by that years statement
2 Deduct amount of same not collected
3 Net collected
4 Gross premiums on risks written and renewed
during the year
5 Total
6 Deduct premiums and bills in course of collec
tion at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Remittance from home office and credit notes
14 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
217638 25
1895799 01
2113437 26
260 464 76
1852972 50
597568 04
1 Gross amount actually paid for losses in
cluding losses occurring in
previous years
2 Deduct all amounts actually received for
salvages whether on losses of the last
or of previous years and all
amounts actually received for reinsu
rances in other companies to
tal deductions
178743 05
293852 46
2971 22
78920 55
554487 28
747479 32
1255403 86
46091 38
259895 73
1561390 97
On Marine and
Inland Kisks
918524 14
430404 66COMPTROLLERGENERALS REPORT 373
3 Net amount paid during the year for losses 488119 4S
6 Paid for commissions or brokerage 160 590 87
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 83295 04
8 Paid for state national and local taxe3 in this and other
states 29184 81
Amount sent to home office and debit notes 789887 61
Aggregate amount of actual expenditures during the
year in cash 1551077 81
BUSINESS IN GEORGIA FOK 1894
Risks 116056 00
Premiums 2147 63
Losses 5 04
Taxes paid on premiums 21 47
EMPLOYERS LIABILITY ASSURANCE CORPORATION OP LONDON
ENGLAND
1 Whole amount of capital stock 5000000 00
2 Amount paid up in cash 750000 00
IIASSETS
8 Stocks and bonds 865290 00
11 Cash in the companys principal office 522 11
12 Cash belonging to the company deposited in
bank 58934 01
Total cash items 59456 12
14 Interest due and accrued on stocks not included in market
value uneollected 12292 92
16 Cash in the hands of agents and in course of transmission 253938 24
Total assets of the company actual cash market value 1190977 28
IIILIABILITIES
6 Net amount of unpaid losses 216970 00
12 Net premium reserve and all other liabilities except capital
under the life insurance and any other special department 416782 00
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 39568 00
20 Total amount of all liabilities except capital stock
scrip and net surplus 718320 00
21 Deposit in United States 250000 00
23 Surplus beyond capital and all liabilities 222657 28
IVINCOME DURING THE YEAR
Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 186961 73
3 Net collected 186964 73
4 Gross premiums on risks written and renewed
during the year 1127884 83
5 TotalT14T049 56
6 Deduct premiums and bills in course of collec
tion at this date 2o3938 2i
7 Entire premiums collected during the year iqb oh
8 Deduct reinsurance and return premiums 13bU8 UB
094 713 94
9 Net cash actually received for premiums i
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources uoai46
02
65
15
06
99
00
oil
85
96
374 COMPTROLLERGENERALS REPORT
12 Income received from all other sources omitting increase if
any in value of securities 8220 31
14 Aggregate amount of income actually received dur
ing the year in cash 969875
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses 486555
6 Paid for commissions or brokerage 215 186
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 70568
8 Paid for state national and local taxes in this and other states 19145
9 All other payments and expenditures 101957
Aggregate amount of actual expenditures during the
year in cash 893412
BUSINESS IN GEORGIA FOR 1894
Risks 1579278
Premiums 7 896
Losses 6885
Taxes paid on premiums 78
THE FIDELITY AND CASUALTY CO OF NEW YORK N Y
1 Whole amount of capital stock 250000 00
2 Amount paid up in cash 250000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 29200 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 22600 00
3 Interest due on all said bond and mortgage loans interest
accrued thereon 65000 total 650 00
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 40000 00
5 Value of buildings mortgaged insured for
250000 as collateral 3000 00
0 Total value of said mortgaged premises 43000 00
7 Amount of other loans 3000
8 Stocks and bonds i 372 447
11 Cash in the companys principal office 78122 79
12 Cash belonging to the company deposited in
bank 62056 31
Total cash items 140 179
14 Interest due and accrued on bonds not included in market
value uncjliected 3 869
15 Interest due and accrued on collateral loans and uncollected 65
16 Cash in the hands of agents and in course of transmission 451702
Due from other companies for reinsurance on losses already
Pd 63042
Total assets of the company actual cash market value 2086756
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 310915 25
4 Total gross amount of claims for losses 310915 25
5 Deduct reinsurance thereon 2985 54
6 Net amount of unpaid losses 307929 71
11 Total unearned premiums as computed above carried out 1214661 98
HI
25
10
51
12
84
35
17COMPTROLLERGENERALS REPORT
375
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 7446 54
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 137201 32
20 Total amount of all liabilities except capital stock
scrip and net surplus 1667239 55
21 Jointstock capital actually paid up in cash 250000 00
23 Surplus beyond all capital and liabilities 169516 62
IT INCOME DURING THE TEAK
9 Net cash actually received for premiums carried out 2242945 73
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds y 65216 99
collateral loans and from all other sourcesJ
12 Income received from all other sources omitting increase if
any in value of securities 382 30
14 Aggregate amount of income actuallj received dur
ing the year in cash 2308545 02
VEXPENDITURES DURING THE TEAR
3 Net amount paid during the year for losses 895436 72
4 Cash dividends actually paid stockholders 200000 00
6 Paid for commissions or brokerage 646262 91
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 241563 21
8 Paid for state national and local taxes in this and other states 34572 07
9 All other payments and expenditures 292540 47
Aggregate amount of actual expenditures during the
year in cash 2130375 38
BUSINESS IN GEORGIA FOR 1894
Risks 2726862 00
Premiums 18227 10
Losses 6296 18
Taxes paid on premiums 182 27
THE FIDELITY AND DEPOSIT CO OP BALTIMORE MD
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 336315 91
8 Stocks and bonds 319113 00
11 Cash in the companys principal office 2789 66
12 Cash belonging to the company deposited in
bank T 25000 00
Total cash items 27789 m
13 Amount of premium notes upon which policies have been issued 6443 61
16 Premiums in course of collection 908 22
Due from other companies for reinsurance on losses already
paid Q00 00
Total assets of the company actual cash market value 700370 40
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 0400 01
3 Losses resisted including interest costs and
other expenses thereon 10644 02
4 Total gross amount of claims for losses 13932 83
6 Net amount of unpaid losses 1393 06376
COMPTROLLERGENERALS REPORT
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
tire risks running one vear or less from
date of policy 10465733
Unearned premiums fifty per cent 52328 66
11 Total unearned premiums as computed above carried out
Total
20
Total amount of all liabilities except capital stock scrip
and net surplus
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
2 Deduct amount of same not collected
3 Net collected
4 Gross premiums on risks written and renewed
during the year
5 Total
6 Deduct premiums and bills in course of col
lection at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
9558 79
960 00
8598 79
110278 77
118877 56
16151 83
102725 73
1513 03
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
14
Aggregate amount of income actually received during
the year in cash
EXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses includ
ing losses occunng in previous
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts act
ually received for reinsurances in other
companies total deductions
On Fire Risks
7966 40
303 25
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 Jaxes 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 1894
Risks
Premiums
Taxes paid on premiums
52328 66
06261 49
500000 00
134108 91
101212 70
55410 24
150622 94
7663 15
8498 78
15969 04
10730 93
25183 37
68045 27
634350 00
3631 17
36 31COMPTROLLERGENERALS REPORT
377
THE GENERAL MARINE INSURANCE CO OF DRESDEN GER
MANY
2 Amount paid up in cash deposited with in
surance department of New York 200000 00
IIASSETS
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited in
bank
48 97
24147 09
246000 00
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
Total assets of the company actual cash market value
IIILIABILITIES
9 Gross premiums without any deductions in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation and marine risks
Unearned premiums one hundred per cent 23205 03
24196 06
28659 17
4253 01
303108 24
11 Total unearned premiums as computed above carried out
20 Total amount of liabilities except capital stock scrip
and net surplus
23 Surplus beyond all capital and liabilities in United States
IVINCOME DURING THE YEAR
On Marine and
Inland Kisks
23205 03
23205 03
279903 21
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
2 Deduct amount of same not collected
3 Net collected
4 Gross premiums on risks written and renewed
during the year
5 Total
6 Deduct premiums and bills in course of collec
tion at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
32564 42
1447 45
81116 97
227195 13
258312 10
28659 17
229652 93
5149 24
9 Net cash actually received for premiums carried out
14 Aggregate amount of income actually received dur
ing the year in cash
VEXPENDITURES DUKING THE YEAR
On Mar ne and
Inland Kisks
1 Gross amount actually paid for losses 79609 68
2 Deduct all amounts actually received for sal
vages 1745 69
3 Net amount paid during the year for losses
6 Paid for commissions or brokerage
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
224503 69
224503 69
77863 99
21946 25
4276 06
4011 47
108097378
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Taxes paid on premiums
THE GUARANTEE OP NORTH AMERICA INSURANCE
MONTREAL CANADA
1 Whole amount of capital stock 668600 00
2 Amount paid up in cash 304600 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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
11 Cash in the companys principal office 4737 37
12 Cash belonging to the company deposited in
bank 70613 02
771056 00
5091 51
50 95
CO OP
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 course of transmission
Due from other companies for reinsurance on losses already
paid
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 sup
posed losses J
3 Losses resisted including interest costs and
other expenses thereon
19863 99
40535 50
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
tire risks running one year or less from
date of policy209487 33
Unearned premiums 50 per cent
60399 49
104743 66
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
reinsurance salaries rent etc
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
Gross premiums on renewed risks
Total
Deduct premiums in course of collection dur
ing the year
Total premiums collected in 1893
30976 94
247703 94
278680 88
19775 70
258905 18
34736 33
20530 00
32600 00
588313 91
75350 39
7673 09
19775 70
5659 10
784638 52
60399 49
104743 66
12778 23
177921 38
304600 00
302117 14COMPTROLLERGENERALS REPORT 379

8 Deduct reinsurance rebate and return pre
miums 39130 14
9 Net cash actually received for premiums carried out 219775 04
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 33607 21
12 Income received from all other sources omitting increase if
any in value of securities 13474 18
14 Aggregate amount of income actually received during
the year in cash 266856 43
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous
years 108963 61
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts act
ually received for reinsurances in other
companies total deductions 11131 82
3 Net amount paid during the year for losses 97831 79
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 18276 00
6 Paid for commissions or brokerage 5161 65
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 58834 28
8 Paid lor state national and local taxes in this and other states 5921 19
9 All other payments and expenditures 59542 83
Aggregate amount of actual expenditures during the
year in cash 245567 72
BUSINESS IN GEORGIA FOR 1894
Kisks 785750 00
Premiums 3275 25
Dosses 2042 21
Taxes paid on premiums 32 75
THE GUARANTORS INSURANCE CO OF PHILADELPHIA PAi
1 Whole amount of capital stock 100000 00
2 Amount paid up in cash 100000 00
IIASSETS
2 Loans on bonds and mortgage duly recorded and being first
liens on the fee simple 28676 48
3 Interest due on all said bond and mortgage loans inter
est accrued thereon 37545 total 375 45
6 Total value of said mortgaged premises 56250 00
7 Amount of other loans 39661 78
8 Stocks and bonds 74683 co
11 Cash in the companys principal office 307 Zb
12 Cash belonging to the company deposited in
bank 56271
Total cash items 8664 37
14 Interest due and accrued on bonds not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected 3 Zo
16 Cash in the hands of agents and in course of transmission blbJ4 b7
17 Bills receivable not matured taken for risks dln is
Total assets of the company actual cash market value 252921 13380
COMPTROLLERGENERALS REPORT
IIILIABILITIES
3 Losses resisted including interests costs and
other expenses thereon 8000 00
4 Total gross amount of claims for losses 8000 00
6 Net amount of unpaid losses
Special fund for unanticipated losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
date of policy
Unearned premiums 146595 50
12 Net premium reserve and all other liabilities except capital
20 Total amount of all liabilities except surplus
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
One Marine and
Inland Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 4400 00
3 Net collected 4400 00
4 Gross premiums on risks written and renewed
during the year 217446 48
5 Total 221846 48
6 Deduct premiums and bills in course of collec
tion at this date 99751 80
7 Entire premiums collected during the vear in
cash 122094 68
9 Net cash actually received for premiums
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral 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 DURING THE YEAK
On Marine and
Inland Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 17533 67
2 Deduct all amounts actually received for sal
vages whether on losses of the last or pre
vious years and all amounts actu
ally received for reinsurances in other com
panies total deductions 49 00
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
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IN GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
8000 00
20000 00
73297
101297 75
151623 38
122094 68
271 00
3933 76
90000 00
216298 44
17484 67
79052 2
1000 00
120157 17
217694 07
417500 00
4862 38
835 00
43 62COMPTROLLERGENERALS REPORT
381
THE GUARANTORS LIABILITY INDEMNITY CO OP PHILADEL
PHIA PENNSYLVANIA
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
250000 00
250000 00
1 Market value of real estate owned by the company less the
amount of incumbranees thereon
8 Stocks and bonds
Total assets of the company actual cash market value
76157 36
174210 00
250367 36
THE HARTFORD STEAM BOILER INSURANCE COMPANY OF
HARTFORD CONN
1 Vhole amount of capital stock
2 Amount paid up in cash
1000000 00
500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 272670 00
3 Interest due on all said bond and mortgage loans 162482
interest accrued thereon 555500 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 826488 00
5 Value of buildings mortgaged insuredfor 47
795 00 as collateral 174410 00
78904 41
2670 00
7179 88
6 Total value of said mortgaged premises 1000898 00
7 Amount of other loans
8 Stocks and bonds
11 Gash in the companys principal office 5109 95
12 Cash belonging to the company deposited in
bank92177 22
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on c 1 lateral loans and uncollected
16 Cash in the hands of agents and in course of transmission
Total assets of the company actual cash market value 1862501 25
IILIABILITIES
2 Jross losses in process of adjustment or in sus
pense including all reported and supposed
loses
5000 00
1056006 00
97287 17
21827 97
58 33
323507 49
E0983 20
4 Total gross amount for losses 20983 0
0 Net amount of unpaid losses od u
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
risks running one year or less from date of
policy 97148 07
Unearned premiums 50 per cent 48574 03
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
risks running more than one year from date
of policy 2104233 71
Unearned premiums pro rata jij do
11 Total unearned premiums as computed above carried out 1188472 69352
COMPTROLLERGENERALS REPORT
19 AH other demands against the company absolute and con
tingent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond all liabilities capital etc
IVINCOME DURING THE YEAR
On Steam
Boiler Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 122201 72
297r7 41
L239218 30
500 000 00
123287 95
3 Net collected 122 261 72
4 Gross premiums on risks written and renewed
during the year l 007293 30
5 Total
6 Deduct premiums and bills in course of collec
tion at this date
1129555 02
323507 49
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
806047 53
70544 41
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
14
Aggregate amount of income actually received dur
ing the year in cash
VEXPENDITURES DURING THE YE Mi
On Steam
1 Boiler Risks
1 dross amount actually paid for losses includ
ing losses occurring in previous years 67085 75
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year
6 Paid for commission 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 ex
penses agency and office expenses advertising apparatus
and furniture total
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IN GEORGIA FOR 1S94
Risks
Premiums
Losses
Taxes paid on premiums
72 i 503 12
15917 67
51725 53
2068 95
799215 27
67085 75
60000 00
171698 92
30455 00
14369 7i
370646 83
714556 29
484800 00
4230 00
146 73
42 30COMPTROLLERGENERALS REPORT
383
THE INTERSTATE CASUALTY CO OF NEW YORK N Y
1 Whole amount of capital stock 150000 00
2 Amount paid up in cash 150000 00
14
16
IIASSETS
8 Amount of other loans
11 Cash in the companys principal office
12 Cash belonging to the company deposited
in bank
325 96
18698 26
Total cash items
Interest due and accrued on stocks not included in mar
ket value 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
171200 00
20024 22
2875 00
842 25
4022 41
198963 88
IIILIABILITIES
2 Gross losses in process of adjustment or
in suspense including all reported and
supposed losses
4 Total gross amount of losses
6 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired accident risks running one year or
less from date of policy 2712145
Unearned premiums fifty per cent
8 Gross nremiums without any deductions
received and receivable upon all unex
pired accident risks running more than
one year irom date of policy 22795
Unearned premiums pro rata
873 57
873 57
13560 72
202 42
11
17
19
20
21
23
Total unearned premiums as computed above carried out
Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
All other demands against the company absolute and con
tingent due and to become due admitted and contes
ted viz
Total amount of all liabilities except capital stock
scrip and net surplus
Jointstock capital actually paid up in cash
Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Accident
Gross premiums on risks written and re
newed during the year
39070 81
Total 3J07081
Deduct premiums and billsin course of col
lection at this date
842 25
Entire premiums collected during the year 38228 56
Deduct reinsurance and return premiums
9 Net cash actually received for premiums
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
873 57
13763 14
1150 63
279 08
16066 42
150000 00
32897 46
37511 09
3550 98384 COMPTROLLERGENERALS REPORT
12 Income received from all other sources omitting increase
it any in value of securities viz rents 226 000 00
14 Aggregate amount of income actually received during
the year in cash 266062 07
VEXPENDITURES DURING TIIE YEAR
On Accident Risks
1 Gross amount actually paid for losses in
cluding Jj losses occurring in pre
vious years 1532 50
3 Net amount paid during the year for losses 1 532 50
6 Paid for commission or brokerage i 525 37
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 04 948
8 Paid for state national and local taxes in this and other
states 2 64j
9 All other payments and expenditures viz 29906 99
Aggregate amount of actual expenditures during the
year in cash 70556 60
BUSINESS IN GEORGIA FOB 1891
S1 216360 00
Premiums 8i
Taxes paid on premiums 8 62
THE LONDON GUARANTEE AND ACCIDENT CO OF LONDON
ENGLAND
1 Whole amount of capital stock deposited
in New York 200000 00
IIASSETS
8 Stocks and bonds 24S 500 00
11 Cash in the companys principal office l0 977 13
12 Cash belonging to the company deposited in bank 3oio3 68
Total cash items 41 ggg y
Due from other companies for reinsurance on losses al
ready paid 107181 73
Total assets of the company actual cash market value 396762 54
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 19 733 gg
3 Losses resisted including interest costs
and other expenses thereon 1250 00
Total gross amount of claims for losses 20983 93
6 J et amount of unpaid losses 0 983 93
7 Gross premiums without any deductions
received and recivable upon all unex
pired risks running one year or less from
date of policy21844907
Tnearned premiums fifty per cut 109224 54
io Total unearned premiums as computed above carried out 109 224 54
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 27156 19
20 Total amount of all liabilities except capital stock
scrip and net surplus 157 364 66
21 Jointstock capital actually paid up in cash in United
otates ego nog on
23 Surplus beyond capital and all liabilities 39397 ggCOMPTROLLERGENERALS REPORT
385
IVINCOME DUKIKG THE YEAR
On Fire Risks
Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 1658 02
Deduct amount of same not collected 82 54
9
10
14
Net collected 1575 48
Gross premiums on risks written and re
newed during the year 244886 84
Total 240402 32
Deduct premiums and bills in course of col
lection at this date 107181 73
Entire premiums collected during the yeir 139280 59
Deduct reinsurance and return premiums 19773 76
Net cash actually received for premiums carried out
Received for interest on bonds and mortgages
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for lossee
including losses occurring in previous
years 7591 37
Net amount 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 lgcal 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 1894
Risks
Premiums
Losses
Taxes paid on premiums
119506 83
37 40
119544 23
7591 37
47242 84
1755 49
56589 70
THE LLOYDS PLATE GLASS INSURANCE COMPANY OF
NEW YORK
1 Whole amount of capital stock 250000 00
2 Amount paid up in cash 2o0000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon
8 Stocks and bonds 7q9 7q
11 Cash in the companys principal office
12 Cash belonging to the comp my deposited
in bank
576000 00
2937 41
386 41
29 37
NEW YORK
21680 06
Total cash items V w
14 Interest due and accrued on stocks not included in market
value uncollected
16 Gross premiums in due course of collection
Due from other companies for reinsurance on losses already
paid
Total asset of the company actual cash market value
205000 00
229512 50
26472 85
300 00
74908 65
3042 65
599236 653S0
COMPTROLLERGENERALS REPORT
IKLIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 286 08
0 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired risks running one year or less from
date of policy38849249
Unearned premiums fifty per cent 194246 25
8 Gross premiums without any deductions
received and receivable upon all unex
pired risks running more than one year
from date of policy2625045
Unearned premiums pro rata 13024 87
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
2856 08
207871 12
29302 35
18727 10
258816 71
250000 00
90419 94
Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement
Deduct amount of same not collected
Net collected
Gross premiums on risks written and re
newed during the year
Total
Deduct premiums and bills in course of
collection at this date
On Plate Glass
67025 35
312 92
04495 43
430224 68
494720 06
87330 78
8
9
11
12
14
407389 28
3140S 40
Entire premiums collected during the year
Deduct rebate and return premiums
Net cash actually received for premiums carried out
Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
Income received from all other sources omitting increase
n any in value of securities
Aggregate amount of income actuallv received durin
the year in cash
375980 88
L9591 58
9043 38
VEXPENDITURES DURING THE YEAR
404015 84
Gross amount actually paid for losses in
cluding losses occurring in pre
vious years
Deduct all amounts actuallv received for
salvages whether on losses of the last
or of previous years and all
amounts actually received for reinsurace
in other companies total de
ductions
Oil Fire Risks
221500 00
56591 10
3 Net amount paid during the year for losses L64 969 50COMPTROLLERGENERALS REPORT
387
4 Cash dividends actually paid stockholders amount of
stockholdersdividends declared during the year 40000 00
6 Paid for commissions or brokerage 103998 61
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 44072 34
8 Paid for state national and local taxes in this and other
states 10625 32
9 All other payments and expenditures 24955 86
Aggregate amount of actual expenditures during the
year in cash 388621 63
BUSINESS IN GEORGIA FOE 1894
Risks
Premiums
Losses
Taxes on premiums
THE MERCANTILE CREDIT AND GUARANTEE INSURANCE
CO OF NEW YORK N Y
27896 14
893 33
533 21
8 93
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
7 Amount of other loans
8 Stocks and bond3
11 Cash in the companys principal office
12 Cash belonging to the company deposited
in bank
250000 00
125000 00
1373 10
15231 43
Total cash items
14 Interest due and accrued on stocks not included in
market value uncollected
15 Interest due and accrued on collateral loans and uncol
16 Cash in hands of agents and in course of transmission
17 Accounts receivable not matured taken for credi risks
Due from other companies for reinsurance on losses
already paid
Total assets of the company actual cash market
value
IIILIABILITIES
1 Losses to become due and unpaid
6 Net amount of unpaid losses
7 Gross premiums withoutany deductions
received and receivable upon all unex
pired credit risks running one year r
less from date of policy14375029
Unearned premiums 50 per cent
8 Gross premiums without any deductions
received and receivable upon all unex
pired credit risks running more than
one year from date of policy 351499
Unearned premiums pro rata
4316 94
il875 15
1948 19
11
1
Total unearned premiums as computed above
Allother demands against the company absolute and
contingent due and to become due admitted and
contingent
contested
20
Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond all liabilities
10000 00
162180 00
16604 53
2156 93
81 25
30493 00
747 91
1198 52
223462 14
4316 94
73823 34
10164 33
88304 61
10157 53388
COMPTROLLERGENERALS REPORT
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
I Deduct amount of same not collected
3 Net collected
4 Gross premiums on risks written and re
newed 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
8 Deduct reinsurance and return premiums
Credit Risks
13962 41
4920 00
9042 41
181468 70
190511 11
31482 58
159028 53
2425 16
14
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stacks and bonds
collateral loans and from al other sourc s
12 Income received from all other source omittine v1d
crease if any in valin of ecuritis viz rents
S fr a captal 12500000 for increased
capital 5 total
Aggregate amount of income actually received
during the year in csh
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses t in
cluding losses occurriug in pre
vious years
2 Deluet alt amounts actually received for
salvages whether on losses of the last
or of previous years and all
amounts actually received for reinsur
ances in other companies f
total deductions
3 Net amount paid during the year for lossel
o Paid tor commissions or brokerage
7 Paid for salaries fees and other chargesof officers
q o ks ageut8 and al1 other employees cers
states StUenational aud looal taxes hl this and other
17220 74
31 55
Risks
Premiums
Taxes paid on premiums
156603 37
5148 39
58 00
25000 00
186809 76
17189 19
44073 17
17501 33
586 13
9 All other payments and expend tures 21 983 73
Aggregate amount of actual expenditures during
the year in cash 5
BUSINESS IN GEORGIA FOR 1894
101333 55
58000 00
9919 50
19 19
THE PREFERRED ACCIDENT INSURANCE CO OF NEW YORK
1 Whole am mnt of capital stock
2 Amount paid up in cash
nASSETS
10000 00
100000 oo
8 Stocks and bonds
237190 95COMPTROLLERGENERALS REPORT
389
11 Cash in the companys principal office
12 Cash belonging to the company deposited
in bank
26510 86
49751 88
Total cash items
14 Interest due and accrued on stocks not included in
market value uncollected
Due from other companies for reinsurance on losses al
ready paid
Total assets of the company actual cash market
value
IIILIABILITIES
76262 74
2400 00
28902 00
344755 69
4
Gross losses in process of adjustment or
in suspense iucludingall reported and
supposed losses
Losses resisted including interest costs
and other expenses thereon
Total gross amount of claims for
losses
Net amount of unpaid losses
Gross premiums without any deductions
received and receivable upon all uoex
pired accident risks running one year
or less from date or policy166160 00
Unearned premiums 50 percent
13842 86
12100 00
25942 86
25942 86
83080 00
11 Total unearned premiums as computed above car
17 Due and accraedforsaiariesrent advertising and for
agency and other miscellaneous expenses
20 Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond capital and all liabilities
IV INCOME DURING THE YEAR
On Accident Riks
4 Gross premiums on risks written and re
newed during the year oiv
6 Deduct premiums and bills iu course ot
collection at this date
83080 00
12687 76
121710 62
123045 07
26902 00
9 Net cash actually received for premiums carried out
in TJpceived for interest on bonds
2 Income received from all other sources omitting m
crease if any in value of securities viz rents
total
14 Aggregate amount of income actually received dur
ing the yearin cash
VEXPENDITURES DURING THE YEAR
On Accident Risks
1 Gross amount actually paid for losses in
cluding losses occurring in pre
352290 52
1465 94
77392 30
404148 7G
3
4
6
7
vious years
110925 72
sraWraffJBt
stoc
holders dividends declared during the year
p
PS XrdSSgesof officers clerks
agents and all other employees
110925 72
60000 00
72739 84
87953 89390 COMPTROLLERGENERALS REPORT
8 Paid for state national and local taxes in this and other
states 2 598 27
9 All other payments and expenditures 13004 10
Aggregate amount of actual expenditures during
the year in cash 293 221 82
BUSINESS IN GEORGIA FOE 1894
5isks 3684000 00
Premiums 657625
sses 588g 54
Taxes paid on premiums 65 yg
THE SOUTHERN LIVE STOCK INSURANCE CO OF ATLANTA GA
1 Whole amount of capital stock 50 000 00
3 Amount paid up in cash 7o00 00
IIASSETS
11 Cash in the companys principal office 7 35
12 Cash belonging to the company deposited
in Dank 1396 99
Total cash items 2 40 34
16 Caslyn Ihe hands of agents and in course of transmission 44 59
17 Bills receivable not matured taken for fire marine and
inland risks 9 980 00
Due from other companies for reinsurance on losses
already paid 1300 qq
Total assets of the company actual cash market value 5425 93
IIILIABILITIES
2 Gross losses in process of adjustment or
in suspense including all reported and
supposed losses 50 00
6 Net amount of unpaid losses 50 00
20 Total amount of all liabilities except capital stock
scrip and net surplus 50 00
21 Joint stock capital actually paid up in cash 7500 00
IVINCOME DURING THE YEAH
9 Net cash actually received for premiums earned out 8 093 45
10 Received for interest on bonds and mortgages 126 90
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 8 220 35
14 Aggregate amount of income actually received during
the year in cash 16440 70
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses 4 839 16
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 3 59 40
8 Paid for state national and local taxes in this and other
8t8t6S 1 cq qq
9 All other payments and expenditures 1 281 96
Aggregate amount of actual expendituies during the
year in cash 10133 45
BUSINESS IN GEORGIA FOR 1894
prennum8 10S
Losses ii
Taxes paid on premiums 72 44COMPTROLLERGENERALS REPORT
391
THE STANDARD LIFE AND ACCIDENT INSURANCE CO
TROIT MICH
OF DE
1 Whole amount of capital stock
2 Amount paid up in cash
200000 00
200000 00
IIASSETS
3
Loans on bond and mortgage duly recorded and being
first liens on fee simple
Interest due on all said bond and mortgage loans
interest accrued thereon total
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 898325 00
6 Total value of said mortgaged premises 898325 00
8 Stocks and bonds
11 Cash in the companys principal office 13387 70
12 Cash belonging to the company deposited
in bank 40002 63
13
17
Total cash items
Amount of premiums in course of collection
Pills receivable not matured taken for accident risks
Due from other companies for reinsurance on losses al
ready paid
Gross assets of the company actual cash market value
IIILIABILITIES
Gross losses in process of adjustment or
in suspense including all reported and
supposed losses
Losses resisted including interest costs
and other expenses thereon
Total gross amount of claims for losses
Net amount of unpaid losses
Gross premiums without any deductions
received and receivable upon all unex
pired accident risks running one year or
less from date of policy77918774
Unearned premiums 50 per cent
332794 85
12101 13
132000 00
59390 33
227457 76
418 70
7490 42
771683 19
10950 00
52927 55
63877 55
389593 87
11
19
20
21
23
Total unearned premiums as computed above carried out
All other demands against the company absolute and con
tingent 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 capital and all liabilities
IVINCOME DURING THE YEAR
On Accident Risks
Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statementI06i6v m
Deduct amount of same not collectedouib yt
Net collected 96723 4
Gross premiums on risks written and re
newed during the year LJ 48603 10
Total 1245326 14
Deduct premiumand bills in course of col
lection at this date
63877 55
389593 87
59139 02
512610 44
200000 00
51133 63
227457 76392
COMPTROLLERGENERALS REPORT
7 Entire premiums collected during the year 1017868 38
8 Deduct reinsurance and return premiums 1353i4 36
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
882474 02
17314 95
3025 03
14 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Eisks
1 jross amount actually paid for lossei in
cluding losses occurring in pre
vious years 43607 is
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of
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 1894
Risks
Premiums
Losses
Taxes paid on premiums
902814 00
436075 48
12000 00
230953 40
115626 46
24309 07
71343 51
890307 92
408 00
11127 96
2415 12
111 27
THE THAMES AND MERSEY MARINE INSURANCE
LONDON ENGLAND
1 Whole amount of capital stock 10000000 00
1000J000 00
CO OF
2 Amount paid up in cash
IIASSETS
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited
in bank
605 10
12612 03
Total casli items
16 Cash in the hands of agents and in course of transmission
Due from other companies for reinsurance on losses alreadv
paid
Total assets of the companv actual cash market
value
IIIliabilities
2 Gross losses in process of adjustment or
in suspense including all reported and
supposed losses 59 144 X
3 Losses resisted including interest costs
and other expenses thereon 23863 00
4 Total gross amount of claims for
losses
5 Deduct reinsurance thereon
521350 00
3217 13
30898 98
215 88
565681 99
76007 00
8951 00
6 Net amount of unpaid losses
67056 00COMPTROLLERGENERALS REPORT
393
10 Gross premiums without any deduction
received and receivable upon all unex
pired marine risks23033 00
11 Total unearned premiums as computed above car
ried out
19 All other demands against the company absolute and
contingent due and to become due admitted and con
tested
20 Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement
Deduct amount of same not collected
Net collected
Gross premiums on risks written and re
newed during the year
9
11
12
14
Total
Deduct premiums and bills in course of col
lection at this date
Entire premiums collected during the year
Deduct reinsurance and return premiums
On Marine and
Inland Risks
32297 90
432 47
31805 43
298933 17
330798 60
30898 98
299899 62
53147 94
Net cash actually received for premiums
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 viz rents total
Aggregate amount of income actually received dur
ing the year in cash
V EXPENDITURES DURING THE YEAR
On Marine and
Inland Risks
Gross amount actually paid for losses
including losses occurring in previous
years 211576 78
Deduct all amounts actually received for
salvages whertier on losses of the last or
of previous years and all amounts ac
tually received for reinsurance in other
companies 57966 47
Net amount 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 1894
Risks
PremiumsJ
Losses
Taxes paid on premiums
23033 00
5482
95571 86
470110 13
246751 68
15000 00
100 00
261851 68
153610 31
17529 05
19308 11
8066 98
16662 48
215176 93
591844 00
2613 64
216 86
26 13394
COMPTROLLERGENERALS REPORT
THE UNITED STATES GUARANTEE COMPANY OP NEW YORK
NEW YORK
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
250000 00
250000 00
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 70500 00
5 Value of buildings mortgaged insured for
5530000 as collateral 80500 00
6 Total value of said mortgaged premises
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited in
bank
151000 00
05 72
22315 56
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
16 Gross premiums in course of collection
Total assets of the company actual cash market value
III LIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 10481 89
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
guarantee risks running one year or less
from date of policy78418 24
Unearned premiums lifty per cent 1209 12
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
guarantee risks running more than one year
from date of policy375000
Unearned premiums 3375 00
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Guarantee Risks
1 Gross premiums and bills in course of collec
tion 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 premiums and bills in course of col
lection at this date
7 Kntire premiums collected during the year
3414 58
3414 58
1UH415 48
111830 00
11489 50
100340 56
2060 00
03500 00
236650 00
22981 28
2997 62
11489 50
339678 40
16481
42584 12
3543 66
62609 07
27OOs 7
COMPTROLLERGENERALS REPORT 395
8 Deduct reinsurance and return premiums 21612 75
9 Net cash actually received for premiums 78727 81
10 Received for interest on bonds and mortgages 2520 00
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 9172 55
14 Aggregate amount of income actually received during
the year in cash 90420 36
VEXPENDITURES DURING THE YEAR
On Guarantee Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 87871 55
2 Deduct all amounts actually received for sal
vages whether on losses of the last or pre
vious years and all amounts actu
ally received for reinsurances in otber com
panies total deductions 8150 91
3 Net amount paid during the year for losses 29720 64
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 15000 00
5 Paid for commission or brokerage 8728 06
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 44620 68
8 Paid for state national and local taxes in this and other states 1718 50
9 All other payments and expenditures 13696 48
Aggregate amount of actual expenditures during the
year in cash 83484 36
BUSINESS IN GEORGIA FOR 1894
Risks 60000 00
Premiums 341 25
Taxes paid on premiums 3 41
THE UNION CASUALTY AND SURETY CO OP ST LOUIS MO
1 Whole amount of capital stock 250000 00
2 Amount paid up in cash 250000 00
IIASSETS
2 Loans on bonds and mortgages duly recorded and being first
liens on the fee simple 16500 00
3 Interest due on all said bond and mortgage loans 142 66
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 4300000
5 Value of buildings mortgaged insured for
750000 as collateral 10000 00
6 Total value of said mortgaged premises 53000 00
7 Amount of other loans 75000 00
3 Stocks and bonds 265150 00
11 Cash in the companys principal office 2767 45
12 Cash belonging to the company deposited in
bank 63872 50
Total cash items 6663 95
13 Amount of premiums in course of collection upon which poli
cies have been issued 135637 36
14 Interest due and accrued on stocks not included in market
value uncollected p2 0
15 Interest due and accrued on collateral loans and uncollected 221 66
Total assets of the company actual cash market value 559618 63396
COMPTROLLERGENERALS REPORT
LIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 12615 46
3 Losses resisted including interest costs and
other expenses thereon 5250 00
4 Total gross amount of claims for losses 17865 46
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
casualty lisks running one year or less from
date of policy 298762 86
Unearned premiums fifty per cent 149381 43
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE TEAR
Ou Casualty Risks
4 Gross premiums on risks written and renewed
during the year
5 Total
6 Deduct premiums and bills in course of col
lection at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
324423 30
324423 30
135637 36
188785 94
25660 44
9 Net cash actually received for premiums
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
14 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Casualty Risks
8348 67
1 Gross amount actually paid for losses
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 GEORGIA FOR 1894
Risks
Premiums
Losses
Taxes paid on premiums
17865 46
149381 43
1876 42
38290 60
207413 91
102704 72
163125 50
1795 00
7630 94
172551 44
8348 67
56917 12
13100 96
2880 92
24663 82
105911 49
776175 00
4519 20
179 41
45 19I NSI RA NCE I EPA RTM ENT
397398399400
TABLE No 1
ire Insurance Companies Authorized to Transact Business in this State for the Year 1894 Their General Condition is
Shown to 1st of January 1893
NAME OF COMPANY
LOCATION
Etna
A men nan
Atlanta Home
British America
Caledonian
Commercial Union
Continental
i Connecticut
Delaware
Farmers Mutual
Fire Association
Georgia Home
ierman American
iermania
Girard
Glens Kails
1 reenwich
Guardian
HamburgBremen
Hanover
Hartford
Home
Imperial
Insurance Company oi X A
Lancashire
Lion
Liverpool London and ilobe
London Assurance
London and Lancashire
Macon
Mechanics and Traders
Mutual
National
Niagara
Norwich I Dion
North liritish and Mercantile
Northern Assurance
rient
Palatine
Pennsylvania
Phoenix
Phoenix
Phoenix
Planters and Peoples Mutual
Queen of America
Koyal
Scottish Union and National
Southern Mutual
St Paul
nit
Sun Mutual
Western Assurance
Westell ester
Williamsburgh i ily
Assets
Liabilities
Fire Hartford Conn
New York N V
Atlanta Ga
Toronto Canada
Edinburgh Scotland
New York X Y
New York N Y
Hartford Conn
Philadelphia Pa
Atlanta Ga
Philadelphia Pa
Columbus Ga
New York X Y
New YorkN Y
Philadelphia Pa
Glens Falls N Y
New York N Y
London England
Hamburg Germany
New York X Y
Hartford Conn
New York N Y
London England
Philadelphia Pa
Manchester England
London England
Liverpool England
London England
Liverpool England
Macon Ga
Xew Orleans La
New York N Y
Hartford Conn
Xew York X Y
New York N Y
Xew York N Y
Xew York X Y
Hartford Conn
i Manchester England
Philadelphia Pa
London England
Brooklyn X Y
Hartford Conn
Atlanta Ga
Louisville Ky
Liverpool England
Hartford Conn
Athens Ga
St Paul Minn
London England
Xew Orleans La
Toronto Canada
Xew York X Y
lirooklvn N Y
Total
10807666 Ill
1512570 28
702033 23
1108986
1879499
3555199 51
6433171
2831088 96
1495726 98
5050720 til
1100621 12
5997403 10
3206984 l
1700171 07
2253374 87
1358210 87
1804572 It
1231116 11
2070311 13
7378002 0
008833 l2
S47271 ill
9132249 80
2287776 03
868915
8598271 28
2175658 3i
2641028 92
163788 77
809968 7
1172645 76
3244455 98
2214193 17
1823461 II
ollolli is
1657090 8
2091694 18
1266798 18
3859058 3i
2120111 119
5903963 27
5429703 31
3646J937til
7469 681 H
2543249 12
886903 in
2101133 88
21 III313 16
1002088 7
1632577 II
1821549 62
1477257 32
3796733 19
073752 06
190998 02
728082 32
1510440 HI
2616316 45
3856575 0
1491396 20
682190 23
i07L798 38
509603 40
3340050 40
12 Hi 031 38
888703 70
777715 30
1036250 OS
l168446 84
050152 01
831014 48
3831322 00
5448508 03
1084467 37
1566741
1661895 31
489115 Hi
3371746 49
1172320 90
1002100 09
58985 t
361844 07
816634 18
1037841 01
1110774 02
1413040 47
2387723 87
1216018 01
1268998 25
707120 10
2168883 03
1834480 56
1742526 53
2710307 3s
21161559
323sSMI 96
1121714 01
135033 30
1115688 II
10111012 00
311352 41
1147833 OS
1104078 70
629867 63
S 101210702 HIS 94448546 13
Surplus
Beyond Capi
tal and all
Liabilities
Income
Expenitures
Profit
3010
138
71
380
369
038
1370
330
110
304022 23
300017 00
1057372 70
960332 83
511370 27
1272007 31
121930 Mi
638125 00
280603 21
219319 03
2200 700 07
300321 9
702801 3
1865508 0
625880 72
379800 28
3026524
1023337 46
078831 03
1853 II
73123 00
413074 89
306614 07
3031 is 55
41041 1 64
1031417 31
440472 28
322003 83
370072 02
1200171 73
585631 13
10143 7 1
713105 03
1020
2210
1421
013
133
548
185
704
327
597
1644786 0s
1517245 87
386878 90
966717 11
1 liOD077 25
2952576 3
3228004 03
1765389 70
003041 31
I 81 18
31823s nil
3265955 28
1206001 04
551849 13
774115 03
l2773ss 78
1164431 2C
1100021 32
07338 50
4370500 31
5624942 76
1217274 II
6081687 22
2175866 21
606596 09
5969230 41
1485172 9
2129287 02
87643 33
101030 Oil
1058501 32
2120068 04
1722624 00
1006077 33
2535669 1
1208077 00
1513307 s7
8003112 33
1706761 07
1960369 00
1007471 02
3003103 01
2289277 30
3170023 i
1860894 50
302120 02
1577811 70
2083836 lo
321277 SO
1856373 80
1398564 os
012402 33
s
1483
1674
900
1801
2020
3052
1745
1017
SI III
069
313
268
357
187
713
589
103
2558889 SI
205131 3i
3219260 13
1152802 3s
321253 40
071010 70
1317182 03
282125 03
1288895 33
1451606 42
3882174 0
7718061 26
1321072 15
6368908 17
2614740 00
646506 21
3274707 46
1513173 1S
2024185 13
70330 02
178226 71
1101000 S3
10li5337
1782416
1620800 00
2568619 15
1307040 47
1580533 07
484038 10
1072102 51
1003021 01
lS0S735 10
3710117 1
210
1852
11100
200
1731
2278
127
1887
1310
037
058
517
067
000
721
304
332
510
189
030
720000 00
116865
66448
830081
00700
77
85
2077 03
88803 0
246695 15
153888 66
S7307 7
112174 26
704386 24
206281 50
30165150 73 111415571 71 8 102101707 46 6117207 82 2261698 04
094402 05
16515187
15112 71
11570 03
255610 2
316554 43
154598 3i
l98715 86
101317 02
l272ioii
324376 88
2ii 1327 32
85435 34
1 I37S3 23
112375 08
4371 02
Lose
110823 30
131380 33
26390 48
52S57 33
51703 25
117694 37
02274 23
378257 98
103708 III
43SSS ss
600SO SS
30002 41
10707s 73
oS3273
23137 00
32950 2S
OS302 7s
67226 ns
03710 22
104727 00
31173 95INSURANCE DEPARTMENT
TABLE No 2
Old Line Life Insurance Companies Authorized to Transact Business in this State for the Year 1894 Their General Condition
is Shown to 1st of January 1893
NAME OF COMPANY
JEtnaLlle
American Union
Brooklyn
Commeciai Alliance
Connecticut Mutual
Equitable
Germauia
Home
Life Insurance Clearing Co J
Manhattan
Maryland
Massachusetts Mutual
Metropolitan
Michigan Mutual
Mutual Benefit
Mutual
Mutual
New York
Nederland
Northwestern Mutual
Penn Mutual
Phenix MutuU
Provident Savings
Travelers
United States
Union Central
Washington
STATE
Hartford Conn
New York N Y
New York N Y
New York N Y
Hartford Conn
New York N Y
New York N Y
New York N Y
St Paul Minn
New York N Y
Baltimore Md
Springfield Mass
New York N Y
Detroit Mich
Newark N J
New YorkTN Y
Louisville Ky
New York N Y
Amsterdam Holland
Milwaukee Wis
Philadelphia Pa
Hartford Conn
New York N Y
Hartford Conn
New York N YT
Cincinnati O
New York N Y
Total
Assets
40107581 66
500000 00
1047063 01
281707 02
6116 itni 61
166724352 21
18689858 si
8246604 23
164160 8
13486674 37
1663319 ill
14 ISO ISO SI
19343705 06
4562632 34
53328957 16
184935690 80
2238275 5
148700781 21
232167 53
64012297 41
22773911 24
10123390 26
1484338 36
16014129 24
6934389 15
10933707
12621575 85
Liabilities
on Policy
holders
Account
32430409 13
l502lis685
236689 00
54915376 74
1366811616 57
17501930 88
70716 I 35
17539 24
12699999 30
1330763 64
13460163 SI
15233284 14
4041554 01
49742734 47
109787421 88
2138477 90
131675151 03
16241 49
52712726 18
20109772 31
9560901 45
801945 77
441321 95
6378438 97
9900725 94
12190324 78
t 885598186 44 762550340 31
Gross Sur
plus on Pol
icyholders
Account
7722242 11
iVls77 66
48018 02
6448627 87
30034705 04
1187927 96
1171989 88
146621 65
780675 07
332585 95
1026316 90
4110420 92
521078 33
3586222 69
15148268 92
99797 67
17025630 18
221926 04
11358450 80
2661138 93
562488 81
790347 23
15603807 29
555950 48
1032981 76
431251 03
122759756 15
Receipts
Expenditures
Profit
t 6690081 53
27631245
468450 09
7776133 54
42022605 55
3725313 79
1869338 66
523 10 23
2776652 78
267390 97
3554085 57
15216236 65
1274374 02
9956710 55
41953145 68
512737 62
33si046 95
10669 85
14968898 68
6130334 66
1612719 45
2133147 18
5277076 89
1507800 87
3397885 01
2719699 23
210014254 45
4181383 03
23729786
443186 37
5672454 03
23230284 05
2452915 50
1252101 99
47741 61
2 376325 48
12 105 30
2082372 21
12241 14 33
697788 99
6408361 59
28489677 65
308293 26
21386295 41
47086 32
6441083 83
3146171 32
1420084 98
1479147 96
3651931 64
1337612 10
1747735 73
1985959 50
Ji 135128014 63
2509298 53
sssisii
25269 72
2103079 51
18792321 50
1272 428 23
017236 67
4593 59
400327 30
165285 67
1471713 36
971922 32
576585 03
3553348 96
13463467 03
2044 14 36
12477351 54
85278i535
2984100 34
192661 17
053699 22
1622145 25
170188 77
1650119 28
733739 73
77122094 35
Loss
36416 47
O
O
rJ
H
SO
o
f
SO
o

M
SO
t
f1
so
K
0
o
SO
H
30416 47

INSURANCE DEPARTMENT
TABLE No 3
Accident Indemnity and Marine Insurance Companies Authorized to Transact Business in this State for the Year 1894
Their General Condition is Shown to 1st of January 1893
NAME OF COMPANY
STATE
Liabilities
Surplus
Receipts
Expenditures
Loss
Q
O
H
w
z
f
r1
w

P3
t
r
oc
w
K
0
O
w
H
American Employers Liability
American Surety
Britfeh and Foreign Marine
Employers Liability Assurance Corporation
Fidelity and Casualty
Fidelity and Deposit
General Marine
Guarantee of N A
Guarantors
Guarantors Liability indemnity
Hartford Steam Boiler
Interstate Casualty
London Guarantee and Accident
Lloyds Plate Glass
Mercantile Credit and Guarantee
Preferred Accident
Southern Live Stock
Standard Life and Accident
Thames and Mersey Marine
United States Guarantee
Union Casualty and Surety
Jersey City N T
New York N V
Liverpool Englanu
London England
New York N Y
Baltimore Md
Dresden Germany
Montre il Canada
Philadelphia Pa
Philadelphia Pa
Hartford Conn
New York N Y
London England
New YoikN Y
New York N Y
New York N Y
Atlanta Ga
Detroit Mich
London England
New York N Y
St Louis Mo
535186
371038
301966
190977
086756
700370
303108
784638
252921
250367
862501
198963
396762
59926
223462
344755
5425
771683
565681
339678
559518
16245000 Hi
329669 61
569108 59
5541ST 28
71830 00
1667239 55
66261 49
2 205 03
177921 38
101297 75
1239213so
16066 42
157361 66
258816 71
88804 61
121710 62
50 00
512610 41
9557 86
IllOlil 07
207113 01
6957542 01
5516 27
811629 07
717479 32
222657 28
100516 62
131108 91
27000 21
302117 14
151021 38
1 s v
32807 40
39307 88
00110 01
10157 53
123015 07
51133 63
470110 13
27068 73
102701 72
8864775 17
628829 12
885200 51
1501300 07
969875 46
2308715 02
156622 94
234503 69
266856 13
216208 44
7991215 27
266062 07
110511 23
401015 84
180 809 70
101118 70
1440 70
902814 00
201851 08
90420 36
172551 II
010220 25
581422 30
1551077 81
800112 87
1930375 38
08045 27
108007 77
227291 72
217001 07
ol c6 23
70550 60
50580 70
I8021 63
101833 55
203221 82
10100 15
878307 92
215170 93
08184 36
105911 49
303838 21
10010 10
70102 59
378160 64
88577 67
110105 02
19501 71
1 14658 98
195505 17
02054 58
5590 1 21
85170 21
170020 9 1
6807 25
215110 08
46074 75
21935 64
66639 95
7807056 69
8970539 78 189187191 17795 70
1055 63TABLE No 4
Showing Business of Fire Insurance Companies in this State for the Year Ending April 30 1894
NAME OF COMPANY
EtnaFire
American
Atlanta Home
British America
Caledonian J
Citizens
Commercial Union
Continental
Connecticut
Delaware
Farmers Mutual
Fire Associationi
Georgia Home
German American
Germania
Girard
Glens Falls
Greenwich
Guardian
HamburgBremen
Hanover
Hartford
Home
Imperial
Ins Co of N A
Lancashire
Lion
Liv London Globe
London Assurance
London Lancashire
Macon
Mechanics and Traders
Mutual
National
STATE
Hartford Conn
Sew York N Y
Atlanta Ga
Toronto Canada
Edinburgh Scotland
New York N Y
England
New York N Y
Hartford Conn
Philadelphia Pa
Atlanta Ga
Philadelphia Pa
Columbus Ga
New York N Y
New York N Y
Philadelphia Pa
Glens Falls N Y
New York N Y
England
Germany
New York N Y
Hartford Conn
New York N Y
England
Philadelphia Pa
England
England
England
England
England
Macon Ga
New Orleans La
New York N Y
Hartford Conn
Amount
Insured
6524135 00
1964737 00
6095555 00
1689216 00
870750 00
350421 00
4568905 00
2351037 00
1048500 00
1330115 00
347002 00
1486498 00
i 505800 00
3421031 00
321385 00
979300 00
572360 00
2912471 00
1658318 92
2235912 00
1210514 00
9055187 00
4516270 00
504525 00
6581154 00
1774130 00
912244 00
6892802 00
612650 00
2238 891 00
1942224 00
1390000 00
1168393 31
2187078 00
75272 27
20992 91
84052 73
20886 51
11424 95
5812 77
71539 93
32029 76
14927 63
20001 30
1405 00
24 016 01
84067 79
34228 89
4339 04
11548 10
0945 42
33783 31
18447 35
40660 37
18585 08
121707 53
57165 93
8889 05
58362 74
25773 18
12902 25
108382 01
0145 57
29213 58
28917 32
12587 63
16385 00
25150 41
Losses
Profit
Loss
Amount

OJ
s U
v A
O
gffi 60



h
42032 98
13587 32
27223 55
4370 30
14321 7
0971 81
30827 00
20885 98
22414 74
15 193 70
12103 20
30005 98
21943 71
371 25
2812 4S
5798 61
20188 04
7059 90
29734 96
13700 34
61044 70
50005 26
4030 08
27920 90
13109 94
13161 95
63240 09
2777
21723 77
13074 37
5523 14
40009
8037 11
33239 29
13405 59
50829 20
10510 15
103 17
34712 93
11143 78
4807 54
1405 00
11912 81
54001 81
12285 18
3907 79
8705 62
1146 81
13594 li
10797 45
10925 41
4824 74
00122
7100 67
4258 97
30435 78
12063 24
45141 92
3307 00
7489 81
15842 95
7054 49
1159 04
7v587il
259 70
17113 30
115 20
38 40
146 40
43 20
04 80
122 40
134 40
40 80
07 20
7 20
26 40
111 60
76
4 80
10 80
9 60
139 20
33 60
55 20
10 80
223 20
153 60
21 60
120 00
43 20
16 80
192 00
9 60
33 60
145 60
43 20
57 60
16 00
16 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
10 00
16 00
16 00
10 00
16 00
10 00
16 00
10 00
10 00
16 00
10 0J
16 00
16 00
16 00
16 00
10 00
10 00
16 00
16 00
10 00
16 00
16 00
10 00
16 00
16 00
16 00
16 00
16 00
10 00
10 00
16 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
10 00
16 00
10 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
10 00
Tax
752 7
269 92
810 52
208 86
144 24
58 12
715 39
320 29
149 27
200 01
14 05
240 16
840 67
342 28
43 39
115 48
69 45
337 S3
184 I
406 60
185 85
I 217 07
571 65
88 89
583 02
257 73
129 02
1083 82
61 45
292 13
289 17
125
163 85
251 50
Total
899 92
340 32
1018 92
281 00
241 04
58 12
869 79
480 09
222 07
299 21
53 25
298 56
1014 27
451 08
80 19
101 28
111 05
509 03
250 07
493 80
234 65
1472 87
757 25
142 49
735 00
332 93
177 82
1307 82
103 05
357 73
406 77
201 07
195 85
341 10
a
o

H
W
O
W
i
o
2
H
W
i
H
o
nmmmmsnfmm
B
lS8KkjiliHSiiaifs
TABLE No 4 Continued
NAME OF COMPANY
STATE
Niagara
Norwich Union
N British and Mercantile
Northern
Orient
Palatine
Pennsylvania
Phcenix
Phenix
Phcenix
Planters and Peoples Mutual
Queen of America
Royal
Scottish Union and National
Southern Mutual
St Paul
Sun
Sun Mutual
Western Assurance
Westehester
Williamsburg City
Fire
New York N Y
England
England
England
Hartford Conn
England
Philadelphia Pa
England
Brooklyn N Y
Hartford Conn
Atlanta Ga
Louisville Kv
England
Great Britian
Athens Ga
St Paul Minn
England
New Orleans La
Toronto Canada
New York N Y
Brooklyn N Y
Total
Amount
Insured
Premiums
Losses
1568423 no
2890020 i
3874802 00
3074521
2085463 00
1187527 00
870391 00
3574J28200
is878 00
2J295700i 03
5127308 04
1900353 00
23391979 00
1840885 00
1880195 00
2985799 00
1608545 oo
1063837 00
22646 94
38264
16721 16
30180 58
27606 79
20297 00
26145 37
4937205
50516 75
27150 02
71913 48
31489 09
200215 82
17990 57
18310 07
30771 Yd
19715 30
15075 59
Profit
Loss
9959 83
22568 21
21525 59
17191 44
13720 21
1 15 II
10855
aira 87
33589 9
iihi
34390 68
23083 17
45883 23
15910 97
17543 18
17526 93
10840 03
9137
3 53571902 59 1901OS 3281013352 5
12087 11
15090 51
25195 66
12989 11
13886 08
19051 02
9289 80
ajii99is
10920 78
L325 86
37522 80
8355 02
214362 59
1185 00
773 19
liiiiitTS
8869 S3
6238 39
Amount
15 8
24
36 00
57 00
117 60
72 00
55 20
31 20
96 00
19 20
120 00
158 40
19 20
48 00
36 00
24 00
70 80
49 00
33 60
2s 80
93 10
31 20
12 00
En
A
O
10 00
10 00
16 00
16 00
16 00
32 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
10 00
10 00
16 00
16 00
16 00
10 00
16 00
16 00
900771 00 it 22630 74 1491 It 3581 00 9N0 00
1 16 00
10 00
16 00
10 00
16 00
32 00
16 00
16 00
16 00
16 00
10 00
16 00
10 00
10 00
10 00
16 00
16 00
10 00
16 00
16 00
10 00
Tax
220 46
382 64
467 21
301 80
270 00
202 9
201 45
493
505 16
27750
719 13
314 39
2602 45
170 96
183 10
307 71
197 15
156 75
8980 OOlf 19617 08 25158 08
Total
294 46
472 24
616 81
105 80
888 20
298 17
389 15
51 20
015 72
095 50
51 20
351 50
7S7 111
370 39
2711 25
251 90
248 70
60 80
198 1
200 35
200 75
Q
O
g
ft
H
ft
O
t
M
ft
1
O
ft
2
ft
ft

ft
CD
ft
ft
ft
O
ft
HTABLE No 5
Showing Business of Old Line Life Insurance Companies in this State for the Year Ending April 30 1894
NAME OF COMPANY
STATE
o

a a
s
si
a a o
fcjo M
a 0
be a y 5
fa fa
o
o
d
H
o
r
w
i
Q
S3
E
w
o
EtnaLife
American Union
Brooklyn
Commercial Alliance
Connecticut Mutual
Equitable
German ia
Home
Life ins Clearing Co
Manhattan
Maryland
Massachusetts Mutual
Metropolitan
Michigan Mutual
Mutual Benefit
Mutual
Mutual
Nederland
New York
Northwestern Mutual
Perm Mutual
lhunix Mutual
Provident Savings
Travelers
United States
Union Centrtl
Washington
Hartford Conn
New York N Y
New York N Y
New York N Y
Hartford Conn
New Yrork N Y
New York N Y
New York N Y
St Paul Minn
New York N Y
Baltimore Md
Springfield Mass
New York N Y
Detroit Mich
Newark N J
New York N Y
Louisville Ky
Holland
New YorkN Y
Milwaukee Wis
Philadelphia Pa
HanfordConn
New YorkN Y
Hartford Conn
New York N Y
Cincinnati 0
New York N Y
1875282 CO
41168 40
Totaljj 09931205 01 2375244 22 85i4U 81
09500 00
295048 00
850000 00
12159516 on
109150 00
79000 00
68000 00
3890555 00
499500 00
312704 CO
41500 00
3029900 00
15895 033 00
932121 00
10770il66o
7161064 00
3377600 00
631163 00
3000500 00
1307000 00
941785 00
1490000 00
1107348 00
1919 62
5665 21
24292 111
392304 It
1140 00
1124 85
1827 90
112238 98
14992 24
7491 67
30378 43
1135 IS
116684 88
558107 20
33620 16
464185 08
213287 24
107775 51
17029 49
01390 33
39521 88
20889 50
531 IS 97
47371 15
52050 00
1000 CO
2000 00
22173 III
175111 54
6420 00
433 91
74589 00
4000 00
18 000 00
7945 33
40009 00
179050 3S
10230 00
13705563
45450 00
30040 00
7876 00
7000 00
3000 00
9000 00
11000 00
14787 10
10881 60
919 62
3065 21
2119 01
217192 68
1124 85
1393 99
37019 98
9892 24
22433 10
1135 18
76684 88
378756 i
23390 16
327079 45
107837 21
71735 51
9153 49
54390 33
36521 88
17889 56
13 148 9
32 584 05
1536998 20
09
0s
2148
94
14 4o
2 40
2 40
16 80
04 801
4 80
24 00
7 20
2 40
160 80
2 40
48 00
00 00
9 60
2 40
177 60
40 80
28 SO
16 80
12 III
79 20
26 40
19 201
14 40
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
10 00
10 00
10 00
10 00
16 CO
16 00
16 00
10 00
10 On
16 00
16 00
io oo
16 00
16 00
16 00
16 00
16 OJ
16 00
16 00
16 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
10 11
16 00
10 00
16 00
16 00
16 00
16 00
16 00
16 00
10 00
16 00
10 0j
16 00
10 00
16 00
16 00
10 00
411 68 8
19 19
56 65
242 92
3923 01
11 40
II 21
18 27
1122 38
149 92
74 91
303 78
11 35
1100 81
5584 07
336 20
4641 85
2132 87
1077 75
170 29
613 90
395 21
268 89
534 48
473 71
49 837 00 432 00 S132 00 23752 44 25454 04
458 OS
32 00
53 59
91 05
291 72
4019 84
48 26
43 24
50 27
1178 38
188 40
109 31
4 58
15 75
1246 84
5070 07
377 80
34 40
4850 95
2205 67
1138 55
219 07
057 90
506 41
327 29
585 68
520 11wssjiTnMissiffff
IBIHM
TABLE No 6
Showing Business of Assessment Life and Accident Insurance Companies in this State for the Year
Ending April 30 1894
NAME OF COMPANY
American Life Annuity
American Accident
Atlanta Mutual Life
Atlanta Accident
Bankers Guarantee
Bankers Life
Chicago Guarantee
Connecticut Indemnity
Equitable Mutual Lie Endowment Association
Fidelity Mutual Life
German American Mutual Life
Hartford Life and Annuity
Home Friendly S ciety
Industrial Mutual Aid
Massachusetts Benefit
Masons1 Fraternal Accident
Masonic Equitable Accident
Mutual Reserve Fund
National Life Ass ciation
National Life and Maturity
New England Mutu il Accident
Northwestern Masonic Aid
Provident Fund Society
Railway OfHcials Accident
United Life Association
United States Masonic Benevolent
United States Mutual Accident
Vigilant Livestock
Valley Mutual Life
STATE
Nashville Tenn
Louisville Ky
Atlanta Ga
Atlanta Ga
Atlanta Ga
St Paul Minn
Chicago 111
Waterbury Conn
Waterloo la
Philadelphia Pd
Atlanta Ga
Hartford Conn
Baltimore Md
Birmingham Ala
Boston Mass
Westfield Mass
Boston Mass
New York N Y
Hart ford Conn
Washington D C
Boston Mass
New York N Y
Indianapolis Ind
New York N Y
Council Bluffs la
New York N Y
Dalton Ga
Staunton Va
Amount In
sured
Premiums
Losses
jj
c

B ce
aJ o Tax
a 0 O c be a
S 23
s
Total 21379410 00
103001 00
849100 00
311000 nil
885700 to
1463000 oo
8 059500 00
44200O 00
1140
939000 00
114500 oo
3 288750 00
881700 Oil
238500 oo
475210 00
387500 00
2780500 00
152000 00
226750 00
4877100 00
879500 00
4007 25
310 45
7170 37
6611 15
7028 40
32883 59
132s l 8
9362 51
70 8 30
17512
150 00
47276 91
15230 28
3753 73
1772 00
6870 50
0005 85
2982 12
1378 07
1900 0o
12 051 00
3915 00
5700 80
1300i
4201 07
1211 00
25 00
39750 III
4750 00
666 4
4400 00
817 14
1141 40
37s I 01
2000 YO
240151 05 if 99927 54
2 S 4 so
5 12 00
7 20
2 40
1 80
14 40
I SO
21 00
7 20
12 00
10 so
19 20
1 SO
2 40
2 40
19 20
4 80
9 00
7 20
19 20
2 40
2 40
4 80
2 40
14 40
3 7 20
16 00
10 00
1 00
16 io
10 00
16 00
16 00
10 00
Hi 00
16 00
10 00
16 00
16 00
16 00
16 oo
16 oo
32 00
16 CO
16 00
io 00
16 00
16 00
10 00
16 00
10 Oil
16 00
16 00
li 0Q
16 oo
Total
16 00
io 00
10 00
16 oo
10 00
16 ooL
10 00
16 00
16 oo
16 00
16 00
16 oo
10 00
10 00
10 oo
16 00
32 00
16 00
16 oo
io oo
16 00
io to
10 00
10 00
10 00
10 10
10 00
10 00
io oo
10 07
3 10
71 70
908270 I0 84SO oolsiso 00 82101 17 j 3591 S7
00 41
70 2S
328 S3
432 80
93 02
70 38
J75 42
1 50
472 75
152 39
37 53
17 72
08 70
09 115
29 82
13 78
19 00
126 51
39 45
86 80
81 07
35 10
110 96
31 40
30 SO
98 41
110 08
30 SO
f82 13
39 20
470 80
142 42
121 58
212 22
31 40
07 90
523 95
189 19
79 13
50 92
119 90
101 05
64 22
50 58
53 40
172 91
32 00
78 05
Q
o
to
s
0
H

O
tr1
K
W
i
c
Tr
ig
m
v
o
w
HTABLE No 7
Showing Business of Accident Indemnity and Marine Insurance Companies in this State for the Year
Ending April BO 1894
NAME OF COMPANY
American Employers Liability
American Surety
British and Foreign Marine
Employers Liability
Fidelity and Casualty
Fidelity and Deposit
General Marine
Guarantee of Norlh America
Guarantors
Guarantee Liability Indemnity
Hartford St earn Boiler
Interstate Casualty
Lloyds Plate Glass
London Guarantee and Accident
Mercantile Credit and Guarantee
Preferred Accident
Southern Live Stock
Standard Life and Accident
Thames and Mersey Marine
Travelers
United States Guarantee
Union Casualty and Surety
STATE
Jersey City N J
New York N Y
England
England
New York N Y
Baltimore
Germany
Canada
Philadelphia
Philadelphia
Hartford Conn
New York N Y
New York N Y
England
New YorkN Y
New York N Y
Atlanta Ga
Detroit Mich
England
Hartford Conn
New York N Y
St Louis Mo

I
Tota 20020358 00 122036 95 J 77318 91 50050 OH
2600U3 00
1001100 to
116050
1578278 K
2726988 OS
614350 00
771056 00
785750 00
417500 00
484
216
27
576
58
3684
105
501
2114
6o
776
800 on
300 00
806 14
000 00
000 00
000 00
703 50
408 00
811 00
000 00
000 Oil
175 CO
16757 36
5065 01
2117 63
7800 30
18227 10
3631 17
5001 55
3275 25
4362 38
29766 57
3406 91
5 04
6885 85
6296 18
4230 00
862 58
893 33
2937 41
1919 50
6576 25
7244 09
11127 96
2613 64
12337 00
341 25
4510 20
2042 21
835 00
533 21
386 41
38s54
0S4 16
415 12
216 86
1660 71
179 41
2 469 00
2142 59
1010 54
11930 02
3631 17
5001
1233 04
3527 38
13 009 21
I 83 2
862 58
360 12
2551 00
1019 50
1187 71
2159 03
8712 81
2306 78
34i25
4339 79
1323 71
2 40
14 40
2 40
24 00
15 00
7 20
2 40
4 80
9 60
2 40
19 20
2 40
2 40
2 40
4 80
7 20
0 60
36 00
2 40
2 40
11 60
14332 01 89
215 00


a d
QJ A
i
te to
a



fe
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
32 00
16 00
16 00
16 00
16 00
16 00
16 00
352 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
32 00
16 00
16 00
16 00
16 00
16 00
16 00
167 57
50 65
21 47
78 06
182 27
36 31
50 01
32 75
43 62
352 00 i
201 07
106 05
55 87
134 98
259 87
75 51
85 31
69 55
85 22
34 40
93 50
43 00
43 33
63 77
87 99
104 90
114 04
170 27
60 53
123 37
37 81
88 79
a
o
8d
H
W
o

Si
w

18
W
Q
2140 12
gftgftBKSglliygti
TABLE No 8
Comparative Table 8howmg Comparative Business of Insurance Companies in the State for the Years 1889 90 91 92 and 93
6
Fire companies
Life companies
Cooperative Life
Accident and Marino
Unauthorized companies
Fire companies
Life companies
1889
L889
1889
1889
1889
L890
1890
1890
1890
1890
1891
1891
1891
I SOI
1891
1802
1892
L892
1892
1893
1893
1893
1893
1894
I Si 14
1894 Cooperative Life
1894 Accident and Marine
Cooperative
Accident and Marine
Unauthorized companies
Fire companies
Life companies
Cooperative companies
Accident Marine and Indemnity
Companies doing special business
Fire companies
Life companies
Cooperative companies
Accident Marine and Indemnity
Fire companies
Life companies
Cooperative companies
Accident and Marine companies
Fire
Life
h
0
a co
0 0
60
O
0
1
125351845 07
33598618 00
27559008 00
13606587 15
127345256 93
44682288 00
14495150 00
13306713 52
172650780 03
54477167 00
40671350 00
14760970 41
147393355 95
62748056 80
29472671 00
19734903 92
144861050 25
70368331 00
22024505 20
15874136 28
153574902 59
60031265 00
21270410 00
20020358 00
1551422 7li
1113424 07
016668 86
86148 45
1760647 41
1496305 46
130270 23
100025 83
2053660 62
1853505 21
100160 27
108001 69
2137753 22
1037713 15
228641 II
118284 08
1155752 31
2316379 75
205812 65
147138 18
1061708 32
2375244 22
240151 65
122052 95
if 1066633 61
361561 66
282227 66
19368 16
0411510 38
457728 81
114202 30
17304 34
826115 93
581553 13
155634 85
27013 41
1406077
752200
143850
76861
1003375
744786
141636
49498
1043352
850411
10027
77338
1065
210
102
48
1336
208
126
45
1617
220
138
46
1618
248
143
70
1411
328
114
101
1401
340
96
89
410li 20
1157 80
1068 80
504 00
416 00
5061 20
1171 20
1070 40
428 00
320 00
5767 80
1240 00
1356 00
622 40
224 00
5803 20
1363 20
1623 20
701 60
5343 20
1587 20
1217 60
046 40
5511 00
1701 60
1190 40
010 60
H

20545 74
18535 01
2544 76
1018 00
85 20
21377 03
10377 13
2286 4
1182 78
21557 34
23161 66
2050 09
1471 23
10617 08
23752 44
2401 47
1229 52
o
H
15514 22
11134 24
937 55
861 61
196 02
17667 08
14062 05
1320 28
1008 17
2 45
26313 54
10775 01
3000 76
1703 30
309 20
27180 63
20740 23
3909 61
1184 38
26000 54
24750 86
3276 69
2417 63
25158 08
25454 04
3501 87
2140 2
Q
O
H
W
o
F
F
ft
W
I

ft
w

F
W
ft
O
W
HIHHDES
A
ACADEMY FOR THE BLIND
Amount paid to 18931894 27
Repairing 9o
ETNA FIRE INSURANCE CO OF HARTFORD CONN
Statement of for 18931894195196
ETNA LIFE INSURANCE CO OF HARTFORD CONN
Statement of for 18931894284285
AGRICULTURE
Department of amount paid 18931894 5J53
AGGREGATE VALUE OF WHOLE PROPERTY IN THE STATE
142146
AMERICAN ACCIDENT INSURANCE CO OF LOUISVILLE KY
Statement of for 18931894334335
AMERICAN EMPLOYERS LIABILITY INSURANCE CO OF
JERSEY CITY N J
Statement of for 18931894 36830
AMERICAN FIRE INSURANCE CO OF NEW YORK
Statementof for 18931894196198
AMERICAN LIFE ANNUITY ASSESSMENT CO OF NASH
VILLE TENN 0
Statement of for 18931894
AMERICAN SURETY CO OF NEW YORK N Y
Statement of for 1893189430371
AMERICAN UNION LIFE INSURANCE CO OF NEW YORK
2sf Y
Statement of for 18931894 286
APPROPRIATIONS
Sundry special appropriations paid JL tl
ARTISTS
Tax on for 18931894 lu iJ
ASSETS OF THE STATE j
Table showing
ASSESSED VALUE OF PROPERTY
Comparisons of from 1879 to 1894
ATLANTA ACCIDENT ASSESSMENT ASSOCIATION OF AT
LANTA GA OOKQQJ
Statement of for 18931894StoSdb
ATLANTA HOME FIRE INSURANCE CO
Statement of for 18931894 19SZ0U
AUCTIONEERS V2
Tax on for 18931894
B
BANKS 19ioa
Value of shares in 18931894V
BANKERS ASSESSMENT LIFE ASSOCIATION OF ST PAUL
MINN W338
Statement of for 18931894M 600
BILLIARDS 12i3
Tax on for 18931894
BONDS 101
Number valid interest bearing
BRANCH COLLEGES 92
Amounts paid410 IXDFX
BRITISHAMERICAN FIRE INSURANCE CO OF TORONTO
CANADA
Statement of for 18931894 20020
BRITISH AND FOREIGN MARINE INS CO OF LIVERPOOL
ENG
Statement of for 18981894 371373
BROOKLYN LIFE INSURANCE CO OF NEW YORK N Y
Statement of for 18931894 286288
C
CALEDONIAN FIRE INSURANCE COMPANY OF EDINBURGH
SCOTLAND nwDUftnn
Statement of for 18931894 IOiOS
CHEMIST STATE
Salary paid 18931894 S3oi
CHICAGO GUARANTY FUND ASSESSMENT SOCIETY OF
CHICAGO ILL
Statement of for 18931894 338340
CIVIL ESTABLISHMENT
Amounts paid on account of 18931894 889
CLERK COMMISSIONERS CODE
Salary paid 1894
CLERK SUPREME COURT COSTS
Amount paid 18931894
COMMERCIAL UNION FIRE INSURANCE CoToF LONDON
N G
Statement of for 18931894 203205
COMMERCIAL ALLIANCE LIFE INSURANCE CO ofnEw
i ORK
Statement of for 18931894 9S9ao
COMPARATIVE BUSINESS
Of Insurance Companies from 1889 to 1893 dna
CONFEDERATE WIDOWS
Pensions paid them 1S931S94 qaoi
CONXCONNCT FIRE IXSrUANC1 CU OfhaRTford
Statement of for 18931894 20708
coNNLrcuTnrAL life insurance coofhart
Statement of for 18931894 TOO291
coxnecticut indemnity ASSESSMENT LIFEvssoci
TION OF WATERBURY CONN
Statement of for 18931894 on
CONTINGENT FUND
Disbursements of for 18931894 q
CONTINGENT EXPENSES
Amount paid for Railroad Commission
Amount paid for Supreme Court
Amount paid for session General Assembly q
CONTINENTAL FIRE INSURANCE CO OF NEW YORK
Statement ot for 18931894
CONVICTS 0
Hire of for 1893
COSTS ON FI FAS li
Amount received
COTTON CORN AND ANNUAL CROPS
alue of held for sale 18931894
COTTON MANUFACTORIES
Amount invested in 18931894 risiINDEX
411
DEPARTMENT OF AGRICULTURE
Amount paid to 18051894
DEFAULTERS
Table showing number of 18931894112
DELAWARE FIRE INSURANCE OF PHILADELPHIA PA
Statement of for 18931894209
DIRECT TAX
Amount paid 18931894
DISBURSEMENTS AT THE TREASURY ITEMIZED
On account of Academy for the Blind 18931894
On account of Civil Establishment 18931894
On account of Contingent Fund 18931894
On account of Contingent Fund Railroad Commission 18931894
On account of Contingent Expenses Supreme Court 18931894
On account of Clerk Supreme Court Costs 18931894
On account of Department of Agriculture 18931894
On account of Direct Tax 18931894
On account of Fertilizer Fund 18931894
On account of Fund for Maimed Soldiers 1894
On account of Geological Fund 18931894
On account of Insurance Public Buildings 18931894
On account of Land Scrip Fund 1894
On account of Legislative Pay Roll 1893
On account of Library Fund 18931894
On account of Lunatic Asylum 18931894VoVoAV
On account of Lunatic Asylum Salary lrusiees 18931894
On account of Military Fund 18931894
On account of Money Refunded on Wild Lands
On account of Overpayment of Taxes
On account of Penitentiary Fund imVVo
On account of Penitentiary Fund Special Account 189o1894
On account of Printing Fund 18931894
On account of Printing Fund R R Commission 18931894
On account of Public Building Fund 18931894
On account of Public Debt
On account of School Fund 1892189318941895
On account of School for Colored 18931894
On account of School for the Deaf 18931894
On account of School of Technology L8931894
On account of School Warrants 1894
On account of SolicitorsGeneral 1894
On account of Special Appropriations
On account of Supreme Court Reports
On account of University of Georgia L894
On account of University of Georgia Salary Trustee
On account of Widow Pensions 18931894
DIVIDENDS
From Stocks
DOCTORS AND DENTISTS
Table showing number of 18931894
18931894
1894
116
211
52
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
S
8
8
8
8
8
8
Sl
9
9
9
9
9
9
9
9
9
9
9
9
9
13
112116
E
ELECTRIC LIGHT COMPANIES 12212
Value of Shares in 18931894
EMPLOYERS LIABILITY ASSURANCE CORPORATION 01
LONDON ENGLAND 373374
YORK N Y 291293
Statement of for 18931894
EXPRESS COMPANIES 24
Tax on for 18931894412
INDEX
13
13
13
13
5355
375376
FEES
Of Inspectors
Of office
Of Insurance
FERTILIZERS
Fees of Inspectors
Fund for 18931894
FIDELITY AND CASUALTY CO OF NEWYOKKNyI
Statement of for 18931894 343
FIDELITY AND DEPOSIT CO OF BALTIMORE MD
Statement of for 18931894
FIDELITY MUTUAL ASSESSMENT ASSOCIASonoF PHILA
Dfcljr rllA PA
Statement of for 18931894
FIRE ASSOCIATION OF PHILADELPHIA PI
Statement of for 18931894
FIRE INSURANCE COMPANIES
Authorized to transact business
FUTURES
Tax on for 18931894
FUND FOR MAIMED SOLDIERS
Amount paid 1894
FURNITURE
For office Railroad Commission 1894
341343
211212
185
24
97
24
122120
110
1315
5057
94
2i2i4
G
JAMES
Tax on 18931894
GAS COMPANIES
Value of Shares 18931894
GENERAL ASSEMBLY
Table showing aggregate payroll 1893
GENERAL TAX
Amount paid 18931894
GEOLOGICAL FUND
Amount paid 1893
Balance paid
GEORGIA HOME FIRE INSURANCE CO OF COLUMBUS GA
Statement of for 18931894
GEORGIA NORMAL AND INDUSTRIAL COLLEGE
Amount paid 1894
Repairing 1894
GERMAN AMERICAN FIRE INSURANCE CO CTF NEW YORK
Statement of for 18931894 21421
GERMANIA FIRE INSURANCE CO OF NEW YORK
Statement of for 18931894
GERMANIA LIFE INSURANCE CO OF NEW YORK
Statement of for 18931894 29329S
GEfcrf893
GENERAL CONDITION OF INSURANCE COMPANIES
Of Fire Insurance 1893 on
Of Old Line Life 189339400
Of Accident Indemnity and Marine LS93 j1
Of Fire Insurance 1894
Of Old Line Life 1894403404
Of Assessment Life and Accident 1894
216217
Of Accident Indemnity and Marine If
894
407INDEX
413
GIRARD FIRE INSURANCE CO OF PHILADELPHIA PA
Statement of for 18931894 217219
GLENS FALLS FIRE INSURANCE CO OF GLENS FALLS N Y
Statement of for 18931894219221
GREENWICH FTRE INSURANCE CO OF NEW YORK
Statement of for 18931894 221223
GUARDIAN FIRE AND LIFE INSURANCE CO OF LONDON
ENG
Statement of for 18931894223225
GUARANTEE OF NORTH AMERICA INSURANCE CO OF
MONTREAL CANADA
Statement of for 18931894378379
GUARANTORS INSURANCE CO OF PHILADELPHIA PA
Statement of for 18931894379380
GUARANTORS LIABILITY INDEMNITY CO OF PHILADEL
PHIA PA
Statement of for 18931894 381
H
HAMBURGBREMEN FIRE INSURANCE CO OF HAMBURG
GERMANY
Statement of for 18931894225226
HAN OVER FIRE INSURANCE CO OF NEW YORK
Statement of for 18931894227228
HARTFORD FIRE INSURANCE CO OF HARTFORD CONN
Statement of for 18931894228230
HARTFORD LIFE AND ANNUITY ASSESSMENT LIFE INSUR
ANCE CO
Statement of for 18931894343345
HARTFORD STEAMBOILERS INSURANCE CO OF HART
FORD CONN
Statement of for 18931S94381382
HIRE OF CONVICTS
Amount received 1893 J
HOME FIRE INSURANCE CO OF NEW YORK
Statement of for 18931894230232
HOME FRIENDLY ASSESSMENT LIFE SOCIETY OF BALTI
MORE MD
Statement of for 18931894345846
HOME LIFE INSURANCE CO OF BROOKLYN N Y
Statement of for 18931894295297
HORSES MULES Etc
Amount in vested in 18931894132136
HOUSEHOLD AND KITCHEN FURNITURE
Amount invested in for 18931894132136
HOUSE OF REPRESENTATIVES
Table showing names of members and amounts paid each lUolUb
Table showing attaches of the House and amounts paid each 109
I
INDUSTRIAL AID ASSESSMENT ASSOCIATION OF BIRMING
HAM ALA
Statement of for 18931894347348
IMPERIAL FIRE INSURANCE CO
Statement of for 1893189422ZM
INSURANCE CO OF NORTH AMERICA OF PHILADELPHIA PA
Statement of for 189318942o4236114
INDEX
13
16
1617
17
INSPECTION OF FERTILIZERS
Fees for 1893
INSURANCE
Agents tax for 18931894
Fees for 1S931894
Tax for 1894
Names and postoffices of authorized agents of fire insurance com
panies188194
Names of fire insurance companies authorized to transact business
in 1894 185
Names and postoffices of life insurance companies authorized to
transact business in 1894 185186
Names and postoffices of assessment life and accident insurance
companies authorized to transact business in 1894 186
Names and postoffices of other than life or fire insurance compa
nies authorized to transact business in 1894 186187
INSURANCE COMPANIESGENERAL CONDITION
Of fire insurance companies 1893 397400
Of Old Line Life 1893 401
Of Accident Indemnity and Marine 1893 402
Of Fire Insurance 1894 403404
Of Old Line Life 1S94 405
Of Assessment Life and Accident 1894 406
Of Accident Indemnity and Marine 1894 407
Comparative business of from 1889 to 1893 408
INSURANCE ON PUBLIC BUILDINGS
Amount paid to whom and for what in 18931894 5759
IRON WORKS
Amount invested for 18931894132136
INSOLVENT GENERAL TAX
Amount paid iy
INTEREST
From fi fas jg
From railroads ig
INTERSTATE CASUALTY CO OF NEW YORK N y
Statementof for 18931894 383384
JOURNAL
Amount paid for indexing 1894
LANCASHIRE FIRE INSURANCE CO OF MANCHESTER ENG
LAND
Statement of for 18931894
LAND
S umber acres improved land and value
Number acres wild and value
LAND SCRIP FUND
Semiannual interest paid university 1894
LAWYERS
Table showing whole number of
LEGISLATIVE PAYROLL
Amount of for session 1893
LIBRARY
Amount fund 18931894
LIFE INSURANCE CLEARING CO OF ST PALL MINN
Statement of for 18931894
LIQUOR
Tax on 18931894
Tax refunded 18931894
236287
117 121
117 121
59
112 116
59
5960
298299
1920
94INDEX
413
LION FIRE INSURANCE CO OF LONDON ENGLAND
Statement of for 1893189423S239
LIVERPOOL LONDONAND GLOBE FIRE INSURANCE CO OF
LIVERPOOL ENGLAND
Statement of for 18931894 239241
LIGHTNINGROD DEALERS
Tax on for 18931894 19
LOAN AND BUILDING ASSOCIATIONS
Amount invested in for 18931894122126
LONDON ASSURANCE FIRE INSURANCE CORPORATION OF
LONDON ENGLAND
Statement of for 18931894241243
LONDON AND LANCASHIRE FIRE IFSURANCE CO OF LIV
ERPOOL ENGLAND
Statement of for 18931894243244
LONDON GUARANTEE AND ACCIDENT CO OF LONDON ENGLAND
Statement of for 18931894384385
LLOYDS PLATE GLASS INSURANCE CO OF NEW YORK N Y
Statement of for 18931894385387
LUNATIC ASYLUM
Amount paid for 18931894 6061
Amount paid trustees salaries 6162
Amount paid new buildings 98
M
MACON FIRE INSURANCE CO OF MACON GA
Statement of for 18931894244245
MAILING CALENDARS
Amountpaid 1893 95
MAKING MAPS
For Secretary of State
MANHATTAN LIFE INSURANCE CO OF NEW YORK
Statement of for 18931894299301
MARYLAND LIFE INSURANCE CO OF BALTIMORE MD
State of for 18931894301303
MASSACHUSETTS BENEFIT ASSESSMENT LIFE INSURANCE
CO OF BOSTON MASS
Statement offor 1S931894348349
MASSACHUSETTS MUTUAL LIFE INSURANCE CO OF
SPRINGFIELD MASS
Statement of for 18931894303305
MASONS FRATERNAL ACCIDENT ASSESSMENT ASSOCIA
TION OF WESTFIELD MASS
Statement of for 18931894350351
MASONIC EQUCTABLE ACCIDENT ASSOCIATION OF BOS
TON MASS
Statement of for 18931894351352
MECHANICS AND TRADERS FIRE INSURANCE CO OF NEW
ORLEANS LA
Statement of for 18931894245248
MERCANTILE CREDIT AND GUARANTEE INSURANCE CO
OF NEW YORK N Y
Statement of for 18931894387388
MERCHANDISE
Value of every kind 18931894vz lrfl
ill416
INDEX
MICHIGAN MUTUAL LIFE INSURANCE CO OF DETROIT
MICH
Statement of for 18931894 307309
MILITARY FUND
Amounts paid to whom and for what 18931894 6263
MINING
Capital invested in 18931894
MONEY AND SOLVENT DEBTS
Amounts of 18931894
MONEY REFUNDED
Amounts and to whom 9498
MUTUAL BENEFIT LIFE INSURANCE CO OF NEWARK
X J
Statement of for 18931894 309311
MUTUAL FIRE INSURANCE CO OF NEW YORK
Statement of for 18931894 47948
MUTUAL LIFE INSURANCE CO OF NEW YORK
Statement of for 18931894311312
MUTUAL LIFE INSURANCE CO OF LOUISVILLE KY
Statement of for 18931894312313
MUTUAL RESERVE FUND ASSESSMENT LIFE ASSOCIATION
OF NEW YORK
Statement of for 18931894 352334
N
NATIONAL FIRE INSURANCE CO OF HARTFORD CONN
Statement of for 18931894249
NATIONAL LIFE ASSOCIATION OF HARTFORD CONN
Statement of for 18931894 3543
NATIONAL LIFE AND MATURITY ASSESSMENT LIFE INSUR
ANCE CO OF WASHINGTON D C
Statement of for 18931894357 359
NEW ENGLAND MUTUAL ACCIDENT ASSESSMENT ASSOCI
ATION OF BOSTON MASS
Statement of for 18931894356357
NIAGARA FIRE INSURANCE CO
Statement of for 18931894250252
NORWICH UNION FIRE INSURANCE SOCIETY OF ENGLAND
Statement of for 18931894 252254
NORTH BRITISH AND MERCANTILE FIRE INSURANCE CO
OF LONDON ENGLAND
Statement of for 18931894 os4
NORTHERN ASSURANCE CO OF LONDON ENGLAND
Statement of for 18931894 055
NORMAL COLLEGE
Amount paid 1893 93 i
NOSTRUMS
Tax on for 18931894 r
ORIENT FIRE INSURANCE CO OF HARTFORD CONN
Statement of for 18931894 257239
OVERPAID TAXES
Disbursements of to whom and for what 18931894
6668
PALATINE FIRE INSURANCE CO OF MANCHESTER ENGLAND
Statement of for 18931894 259261
PENALTIES
Against taxcollectors 20
Against lessees of convicts 20INDEX
41
PENITENTIARY
Amounts paid from fund 6971
Amounts paid for traveling expenses 7172
PENSIONS
Amount paid to maimed Confederates 55
Amount paid to Henry David 5
Amount paid to widows 9091
PENNSYLVANIA FIRE INSURANCE CO OF PHILADELPHIA
Statement of for 18931894261202
PHENIX ASSURANCE FIRE CO OF LONDON ENGLAND
Statement of for 1893189426220
PHCENIX FIRE INSURANCE CO OF BROOKLYN N Y
Statement of for 18931894 264265
PHCENIX FIRE INSURANCE CO OF HARTFORD CONN
Statement of for 18931894 265267
PERSONAL ESTATE
Value of for 18931894142146
PISTOLSDEALERS
Tax on for 18931894 20
POLLS
Table showing number white and colored147151
Table showing number colored147151
Table showing increase and decrease 100
PREFERRED ACCIDENT INSURANCE CO OF NEW YORK
Statement of for 18931894388390
PRINTING FUND
Amounts paid for 189318947273
Amounts paid for Railroad Commission7374
PROFESSIONS
In default for 18931894112116
Tax on for 18931894142146
PROPERTY
Character and value of property of colored taxpayers 18931894147151
Increase and decrease of each species in 1894 4
Value of all property in 1894 4
Value of city and town property in 1894 4
Value of property returned by railroads 4
Table showing increase in value from 1879 to 1894 4
Value of property returned by street railroads 176179
PROVIDENT FUND ASSESSMENT LIFE SOCIETY OF NEW
NEW YORK N Y
Statement of for 18931894359360
PUBLIC BUILDINGS
Insurance on forl8931894 5758
Fund for 18931894 75
PUBLIC DEBT
Amount of interest paid on bonds and coupons cancelled 5
a
QUEEN OF AMERICA FIRE INSURANCE CO OF NEW YORK
N Y
Statement of for 18931894 267268
R
RAILROADS 0
Taxes on for 18931894 21p
Rent of Western and Atlantic Railroad 1931894 i
Tax for hauling Sleeping Cars 18931894 J
Property returned in 1894 UO
Street Railroads in 18931894176179
RAILROAD COMMISSION
Contingent expenses for 18931894
Amount Printing for 18931894 t
Furniture for office418
INDEX
RAILWAY OFFICIALS AND EMPLOYEES ACCIDENT ASSESS
MENT ASSOCIATION OF INDIANAPOLIS IND
Statement of for 18931894361362
REAL ESTATE
Value of for 18931894142146
REPAIRING
Roof of Capitol HI
Executive Mansion 93
Academy for the Blind 73
Normal and Industrial College 97
ROYAL FIRE INSURANCE CO OF LIVERPOOL ENGLAND
Statement of for 18931894268270
S
SALES
Of Acts 22
Of Supreme Court Leports 22
SCHOOL FOR THE COLORED
Amounts paid 18931894 77
SCHOOL FOR THE DEAF
Amounts paid 18931894 78
Deficit in repairs paid 97
SCHOOL FUND
Receipts and disbursements 189318941895 7177
SCHOOL OF TECHNOLOGY
Amounts paid 18931894 89
SCHOOL WARRANTS
Amount of for 1894 7887
SCOTTISH UNION NATIONAL FIRE INSURANCE CO OF
EDINBURGH
Statement of for 18931894270272
SENATORS
Table showing names and amounts paid to each103
Table of attachees and amounts paid each104
SEWINGMACHINE AGENTS
Tax on for 18931894 22
SHOWS
Tax on for 18931894 23
SLEEPING CARS
Tax on for 1893 1894 24
SOLDIERS
Amounts paid to disabled Confederate soldiers for 1893189455
SOLICITORSGENERAL
Salaries of paid for 189318948789
SOUTHERN MUTUAL EIRE INSURANCE CO OF ATHENS GA
Statement of for 18931894 272273
SOUTHERN LIVE STOCK INSURANCE CO OF ATLANTA GA
Statement of for 18931894 390
SPECIAL APPROPRIATIONS
Sundry special appropriations 9298
STANDARD LIFE AND ACCIDENT INSURANCE CO OF DE
TROIT MICH
Statement of for 18931894 39139
STATIONERY
Furnished the General Assembly 92
ST PAIL FIRE AND MARINE INSURANCE CO OF ST
PAUL MINN
Statement of for 18931894 273275
STOCKS AND BONDS
Amount invested in 18931894 12713
SUN FIRE INSURANCE CO OF LONDON ENGLAND
Statement of for 18931894 07o77IXI FA
419
SUN MUTUAL FIRE INSURANCE CO OF NEW ORLEANS LA
Statement of for 18931894277278
SUPREME COURT REPORTS
imountpaid 18931894 8990
Amount paid for reprinting 97
24
TAX
On artists 18931894 10
On agencies 18931894
On auctioneers 18931894 U
On hrewing companies 18931894
On billiards 18931894 12
On clock peddlers 18931894
On express companies 18931894
On futures 18931894
On games 18931894
On liquor 18931894
On lightning rod dealers 18931894
On pawnbrokers 18931894
On pistol dealers 1893 1894
On special nostrums 18931894
On specialties 18931894
On sleeping car companies 1893 1894
On telegraph companies 18931894
On telephone companies 18931894
On wild land 18931894
TAXCOLLECTORS ACCOUNTS
Statement of their condition 18931894152
THAMES AND MERSEY MARINE INSURANCE CO OF LON
DON ENGLAND
Statement of for 189318943J
TREASURY RECEIPTS ATItemized
Artists tax 1891189218931894
Auctioneers tax 189218931894
Billiard tax 189218931894
Charter insurance companies
Costs on fifas
Dividends from stocks
Fees inspection fertilizers
Fees oil inspectors
Fees of office
General tax 187918921893
Hire of convicts
Insolvent general tax
Insurance agents 18931894
Insurance fees
Interest from railroads
Insurance tax 1894
Lightning rod tax 18921893
Liquor tax 189218931894
Money collected from Chattanooga
Money refunded
Penalties against collectors
Penalties against lessees
Pistol tax 18931894
Poll tax 1894
Railroad tax 189118921893
Rental Western and Atlantic Railroad
Sale Supreme Court Reports 18931894
Sale of ActsonV
Sewingmachine agents 18931894
Sewingmachine companies 1894
Street railroad tax 1893
Show tax 18931894
Supreme Court costs
Surplus from sale wild lands
11
24
12
23
13
24
24
24
24
20
19
24
20
25
25
24
25
25
25
155
393
S
8
8
8
8
8
8
8
8
8
8
8
8
O
8
8
8
8
8
8
9
9
9
9
9
9
9
9Tax brewing companies L894
Tax agencies 1894
Tax clock peddlers 1894
Tax express companies 18931894
Tax futures 18931894
Tax games 18931894
Tax pawnbrokers 18931894
Tax sleeping car companies 1S93
Tax specialists 18931894
Tax special nostrums 1891189218931894
Tax telegraph companies 18931894
Tax telephone companies 18931894
AVild land tax
U
UNITED LIFE ASSESSMENT INSURANCE ASSOCIATION OF
NEW YORK N Y
Statement of for 18931894362363
UNITED STATES GUARANTEE CO OF NEW YOUK
Statement of for 18931894394395
UNITED STATES MASONIC BENEVOLENT ASSESSMENT LIFE
ASSOCIATION OF COUNCIL BLUFFS IOWA
Statement of for 18931894364365
UNITED STATES MUTUAL ASSESSMENT ACCIDENT ASSOCI
ATION
Statement of for 18931894365360
UNION CASUALTY AND SURETY CO OF ST LOUIS MO
Statement of for 18931894395396
UNIVERSITY OF GEORGIA
Amount Appropriation 1894 90
Salary of Trustees 1894 90
V
VALLEY MUTUAL ASSESSMENT LIFE ASSOCIATION OF
STAUNTON VA
Statement of for 18931894367368
W
WESTERN ASSURANCE FIRE CO OF TORONTO CANAD
Statement of for 18931894278280
WESTCHESTER FIRE INSURANCE CO OF NEW YORK
Statement of for 18931894 280
WIDOWS
Pensions paid 18931894 9O91
WILLIAMSBURGH CITY FIRE INSURANCE CO OF BROOK
LYN N Y
Statement of for 18931894282284
WITNESSES
Amount paid Giber investigation 94REPORT
ComptrollerGeneral
STATE OF GEORGIA
FOR THE
YEAR ENDING SEPTEMBER 30 1895
ATLANTA GEORGIA
Geo W HarbisoU State Printer
The Franklin Printing and Publishing Company
18J5REPORT
STATE OF GEORGIA
ComptrollerGenerals Office
Atlanta October 1 1895
To His Excellency W Y Atkinson Governor
SirI have the honor to submit herewith the aunual report of
this department for our report year ending September 30 1895
exhibiting by tabular statements the sources from which the reve
nue of the State is derived and the receipts and disbursements of
same from the 1st of October 1894 to the 30th day of Septem
ber 1895 both inclusive and also such other information as it is
made my duty by law to submit for your consideration Since the
date of my last report October 1 1894 the State Treasurer has
received and duly certified to this department and my receipts
properly issued for the sum of 271265788 which amount has
been charged up to him on the books of this office Executive war
rants or drafts on the Treasurer under the general appropriation
acts of 1892 and 1894 and the several special appropriation acts
amounting to 273975632 have been audited and approved by
me and paid by him for the same period and his account credited
therewith The condition of the treasury therefore on October
1 1894 was as follows
Balance in Treasury October 1 1894 828633 58
Receipts from all sources from Oct 1 1894 to Sept 30 1895 2712657 88
Total amount to be accounted for 3541291 46
Executive warrants paid by TreasurerI 2672735 88
Warrants Speaker House and President Senate 67020 44
Making total payments by Treasurer 2739756 32
Balance in Treasury October 1 1895I 801535 14
In view of the large and constant increase in the assessed value
of the property of this State for many years with the exception of
the last two I thought a statement showing in detail the increase
for each year would be both instructive and interesting and have
tabulated such information by years4 COMPTROLLERGENERALS REPORT
STATEMENT SHOWING ASSESSED VALUE OF THE WHOLE TAX
ABLE PROPERTY OF THE STATE
Year Property on Digest Railroad Property
J879 225993419 S866129
1880 238934126 12490525
1881 254252630 16741258
1882 268519976 18729427
1883 284881951 22030404
1884 294885370 22188 901
1885 2991411798 22548818
1886 306507578 22981927
1887 316605329 24899512
1888 327863331 29304127
1889 345938837 34250477
1890 377366784 38462161
1891 402586468 42383 287
1892 421149509 42604025
1893 410644753 42000154
1894 388428748 40584775
1895 370739521 39952572
Total
234959548
251424651
270993888
287219408
306921355
317074271
321695616
329489555
341504021
357167458
380189314
415828945
444969755
463753534
452644907
429012923
410692093
Railroads which are exempt by their charters from ad valorem
taxation are not included in the column of railroad property but are
estimated to be worth at least 20000000
It will be observed from the foregoing table that up to the year
1893 the year when our financial depression began there have been
very large increases in the value of our property from year to year
Our net increase during the time covered by the statement has
been 175732545
I am gratified to state that notwithstanding the fact that while
there has been no marked revival in the general business of the
country during the present year our decrease in taxable values has
been much less than for 1894
This encourages the hope that we have reached the low water
mark in the reduced values
To show more in detail to what extent many of our chief items
of property have increased in value I have prepared the followine
table
1879
City and town real estate 49007 286
Agricultural lands 90493 822
Livestock 2loi7634
iarni implements 2 971372
Household furniture 9 15i404
Merchandise 12oi2755
Money etc 255I3K5
Cotton factories 1640000
Iron works etc o5 q
Bank capital 46671567
Railroad property 9866129
1895
116311095
120872615
21174632
4754651
15165146
17419116
31056175
9681286
96833
13093686
39952572COMPTROLLERGENERALS REPORT
STATEMENT OP PROPERTY RETURNED BY COLORED TAXPAYERS
from 1879 to 1895
10Qf 518398
hV 5764293
6478951
coS 6589876
804 7582395
ai 8021525
aa 8153390
8655298
tool 8936479
HXS 9631271
iSK 10415330
if 12322003
Hl 14196 735
25 14869575
Z 14960675
f 14387730
1895 12941230
STATE SCHOOL FUND AND FROM WHAT SOURCE DERIVED
Poll taxes 208000
Amount received from assessment on property 600000
Half rental W A R R 2i0006
Tax on liquor dealers 102000
Fees from inspection fertilizers
Net hire of State convicts 15000
Dividends from State stock in Georgia Railroad 2046
Tax on shows 1500
Fees from inspection of oils 17500
Lease of oyster lands
Respectfully
WM A WRIGHT
Comptroller Generalm
TOwraW8UiffiswtgR

i
s
fiRKSS53ik i
TABLE No 1
Showing Balanee in Treasury October 1st 1894 and Receipts and Disbursements at the Treasury for the Year Ending
September 30th 1895
RECEIPTS
Balance in Treasury October 1st 1894
Artists tax 1894
Artists tax 1895
Auctioneers tax 1894
Auctioneers tax 1895
Billiard tax 1894
Billiard tax 1895
Costs on ft fas
Dividends from Stoeks
Fees Inspectors Fertilizers
Fees of Office
Fees of Oil Inspectors
General tax 1891
Genera tax 1893
General tax 1894
Hire of Convicts 1894
Hire of Convicts 1895
Interest from Banks
Interest from flas
Interest from Lessees 1894
Insolvent General tax
Insolvent Poll tax
Insurance fees 1894
Insurance fees 1895
Insurance Agents 1894
Insurance Agents 1895
Insurance tax 1895
Insurance Brokers tax 1895
Liquor tax 1894
Liquor tax 1895
Money Refunded
Penalties against Lessees
Pistol tax 1894
Pistol tax 1895
Poll tax 1894
Railroad tax 1890
Railroad tax 1891
8 496 20
768 38
202 50
382 50
631 00
4596 00
26 00
2596 00
8672 15
3689 88
12999 22
1085 76
22628 33
1587 611 48
2426 47
13079 69
3750 99
2279 49
54 80
3971 08
1326 55
200 80
10325 40
310 00
6620 00
48025 79
50 03
8953 85
83379 00
102 35
2200 10
360 no
3062 73
221490 81
566 76
2285 49
828633 58
DISBURSEMENTS
Academy for Blind 1894
Academy for Blind 1895
Civil Establishment 1894
Civil Establishment 1895
Clerk Supreme Court Costs
Contingent Expenses Supreme Court 1894
Contingent Expenses Supreme Court 1895
Contingent Fund 1891
Contingent Fund 1895
contingent Fund R R Com 1894
Contingent Fund R R Com 1895
Department of Agriculture 1891
Department of Agriculture 1895
Fertilizer Fund
Fund for Maimed Soldiers 1895
Geological Fund
Insurance Public Puddings 1894
Insurance Public Buildings 1895
Land Scrip Fund
Library Fund 1894
Library Fund 1895
Lfgislative Pay Roll 1894
Lunatic Asylum 1894
Lunatic Asylum 1895
Lunatic Asylum Salary Trustees 1894
Lunatic Asylum Salary Trustees 1895
Military Fund 1891
Military Fund 1895
Money Refunded on Wild Lands
Overpayment of Taxe
Penitentiary Fund
Penitentiary Fund special account 1894
Peniteniary Fund special account 1895
Printing Fund 1894
Printing Fund 1895
Printing Fund R R Com 1894
Printing Fund K R Com 1895
4500 00
13500 00
56736 70
55675 00
266 25
307 60
450 61
6100 56
5574 51
200 00
500 00
3500 00
7500 00
8172 15
190000 00
9094 73
5519 17
1419 34
6314 14
2312 87
513 84
670 0 44
49999 98
140000 on
1358 52
948 23
2113 53
13537 90
45 79
15685 52
8612 30
847 26
1294 72
4445 93
10116 64
626 24
209 80

t

WRailroad tax 1892
Railroad tax 1893
Railroad tax 1894
Rent Public Property
Rent Western Atlantic Railroad
to SjiIg of Acts
Sale of GeorgiiiReporteV 1891
Sale of Georgia Reports 1895
Sale of Public Property
Settlement W A R R Claims
Sewing Machine Agents 1891
Sewing Machine Agents 1S95
Sewing Machine Cos 1895
Street Railroad tax 1892
Street Railroad tax 1893
Street Railroad tax 1894
Show tax 1894
Show tax 1895
Surplus from Sale of Wild Lands
Tax on Agencies 1895
Tax on Brewing Cos 1894
Tax on Brewing Cos 1895
Tax on Cold Storage 1895
Tax on Express Cos 1884
Tax on Express Cos 1895
Tax on Futures 1895
Tax oi Games 1894
Tax on Games 1895
Tax on Lightning Rods 1891
Tax on Pawnbrokers 1894
Tax on Pawnbrokers 1895
Tax on Sleeping Car Cos 1894
Tax on Specialists 1894
Tax on Specialists 1895
Tax on Special Nostrums 1894
Tax on Special Nostrums 1895
Tax on Telegraph Cos 1893
Tax on Tekgraph Cos
Tax on Telegraph Cos
Tax on Telephone Cos
Tax on Telephone Cos
Wild Land tax
1891
1895
1894
1895
10643 11
9797 36
167746 68
136 12
420012 00
171 75
1194 50
3666 50
85 17
634 00
10 00
800 00
1200 00
48 50
508 05
6150 85
6543 80
993 00
1569 41
585 00
180 00
1260 00
765 00
1541 69
1482 91
2700 00
67 50
202 50
90 00
45 00
945 00
562 65
45 00
125 25
315 00
1123 61
215 40
2310 15
1288 98
1740 75
1882 00
66 21 2712657 88
8 3541291 46
Public Building Fund 1894
Public Buildii g Fund 1895
Public Debt
School Fund
School for Colored 1894
School for Colored 1895
School for Deaf 1894
School for Deaf 1895
School of Technoogy 1894
School of Technology 1895
School Warrants 1894
School Warrants 1895
Solicitors General
Special Appropriations
Supreme Court Reports 1894
Supreme Court Reports 1895
University of Georgia 1895
University of Georgia Salary Trustees
Widows Pensions 1894
Widows Pensions 1895
Balance in Treasury September 301895
4000 00
14142 04
366500 00
6185 51
4000 00
4000 00
4750 00
15000 00
5625 00
16875 00
331642 71
579016 40
3615 00
135551 78
6000 00
3000 00
S000 00
432 31
180 OO
215740 008 2739756 32
801535 14
o
o
t
H
ec
o
tl
f
w
ec
I
o
W
2i
H
EC
EC
T
O
EC
H
8 3541291 46
10
COMPTROLLERGENERALS REPORT
TABLE No 2
Showing an Itemized Exhibit of the Receipts at the Treasury as
Shown by Treasurers Certificates from October 1st 1894
to September 30th 1895
FROM WHOM RECEIVED
artists tax 1894
TaxCollector Appling county
Bibb county
Brooks county
Campbell county
Chattooga county
Clarke county
Clay county
Coffee county
Colquitt county
Coweta county
Douglas county
Emanuel county
Favette countv
Floyd
Forsyth counts
Fulton county
Gilmer county
Glynn county
Habershani county
Haralson county
Lowndes county
Mclntosh county
Milton county
Monroe county
Morgan county
Newton county
Oglethorpe county
Paulding county
Pickens county
Pike county
Polk county
Stewart county
Sumter county
Talbot county
Terrell county
Inion county
Warren county
Washington county
White countv
Whitfleld
artists tax 1894
TaxCollector Bartow county
Berrien county
Bibb county
Butts county
Camden county
Chatham county
Chattooga county
Cherokee county
Clarke county
Cobb county
Coweta county
Crawford county
Dawson county
Decatur county
Dodge county
Dooly county
9 00
27 00
9 00
9 00
34 00
9 00
9 00
9 00
9 00
9 CO
9 00
9 00
9 00
18 00
9 00
45 00
18 00
9 00
9 00
9 00
9 00
9 00
9 00
9 00
9 00
9 00
9 00
9 40
18 80
9 00
9 00
18 00
9 00
9 00
9 00
18 00
9 00
20 00
9 00
9 0C
18 00
9 00
45 00
9 00
9 00
11 00
9 00
9 00
18 00
27 00
9 00
9 00
9 00
9 00
9 00
18 00
496 20COMPTROLLERGENERALS REPORT
1
PROM WHOM RECEIVED
TaxCollector Dougherty countv
Elbert county
Farmin county
Forsyth county
Fulton county
Glynn county
Gordon county
Greene county
Habersham county
Hart county
Houston county
Jasper county
Lowndes county
Macon count
Madison county
McDuffie county
Mclntosh county
Miller county
Monroe county
Muscogee county
Newton county
Pulaski county
Randolph county
Richmond county
Spalding county
Sumter county
Talbot county
Telfair county
Thomas county
Troup county
Upson county
Walker count
Walton county
Ware county
Whitfield county
Wilkes county
auctioneers tax 1894
18 00
18 00
18 58
9 00
36 00
9 00
9 00
9 40
18 00
9 00
9 00
9 00
18 00
18 00
18 00
9 00
9 00
1 00
18 00
9 00
9 00
18 00
9 00
45 00
27 00
9 00
9 00
10 00
18 00
27 00
9 00
18 00
9 40
18 00
9 00
9 00
768 38
TitxCollector Bibb county
Chatham county
Fulton county
Morgan county
auctioneers tax 1895
TaxCollector Bibb county
Chatham county
Clarke county
Fulton county
Glynn county
Muscogee county
Oglethorpe county
Richmond county
Upson county
Whitfield county
BILLIARD TAX 1894
TaxCollector Butts county
Chattooga county
Clarke county
Clay county
Floyd county
Fulton county
Greene county
Morgan county
Stewart county
Terrell county
45 00
22 50
112 50
22 50
45 00
112 50
22 50
67 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
67 50
22 50
135 00
135 00
23 50
157 50
22 50
22 50
202 50
382 0
631 0012
COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
BILLIARD TAX 1895
TaxCollector Baldwin county
Bibb county
Brooks county
Butts county
Calhoun county
Carroll county
Chatham county
Clarke county
Clay county
Cobb county
Crawford county
Dade county
41 Decatur county
DeKalb county
Dodge county
Dougherty county
Early county
Elbert county
Eulton county
Glynn county
Greene county
Lowndes county
Macon county
Madison county
Mclntosh county
Muscogee county
Randolph county
Richmond county
Spalding county
Stewart county
Sumter county
Thomas county
Troup county
Whitiield county
Willcox county
45 00
450 00
67 50
22 50
22 50
22 50
337 50
45 00
45 00
22 50
22 50
22 50
22 50
45 00
45 00
157 50
45 00
22 50
192 50
180 00
47 00
135 00
112 50
22 50
67 50
562 50
45 00
135 00
112 50
22 50
45 00
247 60
45 00
22 50
139 00 4596 00
COSTS ON FI FAS
Wm A Wright ComptrollerGeneral
DIVIDENDS FROM STOCKS
Georgia Railroad and Banking Company
S A telegraph stock
26 00
2046 00
550 00
FEES INSPECTORS FERTILIZERS
R T Nesbitt Commissioner of Agriculture
FEES OF OFFICE
A D Candler Secretary of State
J W Warren Secretary Executive Department
Sorrell Inspector
Hatcher Inspector
Reilley Inspector
Fleming Inspector
Barrett Inspector
Lyle Inspector
Murphey Inspector
Nelms Inspector
Fort Inspector
Lyon Inspector
Smith Inspector
Dean Inspector
FEES OF OIL INSPECTORS
26 00
2596 00
8672 15 8672 15
3654 38
35 SO 3689 88
lO 79
786 23
6 262 14
353 83
1125 04
187 12
333 10
3556 63
62 14
18 62
189 15
84 43 12999 22
COMPTROLLERGENERALS REPORT
13
FROM WHOM RECEIVED AMOUNT TOTAL
GENERAL TAX 1891
TaxCollector Richmond county 1085 76 1085 76
IENERAL TAX 1893
TaxCollector Eloyd county 2500 00
Terrellcounty 505 00
Jackson county 744 63
Fulton county 14423 83
Oconee county 550 18
Glynn county 3904 69 22628 33
GENERAL TAX 1894
TaxCollector Appling countv 6009 00
Baker county 2330 85
Baldwin county 6885 79
Banks county 4094 01
Bartow county 1353154
Berrien county 10176 81
Bibb county 72451 00
Brooks county 11189 41
Bryan county 2225 00
Bulloch county 9695 89
Burke county 11525 11
Butts county 6157 13
Calhoun county 3590 62
Camden county 3982 00
Campbell county 6750 00
Carroll county 13364 12
Catoosa county 3816 42
Charlton county 1790 13
Chatham county 111020 26
Chattahoochee county 2232 94
Chattooga county 8634 71
Cherokee county 8376 11
Clarke county 2937 7o
Clay county 40Oo
Clayton county 5332 00
Clinchcounty JiItS ok
Cobb county
22137 25
Coffee countv 8781 00
Colquitt county 4497 08
Columbia county J il
Coweta county oSS
Crawford county 35jb 6
Dade county 4oo4 97
Pawson county M
Decatur county 7Vn o
DeKalb county 24510 69
Dodgecounty ifqqo m
Dooly county U
Dougherty county i
Douglas county 4577
Early county 6976 70
Echols county M
Effingham county 455b 9
Elbert county as
Emanuel county f
Fannin county f
Fayette county otnrm nn
Floyd county 26000 00
Forsyth county m
Franklin county
Fulton county
Gilmer county fl
Glascock county
Glynn county
Gordon county ub
207887 7114
COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED AMOUNT
Tax Collector Greene county 7 558 85
Gwinnett county 1200 00
Habersham county 6707 42
Hall county 15278 69
Hancock county 8812 78
Haralson county 7 523 00
Harris countv 7 490 89
Hart county 5454 75
Heard county 4 719 T
Henry county 8s89 60
Houston county 12400 00
Irwm county 5 ggo co
Jackson county 13 465 77
Jasper county 6477 71
Jefferson county 9090 76
Johnson county 4790 62
Jones county 4 68146
Laurens county77 i0604 60
Lee county 4757 03
Liberty county 6108 63
Lincoln county 2 745 25
Lowndes county 14l99 48
Lumpkin county 2992 36
Macon county77 8147 71
Madison county 5 94 34
Macounty 5143 05
iVlcUume countv 4025 76
Mclntosh county77 3526 14
Menwether county 9379 87
Mi ler county 2365 00
Mitoncounty 379100
Mitchell county 7503 74
Monroe county 10337 76
Montgomery county 6 835 4i
Morgan county n 30o 16
Murray county 4449 40
Muscogee county 6398167
Newton county 11395 35
Oconee county 2925 00
Uglethorpe county 6 545 23
Pauldingcounty 6995 00
1 lckens county g 599 73
Pierce county777 5960 36
Pike county 10818 48
Polk county 10851 gs
Pula ski county 10164 09
Putnam county 8432 38
Quitman county 1849 30
Rabun county 2078 76
Randolph county 9365 05
Richmond county 94300 86
Rockdale county 5355 38
Schleycounty 3182 05
Screyen county 6244 49
Spalding county 11708 99
Stewart county 8600 00
Sumter county 22627 22
lalbot county 4 9016
Taliaferro county 2022 66
lattnall county 11938 20
IJ county 3700 00
Telfair county 4169 00
Terrell county 7643 44
inomascountv 098 48
Towns county17 1550 75
Troup county 15 155 62
Iwiggscounty 243100
Union county 2588 92
Upson county 3266 59COMPTROLLERGENERALS REPORT
15
FROM WHOM RECEIVED AMOUNT
Tax Collector Walker countv 11030 00
Walton county 11924 54
Warecounty 9541 29
Warren county 4732 26
AVashington countv 15128 19
Wayne county 5340 00
Webster countv 3500 00
White countv 2957 78
Whitfield county 11636 09
Wilcox county 5964 79
Wilkescounty 12034 28
Wilkinson county 4839 38
Worth county 7184 67
Penitentiary Co No 2
Penitentiarv Co No 3
Penitentiary Co No 2
Penitentiary Co No 3
HIRE OF CONVICTS 1894
HIRE OF CONVICTS 1895
INTEREST FROM BANKS
Bank of Thomasville
Carrollton Bank
Banking Loan and Guarantee Company of Forsyth
Southern Bank of Savannah
LaGrange Banking and Trust Company
First National Bank of Columbus
Marietta Trust and Banking Company
Bank of the University
State Banking Company
INTEREST FROM FI FAS
TaxCollector Morgan county
Ordinarv Haralsm county
Millen and Southern Railroad Company
Waycross AirLiie
S ivannah Americus and Montgomery Railroad
Albany Florida and Northern
TaxCollector Clarke county
Athens Street Railroad Company
Macon and Northern Railroad Company
INTEREST FROM LESSEES 1894
Penitentiary Co No 2
INSOLVENT GESERAL TAX
Tax Collector Lowndes county
Ordinarv Washington county
TaxCoilector Bibb county
McDuffie county
Ordinary Clinch county
Dooly county
Camden county
Camden county
TaxCollector Bibb county
Charlton county
Bibb county
Ordinary Stewart county
TaxCoflector McDuffie county
Ordinary Camden county
TaxCollector Warren county
Jefferson county
Stewart county
Rockdale county
White county
7184 67 1587611 48
1532 26
894 21 2426 47
9515 86
j563 83 13079 69
324 14
177 47
9 87
398 67
671 43
870 93
605 53
192 95
500 00 3750 99
12 04
2 88
10 52
6 74
1042 58
147 53
214 88
4 80
837 52 2279 49
54 80 54 80
35 40
300 00
428 44
25 89
14 18
1250 00
1 10
1 18
26 58
27 03
35 04
20 23
71 05
58 22
79 26
2 68
66 05
2 36
14 50
16
COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
Ordinary Dooly county
Haralsou county
Henry county
TaxCollector Monroe county
Gordon county
Charlton county
Clay county
Ordinary Dooly county
Washington county
TaxCollector Columbia county
INSOLVENT TOLL TAX
Ordinary Stewart county
Dooly county
TaxCollector Emanuel county
Charlton county
Columbia county
Banks county
Bibb county
Ordinary Stewart county
TaxCollector McDuffie county
Greene county
Spalding county
Rockdale county
Ordinary Dooly county
TaxCollector Newton county
Paulding county
Clay county
Ordinary Dooly county
TaxCollector Wilcox county
INSURANCE FEES 1894
Wm A Wright ComptrollerGeneral for October
for November
for December
INSURANCE FEES 1895
Wm A Wright ComptrollerGeneral for January
for February
for March
for April
tor May
forJune
for July
for August
for September
AMOUNT
382 21
28 28
3 77
49 83
12 64
49 63
100 80
860 00
19 50
15 23
9 00
250 00
96 00
5 00
32 21
2 00
365 92
9 00
42 30
200 00
1 00
16 00
72 14
12 00
2 00
61 00
150 00
98
67 20
77 60
56 00
3971 08
Wm
Wm
INSURANCE AGENTS 1894
A Wright ComptrollerGeneral for October
for November
for December
INSURANCE AGENTS 1895
A Wright ComptrollerGeneral for January
lor February
for March
for April
for May
for June
for July
for August
for September
110 00
20 00
180 00
70 00
1830 00
1070 00
770 00
1300 00
700 00
270 00
200 00
410 00
1326 55
20080
986 40
4667 80
2882 40
534 40
532 SO
274 40
181 60
106 40
159 20 10325 40
310 00
6620 00COMPTROLLERGENERALS REPORT
ir
FROM WHOM RECEIVED
INSURANCE TAX 1895
AMOUNT
Manufacturers Loyds 1 69
Monarch Fire 3 08
Washington Life 411 47
Manufacturers Loyds 2 2i
Monarch Fire 30
Chicago Guaranty 66 y9
Phoenix of England 105 47
Railway Officials Accident 27 42
Insurance Company of North America 649 30
2630 45
348 23
23 94
12 70
207 33
53 51
97 20
710 31
127 48
469 56
Southern Mutual Fire
HamburgBremen
Thames and Mersey Marine
Germania Life
Westchester Fire
Hartford Steam Boiler
Imperial Fire
Provident Savings Life
Maryland Life
Phoenix of New York
Liverpool London and Globe l9o3 81
Norwich Union
Guarantee of North America
American Security
Williamsburg City
Standard Life and Accident
Sun Fire
Atlanta Mutual Life
Hanover Fire
Employers Liability
National Fire
Home Fire of New York 488 4
Penn Mutual Life h
London and Lancashire J
General Marine
Fire Association of Philadelphia
Connecticut Fire
Southern Life of Tennessee
Travelers Life
341 56
79 25
97 23
138 66
103 98
135 78
48 23
154 96
50 10
245 78
21 53
211 65
159 92
7 37
706 87
clc uiiv 1 Si7
elers Accident JO
27
7 52
480 94
Trav
United States Guarantee
Phoenix Fire
British and Foreign Marine
Mutual Fire of New York
Germania Fire
AtlanfaHome
Atlanta Fire
Northern
Royal of England
Hartford Fire l 44
JEtna Life
iEtna Accident
Preferred Accident
Caledonian
Industrial Aid JgJ 37
United States Life g31 37
Macon Fire 51 58
Connecticut Indemnity 430 l8
Fidelity Mutual Life 424 Q8
Palatine j72 22
Sun Mutual Fire L53 52
Mechanics and Traders 48 21
Nederland Life1 27 38
New England Mutual Accident lg0 9g
Phcenix Mutual Life 376 24
Continental Fire 617 82
Commercial Union 278 47
Queen of America
7 85
129 13
71 16
737 26
747 98
275 43
708 31
76 54
84 21
234 91
121 0418
COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
Lloyds Plate Glass
London Guarantee and Accident
Life Insurance Clearing
Manhattan Life
Hartford Life and Annuity
Orient
AMOUNT
9 31
44 86
33 05
890 84
511 04
Mutual Benefit Life j 37 43
Lancashire
Atlanta Accident
Guarantors Liability
New York Plate Glass
British America
iVestern 310 66
Bankers Guarantee
Greenwich
Girard
North British and Mercantile
GermanAmerican Life
Delaware Fire
Pennsylvania Fire
New York LifeI 4610 58
Equitable 3 475 63
Mutual Reserve Fund 789 21
GermanAmerican qc a
Totrni ta uii t
21
120 37
252 88
68 91
101 87
8 90
210 41
50 16
317 07
89 48
372 51
91 07
212 61
266 41
National Life and Maturity
Massachusetts Benefit
American LTnion Life
United Life
21 84
tS r 26 7S
Northwestern Masonic jio 40
Union Central Life 563 99
Home Friendly oc i
Mutual Life of New York 5 569
MichiganLife 43 51
Scottish Union and National 330 97
Lion Fire
Mutual Life of Kentucky 995 94
Northwestern Mutual Life 2 166 45
Massachusetts Mutual Life 935 67
Connecticut Mutual Life
Mercantile Credit and Guarantee
St Paul Fire
Southern Live fctock
Georgia Home
National Life Association
Home Life
Fidelity and Casualty
United States Benevolent
Merchants and Travelers
InterState Casualty
Union Casualty and Security
Glens Fall
Fidelity and Deposit
Metropolitan Life
London
American Fire
American Credit
INSURANCE BROKERS TAX
J WWallace
Sedden Plyer
H R Wilcox
A M Fulcher
J R Dyson
H R Willcox
H R Willcox
277 89
54 43
192 83
29 17
783 21
144 26
37 44
167 59
19 06
1 45
2 10
95 91
49 77
98 13
885 10
29 11
250 82
2 7C
8 25
5 59
12 16
75
1 76
12 85
48025 79
50 03COMPTROLLERGENERALS REPORT
19
FROM WHOM RECEIVED AMOUNT
LIQUOR TAX 1894
TaxCollector Bibb county 588 75
Calhoun county 94 00
Chatham county 1773 00
Clav county 94 00
Colquitt county 94 00
Dougherty countv 94 00
Floyd county 1222 00
Fulton county 1316 00
Lee county 94 00
Meriwether county 282 00
Muscogee county 756 00
Rabun county 94 00
Richmond county 589 50
Spalding county 84 00
Stewart county 658 00
Sumter county 94 00
Terrell county 752 00
Upson county 94 00
Walton county 4 60
Wilccx county 96 00
LIQUOR TAX 1895
TaxCollector Baker county 564 00
Baldwin county 564 00
Banks county 188 00
Bibb county 9805 50
Brooks county 282 00
Calhoun county 376 00
Chathamcounty 25048 50
Cherokee countv 94 00
Clarke county 94 00
Clay county 282 00
Colquitt county 376 00
Coweta county 186 00
Crawford county 188 00
Dade county 188 00
Decatur county 658 00
Dodge county 564 00
Dougherty county 2572 00
Early countv 376 00
Fulton county 9315 50
Glynn county 3252 50
Greene county 376 00
Hancock county 282 00
Lee county 470 00
Lowndes county i
Macon county o2 00
Madison county 470 00
Marion county 282 00
Mclntosh county 1128 00
Meriwether county 4 00
Mitchell county 94 00
Morgan county g7b 00
Muscogee county oa nn
Newton county olrtn
Pickens county
Pikecounty 94 00
Pulaski county oi nn
Quitman county 94 00
Randolph county fj
Richmond county ii n
Spalding county 02 00
Stewart county vns on
Sumter county V
Taliaferro county i nl on
Thomas county V V
Upson county nln on
Wilcox county 94U UO
AVilkes county 6b uu
8953 85
83379 0020
COMPTROLLERGENERALS REPORT
EEOM WHOM RECEIVED AMOUNT TOTAL
MONEY REFUNDED
J M Terrell AttyGeneral costs collected from
plaintiff in case Columbus Southern R R Co vs
W A Wright ComptrollerGeneral Attorneys
fee of plaintiff in error U S Supreme Court 20 00
Railroad Commissioners unexpended balance of ap
propriation for c mtinuent expenses 1894 22 35
W A WrightComptrollerGeneralpension of widow
who died before receipt of money o 00 102 3V
PENALTIES AGAINST LESSEES
T J James for Penitentiary Co No 3 1200 00
W B Lowe for Penitentiary Co No 2 800 00
Georgia Mfg Mining Co lor Penitentiary Co No 1 200 00 2200 00
PISTOL TAX 1894
TaxCollector Bibb county 90 00
Floyd county 180 00
iulton county 90 00 360 00
PISTOL TAX 1895
TaxCollector Appling county 45 00
Baldwin county 07 50
Bartow county 07 50
Berrein county 45 00
Bibb county i80 00
Brooks county 112 50
Butts county 22 50
Carroll county 45 00
Charlton county 22 50
Chatham county 180 00
Chattooga county 45 00
Clarke county 07 50
Cobb county 22 50
Colquitt county 45 00
Coweta county 112 50
Deeatur county 45 00
DeKalb county 45 00
Lodge county 22 50
Looly county 202 50
Dougherty county 22 50
Early county 45 qo
Elbert county 22 50
Fulton county 225 00
Glynn county 67 50
Ton oounty 45 00
Hall county 22 50
Haralson county 22 50
Houston county 22 50
Jackson countv 45 00
Jasper county 22 50
Jefferson county 22 50
Laurens county 90 00
Lowndes county 45 00
Monroe county 45 qo
Muscogee county 22 50
Newton county 07 50
Paulding county 45 qo
Pierce county 22 38
Polk county 45 00
Pulaski county 67 50
Richmond county 90 00
Rockdale county 23 35
Sumter county 5 00
Telfair county 22 50
Thomas county 135 00
Troup county 90 00
Walton countv 47 00
wfLCnty 9C0
Wbitheld county 45 00
Wilcox county 22 50
Wilkescounty 22 50 3062 73COMPTROLLERGEXERALS REPORT
21
FROM WHOM RECEIVED
POLL TAX 1894
TaxCollector Appling county 1400
Baker county 564
Baldwin county 1382
Banks county 1321
Bartow county 2300
Berrien county 2097
Bibb county 3272
Brooks county 1657
Brvan county 500
Bulloch county 2000
Burkecounty 2262
Butts county 1395
Calhoun county 903
Camden county 958
Campbell county 1250
Carroll county 3331
Catoosa county 813
Charlton county 375
Chatham county 6833
Chattahoochee county 700
Chattooga county 1697
Cherokee county 2081
Clarke county 1710
Clay county 732
Clayton county 1200
Clinch county 881
Cobbcounty 2650
Coffee county 873
Colquitt county 1017
Columbia county 902
Coweta county 2810
Crawford county 1248
Dade county 682
Dawson county 316
Decatur county 3021
DeKalb county 1987
Dodge county 634
Dooly county 2699
Dougherty county 2136
Douglas county 1100
Early county 1300
Echols county 188
Efflngham county 916
Elbert county 2277
Emanuel county n
Fannin county 750
Fayette county 1323
Floyd county 2500
Forsyth county
Franklin county 2211
Fulton county 5648
Gilmer county 1
Glascock county 506
Glynn county
1200
Gordon county 120
Greene county
Gwinnett county 300o
Habersham county
Hall county 3000
Hancock county oan
Haralson county 1
Harris county icm
Hart county 6
Heard county W
Henry county P
Houston county ZJ
Irwin county iuuu
00
00
30
55
00
17
19
67
00
00
64
40
33
22
00
37
98
00
96
00
64
18
60
49
00
58
10
75
79
23
00
95
83
69
52
81
08
45
76
00
00
72
24
00
61
00
58
00
88
26
00
97
61
00
46
89
81
22
00
71
37
65
46
57
90
00
00COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
TaxCollector Jackson county
Jasper county
Jefferson county
Johnson county
Jones county
Laurens county
Lee county
Liberty county
Lincoln county
Lowndes county
Lumpkin county
Macon county
Madison county
Marion county
McDuffie county
Mclntosh county
Meriwether county
Miller county
Milton county
Mitchell county
Monroe county
Montgomery county
Morgan county
Murray county
Muscogee county
Newton county
Oconee county
Oglethorpe county
Pickens county
Pierce county
Pike county
Polk county
Pulaski count
Putnam county
Quitman county
Rabun county
Randolph county
Richmond county
Rockdale county
Schley county
Screven county
Spalding county
Stewart county
Sumter county
Talbot county
Taliaferro county
Tattnall county
Taylor county
Telfair county
Terrell county
Thomas county
Towns county
Troup county
Tsviggs county
Inion county
TJpson county
Walker county
Walton county
Ware county
Warren county
Washington county
Wayne county
Webster county
White county
Whitfield county
AVilcox county
Wilkes county
Wilkinson county
Worth county
Overpayments from General tax
AMOUNT TOTAL
2500 00
1880 04
3068 69
319 53
1470 64
2674 95
935 83
1052 89
750 00
1600 00
850 00
1198 50
136 91
1000 00
1028 94
581 66
2094 93
625 00
866 08
1000 00
2000 00
1297 83
1542 84
1100 00
2319 87
1884 00
900 00
1428 30
1117 24
952 92
2167 87
1469 34
1000 00
1249 86
522 18
818 53
1662 11
4710 00
1030 14
729 56
2429 76
1033 63
1874 06
2000 00
1500 00
800 00
1731 86
769 13
870 41
1000 00
2471 53
610 00
2000 00
200 00
1330 88
1553 35
1811 00
24112 50
1097 88
1000 00
2967 34
9S9 36
124 00
245 17
1640 48
1270 00
2283 45
1473 39
1630 02
0350 10 22149081COMPTROLLERGENERALS REPORT
23
FROM WHOM RECEIVED
RAILROAD TAX 1890
Macon Birmingham R R
MOUXT TOTAL
566 76 566 76
RAILROAD TAX 1891
Macon Birmingham R R 1379 13
Marietta North Georgia R R 906 36 2285 49
RAILROAD TAX 1892
Macon and Birmingham 3061 61
Macon and Atlantic 576 05
Chattanooga and Southern 2632 69
Macon and Northern 4372 76 10643 11
RAILROAD TAX 1893
Chattanooga and Southern 1687 94
Savannah Americus and Montgomery 7110 59
Albany Florida and Northern 998 83 9797 36
RAILROAD TAX 1894
Georgia Southern and Florida 6543
Dover and Statesboro 124
Nashville Chattanooga and St Louis 171
Central income 2407
Southwestern income 245
LTpson County 75
Atlanta Division 7264
Perry Branch 151
Americus and Albany 1324
Arlington Extension 1375
Cuthbert and Eufaulf 1018
Central property 4234
Mobile and Girard 596
Savannah and Atlantic 228
Dublin Branch 10
Columbus and Western 173
Eden and Americus 1978
Buena Vista and Ellaville 1423
Columbus and Rome 718
Savannah Griffin and North Alabama 1150
Augusta and Savannah 1274
Georgia income
Georgia property 12
Alabama Great Southern 1755
Chickamauga and Durham
South Carolina
Wadley and Mt Vernon
Charleston and Savannah
Alabama Midland
Brunswick and Western X
Savannah Florida and Western 1994
395
250
209
866
1711
Jacksonville Division
Junction Division
Monticello Division
Gainesville Division
Albany
Atlanta and West Point
Eatonton
1518
164
413
830
2570
6998
Branch
Port Royal and Western Carolina
Roswell iu
Athens Belt
Elberton 2a
Atlanta and Charlotte
Charlotte C A
Atlanta Division E T V Ga 8618
Alabama Division E T V Ga Oig
Brunswick Division E T V Ga U318
Rome and Decatur otl
26
72
22
58
83
82
68
96
87
46
71
75
77
66
92
40
95
42
82
21
73
19
28
85
49
62
07
74
01
50
64
16
08
21
47
27
58
28
63
87
01
90
17
06
49
31
80
9524
COMPTROLLERGENERALS REPORT
FKOM WHOM RECEIVED AMOIWT
Georgia Pacific 5390 48
Lexington 41 32
Georgia Midland and Gulf 2459 65
Chattanooga Rome and Columbus 4520 49
Macon Dublin Savannah 976 98
Middle Georgia and Atlantic 641 37
Georgia 2916 80
Macon and Augusta 2278 65
Gainesville Jefferson Southern 646 46
Union Point and White Plains 64 45
Atlanta Florida 2006 80
Rome 370 23
Hartwell 149 23
Seaboard Belt 874 26
Georgia Carolina and Nothern 6004 00
South Brunswick Terminal 371 01
Wrightsville and Tennille 868 60
East and West 1177 74
Sylvania 78 43
Florida Central and Peninsular 5570 31
Lawrenceville 114 51
Smithonia and Lunlap 56 55
Macon and Northern 2713 33
Augusta Southern 1068 29
Midville Swainsboro and Red Bluff 236 73
Oconee and Western 250 00
Columbus Southern 1820 30
Oconee and Western 350 58
Parien and Western 322 28
Boston and Albany 447 10
Port Royal and Augusta 253 90
Louisville and Wadley 121 40
Chattanooga Southern 1424 11
Millenand Southern 298 35
Waycross AirLine 191 14
Savannah Americus und Montgomery 6557 96
Albany Florida and Northern 948 52
167746 68
RENT PUBLIC BUILDINGS
John Mclntosh Kell K P B G
John Mclntosh Kell K P B G
95 17
40 95 136 12
RENTAL WESTERN AND ATLANTIC RAILROAD
Nashville Chattanooga and St Louis Railway420012 00 420012 00
SALE OF ACTS
John Milledge Librarian 17175 171 75
SALE OF GEORGIA REPORTS 1894
John Milledge Librarian 1194 50 1194 50
SALE OF GEORGIA REPORTS 1895
John Milledge Librarian 3666 50 3666 50
SALE OF PUBLIC PROPERTY
John Mclntosh Kell K P B G
John Mclntosh Kell K P B G
60 17
25 00
SETTLEMENT W A R R CLAIMS
134 00
500 00
W A Wimbish State Agent
V A Wimbish State Agent
SEWING MACHINE AGENTS 1894
W A Wright ComptrollerGeneral for October 10 00
85 17
634 00
10 00COMPTROLLERGENERALS REPORT
25
FROM WHOM RECEIVED
AMOUNT
TOTAI
SEWING MACHINE AGENTS 1895
W A
W A
W A
W A
W A
W A
W A
W A
W A
Wright
Wright
Wright
Wright
Wright
Wright
Wright
Wright
Wright
Comptroller
Coniptroller
Comptroller
Comptroller
Comptroller
Comptroller
Comptroller
Comptroller
Comptroller
General for
General for
General for
General for
General for
General for
General for
General for
General for
January
February
March
April
May
June
July
August
September
475 00
20 00
115 00
60 00
25 00
40 00
15 00
15 00
35 00
SEWING MACHINE COMPANIES 1895
New Home
Singer
Wheeler Wilson
Domestic
White
Standard
North Highlands
STREET RAILROAD TAX 1892
STREET RAILROAD TAX 1893
200 00
200 00
200 00
200 00
200 00
200 00
48 50
North Highlands
Atlanta Traction
STREET RAILROAD TAX 1894
Augusta and Summerville
Savannah and Isle of Hope
Columbus
City and suburban
Covington and Oxford
Macon and Indian Springs
Savannah Thunderbolt and Isle of Hope
Augusta
Gainesville and Hall County
Metropolitan
Macon Consolidated
Atlanta Consolidated
North Highlands
Albany
Atlanta Traction
Athens
SHOW TAX 1894
TaxCollector Baldwin county
Bibb county
Chatham county
Clarke county
Coweta county
Crawford county
Decatur county
Douglas county
Fayette county
Floyd county
Fultoncounty
Habersham county
Hall county
Haralson county
Houston county
Lowndescounty
Macon county
Morgan county
Muscogee county
Polkcounty
Richmond county
46 10
461 95
117 12
45 37
180 87
688 14
47 85
131 10
221 39
595 20
10 93
176 72
691 18
404 67
43 75
45 14
640 64
110 78
270 00
675 00
405 00
315 00
270 00
27 00
270 00
27 00
27 00
675 00
765 00
270 00
270 00
27 00
54 00
270 00
54 00
270 00
315 00
27 00
630 00
800 00
1200 00
48 50
508 05
6150 8526
COMPTROLLERGENERALS REPORT

FROM WHOM RECEIVED
TaxCollector Spaldingcounty
Sumter county
Tattnall county
Taylor county
Troup county
snow tax 1895
TaxCollector Bibb county
Chatham county
Clarke county
Colquitt county
Elbert county
Fulton county
Glynn county
Lee county
Miller county
Richmond county
Telfaircounty
Thomas county
270 00
45 00
27 00
18 80
270 00
45 00
270 00
45 00
27 00
27 00
90 00
45 00
27 00
27 00
90 00
30 00
270 00
SURPLUS FROM SALE WILD LANDS
Ordinary Wilcox county 1055 78
Sheriff Towns count7
Sheriff Decatur county
Sheriff Whitfield county
TAX ON AGEXCIES 1895
TaxCollector Bibb county
Chatham county
Fulton county
Muscogee county
Richmond countv
299 s7
Hi id
197 21
45 00
90 00
315 00
45 00
90 00
TAX ON BREWING COMPANIES 1894
TaxCollector Bibb county 180 00
TAX OX BREWING COMPANIES 1895
TaxCollector Bibb county
Chatham county
Fulton county
Glvim county
Richmond countv
TAX ON COLD STORAGE 1895
TaxCollector Bibb county
Chatham county
Fulton county
Lowndes county
Richmond countv
180 00
360 00
180 00
180 00
360 00
360 00
135 00
L36 oo
45 00
90 00
TAX OX EXPRESS COMPANIES 1804
Southern Express Company 1541 69
TAX ON EXPRESS COMPANIES 1895
Southern Express Company 1482 91
TAX ON FUTURES 1895
TaxCollector Fulton county
Muscogee county
Richmond county
TAX ON GAMES 1894
TaxCollector Chatham county
Fulton c6unty
900 00
900 00
900 00
22 50
45 00
6543 80
093 00
1500 41
5S5 00
180 00
1260 00
765 CO
1541 69
1482 01
2700 00
67 50C0MPTR01 LERGENERALS REPORT
FROM WHOM RECEIVED
TAX ON GAMES 1895
TaxCollector Bibb county
Butts county
Chatham county
Hall county
Lowndes county
Richmond county
Ware county
TAX ON LIGHTNING KODS 1894
TaxCollector Pike county
Spalding county
TAX ON PAWNBROKERS 1894
TaxCollector Fulton county
TAX ON PAWNBROKERS 1895
TaxCollector Bibb county
Chatham county
Fulton county
Glynn county
Muscogee
Richmond county
AMOUNT
67 50
22 50
22 50
22 50
22 50
22 50
22 50
45 00
45 00
45 00
135 00
180 00
31c 00
90 00
135 00
90 00
TAX ON SLEEPING CAR COMPANIES 1894
Pullman Palace Car Company 562 65
TAX ON SPECIALISTS 1894
TaxCollector Chatham county 9 00
Fulton county 36 00
TAX ON SPECIALISTS 1895
TaxCollector Baldwin county
Miller county
vi iichell county
Sumter county
Thomas county
Cpson county
9 00
8 00
25
18 00
81 00
9 00
TAX ON SPECIAL NOSTRUMS 1894
TaxCollector Calhoun county
Haralson county
Monroe county
Morgan county
Newton county
Polk county
TAX ON SPECIAL NOSTRUMS 1895
TaxCollector Baldwin county
Burke county
Camoen county
Charlto i county
Coweta county
Douglas county
Early county
Emanuel county
Harris county
Jackson county
Jasper county
Jones county
Meriwether county
Muscogee county
Pulaski county
Randolph county
Talbot county
Troup county
Cpson county
Warren county
45 00
45 00
45 00
45 00
45 00
90 00
45 00
45 00
90 00
45 00
45 00
45 00
45 00
11
00
00
00
00
00
199
45
45
45
47
45
45 00
22 50
45 00
45 00
4500
90 00
45 00
27
TOTAL
202 50
90 00
45 00
945 00
562 65
45 00
125 25
315 00
1123 6128 COMPTROLLERGENERA LS REPORT
FROM WHOM RECEIVED AMOUNT TOTAL
TAX ON TELEGRAPH COMPANIES 1893
Postal Telegraph Cable Co 215 40 215 40
TAX ON TELEGRAPH COMPANIES 1894
Postal Telegraph Cable Co 740 34
East and West Railroad Co 7 69
Alabama Midland Railroad Co 10 87
Western Union 155125 2310 15
TAX ON TELEGRAPH COMPANIES 1895
Postal Telegraph Cable Co 135 59
East and West Railroad Co 9 19
Alabama Midland Railroad Co 5 96
Western Union 1138 24 1288 98
TAX ON TELEPHONE COMPANIES 1894
Southern Bell T T Co 1740 75 1740 75
TAX ON TELEPHONE COMPANIES 1895
Southern Bell T T Co 1882 00 1882 00
WILD LAND TAX
TaxCollector Dade county 3 32
Pickens county 4 68
Paulding countv 18 00
Miller county 4 36
Worth county 35 85 66 21
TABLE No
Showing Disbursements at the Treasury from October 1st 1894 to September 30th 1895 Showing from what Fund said Disburse
ments were Made and for what Purpose
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
ACADEMY FOR THE BLIND 1894
1895
Oct 27
1130
1894
Oct 26
FT L Jewett Treasurer
Balance undrawn October 1st 1894
For balance of appropriation
ACADEMY FOR THE BLIND 1895
L895 1895
Jan 8 133 Jan 8
Apr 27 884 Apr 27
July 13 1244 Julv 13
H L Jewett Treasurer
II I Jewett Treasurer
II L Jewett Treasurer
Act 1894
For requisition 1st quarter 1895
For requisition 2d quarter 1895
For requisition 3d quarter 1895
Balance undrawn Oct 1st 1895
Amount of
Warrant
Amount of
Appropriation
4 4500 00
f 4500 00
if 4500 00
if 4500 00
4500 00
4500 00
4500 00
4500 00
if 18000 00
if 18000 00
Q
o
3
H
ft
o
H
o
El
SO

f
Tja
W
W
0
O
so
18000 00
BmaMKBBBBSaEBiTABLE No 3ContinualCivil Establishment 184
1804
Oct
4
4
5
5
6
6
6
6
6
6
8
10
13
L3
13
13
13
13
13
13
13
13
1314
1315
1334
1336
1383
1397
1317
1338
1312
1335
1321
1321
1344
1313
1333
1355
1318
1318
1320
474
955
1398
1325
1326
937
1380
1316
1322
1323
1332
1340
1341
1351
1352
1894
Oct
Apr
July
Oct
July
Oct
1 W H Harrison
1 Stanhope Sams
1 G W Stephens
1 C L Glessner
1 A W Fite
1 J S Candler
1 H AV Thomas
1 J W Vaughan
1 W J Northern
1 J M Graham
1 A E Cox
1 W J Nunnally
1 A C Briscoe
1 J W Warren
1 H 0 Peeples
1 J H Lumpkin
1 W A Wright
1 C T Furlow
1R 0 Irwin
2 A Richardson
2 A Richardson
1 A Richardson
1 WE Irwin
1 John Milledge
2 W G Brantley
1 W G Brantley
1 A D Candle
1 R U Hardeman
1 VV J Speer
1 Samuel Lumpkin
1 Allen Fort
1 G Gunby Jordan
IT O Powell
1 W A Wirabish
For salary Secretary Executive Department 3d quarter 1894
For salary Clerk Executive Department 3l quarter 1894
For salary Assistant Reporter Supreme Court 3d quarter 1894
For salary Stenographer Supreme Court 3d quarter 1894
For salaiy SolicitorGeneral Cherokee Circuit 3d quarter 1891
For salary SolicitorGeneral Stone Mountain Circuit 3d qr 94
For salary Clerk Secretary of State 3d quarter 1894
For salary Sheriff Supreme Court3d quarter 1894
For salary Governor 3d quarter 1894
For salary Stenographer Supreme Court 3d quarter 1894
For salary Clerk ComptrollerGeneral 3d quarter 1894
For salary SolicitorGeneral Rome Circuit 3d quarter 1894
For salary Clerk Railroad Commission 3d quarter 1894
For salary Secretary Executive Department 3d quarter 1894
For salary Reporter Supreme Court 3d quarter 1894
For salary Judge Atlanta Circuit 3d quarter 1894
For salary ComptrollerGeneral 3d quarter 1894
For salary Chief Clerk ComptrollerGeneral 3d quarter 1894
For salary Clerk Insurance Department 3d quarter 1894
For salary SolicitorGeneral Tallapoosa Circuit 1st quarter 94
For salary SolicitorGeneral Tallapoosa Circuif 2d quarter 94
For salary SolicitorGeneral Tallapoosa Circuit 3d quarter 94
For salary Sten AttyGen Sept 16th to 30th 3d qr 1894
For salary Librarian 3d quarter 1894
For salary SolicitorGeneral Brunswick Circuit 2d quarter 94
For salary SolicitorGeneral Brunswick Circuit 3d quarter 94
For salary Secretary of State 3d quarter 1894
For salary Treasurer 3d quarter 1894
For salary Clerk Treasurer 3d quarter 1894
For salary Justice Supreme Court 3d quarter 1894
For salary Railroad Commissioner 3d quarter 1894
For salary Railroad Com Aug 18th to Sept 30th 3d qr 1894
For salary Principal Phvsician Lunatic Asylum 3d quarter 94
For salaiy Stae Agent W A R P 3d quarter 1894

500 00
475 00
500 00
375 00
62 50
62 50
250 00
250 CO
750 00
375 00
250 00
62 50
375 00
525 00
500 00
500 00
500 00
450 00
300 00
62 50
62 50
62 50
25 00
450 00
62 50
62 50
500 00
500 00
400 00
750 00
625 00
299 20
625 00
590 00
O
O
d
to
o
t1
r1
KJ
SO

SO

t1
50
H
o
w
H
w

TABLE No 3 Continued Civil Establishment 1894
id
10
When
Approved
Date of
Warrant
In Whose Favor Drawn
1
Oct
894
13
13
13
13
13
13
ia
13
13
13
13
13
13
13
13
13
13
13
13
13
18
18
13
13
13
13
13
1353
1354
1356
1357
1358
1359
1300
1311
1862
I3i
1864
136
1368
1369
1371
137
1373
1374
1375
1376
1378
137
1382
1384
1386
1387
1388
1894
Oct
For What Purpose Drawn
Amount of
Warrant
1 W J Speer
1 B B Bower
1 H C Honey
1 G F Gober
1 J L Sweat
1 VV B Butt
1 T W Milner
1 8 W Harris
1 Robt Falligant
1J J Hunt
1 J L Hardeman
1 R L Gamble Jr
1 W F Jenkins
1 C C Smith
1 J M Griggs
1 A H Hansell
1 W II Fish
1 R II Clark
1 C G Janes
1 N L Hutchins
1 C D Hill
1 W II Davis
18 P Gilbert
1 T A Atkinson
1 M W Berk
1 V II Fellon Jr
1 I I Evans
For salary Clerk Bank Examiner 3d quarter 1894
For salary Judge Albany Circuit 3d quarter 1894
For salary Judge Augusta Circuit 3d quarter 1894
For salary Judge Blue Ridge Circuit 3d quarter 1894
For salary Judge Brunswick Circuit 3d quarter 1894
For salary Judge Chattahoochee Circuit 3d quarter 1894
For salary Judge Cherokee Circuit 3d quarter 1894
For salary Judge Coweta Circuit 3d quarter 1894
For salary Judge Eastern Circuit 3d quarter 1894
For salary Judge Flint Circuit 3d quarter 1894
For salary Judge Macon Circuit 3d quarter 1894
For salary Judge Middle Circuit 3d quarter 1894
For salary Judge Ocmulgee Circuit 3d quarter 1894
For salary Judge Oconee Circuit 3d quarter 1894
For salary Judge Pataula Circuit 3d quarter 1894
For salary Judge Southern Circuit 3d quarter 1894
For salary Judge Southwestern Circuit 3d quarter 1894
For salary Judge Stone Mountain Circuit 3d quarter 1894
For salary Judye Tallapoosa Circuit 3d quarter 1894
For salary Judge Western Circuit 3d quarter 1891
For salary SolicitorGeneral Atlanta Circuit 3d quarter 1894
For salary SolicitorGeneral Augusta Circuit 3d quarter 1894
For salary SolicitorGeneral Chattahoochee Circuit 3d qr 1894
For salary SolicitorGeneral Coweta Circuit 3d quarter 1894
For salary SolicitorGeneral Flint Circuit 3d quarter 1894
For salary SolicitorGeneral Macon ircuit 3d quarter 1894
For salary SolicitorGeneral Middle Circuit 31 quarter 1894

Amount of
Appropriation
300 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
50
500 00
500 00
500 00
500 00
62 50
62 50
62 50
62 50
62 50
6i 50
62 50
o
o
EC
O
t1
fi
Pi
EC
i
Q
W
fii

EC

t
EC
W
o
EC
HNov
Dec
1895
Jan
18
13
13
1
20
22
22
22
26
26
29
29
31
2
6
6
6
7
7
19
10
July
Oct
1389
1390
1396
1377
1327
892
1337
1613
1366
1395
1639
1392
1615
1381
885iJuly
1330
1670
1671
1672
1391
1367
2
8
4
5
6
28
30
12
89
Oct
Nov
Oct
1
1
1
1
1
2
1
22
1
1
27
1
31
1
2
1
6
7
7
1
1
1895
Jan
1324
H G Lewis
Tom Eason
J M DuPree
W N Spenoe
W R Rankin
E 11 Cutts
B H Cutts
E H Cutts
C J Wellborn
H B Peeples
W H Harrison
W M Howard
M W Heck
G R Brown
L E Bleckley
L E Bleckley
L E Bleckley
W J Northen
Stanhope Sams
H Thompson
Seaborn Reese
Ir
1894
Oct
1895
15 Jan
9
J W Warren
J W Warren
Richard Johnson
F E Callaway
C B Conyers
C L Glessner
J W Vaughan
A E Cox
J S Candler
J M Terrell
J M Terrell
W A Wright
lor salary SolicitorGeneral Ocmulgee Circuit 3d quarter 1894
For salary SolicitorGeneral Oconee Circuit 3d quarter 1894
For salary SolicitorGeneral Southwestern Circuit 3d qr 1891
For salary SolicitorGeneral Albany Circuit 3d quarter 1894
For salary Assistant Librarian 3d quarter 1894
For talary Stenographer Supreme Court 2d quarter 1894
For salary Stenographer Supreme Court 3d quarter 1894
For salary Stenographer Supreme Court Oct 1 to 22
For salary Judge Northeastern Circuit 3d quarter 1894
For salary SolicitorGeneral Southern Circuit 3d quarter 1891
For salary Secretary Executive Department Oct I to 29
For salary SolicitorGeneral Northern Circuit 3d quarter 1894
For salary SolicitorGeneral Flint Circuit Oct 1 to 29
For salary SolicitorGeneral Blue Ridge Circuit 3d quar 1894
For salary Chief Justice Supreme Court 2d quarter 1894
For salary Chief Justice Supreme Court 3d quarter 1891
For salary Chief Justice Supreme Court Oct 1 to 29
For salary Governor Oct 1 to 27
For salary Clerk Executive Department Get 1 to 27
For salary SolicitorGeneral Northeastern Circuit 3d qr 1894
For salary Judge Northern Circuit 3d quarter 1894
For salary Secretary Executive Department Oct 1 to 27 1894
For salary Secretary Executive Deptmt Oct 27 to Dec 31 94
For salary Si cretary Executive Deptmt Oct 27 to Dec 31 94
For salary Clerk Executive Department Oct 27 to Dec 31 94
For salary Clerk Executive Department Oct 27 to Dec 31 94
For salary Stenographer Supreme Court 4th quarter 1894
For salary Sheriff Supreme Court 4th quarter 1894
For salary Clerk ComptrollerGeneral 4th quarter 1894
For salary SolicitorGeneral Stone Mountain Circuit 4th qr 91
For salary AttorneyGeneral 3d quarter 1894
For salary AttorneyGeneral 4th quarter 1894
For salary ComptrollerGeneral 4th quarter 1894
62 50
62 50
62 50
62 50
200 00
375 00
375 00
89 67
500 00
62 50
145 71
02 50
19 86
62 50
750 00
750 00
236 42
221 70
140 55
62 50
500 00
155 34
317 52
317 52
211 68
211 68
375 00
250 00
250 00
62 50
500 00
500 00
500 00
o
o
H
to
c
t1
t1
w
i
o
H
P3
i
t1
W
M
O
W
H

TABLE No 3 Cratinued Civil Establishment 1894
When
Approved
L895
Jan
3
3
3
3
3
4
4
4
4
4
5
5
7

S
8
9
9
9
9
Date of
Warrant
In Whose Favor Dr
7
17
13
14
45
29
18
26
72
76
LO
11
58
1895
Jan
1399
91
25
8
31
24
1331
21
22
1894
Oct
1895
Jan
1S94
Oct
L895
Ian
A D Candler
John Milledge
R U Hardeman
V J Speer
W J Scer
W M Harper
W K Rankin Jr
G W Stevens
G R Brown
T A Atkinson
C T Furlow
R C Irwin
C J Wellborn
R B Russell
R Li Russel
H C Peeples
H W Thomas
A C Briscoe
Samuel Lumpkin
T J Simmi ns
r J Simmons
V J Sininiiis
For What Purpose Drawn
Amount of
Warrant
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
Fur salary
For salary
For salary
Secretary of State 4th quarter 1894
Librarian 4th quarter 1894
Treasurer 1894
Clerk Treasurer 4th quarter 1894
Clerk Bank Examiner 4th quarter 1894
Stenographer Supreme Court Oct 22 to Dec 31 94
Assistant Librarian 4th quarter 1894
Assistant Reporter Supreme Court 4th quarter 1894
SolicitorGeneral Blue Ridge Circuit 4th quar 1894
SolicitorGeneral Coweta Circuit 4th quarter 1894
Chief Clerk ComptrollerGeneral 4th quarter 1894
Clerk Insurance Department 4th quarter 1894
Judge Northeastern Circuit 4th quarter 1894
For salary SolicitorGeneral Western Circuit 3d quarter 1894
For salary SolicitorGeneral Western Circuit 4th quarter 1891
Ior salary Reporter Supreme Court 4th quarter 1894
For salary Clerk Secretary of State4th quarter 1894
Ior salary Clerk Railroad Commission 4th quarter 1894
For salary Justice Supreme Court 4th quarter 1894
For salary Justice Supreme Court 3d quarter 1894
For salary Justice Supreme Court Oct I to Dec 81 1894
For salary hid Justice Supreme Couit Oct 29 to Dec 31 94
Amount of
Appropriation
500 00
450 00
500 00
400 00
300 00
285 33
200 00
500 00
62 50
62 50
450 00
300 00
500 00
62 50
62 50
500 00
250 00
375 00
750 00
750 00
236 12
513 58
Q
O
H
W
o
i1
r1
K
W
i
Q
H
SI
IS
w

f
cc
W
W
O
to
a10 75
11 74
11 16
11 32
12 81
11 90
16 1
17 44
21 84
23
26 31
26 1339
26 33
26 ii 43 46
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
1894
Oct
1895
55
51
56
66 j
54
65
4 I
62
57
64
53
68
63
1371
60
67
52
59
A W Fite
S P Gilbert
W E Irwin
Allen Fort
H Thompson
A Richardson
V Y Atkinson
W AWimbish
Tom Eason
S K Atkinson
L N Trammell
L N Trammell
1 G Gunbv Jordan
1894
Oct
1895
Jan
T 0 Powell
B B Bower
J J Hunt
W B Butt
J L Hardeman
R H Clark
Robt Falligant
VV H Fish
G F Gober
J M Griggs
R L Gamble
A H Hansell
SWHarris
N L Hutchins
W M Henry
W M Henry
W F Jenkins
0 G Janes
T W Milner
Seaborn Reese
For salary SolicitorGeneral Cherokee Circuit 4th quar 1894
For salary SolGen Chattahoochee Circuit 4th quar 1894
For salary Stenographer AttorneyGeneral 4th quarter 1894
For salary Railroad Commissioner 4th quarter 1894
For salary SiiliciturGeneral Northeastern Circuit 4th q 94
For salary SolicitorGeneral Tallapoosa Circuit 4th quar 1894
For salary Governor October 27 to December 31 4th qr 91
For salary State Agent W A R R 4th quarter 1894
For salary SolicitorGeneral Oconee Circuit 4th quarter 1894
For salary Justice Supreme Court Oct 29 to Dec 31 1894
For salary Railroad Commissioner 4th quarter 1894
For salary Railroad Commissioner 3d quarter 1894
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
salary Railroad Commissioner 4th quarter 1894
salary Principal Physician Lunatic Asylum 4ih qr 1894
salary Judge Albany Circuit 4th quarter 1894
salary Judge Flint Circuit 4th quarter 1894
salary Judge Chatahoochee Circuit 4th quarter 1894
salary Judge Macon Circuit 4th quarter 1894
salary Judge Stone Mountain Circuit 4th quarter 1894
salary Judge Eastern Circuit 4th quarter 1894
salary Judge Southwestern Circuit 4th quarter 1894
salary Judge Blue Ridge Circuit 4th quarter 1894
salary Judge Pataula Circuit 4th quarter 1894
salary Judge Middle Circuit 4th quarter 1894
salary Judge Southern Circuit 4th quarter 1894
salary Judge Coweta Circuit 4th quarter 1894
salary Judge Western Circuit 4th quarter 1894
salary Judge Rome Circuit 4th quarter 1894
For salary Judge Rome Circuit 3d quarter 1894
For salary Judge Ocmulgee Circuit 4th quarter 1894
For salary Judge Tallapoosa Circuit 4th quarter 1894
For salary Judge Cherokee Circuit 4th quarter 1894
For salary Judge Northern Circuit 4th quarter 1894
62 50
62 50
150 00
625 Of
62 50
62 50
528 30
500 00
62 50
513 58
625 00
625 00
625 00
625 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
o
o
K
hj
H
so
o
r
c
M
SO
I
Q
M
2
IS
so
W
so
H
o
so
HTABLE No 3 ContinuedCivil Establishment 1894
i
When
Approved
1896
Jan 2
26
20
26
26
20
2
26
26
28
26
26
26
2 i
4
16
5

2
6
Date of
Warrant
In Whose Favor Drawn
1895
48 Jan
50
61
73
71
80
79
77
Feb
Mel
Aril
May
June 19
July 24
13Sr
1393
70
83
86
47
27
78
6fl
87
88
82
85
1894
Oct
1
1895
Jan
H C Roney
J L Sweat
C C Smith
W G Brantlev
W HDavis
B D Evans
W H Felton Jr
W W Fraser
W W Fraser
H C Sheffield
CD Hill
II G Lewis
W J Nunnnlly
J II Lumpkin
J M Graham
O HB Blood worth
W N Spence
II B Peeples
J M DuPree
W M Howard
II C Sheffield
For What Purpose Drawn
For salary
For saary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
Judge Augusta Circuit 4th quarter 1894
Judge Brunswick Circuit 4th quarter 1894
Judge Oconee Circuit 4th quarter 1894
SolicitorGeneral Brunswick Circuit 4th quar 1894
SolicitorGeneral Augusta Circuit 4th quarter 1894
SolicitorGeneral Middle Circuit 4th quarter 1894
SolicitorGeneral Macon Circuit 4th quarter 1894
SolicitorGeneral Eastern Circuit 4th quarter 1894
SolicitorGeneral Eastern Circuit 3d quarter 1894
SolicitorGeneral Pataula Circuit 3d quarter 1894
SolicitorGeneral Atlanta Circuit 4th quarter 1894
SolicitorGeneral Ocmulgee Circuit 4th quarter 94
SolicitorGeneral Rome Circuit 4th quarter 1894
Judge Atlanta Circuit 4th quarter 1894
Stenographer Supreme Court 4th quarter 1894
So icitorGeneral Flint Circuit Oct 31 to Dec 31 94
SolicitorGeneral Albany Circuit 4th quarter 1894
SolicitorGeneral Southern Circuit 4th quarter 91
SolicitorGeneral Southwestern Circuit 4th qr 94
So icitorGeneral Northern Circuit 4th quarter 94
SolicitorGeneral Pataula Circuit 4th quarter 1894
Amount of
Warrant
Amount of
Appropriation
500 00
500 00
500 00
62 60
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
500 00
375 00
42 64
62 50
62 50
62 50
62 50
62 50
o
o

hj
SO
O
F
t1
w
50
i

H
W

50
ft
o
50
H
56736 70 56736 70
1CIVIL ESTABLISHMENT 1895
1895
Jan 31
A pril
2
2
2

L
2
3
3
3
4
4
5
5
6
V
334
504
505
50
5111
511
512
52S
51S
573
525
591
513
524
522
523
533
509
514
515
544
51
517
530
571
589
54
546
567
568
559
582
1895
Jan
April
31 W 11 Rankin Jr
1 J W Warren
1 Richard Johnson
1 C B Conyers
1 V A Wright
1 0 T Furlow
1 R C Irwin
1 W M Harper
1 John Milledge
1 S P Gilhert
1 G W Stevens
1 H C Peeplts
1 A E Cox
1 C L Glessner
1 J W Vaughan
1 Samuel Lumpkin
1 T J Simmons
1 S R Atkinson
1 A C Briscoe
1 H W Thomas
1 R U Hardeman
1 W J Speer
1 W J Speer
1 Miss B J Dortch
1 W E Irwin
1L N Trammell
1 G R Brown
1WT Roberts
TOPowell
J H Lumpkin
N L Hutchins
VV N Spence
J C Hart
H G Lewis
For salary Assistant Librarian Jan 1895
For salary Secretary Executive Department 1st quarter 1895
For salarv Secretary Executive Department 1st quarter1895
salary
For salary Clerk ComptrollerGeneral 1st quarter 1895
For salarv Stenographer Supreme Court 1st quarter 1895
For salary Librarian 1st quarter 1895
For salary SolicitorGeneral Chattahoochee Circuit 1st qr Jo
For salary Assistant Reporter Supreme Court 1st quarter 95
For salary Reporter Supreme Court 1st quarter 189o
For salary Clerk ComptrollerGeneral 1st quarter 1895
For salary Stenographer Supreme Court 1st quarter 18J5
For salary Sheriff Supreme Court 1st quarter 1895
For salary Justice Supreme Court Jst quarter 1895
1895
For salary Chief Justice Supreme Court 1st quarter
For salary Justice Supreme Court 1st quarter 1895
For salary Clerk Railroad Commission 1st quarter 189o
For salary Clerk Secretary of State 1st quarter 1895
For salary Treasurer 1st quarter 1895
For salary Clerk Treasurer 1st quarter 1895
For salarv Clerk Bank Examiner 1st quarter 1895
For salary Assistant Librarian February and March 1895
1895
1895
For salary SolicitorGeneral Taliapoosa Circuit 1st qr
For salary Principal Physician Lunatic Asylum 1st qr
For salary Judge Atlanta Circuit 1st quarter 1895
For salary Judge Western Circuit 1st quarter 1895
For salary SolicitorGeneral Albany Circuit 1st quarter 189o
For salary Judge Ocmulgee Circuit 1st quarter 1895
Wor salary SolicitorGeneral Ocmulgee Circuit 1st quarter 1
67 97
450 00
450 00
300 00
500 00
450 00
300 00
375 00
450 00
62 50
500 00
500 00
250 00
375 00
250 00
750 00
750 00
750 00
300 00
250 00
500 00
400 00
300 00
132 03
150 00
625 00
62 5
62 50
625 00
500 00
500 00
62 tO
500 00
62 50
a
o
K
TJ
H
W
C
r1
i
Q
H
V
M

i1
co
W
o
W
H

TABLE No 3 ContinuedCivil Establishment
189
g
When Approved
d 2
Date of
Warrant
In Whose Favor Drawn
1895
April
18
18
18
18
18
18
18
18
1
18
18
18
18
18
18
is
18
18
is
18
is
is
is
IS
is
1896
554 April
526
506
516
543
575
577
572
588
570
583
57
569
585
550
545
553
561
562
556
555
503
55
551
500
54
565
1 M W Beck
1 J M Graham
1 F E Callaway
1 J M Terrell
I VV A Wimbish
1 T A Atkinson
1 O H B Bloodworth
1 VV I Brantley
I 8 itndler
1 VV II Davi
1 Tom Eason
1 B D Evans
1 C 1 Hill
I W J ftunnally
1 W B Butt
1 B B Bower
1 Robt Falligant
1 J M Griggs
lW H Fish
1 R L Gamble
1 I I Ilardeman
1 A H Hansell
1 J J Kimspy
IT W Milner
1 C C Smith
1 J L Sweat
1 K H Clark
For What Purpose Dr
For salary Judg Flint Circuit 1st quarter 1895
tor salary Stenographer Supreme Court 1st quarter
tor sa ary Clerk Executive Department 1st quarter
tor salary AttorneyGeneral 1st quarter 189
1895
1895
1895
For salary State Agent W A R R 1st quarter
tor sa ary SolicitorGeneral Coweta Circuit 1st qu
tor sa ary SoicitorGeneral Flint Circuit 1st quarter 1895
tor salary So icitorGeneral Brunswick Circuit Istqr 189V
For sa ary SolicitorGeneral Stone Mountain Circuit lstqr
For salary SolicitorGeneral Augusta Circuit 1st quarter lsi
tor hb ary So icitorGeneral Oconee Circuit 1st quarter 895
tor sa ary So icitorGeneral Middle Circuit 1st quarter 1895
For sa ary So icitorGeneral AtlantaCircuit 1st quarter 1895
For salary SolicitorGeneral Rome Circuit 1st quarter 895
tor salary Judge Chattahoochee Circuit 1st quarter 1895
tor salary Judge Albany Circuit 1st quarter 1895
lary Judge Eastern Circuit 1st quarter 1895
ary Judge Iataula Circuit 1st quarter 1895
ary Judge Southwestern Circuit 1st quarter
ary Judge Middle Circuit 1st quarter 1895
ary Judge Macon Circuit 1st quarter 1895
ary Judge Southern Circuit 1st quarter 189
For sa
For sal
Amount of
Warrant
Amount of
Appropriation
500 00
375 00
300 00
500 00
500 00
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
500 00
501 00
500 00
500 00
500 00
500 00
500 00
500 on
500 00
500 00
500 00
500 Hi
500 00l
o
o
g
ft
O
f
o
M
2S
ft
r
ft
K
n
o
ft
H
I IS 548
u is 547
l IS 532
1 IS 531
If 18 5G2
IS 566
it 20 552
i 23 574
30 576
May 1 580
ft 2 587
n 6 590
t 13 503
i 23 57S
li 25 558
June 19 581
u 29 508
July 1 1083
K 1 1084
a 1 1085
1 1086
1 1078
1 1099
it 1 1091
1 1128
1 1010
1 1 1148 1151
i i 1 1147
a 2 1163
it l 1156
u 5 1152
tt 5 1119
tt L133
tt 1103
i 1 1102
July
G F Gober
E 11 Callaway
i iunby Jordan
Allen Fort
V T Turnbull
U G Janes
S W Harris
AW Fite
W W Eraser
UB Peeples
J M LuPree
R B Russell
W Y Atkinson
VV H Felton Jr
Seaborn Reese
W M Howard
A D Candler
W A Wrigbt
C T Furlow
I R C Irwin
1 A E Cox
1 J W Warren
1 G W Stevens
1 John Milledge
1 M VV Beck
1 WE Irwin
1 AW Fite
1 O H BBloodworth
IS P Gilbert
1 W F Roberts
1 H G Lewis
1 W H Felton Jr
1 B B Bower
1 1 C Hart
1 J W Vaughn
1 VV M Harper
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
Judge Blue Ridge Circuit 1st quarter 1895
Judge Augusta Circuit 1st quarter 1895
Railroad Commissioner 1st quarter 1815
Railroad Commissioner 1st quarter 1895
Judge Rome Circuit 1st quarter 1890
Judge Tallapoosa Circuit 1st quarter 1895
Judge Coweta Circuit 1st quarter 1895
SolicitorGeneral Cherokee Circuit 1st quarter 1S95
SolicitorGeneral Eastern Circuit 1st quarter 1895
SolicitorGeneral Southern Circuit 1st quarter 1895
SolicitorGeneral Southwestern Circuit 1st qr 95
SolicitorGeneral Western Circuit 1st quarter 1895
Governor 1st quarter 1895
SolicitorGeneral Macon Circuit 1st quarter 1895
Judge Northern Circuit 1st quarter 1895
SolicitorGeneral Northern Circuit 1st quarter 1895
Secretary of State 1st quarter 1895
ComptrollerGeneral 2d quarter 1895
Clerk ComptrollerGeneral 2d quarter 1895
Clerk ComptrollerGeneral 2d quarter 1895
Clerk ComptrollerGeneral 2d quarter 1895
Secretary Executive Department 2d quarter 1895
Assistant Reporter Supreme Court 2d quarter 1895
Librarian 2d quarter 1895
Judge Flint Circuit 2d quarter 1895
Stenographer AttorneyGeneral 2d quarter 1895
SolicitorGeneral Cherokee Circuit 2d quarter 1895
SolicitorGeneral Flint Circuit 2d quarter 1895
SolicitorGeneral Chattahoochee Circuit 2d qr 95
SolicitorGeneral Tallapoosa Circuit 2d quar 1895
SolicitorGeneral Ocmulgee Circuit 2d quarter 1895
SolicitorGeneral Macon Circuit 2d quarter 1895
Judge Albany Circuit 2d quarter 1895
Judge Ocmulgee Circuit 2d quarter 1895
Sheriff Supreme Court 2d quarter 1895
Stenographer Supreme Court 2d quarter 1895
500 00
500 00
625 00
625
500 00
500 00
500 00
62 50
62 50
62 50
62 50
62 50
750 00
62 50
500 00
62 50
500 00
500 00
450 00
300 00
250 00
450 00
500 00
450 00
500 00
150 00
62 50
02 50
62 50
62 50
62 50
62 50
500 00
500 00
250 00
375 00
O
o
K
H3
H
W
O
r1
w
73
I
Q
H
El
to

CO
W
El
o
w
H
r
TABLE No 3ContinuedCivil Establishment 1895
When
Approved
1895
July
6
Hate of
Warrant
In Whose Favor Drawn
2 hoc
2 1130
2 1082
2 1080
2 1092
2 1117
3 1101
3 1090
3 1098
3 1120
3 1146
5 1097
5 1079
5 1087
G 1145
8 580
8 1154
9 1155
12 1162
18 1143
18 1 129
19 1100
Ifl 1131
21 1105
21 1113
21 1104
21 1I5S
1895
July 1 A C Briscoe
1 K L Gamble Jr
1 EJ W Thomas
1 F E Callaway
1 Miss E J Dortch
1 W A Wimbish
1 0 L Glessner
1 Samuel Lumpkin
1 H C Peeples
1 J II Lumpkin
1 W G Brantley
1 S R Atkinson
1 Richard Johnson
1 It 17 Ilardeman
1GR Brown
April 1 H Thompson
July 1 II Thompson
1W M Howard
1J 8 Candler
1 C D Hill
J L Hardeman
J M Graham
J J Kimsey
G iunby Jordan
Allen Fort
R B Russell
II C Sheffield
For What Purpose Drawn
Amount of
Warrant
For salary Clerk Railroad Commission 2d quarter 1895
For salary Judge Middle Circuit 2d quarter 1895
For salary Clerk Secretary of State 2d quarter 1895
For salary Clerk Executive Department 2d quarter 1895
For salary Assistant Librarian 2d quarter 1895
For salary State Agent W A R R 2d quarter LS95
For salary Stenographer Supreme Court 2d quarter 1895
lor salary Justice Supreme Court 2d quarter 1895
For salary Reporter Supreme Court 2d quarter 1895
For salary Judge Atlanta Circuit 2d quarter 1895
For salary SolicitorGeneral Brunswick Circuit 2d quarter
For salary Justice Supreme Court 2d quarter 1895
For salary Secretary Executive Department 2d quarter 1895
lor salary Treasurer 2d quarter 1895
For salary SolicitorGeneral Blue Ridge Circuit 2d quarter 95
For salary SolicitorGeneral Northeastern Circuit lstquar 95
Ior salary SolicitorGeneral Northeastern Circuit 2d quar 95
For salary SolicitorGeneral Northern Circuit 2d quarter 1895
For salary SolicitorGeneral Stone Mtn Circuit 2d quar 1895
For salary SolicitorGeneral Atlanta Circuit 2d quarter 1895
For salary Judge Macon Circuit 2d quarter 1895
For salary Stenographer Supreme Court 2d quarter 1895
95

For salary Judge Northeastern Circuit 2d quarter 1895
For salary Railroad Commissioner 2d quarter 1895
For salary Railroad Commissioner 2d quarter 1895
For salary SolicitorGeneral Western Circuit 2d qua
For salary SolicitorGeneral Pataula Circuit 2d quart
after IS95
arter 1895
Amount of
Appropriation
300 00
500 00
250 00
300 00
200 00
500 00
375 00
750 00
500 00
500 00
62 50
750 00
450 00
500 00
62 50
62 50
62 50
02 50
62 50
62 50
500 00
375 00
500 00
625 00
025 00
62 50
62 50
o
o
H
W
O
f
to
i
Q
W
2i
W
to

t1
Go
w
w
hj
O
WAug
Sept
24
24
25
25
25
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
1
6
6
6
10
21
28
584
114
1150
1404
1123
1126
1089
1095
1116
1121
1122
1124
1125
1127
1132
1134
1135
1136
1137
1138
1139
1140
1141
1144
1149
1153
115
1159
1104
1077
1088
1118
1142
1160
1081
April
July
H C Sheffield
T M DuPree
W W Fraser
C B Conyers
J L Sweat
S W Harris
M Terrell
T J Simmons
T 0 Powell
E H Callaway
G F Gober
W B Butt
T W Milner
Robert Falligant
Seaborn Reese
C C Smith
J M Griggs
W T Turnbull
A H Hansell
W H Fish
R H Clark
C G Janes
X L Hutchins
VV HDavis
TAAtkinson
B D Evans
Tom Eason
W J Nunnally
L N Trammell
W Y Atkinson
W J Speer
W J Speer
W N Spence
H B Peeples
A D Candler
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
salary SolicitorGeneral Pataula Circuit 1st quarter 1895
salary SolicitorGeneral Southwestern Circuit 2d quar 95
salary SolicitorGeneral Jastern Circuit 2d quarter 1895
salary Clerk Executive Dept April 1 to June 151895
salary Judge Brunswick Circuit 2d quarter 1895
salary Judge Coweta Circuit 2d quarter 1895
salary AttorneyGeneral 2d quarter 1895
salary Chief Justice Supreme Court 2d quarter 1895
salary Principal Physician Lunatic Asylum 2d quar 95
salary Judge Augusta Circuit 2d quar 1895
salary Judge Blue Ridge Circuit 2d quarter 1895
salary Judge Chattahoochee Circuit 2d quarter 1895
salary Judge Cherokee Circuit 2d quarter 1895
salary Judge Eastern Circuit 2d quarter 1895
salary Judge Northern Circuit 2d quarter 1895
salary Judge Oconee Circuit 2d quarter 1895
salary Judge Pataula Circuit 2d quarter 1895
salary Judge Rome Circuit 2d quarter 1895
salary Judge Southern Circuit 2d quarter 1895
salary Judge Southwestern Ciicuit 2d quarter 1895
salary Judge Stone Mountain Circuit 2d quarter 1895
salary Judge Tallapoosa Circuit 2d quarter 1895
salary Judge Western Circuit 2d quarter 1895
salary SolicitorGJeneral Augusta Circuit 2d quarter 1895
salary SolicitorGeneral Coweta Circuit 2d quarter 1895
salary SolicitorGeneral Middle Circuit 2d quarter 1895
salary SolicitorGeneral Oconee Circuit 2d quarter 1895
salary SolicitorGeneral Rome Circuit 2d quarter 1895
salary Railroad Commissioner 2d quarter 1895
salary Governor 2d quarter 1895
salary Clerk Treasurer 2d quarter 1895
salary Clerk Bank Examiner 2d quarter 1895
salary SolicitorGeneral Albany Circuit 2d quarter 1895
salary SolicitorGeneral Southern Circuit 2d quarter 1895
salary Secretary of State 2d quarter 1895
62 50
62 50
62 50
250 00
500 00
500 00
500 00
750 00
625 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
62 50
62 50
62 50
62 50
62 50
625 00
750 00
400 00
300 00
62 50
62 50
500 00
Q
O
hj
H
W
O
ti
ii
Q
W

t1
aS
to
hS
O
W
H
55675 OOl 55675 00
TABLE No 3 Continued Jontisgent Pund 189
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
Q
O
o
f
r
O
H
55
W
W
El
O
3
1894
Oct
g
8
8
8
8
8
8
8
8
8
8
8
8
8
10
ii
l
i
1894
1403 Oct
1404
1311
1410
1308Sept
1425 Oct
1431
4432
1433
1434
1435
143
1438
1437
1439
1440
1441
1442
1443
1444
1445
1446
1450
1427
1463
1404
1405
Atlanta Journal
Savannah Press
A D Candler
W L Burke
Eastman Times
Constitution Publishing Co
Griffin News
Katonton Messenger
Walton County News
Waycross Herald
Hawkinsville Dispatch
Elberton Star
Dalton Argus
Augusta Chronicle
Albany Herald
Cherokee Advance
Thomasville Times
Lumpkin Independent
Macon Telegraph
Ishmaelite
Uarien Gazette
Valdosta Times
Franklin Publishing Co
Western Inion Telegraph Co
John Milledge
A W Fite
J W Warren
Balance undrawn October 1 1894
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For contingent expenses
For reward J K Abeny
For publishing reward
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For publishing Constitutional Amendments
For rebinding books for Library
For account with Executive Department
For contingent expenses Library
For costs due sol sheriff and clerk escape cases Dade county
For postage for Executive Department

83 75
79 00
6 65
100 00
2 00
82 15
79 60
79 60
79 60
79 00
79 60
81 60
79 60
79 60
79 60
79 60
79 60
79 60
79 60
79 60
79 60
79 60
154 75
9 60
4 71
40 75
25 00
0100 56Nov
15 1468 15
Hi 1472 16
18 1542 18
is 1551 18
22 1461 12
23 1609 22
23 1611 22
23 1615 23
24 1620 23
26 1620 26
27 1616 23
27 1620 26
29 1632 26
30 1643 30
31 1641 30
31 1642 30
1 1646 31
1 1648 Nov 1
9 1652 2
2 1655 2
2 1653 2
5 1656 2
5 1654 2
1667 5
8 1650 2
8 1617 Oct 23
8 1680 Nov 8
8 1681 8
14 1691 13
L9 1699 19
19 1703 19
21 1705 21
2 1706 21
21 1707 21
21 1708 21
24 1719 24
24 2720 24
Newnan Herald
EnquirerSun
Jackson Herald
Rome Tribune
Southern Express Co
A C Farnell
Jesup Sentinel
WT Crenshaw
S A Eraser
J M Terrell
Camilla Clarion
E W Harper
W M Howard
Standard Ice Co
Albany Herald
Jasper County News
J W Warren
Walker County Messenger
R F B P Diver
J F Lester
A D Candler
W A Wright
J P Stevens Bro
G F Bolles
J F Lawrence
Fielder Mower
John Milledge
Western Union Telegraph Co
Geo Ford et al
J W Warren
Jasper County News
R H Dickerson
LaGrange Reporter
Savannah Press
John Bratton
Walton News
Savannah Press
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
publishing Constitutional Amendments
publishing Constitutional Amendments
publishing Constitutional Amendments
publishing Constitutional Amendments
freight from Library
reward for A Hays
publishing reward
stationery for Executive Department
reward for George Ogles by
contingent expenses
publishing reward
reward for Lace Martin
costs escape cases Elbert countv
ice for offices
publishing reward
publishing reward
postage stamps
publishing reward
stationery for AttorneyGeneral
stationery for offices
contingent expenses
postage stamps
stationery for Treasury
stationery for Secretary oi State
reward for Lee Brown
paper for Executive Department
stamps etc
account with Executive Department
reward for Henry Bazell
postage stamps
publishing reward
reward for Henry Harris
publishing reward
publishing reward
stationery for AttorneyGeneral
publishing reward
publishing reward
79 60
79 60
79 60
79 60
5 65
100 00
2 00
11 20
150 00 a
13 25 o
1 74 100 00
117 00 ft
6 85 O f1
2 00
1 80 H
25 00 ft
2 00 O
9 35 M
12 20
22 18 ft
35 00
17 00 f
1 75 w
200 00 ft
4 00 H
3 97 3 99 fl
O ft
100 00 H
25 00
2 13
50 00
1 92
2 40
10 05
2 00
1 65 0

Ml i j

TABLE No
ContinuedContingent Fund 1894
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1894
Nov
Dec
30
30
1
4
5
5
5
5
6
6
7
7
7
8
8
10
10
10
12
14
15
L9
19
I
22
24
1704
1723
1726
1732
1734
1735
1738
1739
1744
1742
1747
1749
1748
1750
17rl
1754
1755
1757
1765
1771
1770
1793
1794
17i
1774
1804
1894
Nov
Dec
20
80
1
4
5
5
5
5
i
6
7
7
I
8
in
10
10
12
14
14
10
10
L9
14
24
Daily Commercial
Sylvania Telephone
J Regenstein
A D Candler
John Bratton
Western Union Telegraph Co
Western Union Telegraph Co
Southern Express Co
Atlanta Journal
Campbell County News
J F Lester
Macon Telegraph
Standard Ice Co
E M Cason
Daily Commercial
Amos Fox
J A Pcarce
G W Billiard
Valdosta Times
W A Wright
J A Horsley
John Bratton
M M White
F V Evans
Jesup Sentinel
Daily Commercial
For publishing reward
For publishing reward
For stationery for Secretary of State
For contingent expenses
For stationery for Executive Department
For account with Executive Department
For account with ComptrollerGeneral
For freight from Library
For publishing reward
For publishing reward
For publishing reward
For stationery for Library
For ice for Library
For investigating lynching in Jasper county
For publishing reward
For postage for Executive Department
For reward for Jesse Owens
For reward for Joe Dean
For publishing reward
For postage stamps
For reward for H Stevens
For apparatus for telephones
For reward for John Fettman
For publishing reward
For publishing reward
For publishing proclamation
Amount of
Warrant
Amount of
Appropriation
2 00
2 46
1 80
17 20
2 80
9 96
85
2 79
3 73
2 40
8 15
3 68
10 00
23 00
3 32
25 00
100 00
250 00
1 60
35 00
150 00
6 00
300 00
2 27
1 75
9 80
o
o
s
H
w
o
t1
r1
W
i
O
H
tei
H
W

H
oa 24 1805 W
24 1S01 U
t 26 1800 U
it 27 1814 U
it 28 1812 t
a 28 1816
t i 28 18L7 tt
1895 1895
Jan 3 90 Jan
u 3 98 t 4
It 4 104 H
4 107 tl
lt 4 108 ij
tt 4 110 t
5 115 1 1
5 111 K
8 130
lt 8 112 tt
I t 8 126 u
u 8 134 11
t i 9 137
It 10 185
t 10 138
u 10 139 t
11 205
u 16 285
It 21 202 l
t 21 295 a
u 22 296
u 24 307 11
26 315 I
a 28 308
Feb 1 303 a
1 300
a 1 301
1 131
1 333 Feb
24
24
21
27
26
28
28
3
3
4
4
4
4
5
4
8
4
8
Daily Commercial
Amos Fox
Tattnali Journal
Atlanta Journal
H G Everett
Daily Commercial
John Milledge
Atlanta Rubber Company
A D Candler
Atlanta Telephone Exchange
Western Union Tel Co
Towel Supply Company
John Bratton
J F Lester
Southern Express Company
Herald and Advertiser
J W Austin
H G Everett
JT Wade
Amos Fox
10 Sullivan Bros
9 Columbus Ledger
9 HeraldJournal
11 J M Terrell
16 W Y Atkinson
21 Amos Fox
21 Standard Ice Company
21 John Milledge
24 H G Saunders
26Tohn Bratton
24CE Van Riper
23 AdvocateDemocrat
21 Gordon Citizen
21 Macon Telegraph
3 HeraldGeorgian
1 Calhoun Times
For publishing proclamation
For postage for Executive Department
For publishing reward
For publishing proclamation
For expenses Kell Rifles to prevent lynching
For publishing reward
For contingent expenses
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
ior
For
For
For
For
For
For
For
For
For
For
For
For
For
stationery for Executive Department
contingent expenses
rent of boxes for offices and mansion
account w th Execuive Department
account wih ComptrollerGeneral and Library
stationery for offices
stationery for Library
account with Library
publishing reward
services in case of Joe Lacy
expenses Kell Rifles to prevent lynching
sundry rewards in Screven county
postage stamps for Executive Department
publishing reward
publishing reward
publishing reward
contingent expenses
expenses to Milledgeville
postage for Executive Department
ice for offices
contingent expenses Library
City Directories of Atlanta
stationery for AttorneyGeneral
services Americus Ijight Infantry
publishing reward
publishing reward
publishing reward
publishing reward
publishing reward
4 20
25 00
1 73
11 22
10 00
2 00
3 45
3 25
10 00
112 00
21 73
12 00
7 35
11 50
113 15
4 05
15 00
30 93
700 00
50 00
1 60
2 01
1 65
16 00
13 20
50 00
9 34
48 70
15 00
3 25
53 46
1 65
1 74
13 11
1 64
1 80
a
o
H
w
o
t1
W
i
Q
W
a
w
w
t
W
M
O
w
TABLE No ContinuedContingent Fund 1894
When
Approved
g Date of Warrant

In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
Q
O
B
T
H
Ed
O
tr1
f1
W
i
O
H
2
H
Ed

Ed
W
d
O
Ed
H
189a
Feb
1
2
4
4
6
6
7
7
7
9
16
19
19
L9
19
337
338
343
344
351
350
358
361
362
367
385
392
380
371
372
1895
Feb
J M Terrell
W A Wright
Charles Hill et al
Herald and Advertiser
Amos Fox
J F Lester
Atlanta Stamp Works
Richard Johnson
J F Lester
Western Union Telegraph Co
L Fears
John Jlilledge
R T Nesbitt
LaGrange Reporter
Middle Georgia Progress
For expenses to Monticello
For postage stamps
For reward Henry Asher
For publishing reward
For postage stamps for Executive Department
For stationery for ComptrollerGeneral and Library
For stamps for Executive Department
For contingent expenses Executive Department
For stationery Executive Department
For account with Executive Department
For attending Jasper County Court
For express freight on books
For expenses Directors Experimental Station 1894
For publishing reward
For publishing reward
25 00
25 00
200 00
1 98
12 50
33 25
2 75
9 30
35 65
22 88
7 34
72 64
62 96
3 40
1 60
6100 56
6100 56
1895 1895
Feb 19 394 Feb 19
19 393 19
19 387 18
20 397 20
21 399 21
21 405 21
W Y Atkinson
John Milledge
R T Nesbitt
Amos Fox
Constitution Publishing Co
EnquirerSun
CONTINGENT FUND 1895
Act 1894
For expenses George Saddler attending Jasper Court
For balance express freight on books
For expenses Directors Experimental Station
For postage Executive Department
For publishing rewards
For advertising Northeastern Railroad bonds
7 35
1 21
nil 12
50 00
10 73
50 45
10000 00March
April
23 406 231
23 404 23
26 403 21
27 411 25
28 409 25
28 435 28
28 434 28
28 433 28
28 402 21
28 401 21
28 436 28
28 410 25
2 390 19
4 446 March 4
4 449 4
5 453 5
6 457 5
9 402
14 475 14
16 476 16
IS 480 18
in 482 19
20 486 20
21 490 21
21 491 21
23 492 23
21 489 21
26 499 26
21 500 26
26 501 26
3 612 April 2
3 613 2
614 2
3 615 2
3 616 2
3 619 3
4 622 4
23Lawrenceville News
John Milledge
D Glessner
Savanh F W K R Co
8 H Christopher
TimesRecorder
Savannah Press
Bine Ridge Post
Columbus Ledger
Augusta Chronicle
J L Slater
Globe Co
S P Richards Son
Augusta Chronicle
A D Candler
John Bratton
J F Lester
Western Union Telegraph Co
W A Wright
David Johnson
Southern Express Company
Cummins Company
John Milledge
W A Wright
J F Lester
Daily Commercial
Southern Express Company
A W Fite
Amos Fox
J F Lester
T H B Cole and R Carter
Solid South
Jackson Argus
Quitman Press
A D Candler
Constitution Publishing Co
Jacobs Pharmacy
For advertising Northeastern Railroad bonds
For contingent expenses Library
For publishing notice Congressional election
For transporting troops to Quitman
For publishing reward
For advertising Northeastern Railroad bonds
For advertising Northeastern Railroad bonds
For advertising Northeastern Railroad bonds
For publishing reward
For publishing reward
For expenses Valdosta Videttes in Brooks county
For file cases Executive Department
For stationery Executive Department
For advertising Northeastrn Railroad bonds
For contingent expenses
For stationery AttorneyGeneral
For stationery Executive Department and Secretary of State
For account with Executive Department
For labor preparing tax digesls and lists
For reward for Henrj Walker
For freight on tax digests and lists
For perforator for Treasury
For postage etc for Library
For postage
For stationery for offices
For publishing reward
For freight on books from Library
For fees escape cases Dade county
For postage for Executive Department
For stationery Secretary of State
For Clerks and Sheriffs costs in escape cases Dade county
For publishing reward
For publishing reward
For publishing reward
For contingent expenses
For Publishing notice to Insurance Compares
For contingent expenses Executive Department
14 02
5 00
i 50
28 56
1 60
50 45
50 82
14 56
1 60
1 67
63 98
9 15
1 90
40 00
18 37
5 00
17 85
11 77
10 00
150 00
118 10
35 00
5 85
25 00
23 40
4 00
132 56
61 00
50 00
3 30
34 90
1 75
2 45
3 38
6 50
1 00
2 40
o
o
K
TJ
H
W
O
f
PJ
w
I
o
21
H
W

t
cc
W
W
hd
O
W
H
TABLE No 3 ContinuedContingent Fund 1895
When
Approved
1895
April
May
4
5
5
6
8
10
10
13
15
17
24
25
25
25
1
1
3
4
4
4
4
1
6
7
8
II
13
6
Date of
Warrant
In Whose Favor Dr
623
02
124
630
031
710
708
730
732
738
714
8S2
881
880
018
919
934
93
920
921
922
940
598
945
950
949
900
1895
April
May
4
April i
May 6
8
a 8
a 13
4 J F Lester
5J P Lester
5 TimesJournal
6 Monroe Advertiser
8 Macon Telegraph
10 John Bratton
9 Western Union Telegraph Co
13 Amos Fox
15 Southern Express Company
171 MTerrell
11 J B Park Jr
25 W M Graham
25 A J Twiggs
25 B Shewmake
1 Jonesboro News
1 Herald Advertiser
3 J 8 McCurdy
4 J PStevens Bro
2 BannerMessenger
2 Hamilton Journal
Macon Publishing Company
Jonesboro News
R II Hardeman
R J Plardeman
Standard Ice Company
Daily Commercial
Western Union Telegraph Co
For What Purpose Drawn
For stationery for offices
For stationery Executive Department
For publishing reward
For publishing reward
For publishing reward
For stationery for offices
For account with Executive Department
For postage
For freight on books from Library
For contingent expenses
For expenses Directors Experimental Station
For transcribing records Dade court
For services of company Richmond county
For services of battalion Kichmond county
For publishing reward
For publishing reward
For reward for Charles Gordon
For envelopes for Executive Department
For publishing reward
For publishing reward
For publishing reward
For publishing reward
For expenses Treasury October 11893 to March 22 1895
For expenses Bank Examiner 18934
For ice for offices
For publishing reward
For account with Executive Department
Amount of
Warrant
Amount of
Appropriation
25 85
8 15
1 80
1 74
5 86
7 80
14 95
50 00
6 55
11 38
173 02
45 00
108 20
205 40
1 86
1 70
50 00
25 00
1 66
3 76
2 53
1 52
400 82
323 33
7 85
5 18
6 33
O
o
g
T
H
W
o
ri
ii
W
i

W
3
H

go
W
W
T
O
W
HJune
July
13
21
21
22
24
25
25
25
30
30
31
31
31
6
0
6
7
7
7
10
11
11
18
18
18
18
18
29
1
1
1
1
2
2
3
3
3
962
973
974
981
989
990
991
992
999
1003
948
1000
1007
1017
1026
1006
1031
1034
1042
1044
1050
1053
1055
1056
1057
1058
1059
1049
1064
1074
1070
1076
1005
1018
1178
1179
1189
June
May
June
Inly
May
June
July
13 Amos Fox
20 W A Wright
21 W A Wright
22 John Bratton
24 J F Lester
25 H N Brady
25 Oliver Harris
25GS Nelson
30 Geo Martin
30 John Milledge
8 Hamilton Journal
30 TimesJournal
30 New South
4 Telephone Exchange
6 J F Lester
30 F E Callaway
6 J M Terrell
7 News Printing Company
7 Western Union Telegraph Co
7 Amos Fox
11 Augusta Chronicle
14 Richard Johnson
18 Gate City Ice Company
18 L C Slade
18 M S Weaver
18 J C Harris
18 R E ParkJr
10 Atlanta Supply Company
1 M J Yeomans
1 Amos Fox
1 Montgomery Monitor
1 Southern Express Company
30 Fielder Mower
4 Talbotton New Era
3 S P Richards Company
3 Telephone Exchange
3 John Bratton
For postage for Executive Department
For express charges on tax lists
For postage stamps
For stationery for AttorneyGeneral
For stationery for Library
For reward Rufus Palmer
For reward H Johnson
For reward H Connally
For cleaning carpet ComptrollerGenerals office
For postage etc for Library
For publishing reward
For publishing reward
For publishing reward
For rental box ComptrollerGenerals office
For stationery for offices
For contingent expenses Executive Department
For contingent expenses AttorneyGeneral
For publishing reward
For account with Executive Department
For postage for Executive Department
For subscription Executive Department
For contingent expenses Executive Department
For ice for offices
For expenses Visitor to University
For expenses Visitor to University
For expenses Visitor to University
For expenses Visitor to University
For stationery ComptrollerGeneral
For expenses Visitor to University
For postage for Executive Department
For publishing reward
For freight for Library
For stationery for Executive Department
For publishing reward
For pens for offices
For rent of boxes for offices
For stationery for offices
50 00
5 00
25 00
7 00
22 90
100 00
100 00
61 30
4 50
19 75
1 65
1 47
1 80
60 00
31 40
1 15
14 75
2 12
17 79
25 00
15 00
10 72
7 00
52 30
41 02
48 88
42 90
2 00
52 14
25 00
2 25
70 34
14 50
2 00
15 00
112 00
21 70
O
o
hi
H
33
O
f
33
O
a
w
p
t1
33
W
o
3
TABLE No 3ContinuedContingent Fund 1895
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1895
July 5
5
10
10
11
12
17
17
18
19
2fi
26
31
2
2

3
3
3
5
6
6
6
7
7
7
12
Aug
1191
1192
121
1231
123fi
1243
1253
1247
1254
1202
1407
1408
1414
1431
1432
1424
1437
1434
1435
1232
1461
1459
1460
1466
1 163
1467
L476
1895
uly
Aug
Inly
Aug
5 W A WrightFor
2 7 J rIghtFor postage stamps and stamped envelopes
2 111 y V For stationery for AttorneyGeneral
8 Atlanta Towel Co
10 Macon Publishing Co
11 Hall Bros
12 W A Wright
17 John Bratton
17 YV A Little
18 E A Hardin
19 Amos Fox
26 Constitution Publishirg Co
26 J B Allen
31 John Milledge
2 Constitution Publishing Co
2 J F Lester
1 A D Candler
3J M Terrell
3 YV H McLaws
3J F Brooks
10 D Glessner
li K F Wright
6 L S Turner
J C Moore
12
For towels for offices
For publishing financial statements
For surveying States property
For express charges on tax digests
For stationery for AdjutantGeneral
For expenses visitor to University
For typewriter for AttorneyGeneral
For postage stamps Executive Department
For paper for Executive Department
For ice for offices
For contingent expenses Library
For publishing rewards
For stationery for offices
For contingent expenses
For contingent expenses
For services of company in Savannah riot
For services of company in Savannah riot
For publishing financial statement
For inspecting county chain gangs
For expenses witnesses Gary investigation
For expenses witnesses Gary i
investigation
Amos iox For postage for Executive Department
fielder MowerFor stationery for Executive Department
YV J Hambree etaFor reward for J W Eaton
W M CrimFor reward incendiaries Lula Hotel
Amount of
Warrant
Amount of
Appropriation
135 00
3 00
18 00
9 25
40 00
25 09
2 05
11 08
50 00
25 00
8 00
4 70
12 15
i 54
16 15
18 95
9 90
22 88
49 88
10 00
50 00
30 00
37 94
50 00
3 00
100 00
150 00
Q
O
H
W
O
r1
W
i

w
w

t
00
W
H
O
W
H
a14 147
Sppt
19
19
19
20
27
29
29
29
3
3
5
10
10
13
14
14
16
17
19
23
28
28
28
1208
1256
1174
1487
1501
1507
1508
1500
1518
1519
1523
1533
1502
1539
1541
1531
1540
1540
1548
1551
1561
1561
1566
July
Aug
Sept
Aug
Sept
i
8
is
2
16
27
20
29
29
3
3
5
10
28
13
14
10
10
13
13
23
28
28
28
J B Allen
Madisonian
Athens Banner
Star Publishing Co
Marietta Journal
R F Wright
AW Fite
W W Roberts
W A Wright
J P Stevens Bro
F G Nelson
J S Turner
J W Patterson
Herald and Advertiser
Amos Fox
Daily Commercial
Atlanta Journal
H C Peeples
Z D Harrison
J F Lester
J B Allen
A W Fite
T II Cole
Amos Fox
For ice for offices
For publishing reward
For publishing reward
For publishing reward
For publishing reward
For inpecting county convict camps
For costs escape cases Bartow county
For costs escape cases Bartow county
For postage stamps
For stationery Treasmer
For reward for Sam Yarbrough
Ffor umpire Atlanta Florida R R
For reward for W O Green
For publishing reward
For postaae stamps for Executive Department
For publishing reward
For publishing reward
For copyrighting 92 93 94 Georgia Reports
For costs in case State rs M G Boyd
For stationery for offices
For ice for offices
For fees escape cases Dade county
For clerk and sheriff cots escape cases Dade county
For postage Fjxecutive Department
Balance undrawn October 1 1895
CONTINGENT EXPENSFS RAILROAD COMMISSION 1894
5 74
1 70
1 80
1 73
1 84
100 00
61 00
23 40
25 00
35 00
200 00
50 00
100 00
1 70
25 00
3 44
1 78
3 00
10 00
4 50
5 78
30 50
10 50
3 00
4425 49
10000 00
10000 00
o
o
g
H
W
o
t1
r1
H
E8
i
O
M
Si
M
W

CO
W
d
O
W
H
1894
Oct 27
1628
1894
Oct 26
Railroad Commissioners
Balance undrawn October 1st 1894
For balance of appropriation
200 00
200 00
200 00
200 00
S2When
Approved
L895
Feb
May
Julv 26
d
TABLE No 3ContinuedContingent Expenses Hahroad Commission 1895
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1895
339 F I 2 A 0 Briscoe Secretary
935 May 3 A C Briscoe Secretary
1408 July 26 A C Briscoe Secretary
Act 1894
For amount requisition 1st quarter 1895
For amount requisition 2d quarter 1895
For amount requisition 3d quarter 1895
Balance undrawn October 1st 1895
CONTINGENT EXPENSES SUPREME COURT 1894
1895
March 13
470
1895
March 12
Z D Harrison Clerk
Balance undrawn October 1st 1894
For balance appropriation
CONTINGENT EXPENSES SUPREME COURT 1895
1S95
March 13
471
1895 I Act 1894
March 12 Z D Harrison ClerkFor amount requisition
Balance undrawn October 1st 1895
CLERK SUPREME COURT COSTS
1894
Oct 22
1894
1007 Oct 20Z I Harrison Clerk
For costs insolvent cases October term 1894
Amount of
Warrant
Amount oi
Appropriation
200 00
200 00
100 00
300 00
800 00
307 00
307 GO
450 01
749 39
1200 00
200 25
800 00
800 00
307 00
307 SO
1200 00
1200 00
200 25
Q
O
s
H
w
o
tr1
f
W
i
Q
H
5J
W
w
p
W
M
O
wDEPARTMENT OF AGRICULTURE L894
1894
Dec 11
1805
May 14
1763
956
1894
Dec 11
1895
May 10
R T Nesbitt Commissioner
R T Nesbitt Commissioner
Balance undrawn Oct 1 1894
For amount requisition 3d quarter 1894
For amount requisition 2d quarter 1894
Balance undrawn Oct 1 1895
DEPARTMENT OF AGRICULTURE 1895
1895
Feb Hi
July 3
Sept 11
384
1175
L536
1895
Feb 16
July 3
Sept 11
1 T Nesbitt Commissioner
RT Nesbitt Commissioner
R T Nesbitt Commissioner
Act 1894
For amount requisition 1st quarter 1895
For amount requisition 2d quarter L895
For amount requisition 3d quarter 1895
Balance undrawn Oct 1 1895
DIRECT TAX
Balance undrawn Oct 1 1895
FUND FOR MAIMED SOLDIERS 1895
1895
May 21 975
Aug 28 1505
Sept 5 1524
1895
May
Aug
Sept
R U Hardeman Treasurer
R U Hardeman Treasurer
R U Hardeman Treasurer
Act 1894
For pensions paid and warrants cancelled
For pensions paid and warrants cancelled
For pensions paid and warrants cancelled
2500 00
1000 00
4000 00
7500 00
2500 00
2500 00
2500 00
2500 00
10000 00
184765 00
5195 00
40 00
7500 00
7500 00
10000 00
10000 00
19031 03
190000 00
190000 001 190000 00
a
o
hd
H
W
O
r1
t
m
w
i
Q
H
H

r1
o
to
H
VTABLE No 3 Continuedektilizeh Fund 1894
When
Approved
d
Date of
Warrant
In Whose Favor Drawn
1894
Oct 1
4
5
11
17
1
5
10
1
1
11
1895
Jan
Nov
Dec
For What Purpose Drawn
Feb
Mch
April
26
1
1894
1402Oct
1329
1517
1456
1328
1649
1665
1683
1728
1727
1764
IP
20

97
95
19
335
336
360
414
445
443
444
594
593
Nov
Dec
1895
Jan
Feb
Mch
April
L Hutchinson
J E Brown
George F Payne
J F Wilkinson
R T Nesbitt
P L Hutchinson
George F Payne
J F Wilkinson
P L Hutchinson
G F Payne
I F Wilkinson
From fees of inspection of Fertilizers
Amount of
Warrant
J E Brown
P L Hutchinson
J F Wilkinson
For salary Assistant Chemist Sept 1894
For salary Clerk Department of Agriculture 3d quarter 1894
For salary Chemist Sept 1894
For salary Assistant Chemist Sept 1894
For salary Commissioner Agriculture 3d quarter 1894
Ior salary Assistant Chemist Oct 1894
For salary Chemist Oct 1894
For salary Assistant Chemist Oct 1894
For salary Assistant Chemist Nov 1894
For salary Chemist Nov 1894
For salary Assistant Chemist Nov 1894
26
1
1
1
1
1
J F Wilkinson
P L Hutchinson
George F Payne
George F Payne
George F Payne
P L Hutchinson
J V Wilkinson
For salary Clerk Department of Agriculture 4th quarter
lor salary Assistant Chemist Dec 1894
J B vv kinsonFor salary Assistant Chemist Dec 1894
George PayneFor salary Chemist Dec 1894
For salary Commissioner of Agriculture 4th quarter 1894
or salary Assistant Chemist Jan 1895
For salary Assistant Chemist Jan 1895
lor replenishing chemicals
For salary Chemist Jan 1895
For salary Chemist Feb 1895
For salary Assistant Chemist Feb 1895
lor salary Assistant Chemist Feb 1895
P L HutchZonl0T Saary f8Si8tant Ch March i 895
nson iFor salary Assistant Chemist March 1895
94
Amount of
Appropriation
83 33
300 00
250 00
83 33
500 00
83 33
250 00
83 33
83 33
250 00
83 33
300 00
83 33
55 56
250 00
500 00
83 33
83 33
500 00
250 00
250 00
83 33
83 33
83 33
83 33
8672 15
o
o
H
w
o
f
tl
ts
SB
i
o
H
SB

ou
SB
H
hB
O
SB
H
iMay
June
July
Aug
1
3
17
1

1
6
6
6
1
1
1
2
3
2
2
2
31
31
31
595
521
520
911
912
913
1009
1010
1011
1061
1002
1003
1094
1093
1430
1428
1429
1515
1514
1513
May
June
July
Aug
George F Payne
J E Brown
K T Nesbitt
George F Fayne
J F Wilkinson
P L Hutchinson
George F Payne
J F Wilkinson
P L Hutchinson
George F Payne
J F Wilkinson
P L Hutchinson
J E Brown
R T Nesbitt
George F Payne
P L Hutchinson
J F Wilkinson
J F Wilkinson
P L Hutchinson
George F Payne

For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
Chemist March 1895
Clerk Department of Agriculture 1st quarter 1895
Commissioner of Agriculture 1st quarter 1895
Chemist April 1895
Assistant Chemist April 1895
Assistant Chemist April 1895
Chemist May 1895
Assistant Chemist May 1895
Assistant Chemist May 1895
Chemist June 1895
Assistant Chemist June 1895
Assistant Chemist June 1895
Clerk Department of Agriculture 2d quarter 1895
Commissioner of Agriculture 2d quarter 1895
Chemist July 1895
Assistant Chemist July 1895
Assistant Chemist July 1895
Assistant Chemist Aug 1895
Assistant Chemist Aug 1895
Chemist Aug 1895
I
250 00
300 00
500 00
250 00
83 33
83 33
250 00
83 33
83 33
250 00
83 33
83 33
300 00
500 00
250 00
83 33
83 33
83 33
83 33
250 00
8672 15
8672 15
O
O

H
SO
o
t1
t1
to
SO
I

25
w
so
t
ri
SO
H
hj
O
SO
H
GEOLOGICAL FUND
1894 1894
Oct 3 1348 Oct 1
19 1340 1
19 1598 18
Nov 3 1347 1
23 1718 Nov 23
Dec 21 1799 Dec 20
1895 1895
Jan 7 38 Jan 1
8 135 8
8 39 1
F P King
W S Yeates
W S Yeates
S W McCallie
W S Yeates
W S Yeates
W S Yeates
W S Yeates
S W McCallie
Balance undrawn October 1st 1894
Act 1894
For salary Assistant Geologist 3d quarter 1894
For salary Geologist 3d quarter 1894
For expenses
For salary Assistant Geologist 3d quarter 1894
For expenses
For expenses
For salary Geologist 4th quarter 1894
For expenses
For salary Assistant Geologist 4th quarter 1894
8475 54
8000 00
312 50
625 00
219 57
312 50
621 82
77 93
625 00
150 00
312 50
8J
TABLE No 3ContinuedGeological Fund 1894
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
May
u
June
u
n
July
1895
Jan 9
Feb 1
March 6
13
April 1
1
i
3
17
2
9
6
U
11

1
J
1
i
13
25
Aug 7
Sept 11
16
40
374
458
474
59
596
539
618
537
928
955
538
1012
1013
1109
1110
1111
1067
1196
1241
1405
1462
1532
1547
1895
Jan
Feb
March
April
May
April
June
it
July
Amount of
Warrant
lUg
Sept
4
4
1
1
1
1
6
12
25
i
10
Hi
VV S Yeates
W 8 Yeates
C B Conyers
C B Conyers
F PKing
W S Yeates
W S Yeates
W S Yeates
W S Yeates
S W McCallie
VV S Yeates
VV S Yeates
W S Yeates
S W McCallie
F P King
W S Yeates
W S Yeates
W S Yeates
C B Conyers
VV S Yeates
W S Yeates
VV S Yeates
w Fi vgor salary Assistant Geologist 4th quarter 1894
AeatesF or expenses
For expenses
For expenses
For salary Secretary of Hoard November anil December 1894
For salary Secretary of Board 1st quarter 1895
For salary Assistant ieologist 1st quarter 1895
r or expenses
For salary Geologist 1st quarter 1895
For expenses
For expenses
For salary Assistant Geologist 1st quarterj 1895
For salary topographer etc
For expenses
For salary Geologist 2d quarter 1895
For salary Assistant Geologist 2d quarter 1895
For salary Assistant Geologist 2d quarter 1895
E or expenses
For expenses topographical survey
For expenses
For salary Clerk for Board to Tune 15
For expenses
For expenses
For salary Chemist etc
Balance undrawn October 1st 1895
Amount of
Appropriation
312 50
150 00
150 00
32 74
16 66
25 00
312 50
150 00
625 00
150 00
238 51
312 50
168 00
150 00
625 00
312 50
312 51
544 35
336 00
150 00
20 82
150 00
150 00
443 33
7380 81
16475 54
a
o
H
W
o
tl
W
I
Q
H
W
W

t
w
W
W
O
W
H
16475 54
iINSURANCE PUBLIC BUILDINGS 1894
1894
Nov
13
ii v2
Dec 24
1895
Jan
10
16
16
16
16
18
21
29
29
29
7
7
9
14
14
14
15
25
6
Feb
June
1673
1677
1676
1674
1675
1678
1679
1688
1712
1803
106
136
289
286
287
288
290
293
323
325
326
354
359
368
381
380
379
383
407
1063
1894
Nov
Dec
1895
Jan
Feb
June

7
8
12
22
24
4
9
L6
10
16
Hi
IS
21
28
29
29
6
7
9
13
13
13
15
23
6
C H Andrews Son
John Conn
E P Lane
C B C S Carrington
R N Lamar
Harris Nutting Co
W J AVestCo
W P Pattillo
Harris Nutting Co
H Yancev5
Harris Nutting Co
C H Andrews Son
John Conn
R N Lamar
E P Lane
C H Andrews Son
W J Kendrick Co
C B C S Carrington
ALWaldo
E P Lane
L H Andrews
Riley Grant Co
J N Moody Co
DeSaussure Matthews
E P Lane
C B C S Carrington
R N Lamar
Wm Lowe
H Yancey
W J Kendrick Co
Balance undrawn Oct 11894
For premium of policy on public buildings
For premium of policy on public buildings
For premium of policy on public buildings
For premium of policy on public buildings
For premium of policy on public buildings
For premium of policy on public buildings
For premium of policy on public buildings
For premium of policy on public buildings
For premium of policy on public buildings
For premium of policy on public buildings
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
premium of policy on public
Amount reverted July 1st
build
build
build
build
build
build
build
build
build
build
build
build
build
build
build
build
build
build
build
build
1895
ngs
ngs
ngs
ngs
ngs
ngs
ngs
ngs
ngs
ngs
ngs
ngs
ngs
ngs
ngs
ngs
ngs
ngs
ngs
ngs
530 50
87 50
62 50
936 25
1181 25
4 90
25 00
43 50
100 00
18 13
218 75
303 13
100 00
200 00
62 50
393 12
40 00
207 50
561 25
62 5u
5 44
40 00
9 00
31 25
106 25
25 00
125 00
40 00
21 75
37 50
248 90
5818 37
5818 37
O
O
H
W
o
tr1
ii
M
W
i
Q
Sz
H

f
W
hd
O
W
H
5818 37TABLE No 3ContinuedInsurance Public Buildings
1895
When
Approved
Date of
Warrant
In Whoso Favor Drawn
189
Mch 12
July 0
23
23
23
23
23
23
23
23
25
30
1
8
8
14
14
14
14
5
5
12
27
A tig
Sept
405
1217
1206
1273
1272
1271
12711
L269
1268
127
1396
UOil
1425
1468
1400
1470
1481
I4S0
1484
1522
1525
1528
1551
1805
Mch
July
Ang
Sept
11
9
22
22
22
22
22
22
22
22
25
30
1
8
8
13
13
13
13
5
5
K
27
C B C S Carrington
W J Kendrick Co
A L AValdo
W P Pattillo
C H Andrews Son
W S Harris
C B O S Carrington
C B C S Carrington
R N Lamar
R X Lamar
Harris Nutting
H Yancey
Douglas Hatcher
C B C S Carrington
R N Lamar
C H Andrews Son
H Andrews Son
C B C S Carrington
I N Lamar
J T Hall
Mallard Stacey
J C Curd Co
V WThomas
For What Purpose Drawn
Act 1894
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
For premiums of policy
Balance undrawn
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
on public
October 1
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
buildings
st 1895
Amount of Amount of
Warrant Appropriation
50 00
15 00
29 83
27 60
371 25
112 50
75 00
31 25
75 00
37 50
37 50
17 50
22 66
62 50
37 50
10 50
37 50
37 50
37 50
150 00
31 25
37 50
75 00
6520 66
8000 00
8000 00
o
o
H
W
o
f
r1
H
fa
i
O
M
as
w
w

r1
w
K
O
fa
H
8000 00LIBRARY FUND 1894
1894
Oct 5
Nov 12
Dec 18
1895
Jan 16
29
March 11
April 8
15
May 30
June 7
1418
1689
17S6
l72
384
466
632
731
100S
1038
1894
Oct
Nov
Dec
1895
Jan
it
March
April
u
May
June
1895 1895
June 7 1039 June
July 1 1075 July
Julv 19 1261 a
John Milledge Librarian
John Milledge Librarian
John Milledge Librarian
1895 1895
Jan 11 120 Jan 5
July 1 1170 July 1
A L Hull Treasurer
A L Hull Treasurer
John Milledge Librarian
John Milledge Librarian
John Milledge Librarian
John Milledge Librarian
John Milledge Librarian
John Milledge Librarian
John Milledge Librarian
John Milledge Librarian
John Milledge Librarian
John Milledge Librarian
Balance undrawn October 1st 1894
Sale Supreme Court Reports
For sundry accounts
For sundry accounts
For sundry accounts
For sundry accounts
For sundry accounts
For sundry accounts
For sundry accounts
For sundry accounts
For sundry accounts
For sundry accounts
LIBRARY FUND 1895
LAND SCRIP FUND
112 05
163 55
380 85
102 00
260 25
239 33
86 90
420 15
87 65
460 14
2312 87
From sale Supreme Court Reports
For sundry accounts
For sundry accounts
For sundry accounts
Balance undrawn October 1st 1895
Act 1894
For semi annual interest due University
For semiannual interest due University
1118 37
1194 50
2312 87
248 36 122 55 142 93 2486 16 3 000 00




3000 00 3000 00
3157 07 3157 07 6 314 14



6314 14 6314 14
o
o
H
Ed
c
f
t
w
w
I
O
w
S3
a

tr1
Ed
S
d
O
Ed
HSfTJIIggllll

S f KRHS3JiLUJ ftg wi

TABLE No 3ContinuedLegislative Pay RollSession 1894
When
Approved
6
z
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
April 6
10
April 16
16
Win H Venable President of
Senate
Wm H Fleming Speaker of
House
For per diorn and mileage of members and attaches of Senate
Session 1894
For per diem and mileage of members and attaches of House of
Representatives Session 1894
LUNATIC ASYLUM 1894
1894 1894
Oct 31 1640 Oct 29
Dec 1 1724 Dec 1
26 1806 26
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
Balance undrawn October 1 1894
For amount requisition for October 1894
For amount requisition for November 1894
For amount requisition for December 1894
Amount reverted July 1st 1895
LUNATIC ASYLUM 1895
1895 1895
Jan 26 314 Jan 26
Feb 28 412 Feb 25
March 28 496 March 26
May 1 904 May 1
27 985 23
July 2 IOCS July 1
31 1412 30
Aug 30 1510 Aug 30
A J Carr
A J Carr
A J Carr
A J Carr
A J Carr
A J Carr
A J Carr
A J Carr
Treasurer
Treasurer
Treasurer
Treasurer
Treasurer
Treasurer
Treasurer
Treasurer
Act 1894
For amount of requisition for Jannary 1895
For amount of requisition for February 1895
For amount of requisition for March 1895
For amount of requisition for April 1895
For amount of requisition for May 1895
For amount of requisition for June IS
For amount of requisition for July 1895
For amount of requisition for August 1895
Balance undrawn October 1st 1895
17194 86
49825 5S
67020 44
16666 66
16666 66
16666 66
08
17500 00
17500 00
17500 00
17500 00
17500 00
17500 00
17500 00
17500 00
70000 00
210000 00
50000 06
50000 06 50000 06
210000 00
o
o
o
d
H
W
O
H
I
o
H
53
M
W

t
cc
W
IS
d
C
W
210000 00LUNATIC ASYLUMSALARY TRUSTEES 1894
1894 1894
Oct 25 1625 Oct
Dec 1 1730 Dec
4 1731
0 1730 U
6 1740 1 i
11 1758 tl
13 1769 a
14 1772
18 1785 u
1895 1895
Feb 19 391 Feb
July 2 1072 July
25
1
4
4
5
10
13
14
18
i
19
1
Balance
T M Hunt For salary and
G A Cabaniss For salary and
J H Nichols For salary and
T S Hopkins For salary and
R F Watts For salary and
W A Huff For salary and
HuntFor salary and
R B Nisbet
Eugene Foster
J P Walker
Est W T McArthur
For salary and
For salary and
For salary and
For salary and
Amount
undrawn
expenses
expenses
expenses
expenses
expenses
expenses
expensep
expenses
expenses
Oct 1 1894
Oct 9 1893 to June 2 li94
June 2 to Dec 1 1894
June 2 to Dec 1 1894
Dec 1 1893 to Dec 1 1894
June 2 1894 to Dec 1 1894
April 4 1894 to Dec 1 1894
June 2 1894 to Dec 1 1894
June 2 1894 to Dec 1 1894
June 2 1894 to Dec 1 1894
expenses Dec 3 1893 to Dec 3 1894
expenses June 1 1894 to Dec 1 1894
reverted July 1 1895
LUNATIC ASYLUMSALARY TRUSTEES 1895
1895
June 6
6
6
July 2
24
Sept 5
1016
1025
1024
1023
1036
1035
1037
1071
1331
1526
1895
June
July
Sept
G W Blanton
G A Cabaniss
T M Hunt
J H Nichols
J P Walker
Eugene Foster
T S Hopkins
R B Nisbet
A Joseph
R F Watts
110 84
103 72
90 68
198 00
100 20
103 96
88 20
91 00
135 06
246 74
90 12
437 20
1795 72
Act 1894
For salary and expenses to June 2 1895
For salary and expenses to June 2 1895
For salary and expenses to June 2 1895
For salary and expenses to June 2 1895
For salary and expenses to June 2 1895
For salary and expenses to June 2 1895
For salary and expenses to June 2 1895
For salary and expenses to June 2 1895
For salary and expenses to June 2 1895
For salary and expenses to June 2 1895
Balance undrawn October 1 1895
107 04
88 54
81 60
122 44
114 87
11040
99 00
82 76
66 58
75 00
1551 77
2500 00
1795 72
1795 72
2500 00
O
o
g
H
w
o
r1
f
H
W
i
O
w

O
fd
H
2500 00

TABLE No 3 Con tin tiedMilitary Fund 1894
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1814
Oct 1
1
12
12
l 22
24
2
10
1
19
23
28
6
6
6
24
1895
Jan 3
3
4
4
5
Nov
Dec
Feb
7
14
1
March 1
1400
1401
145S
1459
160S
1623
1652
1684
1700
1702
1717
1721
1743
1746
1745
1802
102
103
105
109
113
355
356
378
388
442
1894
Oct
Nov
Dec
1895
Jan
Feb
March
1
1
11
11
22
24
2
10
19
lii
1L
28
6
6
6
24
E P Maddox
J M Kell
J M Kell
Porter Fleming
J M Kell
J M Kell
Balance undrawn October 1st 1894
For salary watchman at Camp Northen
For contingent expenses
For drayage
For stationery for Executive Board
For postage
For stationery
E P Maddox For watchman at Camp Northen
J W Harrison For stationery and printing
Central R R Company For transportation etc
J M Kell
G W Harrison
John Bratton
Southern Railway Company
J M Kell
J M Kell
J M Kell
31 M Kell
3J M Kell
4 Southern Railway Company
4C B Satterlee
4 Georgia R R Company
6J M Kell
6J M Kell
131 M Kell
18 J M Kell
lC Wilcoxon
For express charge
For printing
For stationery
For freight
For watchman at Camp Northen
For contingent expenses
For postage
For contingent expenses
For watchman at Camp Northen
For freight on guns
For expenses to Savannah and Brunswick
For freight on guns
For watchman at Camp Northen
For contingent expenses
For freight
For postage
For stationery for Board
Amount of
Warrant
Amount of
Appropriation
21 50
10 00
1 75
10 30
15 00
4 75
21 50
34 75
20 55
2 30
29 58
1 50
1 10
21 50
10 00
12 00
10 00
21 50
6 10
37 66
3 37
22 50
10 00
3 66
20 00
2 85
2736 64
a
O
K
d
H
to
o
t1
tr1
H
fd
i
O

r
w
O
sApril
May
June
D
i
111
26
1
II
3
5
11
11
13
18
19
20
20
25
25
25
25
25
25
25
29
1
1
1
8
8
14
21
23
21
27
31
6
450
451
4
484
498
005
606
592
125
712
713
720
741
742
736
737
883
789
878
875
876
877
874
886
88
914
915
04
946
964
978
083
984
996
1002
1032
51J
51
M Kell
ML Kell
April
May
6
10
20
1
1
1
5
11
11
11
18
19
17
17
J M Kell
1 M Kell
G W Harrison
1 M Kell
1 M Kell
Peter Reilly
Win Garrard
J M Kell
J M Kell
C B Satterlee
Georgia R K Company
Merchants Transfer Company
Porter Fleming
J J Jones
Howard Transfer Company
G Thurman
25 A J Perkle
25 J O Varnadoe
25 W ESanders
25 A J Twigas
25 Southern Railway Company
29 Georgia Railway Company
30 J M KellIFor postage
1 E P MaddoxFor watchman at Camp Northern
1 J M KellFor contingent expenses
81 M Kell For freight
8C B Satterlee
14 John Bratton
21 G W Harrison
23 J M Kell
23 C B Satterlee
27 J M Kell
30 C B Satterlee
June 6AJ West
For contingent expenses
For watchman at Camp Northen
For dray age
For postage
For printing
For contingent expenses
For watchman at Camp Northen
For expenses member of Board
For expenses member of Board
For repairing artillery
For freight and drayage
For expenses to Augusta
For freight on guns
For drayage
Far drayage
For rubber stamps
For drayage
For painting artillery wheels
For expenses member of Board
For expenses member of Board
For expenses member of Board
For expenses member of Board
For freight
For freight
For repairing type writer
For stationery
For printing
For postage
For expenses to Macon and Savannah
For drayage etc
For expenses to Albany
For expenses encampment
10 tX
20 50
3 45
12 00
425 78
10 00
21 50
23 72
23 72
50 00
4 09
8 70
2 76
1 50
2 00
8 25
2 00
8 00
15 51
20 13
5 81
15 76
16 56
1 42
12 00
21 50
10 00
2 62
10 00
3 75
341 40
20 00
28 97
7 42
27 69
500 00
Q
C
w
c
M
X
i
Q
M
S3
W
W

co
W
M
v
o
w
Hh fffiajjfif
B
TABLE No 3ContinuedMilitary Fund 1891
When
Approved
Date of
Warrant
Z
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
1895
June
lo
1029
1030
1028
1048
1895
June
6
6

10
J M KellFor contingent expenses
J M Kell
J F Kempton
J M Kell
1895
July S
10
10
11
10
11
17
18
23
26
25
25
1194
1071
1218
1219
1220
1235
1245
L255
1264
1397
14H
1399
311 1306
31 1410
III1 1420
lsii
July
8 A J West l
1 J M Kell A
9J M Kell A G
9J M Kell A G
9J M Kell A G
lie W Harrison
16 F E Callaway
18 A J West Q M G
22 W G Obear
25 J E Stephens
25 A J West Q M i
25 A J West Q M G
24 Golden Trans Co
30 A J West Q M
31
For watchman at Camp Northen
For ammunition
For freight and drayage
Amount reverted July 1 1895
10 00
21 50
24 52
3 28
623 11
2736 64
MILITARY FUND 1895
Act 1894
M J For expenses of encampment
G For postage
For watchman at Camp Northen
For contingent expenses
For drayage
For printing
For horses at encampment
For transportation troops
For inspecling rifle practice
For expenses member of Board
For expenses at Camp Atkinson
For expenses at Camp Northen
For drayage
For expenses encampment
Shepherd DudleyiFor surgical instruments
6238
25 00
21 50
10 00
12 95
22 55
24 00
2609 71
4 50
15 44
2404 1 I
640 71
3 23
145 45
28 00
2736 64
15000 00
o
o
H
w
o
tr1
tr1
H
W
i
O
W

W
W
O
w
3Kell A G
Kell A G
Thomason
Kell A G
Nash
West Q M G
Kell A G
Kell A G
Richards
West Q M G
West Q M G
For contingent expenses
For watchman at Camp Northen
Forexpenses member of Board
For drayage
For stores furnished department
For current expenses
For watchman at Camp Northen
For contingent expenses
For stationery
For current expenses
For transportation etc
Balance undrawn Oct 1 1895
10 oo
21 50
7 50
3 25
60 00
729 18
21 50
10 00
11 78
294 10
97 42
1402 10
15000 00 15000 00
MONEY REFUNDED ON WILD LANDS
1894 Oct 20 Dec 20 1606 1797 1894 Oct 20 Dec 20
D B Leonard
John Fletcher
For amount refunded on lot No 2 7th district Doolv county
For amount refunded on lots Nos I and 49 6th dist Irwin Co
OVERPAYMENT OF TAXES
1894
Oct 16
20
20
Dec 12
15
1895
Jan 11
26
26
29
Feb 31
1894
1467 Oct 13
1603 20
1604 20
1766 Dec 12
1773 14
1895
206 Jan 11
309 24
316 26
327 29
398 Feb 21
B T Rawlings T C
Mrs H M Jernigan
J J Black T C
R J Price
M F Martin
C H Sanders
J B Crawley T C
J P Smith T C
J W Wheatlev Kecr AICo
J HTwiggs t C
Fr overpayment
For overpayment
For overpayment
For overpayment
For overpayment
For overpayment
For overpayment
For overpayment
For overpayment
For overpayment
taxes Washington county 1893
taxes Greene county 1893
taxes Floyd county 1893
taxes Lincoln county 1892
taxes Franklin county 1892
taxes Thomas county 1893
taxes Oglethorpe county 1894
taxes Campbell county 1894
taxes Telfair county 1893
taxes Fannin county 1894
45 79
4 79
7 37
431 68
7 27
3 64
9 03
3 84
100 45
92 20
26 57
o
o
H
SO
o
fl
ri
w
o
H
as
SO

co
So
hj
O
SO
H
KfiKKKHljK4tmKttfe
TABLE No 3ContinuedOverpayment of Taxes
When
Approved
S5
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1895
Feb 28
Men 6
7
Apr 3
16
May
13
18
25
June 7
July
u
I
Aug
8
10
8
26
31
31
3
19
437
454
460
617
733
954
959
971
957
1040
1041
I045
1046
i m
1402
1415
14K
I486
1493
1895
Feb 28
Mch 6
7
6
15
9
13
18
10
7
Apr
f
May

1
i I
June
it
It
July
u
K
A u
8
10
8
i

16
R F Ricketson T CFor
I N Nash T CFor
C D Anderson T C For
VV A Wright CompGenl For
M W Simmons T C For
i W Carter T C For
W T F Thomas T O For
C B Brown T O For
Atlanta National Bank For
W F Slappev T C For
L C Perdue T C For
W W Haskell For
J D Carreker T C For
DM Roberts T O For
Merchants Traders Ins Co For
A A Acre T C For
W A Wright CompGenl For
J C DeLoach T C For
M M Welch T C For
Amount of
Warrant
Amount of
Appropriation
overpayment taxes Warren county 1894
overpayment taxes DeKalb county 1894
overpayment taxes Houston county 1894
amounts to be credited to poll tax 1894
overpayment taxes Thomas county 1894
overpayment taxes Miller county1894
overpayment taxes Paulding county 1894
overpayment taxes Coweta county 1894
overpayment taxes Fulton county 1893
overpayment taxes Twiggs county 1894
overpayment taxes Greene county 1894
overpayment insurance fees 1895
overpayment taxes Pike county 1894
overpayment taxes Early county 1894
overpayment agents tax 1895
overpayment taxes Habersham county 1894
amounts to be credited to poll tax 1894
overpayment taxes Bulloch county 1894
overpayment taxes Murray county 1894
25 53
295 65
1115 47
5558 58
2209 00
3 91
96 27
329 38
92 20
24 88
200 00
13 00
16 26
97 62
50 00
10 00
4791 52
21 07
48 34
5685 52
o
o
a
H
w
o
t1
r1
K
w
i
w
as
w
w

r1
cc
W
H
O
so
H
15685 52
aPENITENTIARY FUND
1894
Oct
Nov
Deo
2
6
8
11
11
15
18
20
26
27
5
6
L2
14
15
19
23
28
4
5
8
u ii
II ii
u 18
a 21
i i 27
1895
m 3
3

o
it 4
1406
1426
1451
1454
1455
900
1541
1343
1345
1634
1662
1661
1687
1693
1604
1698
1716
1722
1725
1733
1752
1760
1761
1344
1798
1811
26
35
92
100
1894
Oct
July
Oct
Nov
Dec
Oct
Dec
o
8
11
10
2
18
1
1
27
5
6
12
14
15
17
22
28
1
4
8
10
10
1
20
26
1895
Jan
E L Vaughn
J W Black
G H Jones
J W Hamilton el al
G C Mixon et al
Win ODaniel
B F Minis
G H Jones
R F Wright
R W Love etal
E L Vaughn
H K Allison
G W McCranie
A Morrison
J Haas Cashier
0 P Cannon
G W Harrison
E L Vaughn
H H Porter
A G Culbreth
H G Elarbee et al
W R Harben
T G Hilliarde al
Wni ODaniel
B F Mims
D E Hunter
Balance undrawn October 1 1894
Part hire of convict
For services Chaplain Fulton convict camps
For services Chaplain Emanuel convict camps
For contingent expenses
For services committee Wilcox convict camps
For services committee Wilcox convict camps
For salary Principal Physician 2d quarter 1894
For services Chaplain Clinch convict camps
For salary Principal Keeper 3d quarter 1894
For salary Assistant Keeper 3d quarter 1894
For services committee Oglethorpe convict camps
Ior services Chaplain Fulton convict camps
For services Chaplain Dade convict camps
For services Chaplain Dooly convict camps
For services Chaplain Elbert convict camps
For services committee Dooly convict camps
For services Chaplain Pierce convict camps
For printing
For services Chaplain Fulton convict camps
For services Chaplain Walker convict camps
For services Chaplain Oglethorpe convict camp
For services committee Liberty convict camps
For services Chaplain Ware convict camps
For services committee Ware convict camps
For salary Principal Physician 3d quarter 1894
For services Chaplain Clinch convict camps
For services Chaplain Wilcox convict camps
1 Wm ODanielFor salary Principal Physician 4th quarter 1894
1 i II JonesFor salary Principal Keeper 4th quarter 1894
16 H Jones iFor contingent expenses
3lH K Allison For services Chaplain Dade convict camps
5707 00
13179 69
15 00
42 00
23 48
36 00
36 00
500 00
30 00
500 00
300 00
18 00
12 00
42 00
78 00
27 00
18 00
33 00
312 33
12 00
39 0
117 00
36 00
75 00
18 00
500 00
21 00
105 00
500 00
500 00
21 56
39 00
o
o
K
hj
H
w
o
f
r1
W
50
1
o
M
51
H
W

r
w
W
M
tJ
O
W
H
assmRifigis

TABLE No 3Continued Penitentiary Fund
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1895
Jan
Feb
Mch
April
May
9
9
10
21
24
24
30
31
2
2
2
9
27
8
11
14
19
23
25
27
1
1
1
J818
123
125
184
291
305
306
330
331
340
342
34
369
432
463
464
469
479
488
493
494
60S
534
609
535
536
1894
Dec 29
1895
Jan 5
8
in
21
23
23
80
31
9
W H Copeland
Feb
Jan
Feb
Mch
pril
J W Black
A Morrison
E L Vaughn
J S Lake et al
J N Sullivan et al
E J Futch et al
x W Harrison
Lee Douglas et al
F LVaua
For services Chaplain Wayne convict camps
For services Chaplain Fmanuel convict camps
For services Chaplain Flbert convict camps
For services Chaplain Fulton convict camps
For services committee Dade convict camps
For services committee Bartow convict camps
For fervices committee Clinch convict camps
For printing
For services committee Fulton convict camps
n For services Chaplain Fulton convict camps
id wgu For salary Assistant Keeper January 1 to 15
tt g For salary Assistant Keeper 4th quarter 189
9J P Lewis et al F
1894
tor services committee Bartow convict camps
i t nr Yauhn if or services Chaplain Fulton convict camps
11K Cavender ei alFor services committee Walker convict camps
JM Morrison i For services Chaplain Elbert convict camps
M H lb sr i For services Chapain Walker convict camps
oil I r rrIrcGratlle For services Chaplain Dooly convict camps
ik t a harpe For services Chaplain Do ige convict camps
itir v Zoxton et Vor services committee Dooly convict camps
i i t fate rf For services committee Elbert convict camps
IV au2hn Forserivces Chaplain Fulton convict camps
For salary Principal Keeper 1st quarter 1895
For contingent expenses
For salary Principal Physician 1st quarterj 1895
For salary Assistant Keeper 1st quarter 1895
I J 8
1 Win
1 J C
Turner
ODaniel
Moore
Amount of
Warrant
Amount of
Appropriation
3 00
39 00
27 00
15 00
18 00
24 00
54 00
18 55
15 00
12 00
49 47
300 00
18 00
9 00
36 00
21 00
2L 00
48 00
78 00
18 00
18 00
i 00
500 00
25 49
500 00
300 00
o
o
K
d
H
ft
O
M
rn
El
ft
I

w
21
iS
ft

H
oS
ft
ts
o
ft
H
rrvrr
W
wmtmmmmmmmwKr xi7
nm
h I

July
Aug
Sept
21
l
5
8
8
I
9
9
9
9
9
12
12
13
17
30
31
31
31
2
10
15
17
19
30
7
12
12
14
19
24
24
26
28
28
979 May 2 a V Harrison
L165 July 1 Wm ODaniel
1107 1 J S Turner
1190 5 J S Turner
1194 1G W Harrison
1205 8 Wm Monroe
1204 8 J S McCartney
1203 8JW Black
1202 8J Hughes et al
1200 8 J E Rountree et al
1199 8L W Collier da
1214 S A Morrison
1216 9 A Morrison
1242 12DE Hunter
1237 12 J A Ostienetal
1108 U C Moore
1249 17 E L Vaughn
1112 1 T M Mclntosh
1411 30 W E Puckett et al
1417 31J NSullivan
1418 31 J N Sullivan
1427 Aug 2 W J Meadows
1475 10 E LVaughn
1201 Julv 8 B B Crew et al
1492 Aug 16 G W Harrison
1398 July 25 B F Mims
1512 Aug 30 W M Moore
1527 Sept 7 E L Vaughn
1530 10 W J Meadows
1538 12 H K Allison
1545 14 G W Harrison
1549 19 G W McCranie
1554 24 W P Johnson
1553 24 J B Clarke et al
1555 26 D W Howard etal
1563 28 J C Swearingen et al
1567 28 J B McCoUum et al
For printing
lor salary Principal Physician April 1 to 10
For salary Principal Keeper 2d quarter 1895
For contingent expenses
For printing
For services Chaplain Walker convict camps
For services Chaplain Ware convict camps
For services Chaplain Emanuel convict camps
For services committee Dade convict camps
For services committee Emanuel convict camps
For services committee Oglethorpe convict camps
For services Chaplain Elbert convict camps
For services Chaplain Elbert convict camps
For services Chaplain Wilcox convict camps
For services committee Clinch convict camps
For salary Assistant Keeper 2d quarter 1895
For services Chaplain Fulton convict camps
For salary Principal Physician April 10 to July 1
For services committee Bartow convict camps
For services Chaplain Bartow convict camps
For services Chaplain Bartow convict camps
For services Chaplain Charlton convict camps
For services Chaplain Fulton convict camps
For services committee Fulton convict camps
For printing
For services Chaplain Clinch convict camps
For services Chaplain Walker convict camps
For services Chaplain Fulton convict camps
For services Chaplain Charlton convict camps
For services Chaplain Dade convict camps
For printing
For services Chaplain Dooly convict camps
For services Chaplain Bodge convict camps
lor services committee Dodge convict camps
For services committee Dooly convict camps
For services committee Elbert convict camps
For services committee Dade convict camps
Amount transferred to Special Account
Amount transferred to School Fund
Balance undrawn October 1st 1895
54
500
9
30
36
15
78
72
18
15
27
24
39
48
300
54
445
18
39
36
15
9
18
8
87
36
12
24
39
6
81
75
18
18
18
72
500
870
804
18786 69
o
o
g
H
w
o
r1
t1
W
f
o
w
w

co
W
KJ
d
O
W
H
18786 69 a
7 en

TABLE No3ContinuedPenitentiary FundSpecial Account 1894
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
L894
Oct 5
20
26
1895
Jan
Fel
May
1428
1602
1631
93
101
341
938
1894
Oct
Aug
I
1895
Jan
it
Feb
May
Win ODaniel
G H Jones
R F Wright
G H Jones
Wm ODaniel
R F Wright
J S Turner
1895
Feb 13
April 2
May 4
August 8
Sept 28
382
611
939
1470
1564
1895
Feb
April
May
August 8
Sept 28
J S Turner
Wm ODaniel
J S Turner
J S Turner
J 8 Turner
Balance undrawn October 1st 1894
For traveling expenses
For traveling expenses
For traveling expenses
For traveling expenses
For traveling expenses
For traveling expenses
For traveling expenses
PENITENTIARY FUNDSPECIAL ACCOUNT 1895
847 26
105 81 95 21 246 76 80 06 89 22 159 00
71 20
847 26 847 26
Act 1894
For traveling expenses
For traveling expenses
For traveling expenses
For traveling expenses
For traveling expenses
Balance undrawn October 1st 1895
300 00
165 92
228 80
300 00
300 00
205 28
1500 00
Q
O
g
H
w
o
Ir1
r1
W
i
Q
M
W
S3

tr1
S3
K
tl
O
S3
H
1500 00 1500 00PUBLIC DEBT
Balance undrawn October 1st 1894
Act 1894T
For semiannual interest due University
For interest paid
For interest paid
For interest paid
For semiannual interest due University
For coupons paid
For bonds paid
Balance undrawn October 1st 1895
IS95 1895
Jan 11 121 Jan 5
June 0 1020 June 0
u 6 1021 i 6
it 6 1022 a 6
Julv 1 1171 July 1
1065 1
Sept 28 1559 Sept 28
A L Hull Treas University
R U Hardeman Treasurer
R U Hardeman Treasurer
R U Hardeman Treasurer
A L Hull Treas University
R U Hardeman Treasurer
R U Hardeman Treasurer
9042 50
49507 50
30032 50
125200 00
9042 50
133215 00
2500 00
792938 50
790003 50
308835 00
1159438 50 1159438 50
O
o
K
H
W
o
r1
h
w
P3
I
o
Ei

t1
w
H
o
H
PUBLIC BUILDING FUND 1894
1894 1894
Oct 12 1547 Oct 12
Nov 6 1004 Nov 5
14 1690 13
Dec 14 1770 Dec 14
J M Kell K P B G
Georgia Ice Co
J M Kell K P B G
J M Kell K P B G
Balance undrawn Oct 1 1894
For current expenses
For ice for offices
For current expenses
For current expenses
PUBLIC BUILDING FUND 1895
1450 00
3 00
1528 17
1018 83
4000 00
4000 00
4000 00
1895
Jan 11
Feb 14
Mcli 6
April 11
May 3
June 6
July 11
Aug
Sept 12
204
377
450
711
931
1027
1243
1438
1537
1895
Jan 11 J M Kell K P B G
Feb 13 J M Kell K P B G
Men 0 J M Kell K P B G
April 11 J M Kell K P B G
May 3 J M Kell K P B G
June 0 J M Kell K P B G
Julv 11 J M Kell K P B G
Aug 5 J M Kell K P B G
Sept 12 J M Kell K P B G
Act 1894
For current expenses
For current expenses
For current expenses
For current expenses
For current expenses
For current expenses
For current expenses
For current expenses
For current expenses
Balance undrawn Oct 1 1895
1500 01
1016 85
1914 30
1273 00
1257 91
1374 32
1440 51
1942 40
1822 75
3857 96
18000 00
18000 00 18000 00

TABLE No 3 ContinuedPrinting Fund 1894
When
Approved
Date of
Warrant
In Whose Favor Drawn
1894
Oct 5
Nov 5
10
23
11
19
1895
Feb 8
Dec
1423
1963
1680
1714
1788
1789
364
1894
Oct
Nov
5
5
10
22
18
18
1895
Feb 8
Dec
1895
Jan 30
Feb 8
March 12
April
May
3
21
June 7
July 5
Aug 9
Aug 17
Sept 14
14
328
365
46
626
932
933
976
1043
1193
1471
1490
1542
1543
1895
Jan
Feb
March
April
May
it
June
July
Aug
a
Sept
G W
GW
G W
G W
G W
GW
G W
GW
GW
GW
G W
G W
G W
Harrison
Harrison
Harrison
Harrison
Harrison
Harrison
Harrison
Harrison
Harrison
Harrison
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
G W Harrison
G W Harrison
G W Harrison
G W Harrison
G W Harrison
G W Harrison
G W Harrison
Balance undrawn Oct 1 1894
For printing for State
For printing Treasurers Report
For printing ComptrollerGenerals Report
For printing for State
For printing for State
For printing for Agricultural Department
For printing Journals
PRINTING FUND 1895
Act 1894
For printing for State
For balance for printing Journals
For printing tax digests and lists
For printing for Supreme Court
For printing for Agricultural Department
For printing for Geological Department
For printing for State
For printing for Library
For printing for State
For printing for Agricultural Department
For printing for State
Harrison
Harrison JFor printing for State
HarrisonFor printing for State
Balance undrawn Oct 1 1895

79 44
1065 95
936 82
981 90
1005 54
28 33
347 95
4445 93
4445 93
2948 43
1366 93
2699 19
40 77
439 49
705 93
617 87
156 00
154 22
560 51
143 28
10 50
203 52
4953 36
15000 00
4445 93
15000 X
O
o
a
W
O
ir
f
w
6
w
K
W
ce
W
H
O
W
H
15000 00PRINTING FUND RAILROAD COMMISSION 1894
Nov
Dec
1894
Oct 6
6
15
6
10
16
Hi
13
28
1S95
Jan 9
Feb 5
8
11
12
23
April 20
June 11
1430
1447
1400
1608
1085
1095
1021
1707
1813
122
340
363
370
370
400
744
1051
1S94
Oct
Nov
Oct
Dec
i
1895
Jan
Feb
0
6
13
5
10
Hi
13
26
Morning News
TimesRecorder
Rome Tribune
State Savings Bank
G W Harrison
Rome Tribune
EnquirerSun
Morning News
MorningNews
June
9 Augusta Chronicle
5 TimesRecorder
Franklin Publishing Company
11 H M Mclntosh
12iMacon Telegraph
21Morning News
19iA C Briscoe Secretary
11 Franklin Publishing Company
Balance undrawn Oct 1 1894
For publishing Circular 239
For publishing Circulars 234 238 239
For publishing Circular 238
For publishing Circular
For printing Commissioners Report
For publishing Circular 239
For publishing Circulars 238 239
For publishing Circulars 240 241
For publishing Circular 242
For publishing Circulars 238 239 240 242
For publishing Circulars 240 242
For printing
For publishing Circulars 239 240 242
For publishing Circulars 240 242 243
For publishing Circular 243
For sundry accounts
For printing
Amount reverted July 1 1895
PRINTING FUND RAILROAD COMMISSION 1895
3 50
6 50
3 00
11 00
53 32
2 50
5 00
6 00
5 00
12 63
6 00
45 55
9 50
10 50
2 00
81 74
62 50
81 40
807 64
807 64
807 64
8
v
H
W
O
f
t1
W
X
0
H
55
t1
W
W
d
O
W
H
1895
July
Aug
Sept
1895
8 1198 July 8
2 1421 Aug 1
10 1474 10
26 1500 10
10 1529 Sept 10
Franklin Publishing Company
A C Briscoe Secretary
Franklin Publishing Company
Franklin Publishing Company
Franklin Publishing Company
Act 1894
For printing
For sundry accounts
For printing
For printing
For printing
Balance undrawn Oct 1 1895
38 50
64 40
9 00
64 30
33 60
790 20
1000 00
1000 00
1000 00

TABLE No 3Continued School Fund
When
Approved
g re Date of
re arrant
6 2
In Whose Favor Drawn
1894
Oct 5
23
23
23
Nov 23
Dec 19
1895
Jan
2
10
80
12
1
1
9
21
5
16
20
2
17
Sept 14
Mch
Apr
May
i
July
tt
it
Aug
1424
1350
1349
1619
1715
1787
41
42
1819
186
329
468
540
541
953
97
1195
1114
1115
1426
1491
1544
1894
Oct 5
1
1
23
Nov 22
Dec 18
1895
Jan 1
1
1894
Dec 31
1895
Jan
Mch
Apr
u
May
i
Julv
Aug
Sept
Id
80
12
1
1
9
21
5
1
1
2
in
14
For What Purpose Drawn
G W Harmon
K 1 Guinn
S D Bradwell
S D Bradwell
G W Harrison
G W Harrison
S D Brad well
R J Guinn
S D Bradwell
G R Glenn
G W Harrison
G W Harrison
G R Glenn
R J Guinn
G R Glenn
G W Harrison
G W Harrison
G R Glenn
R J Guinn
G R Glenn
G W Harrison
G W Harrison
For printing
For salary Clerk 3d quarter 1894
For salary Commissioner 3d quarter 1894
For expenses 3d quarter 1894
For printing
For printing
For salary Commissioner 4th quarter 1894
For salary Clerk 4th quarter 1894
For expenses 4th quarter 1894
For expenses
For printing
For printing
For salary Commissioner 1st quarter 1895
For salary Clerk 1st quarter 1895
For expenses
For printing
For printing
For salary Commissioner 2d quarter 1895
For salary Clerk 2d quarter 1895
For expenses
For printing
For printing
Amount of
Warrant
Amount of
Appropriation
3 68
300 00
500 00
279 11
114 70
215 68
500 00
300 00
139 65
250 00
244 50
363 29
500 00
300 00
307 24
346 26
162 55
500 00
300 00
509 19
27 60
22 06
6185 51
a
o
g
H
w
o
f1
f
M
W
i
o
w
w
w
fe
t1
o
6185 51
iSCHOOL FOR THE DEAF 1894
1894
Oct
1409
1894
Oct 2
D W Simmons Treasurer
Balance undrawn October 1st 1894
For balance of appropriation
SCHOOL FOR THE DEAF 1895
1895
Jan 11
April i
July 5
1895
116 Jan 5
599 April 1
1170 July 3
D W Simmons Treasurer
D W Simmons Treasurer
D W Simmons Treasurer
Act 1894
For requisition 1st quarter 1895
For requisition 2d quarter 1895
For requisition 3d quarter 1895
Balance undrawn October 1st 1895
SCHOOL FOR COLORED 1894
1894 1894
Oct 2 1411 Oct 2
1895 1895
Jan 11 118 Jan 5
A L Hull Treasurer
A L Hull Treasurer
Balance undrawn October 1st 1894
For requisition 3d quarter 1894
For requisition 4th quarter 1894
4750 00
4750 00
5000 00
5000 00
5000 00
5000 00
20000 00
2000 00
2000 00
4000 00
4750 00
4750 00
20000 00
20000 00
4000 00
4000 00
SCHOOL FOR COLORED 1895
1895 April 1 600 1107 1895 April 1 July 1 A L Hull Treasurer Act 1894 For requisition 1st quarter 1895 For requisition 2d quarter 1895 2000 00 2000 00 4000 00 8000 00
July 1
Balance undrawn October 1st 1895
8000 00 8000 00
a
o
id
H
W
o
tl
tl
M
W
i
o
M
H

H
V
O
w
issi5niitiii

fc2tkiCUW
TABLE No 3Continued School of Technology 1894
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
1894
Oct 2
1408
1894
Oct 2
A L Hull Treas
Balance undrawn October 1st 1894
For balance of appropriation
5625 00
5625 00
5625 00
5625 00
OS
Q
O
H
w
o
tl
r1
W
W
i
Q
M
W
W
t
t1
w
O
SCHOOL OF TECHNOLOGY 1895
1895 1895
Jan 5 114 Jan 5
Apr 2 610 Apr 2
July 10 1212 July 8
A L Hull Treas
A L Hull Treas
A L Hull Treas
Act 1894
For requisition 1st quarter 1895
For requisition 2d quarter 1895
For requisition 3d quarter 1895
Balance undrawn October 1st 1895
5625 00
5625 00
5625 00
5625 00
22500 00
22500 00
22500 00
SCHOOL WARRANTS 1894
1894 1894
Oct 5 1421 Oct 5
15 1471 15
18 1495 17
18 1506 17
A Davenport C S C
F V Lester C S C
J W Kirkpatrick C S C
M R Russell C S C
Balance undrawn October 1st 1894
Amount to be apportioned 4th quarter 1894
Poll tax 1894
Insolvent poll tax
For amount due Fannin county
For amount due Fayette county
For amount due DeKalb county
For amount due Carroll county
139285 02 363611 93 221490 81 1326 55
3029 95 294 00 6052 64 788 50
19 1511 1534 1533 1484 1490 1531 1487 1554 1633 1525 1489 1594 1555 1473 1491 1513 1518 1515 1526 1527 1528 1596 1568 1579 1536 1586 1575 1494 1500 1573 1508 160C 1476 1524 1535 1591 1521 17 17 17 17 17 17 17 18 26 17 17 18 18 17 17 17 17 17 17 17 17 18 18 18 18 18 18 17 17 18 17 18 17 17 17 18 17 I N Fain C S C
19 B N White C S C
1 19 J M McGee C S 0 W 0 Gibson C S C
19 JohnFussell C S C
19 J B Martin C S C
1 H R Bernard C S C
22 26 J WHenley C S C W T Tanner C S C G J N Wilson C S C
2 i C H Smith C S C
29 9q J A Harper C S C R N Lamar C S C
T H Paschal C S C
2 29 H E B Rogers C S C J R Lewis G S C J M Griffin C S C
X Willis Newton G S C
J S Mills C S C
29 29 29 9f S A McWhorter C S C Ga R R Bank W F Flynt C S C A S Morgan C S C
X A W Smith C S C
F T Simpson C S C
2V X T E Williams C S C J S Bradwell C S C
W A Ham C S C
1 K T Maclean 0 S C
29 N N Marchant C 8 C B H Patterson 0 S C
0 S S Bennett O S C
i J Y Fletcher 0 S C
x J H Zant C S C
2S li J R Stephens 0 S 0
For amount due Fulton county
For amount due Madison county
For amount due Lumpkin county
For amount due Charlton county
For amount due Coffee county
For amount due Liberty county
For amount due Clarke county
For amount due Pickens county
For amount due Gwinnett county
For amount due Jackson county
For amount due Clinch county
For amount due Glynn county
For amount due Pierce county
For amount due Baldwin county
For amount due Columbia county
For amount due Glascock county
For amount due Hancock county
For amount due Greene county
For amount due Jasper county
For amount due Jefferson county
For amount due Johnson county
For amount due Richmond county
For amount due Tahaferro county
For amount due Warren county
For amount due McDuffie county
For amount due Wilkes county
For amount due Berrien county
For amount clue Decatur county
For amount due Echols county
For amount due Thomas county
For amount due Colquitt county
For amount due Appling county
For amount due Brooks county
For amount due Irwin county
For amount due Lowndes county
For amount due Athens city
For amount due Hart county
5398 90
1044 03
2135 50
358 94
1490 41
4552 33
211 50
1012 13
710 50
1155 65
201 50
378 50
657 80
1856 74
346 00
135 00
573 00
2230 08
510 81
552 50
596 81
1783 50
245 00
385 50
300 50
579 00
433 00
788 50
817 60
861 50
201 00
991 67
506 30
236 50
391 82
288 00
399 50
Q
O

V
PS
o
IT1
I
Si
w
H

f
CO
W
W
o
O
s
13
TABLE No 3ContinuedSchool Warrants 1894
When
Approved
Date of
Warrant
In Whose Favor Drawn
1894
Oct
2 1550
2 1552
2 1559
2 1516
21 1599
2 1666
21 1597
28 1588
29 1497
29 1562
29 1549
29 1546
29 1561
29 1578
29 1557
29 1571
ID 1575
29 1480
29 1522
29 1544
2d 1564
2i 1577
2 1548
2 1595
2 1485
29 1520
2 1535
1894
Oct
17 W C Carter C S C
17T F Cheney C S C
18 W J Neville C S C
18 J A Blair C S C
18 J R LongC S C
18 W S Moore C S C
18 Board Education
18 J G Polhill C S C
18 C P Swearingen C S C
18 J M Collum C S C
18 J S Stewart C S C
18 J A Sage C S C
18 A M McElvaney C S C
18 J O A Radford C S C
18 A T Fountain C S C
18 John Smith C S C
18 B F Fitzpatrick C S C
18 E E Pound C S C
18J CDaniel C S C
18 T GScott C S C
18 J O A Miller C S C
18 F J Vining C S C
18 F J Johnson C S C
18 City Treasurer
18 C N Howard C S C
18 W A Farley C S C
18UV JReese C S C
For What Purpose Drawn
For amount due Oconee county
For amount due Oglethorpe county
For amount due Rabun county
For amount due Habersham county
For amount due Lee county
For amount due Sumter county
For amount due Americus city
For amount due Worth county
For amount due Dooly county
For amount due Schley county
For amount due Newton county
For amount due Morgan county
For amount due Rockdale county
For amount due Walton county
For amount due Pulaski county
For amount due Telfair county
For amount due Twiggs county
For amount due Butts county
For amount due Henry county
For amount due Monroe county
For amount due Spalding county
For amount due Upson county
For amount due Muscogee county
For amount due city of Columbus
For amount due Chattahoochee county
For amount due Harris county
For amount due Marion county
Amount of
Warrant
Amount of
Appropriation
270 50
554 50
1583 80
3884 53
284 50
800 49
193 00
327 81
632 00
170 50
499 00
559 50
2207 42
582 50
556 00
249 50
265 50
369 00
2548 73
657 50
441 50
436 00
355 00
440 00
162 00
536 60
303 50l
O
O
K
H
W
o
tl
tl
a
w
k
CD
W
w
O
w9 1665 1572 1582 1499 1570 1567 1581 1585 1593 1496 1523 1510 1509 1674 1580 1488 1618 1481 1543 1558 1560 1477 1478 1479 1505 1590 1503 1530 1545 1563 1482 1492 1592 1498 1519 1553 1ST 17 KirkRPV f H f
2 29 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 I H Whitchord C 8 C S E Stevens C S C T F Jones C 8 C For amount For amount
2 0 T 0 Mangham C S C 0 D Gorman 0 S C For amount
29 9 J R Burnett C S C E Y Bowen C S C For amount
29 Board Education J Bishop C S C For amount
OC W B Dew C 8 C
29 X L J McConnell 0 S C John Hughey C S C For amount
29 29 29 29 9 J N Gibson C 8 C H N Hollifleld O S V P E Duffey C S C J E Hanseal C S C J J Beck C S C For amount For amount For amount For amount
29 29 29 W M Howell C 8 C W A Hill C S C W S Dudley C S C A P Smith C S C For amount For amount For amount For amount
29 J S Hagin C S C
29 29 J H Eoberts C S C Julius King C S C For amount
29 2 Board Education E Warren C S C W S Ramsey 0 S C For amount For amount
X 8 Sikes C S C
29 29 J C Bryan C S C F J Dodd O 8 C For amount
29 2i 2 V A Ham C S C J E Phillips C S C G D Griffeth C S O For amount For amount For amount
2 W Z Spinks 0 S C For amount
due Stewart county
due Terrell county
i due Webster county
due Early county
due Taylor county
due Talbot county
due Wayne county
due Wilcox county
due city of Atlanta
due Dodge county
due Houston county
due Franklin county
r due Tattnall county
due Towns county
i due Washington county
due Clayton county
due Polk county
due Calhoun county
due Clay county
due Quitman county
i due Randolph county
i due Bryan county
due Bulloch county
r due Burke county
due Camden county
due city of Savannah
due Emanuel county
due Laurens county
due Montgomery county
due Screven county
due Campbell county
due Coweta county
due city of Newnan
due Douglas county
due Haralson county
due Paulding county
511 50
495 50
193 50
368 50
782 16
445 50
230 18
874 04
212 90
380 00
687 50
747 83
430 00
433 23
923 50
284 50
470 00
268 77
249 00
135 00
580 00
959 16
484 00
951 50
898 85
597 50
529 00
603 00
361 80
553 00
309 50
657 00
96 50
254 50
367 00
418 00
O
O
g
H
W
O
r
C1
W
W
i
o
ti
O
w
3
TABLE No 3ContinuedSchool Warrants 1894
When
Approved
6
Z
Date of
Warrant
In Whose Favor Drawn
1894
Oct 29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
30
30
1
Nov
1483
1486
1508
1514
1547
1584
1493
1556
1589
1587
1501
1517
1502
1504
1509
1539
1538
1637
1529
1636
1638
1637
1635
1474
1512
1647
1583
1
Oct
894
Nov
Oct
For What Purpose Drawn
181 L Magill C 8C
18 S E James 0 S C
18 VV M Bridges C S C
18 W J McDaniel C S C
18 S H Henrv C S C
18 M P Berry C S C
18 H F Sanders C S C
18 Edward Elder C S 0
18 Board Education
IS W S Baker C S C
18 D E Reiser C 8 C
18 J T Wilson C S C
187 N Wall C S O
18R C Saxon C S C
18 H L Patterson C S C
18 G M Hook C S C
18 R M McCaslan C S 0
18 J B Bond C S C
18 A H S McKay C S C
27 J S Davis C S C
27 M B Dennis C S O
27 N A Crawford C S C
27 J J Grant C S C
17 J D Gunnels C 80
17 W F Hill C S C
1 J H Zant C S C
18 G S Kytle C S C
For amount due Catoosa county
For amount due Chattooga county
For amount due Floyd county
For amount due Gordon county
For amount due Murray countv
For amount due Whitrield county
For amount due Crawford countv
For amount due Pike county
For amount due Bibb county
For amount due Wilkinson county
For amount due Erfingham county
For amount due Hall county
For amount due Filbert county
For amount due Bartow county
For amount due Forsyth county
For amount due Milton county
For amount due Meriwether county
For amount due Mclntosh county
For amount due Jones county
For amount due Doughertv county
For amount due Putnam county
For amount due Lincoln county
For amount due Baker county
For amount due Banks countv
For amount due Gilmer countv
For amount due Lowndes county
For amount due White countv
Amount of
Warrant
Amount of
Appropriation
373 06
1563 90
992 50
490 00
377 48
1224 20
313 00
573 50
1295 50
1018 83
1299 22
680 50
537 50
690 00
367 50
205 50
857 50
1123 12
395 00
257 87
503 50
200 00
2088 15
696 10
1938 22
120 68
538 28
O
O
a
3
o
M
w

t1
oDec
1
1895
Jan
5
5
5
5
6
8
9
14
16
1
12
1660
1657
1658
1659
1601
1576
1682
1692
1696
1729
1759
Nov
Oct
ti
Nov
Dec
17
g
17
i
17
17
17
17
17
17
17
17
17
17
17
17
17
V
17
17
17
17
17
3
3
20
18
8
14
16
11
10
145
22
158
151
245
200
193
243
231
233
149
220
247
182
248
238
106
146
198
187
183
236
150
192
1895
Jan
W S Myers C S C
D Attawav C 8 C
R Power C 80
S Loftin 0 S C
M Gentry C S C
G Duncan O S 0
D Smith C S C
M Kaigler C S C
E Jones C S C
P Jacowav C S C
C BushC S C
9 88 Bennett C S C
9J A Harper C SC
9J Kirkland C S C
9R L Hatcher C S C
9 J D Smith O S C
9J M McGee C S C
9J T Wilson G S G
9 F J Vining C S C
9J O A Miller C S C
9 W S Moore C S C
9 M R Russell 0 S C
9W Z Spinks C SC
9H N Hollifleld C S C
91 S Mills C S C
9 J R Bennett C S C
9 John Smith C S C
9D E Reiser C S C
9 A P Smith C S C
9 J B Martin C S C
9B H Patterson C S 0
9S A McWhorter C SC
OJohnHughey C S C
9 I L Magill C SC
9 W J McDaniel 0 S 0
For amount
For amount
For amount
For amount
For amount
For amount
For amount
For amount
For amount
For amount
For amount
due Walker county
due Cherokee county
due Cobb county
due Heard county
due Dawson county
due Union county
due Ware county
due Macon county
due Chattooga county
due Dade county
due Miller county
For amount due Brooks county
For amount due Pierce county
For amount due Coffee county
For amount due Charlton county
For amount due Ware county
For amount due Pumpkin county
For amount due Hall county
For amount due Upson county
For amount due Spalding county
For amount due Sumter county
For amount due Carroll county
For amount due Paulding county
For amount due Washington county
For amount due Jefferson county
For amount due Wayne county
For amount due Telfair county
For amount due EfKngham county
For amount due Bryan county
For amount due Liberty county
For amount due Appling county
For amount due Johnson county
For amount due fatnall county
For amount due Catoosa county
For amount due Gordon county
1422 84
498 20
2507 25
400 88
354 73
1851 15
3233 10
394 50
176 07
1628 25
150 00
2547 78
1263 30
2039 19
614 22
1733 28
1696 98
3977 22
3559 21
2578 89
3287 47
4605 26
2441 86
5268 47
3227 97
759 80
1696 21
2464 25
1120 86
2648 34
2035 45
1719 46
2509 78
1069 78
3748 06
o
o
g
d
H
o
f
Q
W

so
W
H
TJ
O
8
When
Approved
Date of
Warrant
TABLE No 3Continued School Warrants 1894
In Whose Favor Drawn
1895
Jan 17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
1
17
17
17
17
17
17
17
17
17
For What Purpose Drawn
215
223
25
140
164
254
181
161
201
196
195
194
212
160
256
261
159
235
253
246
152
172
207
107
202
209
225
141
1895
Jan
9 8 H Henry C 8 C
9J E Hansell C S C
9J G Polhill C S C
9 J J Grant C S C
9J 8 1avis C 8 C
91W 8 Baker C S C
9i Willis Newton C H C
9 H F Sanders C S C
9HM Kaigl
fH8f Cp8C For amount due LaurenS
9
9 W B Dean C 8 C
9 T G Scott C S C
9 V A Ham C S C
9 T V Lester C 8 C
9 City ot Newnan
county
Y
ty
Jity
rS
T S Paschal C S C
W T Flynt C 8 C
For amount due Houston coun
For amount due Monroe county
For amount due Coweta county
For amount due Fayette county
For amount due city of Newnan
For amount due Columbia county
For amount due Taliaferro county
F T Simpson CSC For amount due Wilkes county
ft fcinJ i Sf ouut due Warren county
lor amount due Hurke county
For amount due Glascock county
For amount due MrDuffie county
For amount due Elbert county
For amount due Madison county
9
9
9
9
9 J H Roberts C S C
9E B Rogers C S C
9 A W Smith C S 0
9J N Wall C S C
9 B N White C S C
9 R M McCaslin C S C
9 M B Dennis C 8 C
9R N Lamar C 8 C F
For amount due Meriwether county
For amount due Putnam county
ty
or amount due Baldwin county
Amount of
Warrant
Amount of
Appropriation
For amount due Murray county
For amount due Polk county z
For amount due Worth county
tor amount due Baker county
For amount due Dougherty county
For amount due Wilkinson county
For amount due Jasper county
For amount due Crawford com
3398 37
1912 38
1119 66
893 06
1831 91
4167 24
1827 64
3082 34
5523 66
3506 64
4020 49
3846 20
3837 13
2917 06
566 14
2019 96
1432 78
3383 03
3251 35
5556 64
1164 81
1753 72
3829 95
2201 46
5012 74
2943 10
2515 001
00
O
o
H
W
o
p
p
H
W
1
Q
H
s
M
f
P
CO
W
m
s
w
1171 1741
17 214
17 217
17 229
17 208
17 211
17 147
17 154
17 176
17 197
17 203
17 216
17 226
17 228
17 230
17 232
17 234
17 237
17 239
17 249
17 252
17 199
17 165
17 157
17 144
17 191
17 189
17 241
17 221
17 210
17 190
17 171
17 168
17 155
i 175
13 244
9M L Duggan C S C
9J A Sage C S 0
9 J S Stewart C S C
9 A M McElvanev C S C
9J B Bond CSC
9J HPowell C S C
9J J Beck C S C
9C NHoward C S C
9W A Farlev C S C
9J R Long C S C
9 W J Reese C S C
9F JJohnson O S G
9W A Hill C S C
9 W S Dudley C S C
9J M Collum C S C
9B H Watts C S C
9 0 D Gorman C S C
9 J 0 Mangham C S C
9 J H Whitchord C S C
9 8 R Stevens CS C
9E Y Bowen C S C
9J H Zant C S C
9 W A Ham C S C
9C H Smith C S C
9T E Williams C S C
9 J S Bradwell C S C
9N N Marchant CS C
9 0 A Bull CS C
9J WHenley CS C
9G M Hook S C
9M M Gentry C S C
9WT Hill CS C
9 H L Patterson C S C
9J D Attawav C S C
9G D Griffeth C SC
9J O A Radford CS C
For amount due Hancock county
For amount due Morgan county
For amount due Newton county
For amount due Rockdale county
For amount due Mclntosh county
For amount due Mitchell county
For amount due Calhoun county
For amount due Chattahoochee county
For amount due Harris county
For amount due Lee counly
For amount due Marion county
For amount due Muscogee county
For amount due Quitman county
For amount due Randolph county
For amount due Schley county
For amount due Stewart county
For amount due Talhot county
For amount due Taylor county
For amount due Terrell county
For amount due Webster county
For amount due Wilcox county
For amount due Lowndes county
For amount due Echols county
For amount due Clinch county
For amount due Berrien county
For amount due Decatur county
For amount due Colquitt county
For amount due Troup county
For amount due Pickens county
For amount due Milton county
For amount due Dawson county
For amount due Gilmer county
For amount due Forsyth county
For amount due Cherokee county
iFor amount due Haralson county
For amount due Walton county
3345 77
3339 46
2914 85
729 60
522 15
2175 34
2214 23
948 98
4735 42
1660 56
171 75
2074 65
790 92
3389 04
997 06
1557 63
2601 73
1637 73
2892 61
1131 08
1097 94
2216 04
572 15
1626 50
2925 03
4608 27
1174 95
3737 81
2592 05
2002 00
1053 55
2295 38
3646 17
2909 44
3362 57
4399 86
ft
O
K
H
W
o
t1
ti
H
W
I
a
M
So
w
O
W
vmmmmmmmmm
TABLE No 3Continued School Warrants
1895
When
Approved
Jan 17
17
17
17
17
17
7
17
17
17
17
1
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17l
6
25
Date of
Warrant
In Whose Favor Drawn
260
177
178
240
173
153
170
261
188
148
143
142
156
169
180
227
219
218
278
258
284
264
276
275
263
259
26l
lays
Jan
0
9J S Kytle C S C
9J R Stephens C 8
9 F s ioftin C S C
9J N Gibson 0 S C
9W T Tanner C S C
9EE Pound C S C
9 J N Fain 0 8 C
9M P Berry 0 S C
9 P E Duffy C S C
9F J Dodd CS C
9R C Saxon a S C
9 J D Gunnels C S C
9 H R Bernard C S C
9 L J McConnell C S 0
9G J N Wilson C S a
9N J Neville C S 0
9J F Cheney C S C
9W C Carter CS C
9 Edward Elder C S C
9j Board Education
9 VV M Howell C S C
9 City Treasurer
9 W M Bridges C S C
9 E Warren C S C
9 County Treasurer
9 Board Education
9 Board Education
For What Purpose Dr
For amount due White county
For amount due Hart county
For amount due Heard county
For amount due Towns county
For amount due Gwinnett county
For amount due Butts county
For amount due Fulton county
For amount due Whitfleld county
For amount due Clayton county
For amount due Campbell county
For amount due Barlow county
For amount due Banks county
For amount due Clarke county
For amount due Franklin county
For amount due Jackson county
For amount due Rabun county
For amount due Oglethorpe county
For amount due Oconee county
For amount due Pike county
For amount due Bibb county
For amount due Clay county
For amount due city of Columbus
For amount due Floyd county
For amount due Emanuel county
For amount due Jlynn county
For amount due city of Savannah
For amount due city of Americus
Amount of
Warrant
Amount of
Appropriation
1152 72
2331 88
2652 57
1062 79
4151 51
3255 19
3823 95
2676 85
2466 77
3058 41
4072 16
1822 83
1238 66
3032 65
4192 37
1519 34
4668 29
1581 83
5517 84
9155 20
1456 82
2593 32
5798 85
5242 75
2209 28
5308 22
1129 8i
Q
O
H
w
o
t1
h
ft
o
ft
ft

ftFeb
Feb
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
21
21
21
22
26
26
29
29
6
0
6
April
15
1
11
11
11
279
260
265
282
281
280
283
277
274
262
224
213
179
242
163
162
299
298
297
302
310
311
318
319
347
348
349
353
357
536
607
705
70
701
Feb
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
21
21
21
22
26
26
28
28
5
S C
1894
April 10
1895
April
K T Maclean C
Board Education
Georgia Railroad Bank
J M Griffin C S C
A Blair 0 S C
G Duncan C S C
W Kirkpatrick C S C
C Daniel C S C
EPhillips C S C
Board Education
A T Fountain C SC
8 Sikes C S C
J Y Fletcher C S C
B S Fitzpatrick C S O
O P Swearingen C S C
James Bishop C S C
JKing C SC
W R Power C SC
C C Bush C SC
J C Bryant C SC
A Davenport C S C
W W S Myers C S C
J S Hogan C SC
TFJones C S C
F F Jones C S C
S E Jones C SC
N A Crawford C
J P Jacoway C S
CC Bush C SC
s c
c
Board Education
A Davenport C S C
Board Education
J E Phillips C S C
Board Education
For amount due Thomas county
For amount due city of Athens
For amount due Richmond county
For amount due Greene county
For amount due Habersham county
For amount due Union county
For amount due DeKalb county
For amount due Henry county
For amount due Douglas county
For amount due city of Atlanta
For amount due Pulaski county
For amount due Montgomery county
For amount due Irwin county
For amount due Twiggs county
For amount due Dooly county
For amount due Dodge county
For amount due Camden county
For amount due Cobb county
For amount due Miller county
For amount due Screven county
For amount due Fannin county
For amount due Walker county
For amount due Bulloch county
For amount due Early county
For amount due Early county
For amount due Chattooga county
For amount due Lincoln county
For amount due Dade county
For amount due Miller county
For amount due city of Americus
For amount due Fannin county
For amount due city of Americus
For amount due Douglas county
For amount due city of Newnan
5031 37
1682 80
12309 88
4550 33
4146 94
1561 18
5184 67
1742 91
1489 28
9820 73
2955 31
2112 52
2384 10
1551 78
3942 94
2167 72
1849 20
4356 45
1274 30
3229 17
1963 85
2627 57
2830 11
1651 76
999 22
2434 74
1168 34
1369 28
35 29
1456 20
752 20
510 00
1100 00
360 00
Q
O
K
H
W
O
f
W
w
I

a
H
W
f
r
co
W
H
d
O
wTABLE No 3 ContinuedSchool Warrnfs 1894
When
Approved
11
11
11
11
11
1
11
11
11
11
11
11
11
11
11
11
11
11
II
11
11
11
6
7
Date of
Warrant
In Whose Favor Drawn
16JO
pril 11 702
11 708
11 704
11 697
11 698
699
700
693
694
695
696
689
690
691
692
685
686
687
688
681
682
683
684
177
678
679
680
1896
April
8 Board Education
8 Georgia R R Bank
8 County Treasurer
8E Y Bowen C S C
8R B Rogers C S C
8 Board Education
8 Board Education
8 J R Stephens C S C
87 H Harper O S C
8 J Smith C S C
8 A S Morgan C S C
8B H Patterson C S C
8 J J Grant C S C
8 A P Smith C S C
8 J Kirkland C S C
8 W W S Myers C S C
8 J O ARadford C S C
8G S Kvtle C S C
8 FT Simpson C S 0
8J Hughey C S C
J H VVhitchord C S C
J N Gibson C S C
F G Duncan C S C
J O A Miller CSC
W S Moore C S C
8 0 D Gorman C S C
W T Flynt C S C
For What Purpose Drawn
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
For amount due
city of Atlanta
Richmond county
Glynn county
Wilcox county
Hall county
Bibb county
city of Savannah
Hart county
Pierce county
Telfair county
Warren county
Appling county
Baker county
Bryan county
Coffee county
Walker county
Walton county
White county
Wilkes connty
Tattnall county
Terrell county
Towns county
Union county
Spalding county
Sumter county
Talbot county
Taliaferro county
Amount of
Warrant
Amount of
Appropriation
3672 00
411 00
1000 00
83 48
3000 00
1200 31
800 86
1611 72
183 81
75 00
64 39
162 63
500 00
430 92
873 75
834 13
1050 00
681 26
2000 00
1000 00
590 31
550 00
1124 17
1033 63
1303 52
526 15
SOO 00
Q
O
S
d
H
W
O
ti
r1
M
W
i
O
w
SJ
w
w
f
f
co
W
o
w
111 673 8
11 674 8
11 675 8
11 676 8
11 669 8
LI 670 8
11 671 8
11 672 8
11 665 8
11 666 8
11 667 8
11 668 8
11 661 8
11 662 8
11 663 8
11 664 8
11 657 8
11 658 8
11 659 8
11 660 8
11 653 8
11 654 8
11 655 8
11 656 8
11 649 8
11 650 8
11 651 8
11 652 8
11 645 8
11 646 8
11 647 8
n 64S 8
i 641 8
n 642 8
n 643 8
li 644 8
W A Hill C S C
W J Neville 0 S C
J M Collum C S C
J 0 Bryan C S C
J H Powell CSC
T G Scott U S C
S Sikes C S C
W C Carter C S C
J M McGee CSC
B N White C S C
A W Smith CSC
R M McCaslan CSC
J S Mills C S C
A H S McKay C S C
W S Ramsey C S C
JBMartin CSC
W T Tanner C S C
M L Duggan C S C
W B Dew C S C
GT NWilson C S C
TVLester CSC
H L Patterson C S C
L J McConnell C S C
E B Rogers C S C
E G Greene C S C
T F Jones C S C
W A Ham C S C
J N Wall CSC
W M Howell C S C
P E Duffy CSC
C H Smith C S C
T H Paschal C S C
R L Hatcher C S C
C N Howard C S C
S E Jones C S C
J D Attaway C S C
For amount due Quitman county
For amount due Rabun county
For amount due Schley county
For amount due Screven county
For amount due Mitchell county
For amount due Monroe county
For amount due Montgomery county
For amount due Oconee county
For amount due Lumpkin county
For amount due Madison county
For amount due McDuffie county
For amount due Meriwether county
For amount due Jefferson county
For amount due Jones county
For amount due Laurens county
For amount due Liberty county
For amount due Gwinnett county
For amount due Hancock county
For amount due Houston county
For amount due Jackson county
For amount due Fayette county
For amount due Forsyth county
For amount due Franklin county
For amount due Glascock county
For amount due Dooly county
For amount due Early county
For amonnt due Echols county
For amount due Elbert county
For amount due Clay county
For amount due Clayton county
For amount due Clinch county
For amount due Columbia county
For amount due Charlton county
For amount due Chattahoochee county
For amount dueChattooga county
For amount due Cherokee county
350 00
780 16
729 55
2429 76
303 24
2000 00
895 23
900 00
312 62
1012 07
1028 94
2094 93
2068 69
270 64
400 00
357 80
3059 72
1300 00
957 47
1019 62
90 00
51 88
2211 26
30 00
2699 45
800 00
277 95
255 55
631 83
126 87
31 58
902 23
81 72
246 57
1454 94
2081 18
O
O
a
n
H
S3
O
tl
S3
I
o
S3

S3
H
O
S3
H
SHMSHS
TABLE 3Continued School Warrants 189L
When
Approved
1895
6
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
11 637
11 638
11 639
11 640
11 ii33
11 634
11 635
11 636
12 715
12 716
12 717
12 718
12 7111
12 720
12 721
12 722
12 723
12 724
12 725
12 726
12 727
12 728
17 734
17 735
17 739
22 743
22 745
1895
April
E E Pound C S C
Julius King C S C
8M R Russell C S C
81 L Magill C S C
8 J D Gunnells C S C
8T E Williams C S C
8 J S Hogin C S C
8 J H Roberts C S 0
11 N N Marchant C S C
11 J W Henley C S C
11 F JDodd C S C
11 H F Sanders C S C
11 WJReese C S C
i J F Cheney C S C
11 J 0 Mangham C S C
11 F J Vining C S C
11 J I Smith C S C
11 Willis Newton C S C
11 X A Crawford C S C
11 G M Hook C S C
11 M P Berry C S C
11 M B Dennis C S C
17 M M Gentry C S C
17 J E Hanseal C S C
17 V A Ham C S C
19 W CWright C S C
22 S H Henry C S C
For amount due Butts county
For amount due Camden county
For amount due Carroll county
For amount due Catoosa county
For amount due Banks county
For amount due Berrien county
For amount due Bulloch county
For amount due Burke county
For amount due Colquitt county
For amount due Pickens county
For amount due Campbell county
For amount due Crawford county
For amount due Marion county
For amount due Oglethorpe county
For amount due Taylor county
For amount due Upson county
For amount due Ware county
For amount due Jasper county
For amount due Lincoln county
For amount due Milton county
For amount due Whitfield county
For amount due Putnam county
For amount due Dawson county
For amount due Polk county
For amount due Coweta county
For amount due Newton county
For amount due Murray county
Amount of
Warrant
Amount of
Appropriation
291 40
68 00
2251 26
762 67
1323 c5
44 00
1000 00
2000 00
950 00
31 82
46 00
1206 05
1000 00
24 94
550 06
300 00
170 94
20 00
890 16
138 40
1171 07
1249 86
701 97
838 91
2450 00
1884 00
1100 00
o
H
W
o
t1
W
W
i
Q

W
W

W
H
O
wMay
July
Aug
22
24
24
30
1
1
3
6
14
24
11
11
11
11
11
11
11
n
n
n
16
18
30
30
746
747
748
888
905
906
923
943
968
987
1229
1230
1228
1227
1226
1225
1224
1223
1222
1221
1238
1258
1259
1260
1439
May
July
Aug
J N Fain C S C
SSikes C S C
IL Magill C S C
A T Fountain C S 0
B S Fitzpatrick C S 0
J G PolhillC S G
W S Dudley C S C
J W Kirkpatrick C S C
W Z Spinks C S 0
S R Stevens C S C
F J Johnson C S C
J B Bond C S C
W A Farley C S C
G D Griffeth OS O
M Bridges C SO
G Greene 0 SO
It Bernard C S C
C Saxon C S C
W S Dudley O S C
J BMartin C S C
W CWright C S C
J Kirkland C S C
B S Fitzpatrick C S C
V
K
II
It
For amount due Thomas county
For amount due Rockdale county
For amount due Fulton county
For amount due Montgomery county
For amount due Catoosa county
For amount due Pulaski county
For amount due Twiggs county
For amount due Worth county
For amount due Randolph county
For amount due DeKalb county
For amount due Paulding county
For amount due Webster county
For amount due Muscogee county
For amount due Mclntosh county
For amount due Harris county
For amount due Haralson county
Fr amount due FToyd county
For amount due Dooly county
For amount due Clarke county
For amount due Bartow county
For amount due Randolph county
For amount due liberty county
For amount due Newton county
For amount due Coffee county
For amount due Twiggs county
Balance undrawn Oct 1 1895
2000
1636
368
52
89
111
100
1500
1300
385
1693 35
349 82
703 06
45 10
453 65
160 37
2500 00
72 11
1423 31
2300 00
262 11
169 00
199 12
592 32
42 11
94061 60
725704 31
Q
O
hj
H
W
O
tr
t1
H
W
i
O
M
O
W
H
SCHOOL WARRANTS 1895
1895
April 25 861
25 859
25 856
25 855
25 853
1895
pril 24
24
it 24
tt 24
a 24
F T Simpson O S C
M P Berry C S C
H N Hollifield C S C
Amount to be apportioned
For amount due Wilkes county
For amount due Whitfleld county
For amount due Washington county
A S Morgan C S CjFor amount due Warren county
J O A Radford C S CFor amount due Walton county
2674 00
2444 68
3453 50
1779 50
2687 25
1156052 00
rwwS

TABLE No 3ContinuedSchool Warrants is
When
Approved
b
Pate of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1895
April 25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
850
849
845
844
843
841
Si 14
Siir
887
885
839
880
829
SIS
82
sli
825
824
820
sis
816
815
814
811
815
S
son
1895
April 24
24
24
24
24
24
24
24
24
24
ii 24
24
24
24
24
24
24
O A Kull 0 S C
J N iibson IS C
J O Mangham C S C
WT Flvnt 0 S C
O D Gorman C S C
I II Walls S C
A M McElvany s
Georgia Railroad Bank
W 1 Neville S C
M B Dennis C S C
I E HansealC S C
J W Henley C S C
w z Spinka s 0
1 F Cheney 8 0
W 0 Carter 0 S C
W C Wright C S
For amount due Troup county
For amount due Towns county
For amount due Taylor county
For amount due Taliaferro county
For amount due Talbot county
For amount due Stewart county
For amount due Rockdale county
For amount due Richmond county
For amount due Rabun county
For amount due Putnam county
For amount due Folk county
For amount due Pickens county
For amount due Paulding county
For amount due Oglethorpe county
For amount due Oconoc county
For amount due Newton county
I 1 Johnson C S C For amount due Muscogee county
24 S 11 Henry J 8 C
24 M Hook c 8 C
24
24
24
24
21
24
24
21
R M McCaslin C S C
A W Smith S 0
W J Reese C S C
B N While 0 S
N A Crawford S C
1 S Mills S
Willis Newton V s c
For amount due Murray county
For amount due Milton county
loir amount due Meriwether county
For amount due McDuffle county
For amount due Marion county
For amount due Madison county
For amount due Lincoln county
For amount due Jefferson county
For amount due Jasper county
Amount of
Warrant
G J N Wilson C S CFor amount due Jackson county
Amount of
Appropriation
5280 50
2l i7 85
1844 II
1182 50
2506 62
1998 0
7o
7928 25
I in si
2326 25
2489 4
Ili 7
1930 oo
2500 75
1250 25
2303 75
1367 40
1467 25
050 00
3961 25
1386 25
1400 0
1913 22
857 07
2551 25
252 54
312 75
Q
O
i
H
W
O
H
r
w
w
i

IS
X
w
w

t1
w
H
O
w
H
125
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
29
29
29
29
29
29
29
29
29
29
29
8001
799
798
797
796
795
794
793
792
791
790
788
787
786
777
775
774
769
767
765
763
761
758
757
752
770
870
865
867
868
869
872
871
873
858
863
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
25
24
24
24
24
24
24
24
24
24
24
J R Stephens C S C
W A Farley C S C
G D Griffeth 0 S C
M L Duggan C SC
R B Rogers C S C
J A Blair 0 S C
W T Tanner C S C
JM Griffin CSC
W J McDaniel C S C
E BRogers C S C
W F Hill C S C
For amount due Hart county
For amount due Harris county
For amount due Haralson county
For amount due Hancock county
For amount due Hall county
For amount due Habersham county
For amount due Gwinnett county
For amount due Greene county
For amount due Gordon county
For amount due Glascock county
For amount due Gilmer county
L J McOonnellC 8 C For amount due Franklin county
H L Patterson C SC
A Davenport C 8 C
M M Gentry C S O
V A Ham O S O
T H Paschal C SC
W MHowell CSC
J D Attaway CSC
CN Howard CSC
I L Mfgill C S C
F J Dodd C S C
E E Pound C S C
J HRoberts C SC
R C Saxon C SC
P E Duffy CSC
Board Education
Board Education
City Treasurer
County Treasurer
Board Education
Board Education
Board Education
Board Education
S R Stephens C S C
J G Polhill C S C
For amount due Forsyth county
ITor amount due Fannin county
For amount due Dawson county
For amount due Coweta county
For amount due Columbia county
For amount due Clay county
For amount due Cherokee county
For amount due Chattahoochee county
For amount due Catoosa county
For amount due Campbell county
For amount due Butts county
For amount due Burke county
For amount due Bartow county
For amount due Clayton county
For amount due city of Newnan
For amount due city of Americus
For amount due city of Columbus
For amount due Glynn county
For amount due city of Atlanta
For amount due city of Savannah
For amount due city of Athens
For amount due Bibb county
For amount due Webster county
For amount due Worth county
1843
1694
1693
2549
3142
1875
3280
2750
2263
623
1299
2397
1696
430
832
3032
1596
1132
2299
977
782
1535
1703
4391
3213
1510
447
892
2049
1746
7760
7376
1330
5982
894
1511
00
iS
50
35
75
50
50
27
00
25
65
00
25
50
75
00
50
20
50
60
29
99
40
00
00
85
50
75
75
25
75
75
25
25
00
50
O
O
K
hj
H
W
O
t1
r
W
W
I
Q
w
w

f
co
Pd
W
d
o
TABLE No 3 ContinuedSchool Warrants 1895
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
1895
April
a 86i
28 81 il
29 857
2 854
29 852
29 851
29 848
20 847
29 846
29 842
29 840
29 839
29 838
29 836
29 834
29 832
29 831
2 823
29 S22
29 821
29 819
29 817
2 813
29 812
29 810
29 SO
2i 809
1895
April 24 W
S Baker C S C For amount due Wilkinson county
24 E Y Bowen C S 0 For amount due Wilcox county
24 J R Bennett C 8 0For amount due Wayne county
24 J D Smith C S CFor amount due Ware county
24 F J Vining C S C
24 F G Duncan C 8 C
24 KT Maclean G S C
24 J H Whitehord C S C
24 J Smith CS C
24 W S Moore 0 S C
24 J O A Miller C S C
211 C Bryan CS C
24J M Collum C S 0
24 W A Hill CS C
24 A T Fountain C 8 C
24 Rdward Elder C S C
241 A Harper C S C
24S Sikes CS C
24 T G Scott C S C
24 J H Powell C S C
24
24
24
2 1
24
2
24
0 C Bush C S C
J B Bond C S C
II M Kaigler C S C
J H Zant C S C
J B Martin C S C
J R Long C S C
W S Ramsey C S 0
For amount due Upson county
For amount due Union county
For amount due Thomas county
For amount due Terrell county
For amount due Telfair county
For amount due Sumter county
For amount due Spalding county
For amount due Screven county
For amount due Schley county
For amount due Quitman county
For amount due Pulaski county
For amount due Pike county
For amount due Pierce county
For amount due Montgomery county
For amount due Monroe county
For amount due Mitchell county
For amount due Miller county
For amount due Mclntosh county
For amount due Macon county
For amount due Lowndes county
For amount due Liberty county
For amount due Lee county
For amount due Laurens county
1610 25
1131 16
004 51
710 10
2011 25
672 20
5258 60
2605 25
1220 70
2383 15
2038 25
2552 25
788 25
625 25
2545 00
2647 75
505 77
805 60
3039 25
1510 99
720 50
1436 00
1713 93
3066 00
610 83
1312 50
2785 00
O
O
j
d
W
O
r1
F
M
to
I
o
H
M
w

M
II
O
w
I29 807 24
29 806 24
29 802 24
29 801 24
Li 789 24
29 785 24
29 784 24
29 783 24
29 782 24
29 781 24
29 780 24
29 779 24
29 778 24
29 776 24
29 773 24
29 772 ii 24
29 771 24
29 767 24
29 766 24
29 764 24
29 762 24
29 760 24
29 759 24
29 756 24
29 755 24
29 754 24
29 753 24
29 751 94
29 750 24
29 749 24
30 900 29
30 901 29
30 902 29
30 903 29
30 89 29
3 898 29
24 A H S McKay C S C
A McVVhorter C S C
J Y Fletcher C S C
W B Dew C S C
J N Faiu C S C
E Warren 0 S C
J N WallC S C
D E Reiser C S C
W A Ham0 S C
T FJones C S C
J SDavis C S C
E G Greene C S C
J Bishop C SC
H F Sander C S 0
N N Marchant C S C
J Kirkland C S C
0 H Smith C S C
H RBernard C SC
S E Jones C S C
R L Hatcher C S C
M R Russell C SC
J King C SC
J J Beck C S C
J S Hagin C S C
A P Smith C SC
S S Bennett C S C
T E Williams C S C
R 1ST Lamar C S C
J J Grant C S C
B H Patterson C S C
J D Gunnells C S C
J E Phillips C S C
W M Bridges C S C
J ASaye C SC
W S Baker C SC
F J Vining C S C
For
For
For
For
For
For
For
For
For
For
For
lor
For
For
For
For
For
For
For
For
For
Fvr
For
For
For
For
For
For
For
For
For
For
For
For
For
For
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
Jones county
Johnson county
Irwin county
Houston county
Fulton county
Emanuel county
Elbert county
Effingham county
Echols county
Early county
Dougherty county
Dooly county
Dodge county
Crawford county
Colquitt county
Coflee county
Clinch county
Clarke county
Chattooga county
Charlton county
Carroll county
Camden county
Calhoun county
Bulloch county
Bryan county
Brooks county
Berrien county
Baldwin county
Baker county
Appling county
Banks county
Douglas county
Floyd county
Morgan county
Wilkinson county
Upson county
1823 25
1359 00
812 95
3177 00
3493 17
1655 32
2932 20
756 35
211 16
1700 25
3828 00
2918 00
2059 34
1444 50
928 75
1081 62
841 34
972 56
1825 65
255 08
3639 00
1058 10
1241 75
1577 41
251 17
2003 50
1998 00
2273 25
563 65
1212 77
1440 75
1177 25
4442 00
3087 65
1125 34
210 42
Q
O
ft
H
W
o
t1
ft
I
O
H
53
W
ft
f
K
W
w
it
o
w
H
TABLE No 3Continued School Warrants 1894
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
May
1895
April 30j
30
30
30
30
30
30
30
30
1
1
1
3
3
3
3
3
3
3
3
3
9
11
II
14
24
28
807
896
895
894
893
802
891
890
889
907
908
909
920
925
917
916
927
924
920
930
936
951
058
007
009
988
998
1805
April
May
290 A Bull C S C For amount due
29C C Bush O S C For amount due
29 J BBond 0 S C For amount due
29J II Zant C S C For amount due
29 W J McDaniel C S C For amount due
29 E B Rogers C S C For amount due
29 J N Wall C S CFor amount due
29 J J Beck C S CFor amount due
29 T E Williams C S C For amount due
30 M L Duggan C S CFor amount due
30 T S Loftie C S C For amount due
30 T V Lester O S CFor amount due
2 B S Fitzpatrick 0 S C For amount due
2 J M McGee C S CFor amount due
2 J C Daniel C S C For amount due
2 G S Kytie 0 S C For amount due
VV W S Myers C S U For amount due
J S Bradwell C S C For amount due
J Hughey C S O For amount due
W R Power O S CFor amount due
S A McWhorter O 8 C For amount due
W B Dew O 8 C For amount due
V R Power O S CFor amount due
J B Bond C S OFor amount due
W 8 Dudley C 8 C For amount due
J W Kirkpatrick C 8 C For amount due
J J Grant C 8 CFor amount due
3
3
8
11
14
14
23
28
Amount of
Warrant
Amount of
Appropriation
Troup county
Miller county
Mclntosh county
Lowndes county
Gordon county
Glascock county
Elbert county
Calhoun county
Berrien county
Hancock county
Heard county
Fayette county
Twiggs county
Lumpkin county
Henry county
White county
Walker county
Decatur county
Tattnall county
Cobb county
Johnson county
Houston county
Cobb county
Mclntosh county
Randolph county
DeKalb county
Baker county
1154
25
114
777
715
100
578
156
659
28
1903
1357
1226
908
4906
911
2616
2598
1761
1052
319
963
5040
45
2678
440
270
Q
O
w
o
f

W
i
Q
H
21
H
W

cc
W
w
d
O
W
HJuly
5
5
5
5
5
5
5
5
5
11
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
1181 July
1184
1180
1188
1186
1185
1182
1183
1187
1234
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
3
8
3
3
3
3
11
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
Board Education
Board Education
Board Education
Board Education
Cily Treasurer
County Treasurer
Board Education
Board Education
ieorgia Railroad Bank
J W Kirkpatrick C S C
B H Patterson C S C
J J Grant C S C
R N Lamar C S C
H W Wooding C S C
R C Saxon C S C
T E Williams C S C
A P Smith G S C
J S Hagin O S C
For
For
for
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
J H Roberts C S C
0 S Maddox C S C
J J Beck C S CiFor
F 1 DoddC S C For
M R Russell O S CIFor
1 E Magill O S C For
N N Mizell C S O For
C N Howard C S CFor
S E Jones C S C For
J D Attaway O S CFor
H R Bernard C S CFor
W M Howell C S C For
P E Duffey C S CFor
C H Smith 0 S CFor
J Kirkland C S CFor
T H Paschal C S OFor
N N Marchant O S CFor
For
24V A Ham C S C
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
city of Savannah
city of Atlanta
Bibb county
city of Americus
cityof Columbus
Glynn county
city of Athens
city of Newnan
Richmond county
DeKalb county
Appling county
Baker county
Baldwin county
Banks county
Bartow county
Berrien county
Biyan county
Bulloch county
Burke county
Butts county
Calhoun county
Campbell county
Carrol county
Catoosa county
Charlton county
Chattahooehee county
Chattooga county
Cherokee county
Clarke county
Clay county
Clayton county
Clinch county
Coffee county
Columbia county
Colquitt county
Coweta county
7376 75
7760 75
5982 25
892 75
2049 75
1746 25
1330 25
447 61
7928 25
2468 31
1488 25
885
2026 50
1598 42
1020 7
1998 00
751 85
3237 00
4653 64
1703 50
1345 OS
692 73
3970 37
395 ot
298 88
750 25
1634 61
2299 50
732 12
1151 50
1313 50
931 50
1611 75
1596 50
996 54
3152 29
Q
O
5
H
H
W
o
w
I
o
K
Si
H

CO
w
w
O
w
TABLE No 3 Continued School Warrants 1895
When
Approved
6
Date of
Warrant
In Whose Favor Drawn
1805
Julv 30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
1300
1301
1302
1303
1304
1305
130
1308
1300
1310
1311
1312
1313
1314
1315
1316
1317
1318
1310
L320
1321
1322
1323
1324
1325
1326
1327
1895
July
24
24
24
24
M L Duggan C S C
G D Griffetb C S
W A Farley C S O
J R Stephens C S C
For What Purpose Drawn
24 H F Sanders C S C
24 M M Gentry C S C
24 J Bishop C S C
24 E G Green C S C
24 J S Davis C S C
24J E Phillips C S C
24 T F Tones 0 S C
24 W A Ham C S C
24 D E Reiser C S C
24 J N Wall C S C
24 E Warren C S C
24 A Davenport C S 0
24 T V Lester C S C
24 W M Bridges C S C
24 H L Patterson C S C
24 J A Neese C S C
24 W F Hill C S C
24 E B Rogers C S C
24 W J McDaniel C S C
24 J M Griffin C S C
24JWT Tanner C S C
24 J A Blair C S C
24R B Rogers C S C
For amount due Crawford county
For amount due Dawson county
For amount due Dodge county
For amount due Dooly county
For amount due Dougherty county
For amount due Douglas county
For amount due Early county
For amount due Echols county
For amount due Efiingham county
For amount due Elbert county
For amount due Emanuel county
For amount due Fannin county
For amount due Fayette county
For amount due Floyd county
For amount due Forsyth county
For amount due Franklin county
For amount duo Gilmer county
For amount due Glascock county
Amount of
Warrant
Amount of
Appropriation
1444
782
1754
2918
2717
1177
1700
190
379
2134
30115
195
666
4365
1696
1498
142
691
For amount due Gordon county I 9 33 7
nnnt j n i
For amount due ireene countv
For amount due Gwinnett countv
For amount due Habersham countv
For amount due Hall county
For amount due Hancock county
For amount due Ilaralson county
For amount due Harris county
For amount due Hart county
3106
3280
1875
3142
2644
1693
2192
1843
o
o
g
TJ
H
w
o
t1
W
w
I
w

rj
W
H
O
w
H
130 1328
30 1329
30 1330
30 1332
30 1333
30 1334
30 1335
30 1336
30 1337
30 1338
30 1339
30 1340
30 1341
30 1342
30 1343
3C 1344
30 1345
30 1346
1347
3 1348
3 1349
31 1350
31 1351
3 1352
3 1 1353
3 1354
30 1355
30
30
30
30
30
30
30
30
30
1356
1357
1358
1359
1360
1361
1362
1363
1364
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24 T GScott 0 SC
24 S Sikes C SC
24 J A Saye C S C
24 S HHenry C S C
24 F J Johnsbn C S C
24 W U Wright C SC
24 W C Carter C SC
24 J F Chenev C S C
24 W Z Spinks C SC
24 J W Henley 0 S C
24 J A Harper C SC
24 Edward Elder 0 S C
24 J E Hanseal 0 SC
24 A T Fountain C S 0
24 M B Dennis C S C
F S Loftin C S C
J C Daniel C S C
W B Dew C SC
J Y Fletcher C S C
G J N Wilson C S C
J S Mills C S C
S A McWhorter C S C
A H S McKay C S C
W S Ramsey C S C
J B Martin C S C
N A Crawford C SC
J H Zant C S C
H M Kaigler C S C
B N White C S C
W J Reese C S C
A W Smith C S C
J B Bond C SC
R M McCaslin C S C
C C Bush C S C
G M Hook C S C
For amount due Heard county
For amount due Henry county
For amount due Houston county
For amount due Irwin county
For amount due Jackson county
For amount due Jefferson county
For amount due Johnson county
For amount due Jones county
For amount due Laurens county
For amount due Liberty county
For amount due Lincoln county
For amount due Lowndes county
For amount due Macon county
For amount due Madison county
For amount due Marion county
For amount due McDufHe county
For amount due Mclntosh county
For amount due Meriwether county
For amount due Miller county
For amount due Milton county
J H Powell C S C For amount due Mitchell county
For amount due Monroe county
For amount due Montgomery county
For amount due Morgan county
For amount due Murray county
For amount due Muscogee county
For amount due Newton county
For amount due Oconee county
For amount due Oglethorpe county
For amount due Paulding county
For amount due Pickens county
For amount due Pierce county
For amount due Pike county
For amount due Polk county
For amount due Pulaski county
For amount due Putnam county
443 49
1096 17
3177 00
1094 00
3312 75
2551 25
2059 48
1823 25
2892 88
1284 58
923 50
2613 51
1821 25
1553 75
1400 50
1428 55
1036 00
3961 25
747 55
950 00
1781 25
3039 25
1669 75
1874 19
1370 55
1454 10
2303 75
1250 25
2550 75
1216 02
421 64
998 50
2647 70
1546 01
2566 00
2326 25
Q
O
ns
H
W
O
f
W
W
i
O
M

EC
r
w
w
O
wTABLE oContinuedSchool Warrants 1895
When
Approved
Date of
Warrant
In Whose Favor Drawn
1895
July 30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
1365
1366
136
1318
1369
1370
1371
1372
137
1374
1375
1376
1377
1378
1379
1381
1382
1383
1384
1385
1386
1387
1388
1389
1391
1391
1895
July 24
30 1392
W A Hill C S C
24 W J Neville C S C
24 W S Pudlev C S C
24 A M McElvaney C 8 C
24 J M Collum C S C
24 J C Bryan C S C
24 J O A Miller C S C
24 B H Watts C S C
24 O D Gorman C S C
24 W T Flynt C S C
24 J C Mangham
24 J Smith C S C
24 J II Whitchord C S C
24 K T Maclean C S C
24 J N Gibson CSC
24 P G Duncan C 8 C
24 F J Vining C S C
24 J O A Kadford C 8 C
24JD Smith CSO
24 A 8 Morgan C S C
24 J R Burnett O S C
24 S K Stevens C S C
24 G S Kvtle C S C
24 M P Berry C 8 C
24 E Y Bowen C S C
24 F T Simpson C S C
24 V S Baker C S C
For What Purpose Drawn
For amount due Quitman countv
For amount due Rabun county
For amount due Randolph county
For amount due Rockdale county
For amount due Schley county
For amount due Screven county
For amount due Spalding county
For amount due Stewart county
For amount due Talbot county
For amount due Taliaferro county
For amount due Taylor county
For amount due Telfair county
For amount due Terrell county
For amount due Thomas county
For amount due Towns county
For amount due Union county
For amount due Upson county
For amount due Walton county
For amount due Ware county
For amount due Warren county
For amount due Wayne county
For amount due Webster county
For amount due White county
For amount due Whitfield county
For amount due Wilcox county
For amount due Wilkes county
For amount due Wilkinson county
Amount of
Warrant
Amount of
Appropriation
797 43
24 87
2678 75
715 16
788 25
2552 25
2039 25
2583 79
2348 16
1132 50
1217 00
1153 00
2286 25
4447 28
82 45
112 59
2039 60
3099 75
1244 30
1779 50
1523 49
S94 00
911 25
1505 70
1361 50
2674 00
982 is
Q
O
a
H
Si
o
f
El
o
Ef
El

ir
GO
w
EJ
o
wAug
301 1393
30 1304
1395
1401
30
30
2
10
10
15
15
23
1380
1433
1443
1451
1444
1448
1445
1449
1441
1442
1450
1446
1454
1457
1455
1450
1452
1453
1458
1440
1447
1464
1465
147
1473
1482
1483
149
Aug
24
24
24
24
24
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
l
10
10
13
13
23
J G Polhill C SC
W S Moore C S C
J NFain C SC
J R Long 0 SC
0 A Bull 080
T V Lester C S C
B S Fitzpatrick C S C
M I Duggan C S C
1 Hughey C SC
B H Patterson C S 0
W W S Myers C S C
J A Harper C S C
J King C S C
J S Bradwell C S C
r E Williams C S 0
I M McGee C H C
A T Fountain C SC
J B Bond C S C
E Y Bo wen C S O
J S Davis C S O
J HPowell C S O
8 R Stevens C S C
F J Dodd C SC
S SBennett C S C
O A Bull C S C
J Kirkland C SC
EL M Kaigler C SC
J E Hanseal C S C
J N Rogers C S C
W A Reid C 80
W R Power C S C
W R Power C S C
For amount due Worth county
For amount due Sumter county
For amount due Fulton county
For amount due Lee county
For amount due Troup county
For amount due Fayette county
For amount due Twiggs county
For amount due Hancock county
For amount due Tattnall county
For amount due Appling county
For amount due Walker county
For amount due Pierce county
For amount due Camden county
For amount due Decatur county
For amount due Berrien county
For amount due Lumpkin county
For amount due Pulaski county
For amount due Mclntosh county
For amount due Wilcox county
For amount due Dougherty county
For amount due Mitchell county
For amount due Webster county
For amount due Campbell county
For amount due Brooks county
For amount due Troup county
For amount due Coffee county
For amount due Macon county
For amount due Polk county
For amount due Washington county
For amount due Jasper county
For amount due Cobb county
For amount due Cobb county
Amount brought from School Fund
Balance undrawn Oct 1 1895
1895
1666 27
2598 25
3273 75
1748 33
3280 50
690 16
1226 50
66 50
2938 26
646 58
1138 61
544 36
1035 20
5528 15
996 01
403 24
1100 34
1001 78
440 94
646 92
379 40
394 78
736 77
4739 31
928 47
530 13
131 66
446 44
4101 75
1518 52
1272 65
1207 34
3582 69
573452 91
1156052 0011156052 00
O
o
B
X
H
ft
O
f
t1
w
ft
I
o
SS
ft
ft
w
O
ft
H
TABLE No 3 Continued SolicitobsG
ENERAL
When
Approved
1894
Oct
Nov
Dec
In Whose Favor Drawn
For What Purpose Drawn
J S Candler
A W Fite
W J Nunnally
T A Atkinson
5B D Evans
W IF Felton Jr
W J Nunnally
A Richardson
C D Hill
L W Thomas
W G Brantley
W VV Fraser
W H Felton Jr
For costs insolvent criminal cases
For costs insolvent criminal cases
For costs insolvent criminal cases
For costs insolvent criminal cases
For costs insolvent criminal cases
tor costs insolvent criminal cases
For costs insolvent criminal cases
For costs insolvent criminal cases
hot costs insolvent criminal cases
For costs insolvent criminal cases
For costs insolvent criminal cases
For costs insolveut criminal cases
jFor costs insolvent criminal cases
r v TV Tor coss solvent criminal cases
I U I homasFor costs insolvPrr nrlmii
Tom Eason
R B Russell
H Thompson
W M Howard
T A Atkinson
G Lewis
tor costs insolvent criminal cases
For costs insolvent criminal cases
For costs insolvent criminal cases
tor costs insolvent criminal cases
For costs insolvent criminal cases
For costs insolvent criminal cases
jor costs insolvent criminal cases
10 P nn l0T C08ts lnsovent criminal cases
1 nmFor costs insolvent criminal cases
Amount of
Warrant
Amount of
Appropriation
45 00
110 00
95 00
45 00
50 00
30 00
50 00
50 00
150 K1
15 00
30 00
50 00
15 00
50 00
15 00
50 00
15 00
15 00
15 00
45 00
65 00
50 00
00 00
50 00
30 00
30 00
30 001
a
o
g
d
H
W
O
f
M
po
i
O
w
as
w
so
so
K
T
C
SO
H
I1
Mar
i
11
12
4
4
6
18
u li
Apr
May
1
3
3
5
5
8
6
6
13
13
14
14
23
27
27
27
it Ill 1762
a 13 1768
a 18 1790
im
J an 16 273
u 10 257
tt 10 271
21 294
It 26 312
n 28 317
a 28 321
Feb 4 345
1895
Jan
11T A Atkinson
13 W HDavis
18 L W Thomas
355
373
375
447
448
459
481
485
604
472
473
627
628
706
942
944
961
963
965
966
982
994
995
997
Feb
Mar
April
Mar
April
May
16 T A Atkinson
16A Richardson
16 W M Howard
21 Tom Eason
26W M Howard
28 Tom Eason
28
4
6
11
12
4
4
6
18
HI
1
12
12
5
5
8
6
6
13
13
14
14
22
21
27
J M DuPree
B DEvans
J M DuPree
Tom Eason
0 D Hill
R BRussell
W M Howard
J M Dupree
C D Hill
L W Thomas
Tom Eason
G R Brown
G R Brown
W N Spence
W N Spence
L W Thomas
AW Fite
W M Howard
H Thompson
T A Atkinson
A W Fite
W G Brantley
W H Felton Jr
S P Gilbert
J S Candler
For costs
For costs
For costs
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
lor
For
For
For
27 VV H Felton JrFor
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
insolvent criminal cases
30 00
30 00
30 00
50 00
15 00
30 00
50 00
30 00
100 00
30 00
100 00
50 00
30 00
80 00
15 00
50 00
50 00
145 00
15 00
50 00
45 00
30 00
50 00
50 00
15 00
15 00
30 00
15 00
60 00
15 00
30 00
65 00
50 00
60 00
15 00
O
o
K
H
w
o
t1
f
w
4
o
H
S
H
W
CO
o
W
HTABLE No 3ContinuedSolicitorsGeneral
When
Approved
5
6
y
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1895
June
July
Aug
Sept
8
10
17
27
1
3
9
12
16
17
17
17
18
20
7
in
17
3
1015
1014
J047
1054
1050
1004
1177
1209
1210
1215
1239
1246
1248
1250
1251
1257
1263
1419
1494
1495
1504
1895
June
Amount of
Warrant
B D Evans
VV H Davis
H Thompson
H Thompson
W T Roberts
O H B Bloodwoith
W G Brantley
CD Hill
H Thompson
W M Howard
T Y Crawford
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
SheffieldFor costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
For costs insolvent criminal
4
4
10
17
27
Mav 30
July 3
8
8
9
12
16
17 0 H B Bloodworth
17iTom Eason
171W H Felton Jr
18 C D Hill
20 W TRoberts
31 J S Candler
Aug 16 L W Thomas
17 0 H B Bloodworth
28 W M Howard
Amount of
Appropriation
cases
cases
cases
cases
cases
cases
cases
cases
cases
cases
cases
cases
cases
cases
cases
cases
cases
cases
cases
cases
cases
15 00
30 00
80 00
30 00
50 00
15 00
30 00
30 00
30 00
110 00
15 00
50 00
30 00
100 00
15 00
50 00
30 00
30 00
30 00
15 00
50 00
3615 00
O
o
K
T
H
W
O
P3
I
o
H
w
w
w
o
w
H
3615 00
iSUPREME COURT REPORTS 1894
1894
Dec 10
1895
May 25
1894
1753 Dec 10 G W Harrison
1895
993May 25IG W Harrison
1895
Sept 28
Balance undrawn October 1 1894
For 1000 volumes 92d Georgia
For 1000 volumes 93d Georgia
SUPREME COURT RERORTS 1895
Act 1894
For 1000 volumes 94th Georgia
Balance undrawn October 1 1895
UNIVERSITY OF GEORGIA 1895
1895
Jan 11
117
1895
Jan 5
A L Hull Treasurer
Act 1894
For amount appropriation
UNIVERSITY OF GEORGIASALARY TRUSTEES
1895 1895
July 1 1006 July 1
8 1207 8
R U Hardeman Treasurer
R U Hardeman Treasurer
For salary and expenses trustees
For salary and expenses trustees
3000 00
3000 00
6000 00
3000 00
6000 00
9000 00
6000 00
6000 00
9000 00
9000 00
8000 00
8000 00
8000 00
8000 00
372 83
59 48
432 31
O
H
W
c
r1
S
w
i
Q
M
H
P0

w
H
V
O
W
H
432 31TABLE No 3ContinuedWidows Pensions 1894
When
Approved

c
n
t Date of
ed Warrant

o
i
In Whose Favor Drawn
For What Purpose Drawn
1894
Oct 1
Nov 6
1460
1669
1894
Oct
Nov
11 JR U Hardeman Treasurer
6jJosepbine McLeod
Balance undrawn October 1st 1894
For pensions paid
For pension paid
Amount reverted July 1st 1895
1895
May 21 972
Aug 30 1511
1895
May 21
Aug 30
WIDOWS PENSIONS 1895
R U Hardeman Treasurer
R U Hardeman Treasurer
Act 1894
For pensions paid
For pensions paid
Balance undrawn October 1st 1895
Amount of
Warrant
Amount of
Appropriation
120 00
60 00
35180 CO
35360 00
if 35350 00
35360 Oq
233220 00
2520 00
4260 00
1894
Oct 2
1410
SPECIAL APPROPRIATIONSGEORGIA NORMAL AND INDUSTRIAL COLLEGE 1894
240000 00
240000 00
240000 00
A L Hull Treasurer
Balance undrawn Oct 1 1894
For balance appropriation
5725 00
GEORGIA NORMAL AND INDUSTRIAL COLLEGE 1895
5725 00
5725 00
5725 00
1895 1895
Jan 11 119 Jan 5
April 1 603 April 1
July 1 1168 July 1
A L Hull Treasurer
A L Hull Treasurer
A L Hull Treasurer
Act 1894
For requisition 1st quarter 1895
For requisition 2d quarter 1895
For requisition 3d quarter 1895
Balance undrawn Oct 1 1895
5725 00
5725 00
5725 00
5725 00
22900 00
22900 00
22900 00
o
o
TJ
H
W
o
t1
W
i
o
W
w
f
c1
oc
w
w
o
w
H
iBRANCH COLLEGE AT DAHLONEGA 1894
1894 1412 269 1894 Oct 2 1895 Jan 16 A L Hull Treasurer A L Hull Treasurer Balance undrawn Oct 1 1894 750 00 750 00 1500 00
Oct 2 1895 Jan 18 For requisition for 3d quarter 1894 For requisition for 4th quarter 1894
1500 00 1500 00
BRANCH COLLEGE AT DAHLONEGA 1895
O
o
H
W
c
t1
o
to
s
t1
S
o
W
H
1895 1895
April 1 601 April 1
July 1 1169 July 1 1
A L Hull Treasurer
A L Hull Treasurer
Act 1894
For requisition 1st quarter 1895
For requisition 2d quarter 1895
Balance undrawn Oct 1 1895
750 00
750 00
1500 00
3000 00
3000 00
3000 00
GEORGIA SOUTHERN AND FLORIDA RAILROAD
1894
Oct
1413
1894
Oct 2
Ga Southern and Fla R R
Resolution December 19th 1893
For amount refunded for penalty for nonpayment of taxes
1890
500 00
500 00
500 00
500 00
FURNITURE FOR RAILROAD COMMISSION
1894 1305 1894 Sept 27 Woodward Lumber Co Balance undrawn October 1st 1894 5 00 5 00
Oct 4

5 00 5 00
TABLE No 3 ContinuedReprinting Georgia Reports
When
Approved
Date of
Warrant
In Whose Favor Drawn
1894
Oct 6
20
1895
Jan 12
May 30
July
1448
1605
257
1001
1173
1894
Oct 6
20
1895
Jan 12
Mav 30
Julv 1
1894 1894
Oct 10 1453 Oct 10
Nov 22 1710 Nov 22
Dec 17 1777 Dec 17
1895 1895
Jan 28 320 Jan 28
Feb 8 366 Feb 8
Mar 7 461 Mar 7
April 17 740 April 17
May 21 980 May 21
July i 1172 July 6
July 17 1252 July 17
Aug 24 1498 Aug 24
Sept 23 1550 Sept 23
AH
A H
A H
AH
A H
A H
AH
AH
A H
AH
AH
A H
For What Purpose Drawn
G W Harrison
G W Harrison
G W Harrison
G W Harrison
G W Harrison
Balance undrawn October 1st 1894
For reprinting Reports
For reprinting Reports
For reprinting Reports
For reprinting Reports
For reprinting Reports
CLERK TO CODE COMMISSIONERS
Davis
Davis
Davis
Davis
Davis
Davis
Davis
Davis
Davis
Davis
Davis
Davis
Amount of
Warrant
For services as clerk
For services as clerk
For services as clerk
For services as clerk
For services as clerk
For services as clerk
For services as clerk
For services as clerk
For services as clerk
For services as clerk
For services as clerk
For services as clerk
Amount of
Appropriation
200 00
400 00
200 00
200 00
100 00
1100 00
1100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
1200 00
1100 00
1200 00
a
o
H
w
o
f
tl
w
w
I

H
w

CD
w
o
w
H
iNEW BUILDINGS FOR LUNATIC ASYLUM
1894 1894
Dec 28 1815 Dec 28
1895 1895
Jan 26 313 Jan 26
Feb 28 413 Feb 25
Mch 28 497 Mch 26
May 1 910 May 1
27 986 23
July 2 1069 July 1
31 1413 30
Aug 30 1509 Aug 30
J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
Balance undrawn October 1 1894
For amount requisition
For amount requisition
For amount requisition
For amount requisition
For amount requisition
For amount requisition
For amount requisition
For amount requisition
For amount requisition
Balance undrawn October 1 1895
FURNISHING CODES
STATIONERY GENERAL ASSEMBLY
10000 00
1327 50
4919 83
4931 75
2285 25
13556 84
8498 70
11906 7
10296 10
27277 25
95000 00
95000 00
95GOO 00
1894 1894 16140ct 22 Act 1883 480 00
Oct 22 For 80 copies Code of 1882

480 00 480 00
Q
O
Tl
H
W
O
t
r1
w
5S
I
o

w
W
d
O
W
H
1894 1894
Nov 23 1713 Nov 22
Dec 14 1775 Dec 14
1895 1895
Mar 26 502 Mar 26
G W Harrison
G F Bolles
J F Lester
Session 1894
For stationery
For stationery
For stationery
Amount reverted July 1 1895
361 00
32 20
39 93
266 87
700 00
700 00
700 00TABLE No ContinuedContingent Expenses General Assembly
When
Approved
Date of
Warrant
In Whose Favor Drawn
1894 Dec 17 20 1779 1796 1894 Dec 17 20 M A Win
A Hardin Clerk
Win Clifton Secretary
1894
Dec 17
18
18
18
18
18
19
1895
Jan 31
Feb
Mar
a
April
May
I 1894
1778 Dec 17
1780
1781
1783
1784
1782
1791
19
28
28
5
26
4
9
1895
332 Jan 31
395 Feb
438
439
452 Mar
495
620 April
952 May
W T Wynne
A Dollar
J C Hargett
John Peek
J L Wisdom
J L Fulcher
J J Miles
J G lively
A L Kinnett
T W Bailey
J M Davis
Thos Thompson
Geo W Corley
E B Meadows
D C Hawthorne
For What Purpose Drawn
SOLDIERS PENSIONS
Act 1894
For pension 1894
For pension 1894
For pension 1894
For pension 1894
For pension 1894
For pension 1894
For pension 1894
For pension 1894
For pension 1894
For pension 1894
For pension 1894
For pension 1894
For pension 1894
For pension 1894
For pension 1894
Amount reverted July 1
1895
Amount of
Warrant
Amount of
Appropriation
Act 1894 Senate 5000 House 8500
For contingent expenses House
For contingent expenses Senate
Amount reverted July 1 1895
84 85
49 85
30
135 00
50 00
25 00
50 00
50 00
5 00
50 00
25 00
15 00
50 00
50 00
50 00
5 00
5 00
25 00
5 00
40 00
135 00
135 00
500 00
Q
O
K
w
o
t1
r1

o
w
w
p
tl
w
1
o
w
500 001
500 001894
Dec 19
1792
1894 1894
Dec 26 1807 Dec 26
26 1808 26
26 1809 26
26 1810 26
1895 1895
Jan 8 124 Jan 8
8 128 8
8 129 8
26 304 23
1895
Jan 2 94
1895
Jan 2J T Taylor
LIQUOR LICENSE REFUNDED
Act 1894
For unused liquor license in Chatham county
NORMAL SCHOOL
W H Baker
A J Battle
L BEvans
W E Boggs
L B Evans
W E Boggs
W H Baker
A J Battle
INDEXING JOURNALS
Act 1894
For indexing Journals session 1894
REPAIRS GEORGIA NORMAL AND INDUSTRIAL COLLEGE 1894
1895
Jan
127
1895
Jan
A LHull Treas
Act 1892
For amount of appropriation
100 00
100 00
For expenses as Commissioner
For expenses as Commissioner
For expenses as Commissioner
For expenses as Commissioner
For expenses as Commissioner
For expenses as Commissioner
For expenses as Commissioner
For expenses as Commissioner
24 22
5 50
14 80
7 50
14 30
7 50
24 22
4 86
102 90
150 00
150 00
1000 00
1000 00
100 00
100 00
102 90
150 00
150 00
1000 00
1000 00
Q
O
K

M
f
Q
W
zj
W
w

W
W
o
w
H
TABLE No 3 ContinuedRepairs Academy For Blind
When
Approved
Date of Warrant
6
In Whose Favor Drawn
For What Purpose Drawn
1895 1895
Jan 8 132 Jan 8
April 27 885 April 27
H L Jewett Treas
H L Jewett Treas
Act 1894
For amount requisition
For balance appropriation
REPAIRING UNIVERSITY
ROCK COLLEGE
1895
Jan IS
April 1
July 1
1895
270 Jan 16
602 April 1
1166 July 1
A L Hull Treasurer
A L Hull Treasurer
A L Hull Treasurer
Act 1894
For requisition 1st quarter 1895
For requisition 2d quarter 1895
For requisition 3d quarter 1895
Balance undrawn October 1st 1895
Amount of
Warrant
Amount of
Appropriation
1000 00
1000 00
2000 00
2000 00
2500 00
2500 00
2500 00
2500 00
10000 00
2000 00
1895 268 1895 Jan 16 A L Hull Treasurer Act 1894 3000 00 3000 00
Jan 18
3000 00 3000 00
10000 00
10000 00
INSURING DAHLONEGA COLLEGE
1895 389 1895 Feb 18 Act 1894 450 00 450 00
Feb 19 For amount appropriation

450 00 450 00
o
o
g
d
H
W
O
f1
t1
H
W
i

w
W
P
f1
co
W
W
T
O
3EXPOSITION FUND
1895
Jan
Feb
Mar
28
23
16
16
19
21
April 4
May 4
June 13
July 8
13
23
25
Aug 15
21
Sept 5
408
478
477
483
487
621
941
1052
1213
1240
1205
1403
1486
1496
1520
1895
Ian
Feb
Mar
April
May
June
July
Aug
Sept
28 G W Kelley
23 G W Kelley
16 G W Kelley
16 R T Nesbitt
19 W S Yeates
21 R T Nesbitt
4R T Nesbitt
4R T Nesbitt
13 R T Nesbitt
8R T Nesbitt
12 R T Nesbitt
22 R T Nesbitt
25 W Y Atkinson
15 R T Nesbitt
20 R T Nesbitt
5R T Nesbitt
Act 1894
For expenses as agent
For salary as agent
For expenses as agent
For postage stamps
For expenses collecting minerals
For current expenses
For current expenses
For current expenses
For current expenses
For current expenses School Technology
For current expenses Georgia Normal and Industrial
For current expenses
For current expenses
For common schools
For current expenses
For current expenses
Balance undrawn October 1 1895
50 00
125 00
50 00
10 00
190 00
50 00
1000 00
1500 00
1500 00
500 00
342 82
1000 00
8000 00
300 00
1000 00
1753 18
129 00
17500 00
17500 00
17500 00
o
o
w
o
r1
ft
i
o
H
Si
Pi
ft

F
w
ft
Tf
O
ft
H
COMMITTEE ON PRIVILEGES AND ELECTIONS
1895
Feb 19 396
ct 26 418
t 26 417
K 26 424
a 26 420
t 26 416
26 415
u 26 422
1 26 421
it 26 423
u 26 419
1895
eb 19 J A Bush
26 J RWilliams
26 Wm Wynne
26 J D McDaniel
26 T D Rockwell
26 J H Gilreath
26 F M Johnson
26 J ALonglev
26 J Mansfield
26 J T Holbrook
62 John Caldwell
For per diem and expenses
For per diem and expenses
For per diem and expenses
For per diem and expenses
For per diem and expenses
For per diem and expenses
For per diem and expenses
For per diem and expenses
For per diem and expenses
For per diem and expenses
For per diem and expenses
79 00
93 20
86 20
82 40
20 00
70 60
70 60
80 00
27 00
82 80
76 60
TABLE No 3ContinuedCommittee on Privileges and Elections
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1895
Feb 26
26
26
26
26
26
26
Amount of
Warrant
Amount of
Appropriation
1895
425 Feb 26
426 26
427 26
428 26
429 26
430 26
431 26
C E Battle
HopePolhill
J R Hogan
H A Hall
Win Harrison
W P Price
R T Fouche
For per
For per
For per
For per
For per
For per
For per
diem
diem
diem
diem
diem
diem
diem
and expenses
and expenses
and expenses
and expenses
and expenses
and expenses
and expenses
80 60
80 60
91 20
43 80
108 60
75 60
74 60
1523 40
WIDOWS PENSIONS
1895 1895
March 1 440 Feb 28
1 441 28
Frances Crawford
Sarah Smith
Act 1894
For pension 1893
For pension 1893
Balance undrawn Oct 1 1895
60 00
60 00
1080 00
1200 00
1523 40
FILE CASES SUPREME COURT
1895 709 1895 April 9 Z D Harrison Clerk Act 1894 298 90 201 10 500 00
April 10 For amount requisition
Balance undrawn Oct 1 1895

500 00 500 00
1200 00
Q
O
g
W
O
ti
r1
I

w
M
O
w
1200 00PUMPS ETC AT LUNATIC ASYLUM
1895 970 1895 May 17 A J Carr Treas Act 1894 4000 00 4000 00
May 18

4000 00 4000 00
o
o
B
hi
H
f
Q
H
H
w
i
t
W
H
O
w114
COMPTROLLERGENERALS REPORT
TABLE No 4
Showing in consolidated form the aggregate value of whole prop
erty in Georgia returned for taxation for years 1894 and 1895
and showing increase and decrease in values of each species of
property and total decrease for 1895
CLASSIFICATION OF PROPERTY
VALVE 1894 VALUE 895 INCREASE DECREASE
Improved lands
Wild lands
City and town property
Bank shares and surplus
Building and loan associatns
Gas and electriclight cornps
Shipping and tonnage
Stocks and bonds
Money and solvent debts
Merchandise
Cotton manufactories
Iron works
Capital in mining
Household and kitchen fture
Watches jewelry etc
Horses mules cattle etc
Plantatnandmechancl tools
Cotton corn etc tor sale
Property not enumerated
Defaulters property single
Property of railroads
122226173
3989730
118813700
12841613
1273160
501078
784510
7361316
33483595
18492139
9779835
1308998
213707
15731315
1375061
25460851
5355697
1297944
7445678
692048
40584175
117066223
3806392
116311095
33093686
1180623
1280360
789645
6178461
31056175
17419116
9684286
968333
189953
15165146
1319077
21174632
4754651
911233
7112518
1277916
30952572
25207
779282
5135
429012923410692093 1621788 199426U
585298
5159950
183338
2502605
92537
1182855
2427420
1073023
95549
340665
23784
566169
55984
4286219
601046
386711
333160
631603
is
Value of whole property 1894429 012 93
Value of whole property 1895 410 592 093
Decrease for 1895 18320830COMPTROLLER GENERAL S REPORT
115
TABLE No 5
Showing in consolidated form the polls of white and colored polls
of defaulters and the professions etc for 1894 and 1895 with the
increase and decrease
POLLS AND PROFESSIONS
1894
1895
Increase
Decrease
Polls of whites
Polls of colored
Polls of defaulters
Lawyers
Doctors
Dentists
Loan agents or firms
Presidents R R Cos banks etc
Superintendents R R Cos etc
Presidents Express Cos etc
Defaulting professions
179716
114374
5265
1510
2236
301
67
36
12
22
6
180546
111473
6299
1593
2245
282
101
31
8
20
22
830
2901
1034
83
9 19
34 5
4
2
16
TABLE No 6
Classification of the Valid Interestbearing Bonds of the State of Georgia showing the Rate of Interest eaeh Series Bears when
Interest 1S due and total amount of Interest to be paid during fiscal year 1896
DESCRIPTION OF BONDS
Bonds issued under Act 1876 due 1896
Bonds issued under Act 1884 due 1915
Bonds issued under Act 1887 due 100000 each vear
from 1898
Bonds issued under Act 1889 due i66000 each year
from 1917
Bonds issued under Act 1891 due 1912
Bonds issued under Act 1894 due 1915
Fiftyyear obligation State University under Act
1881
Amount
of
Bonds
Rate
of
Interest
542000 DO
3392000 00
1900000 00
1833000 00
207000 00
287000 00
275500 00
8436500 00
7 per cent
4i per cent
4 per cent
3J per cent
4J per cent
3 per cent
7 per cent
January
Interest
18970 00
76320 00
42750 00
32077 50
4657 50
9642 50
184417 50
May
Interest
July
Interest
5022 50
5022 50
18970 00
76320 00
42750 00
32077 50
4657 50
9642 50
184417 50
November
Interest
Total
Interest
5022 50
50022 50
37940 00
152640 00
85500 00
64155 00
9315 00
10045 00
19285 00
378880 00
Q
O
S
H
O
r1
w
w
I
Q
w
w

t
cc
W
H
hfl
O
W
HCOMPTROLLERGENERALS REPORT
117
TABLE No 7
Showing the Assets of the State of Georgia
DESCRIPTION 73 a es 00 a o 6 a 3 0 H
Georgia Railroad Banking Cos Stock 186 440 Not 29700 00 10000 00
Southern Atlantic Telegraph Stock indorsed by West
Western Atlantic Railroad


118
COMPTROLLERGENERALS REPORT
TABLE No 8
Showing Amount Per Diem and Mileage Paid Each Senator for
Session of General Assembly 1894
5 tZ CO P6 Z NAME SENATOR Per Diem Mileage Expense Committe Total Pay
1 W W Osborne W W Sheppard 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 385 00 136 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 200 00 59 2C 67 20 49 40 59 60 55 40 45 20 48 00 54 00 46 40 45 20 43 60 47 20 30 40 35 00 49 20 38 80 49 00 34 20 25 60 37 60 25 00 18 00 27 20 31 00 30 00 8 60 13 40 13 60 37 40 22 00 23 00 15 60 15 00 6 00 12 58 259 20 279 58
3 S R Harris 249 40
4 J J Upchurch L A Wilson 259 60
5 255 40
6 7 M J McMillan 4 17 25 00 1 60 25 00 28 00 5 07 1 00 10 36 26 50 28 68 249 37 273 00
8 CO Bush 255 60
9 11 J E Mercer W L Storey 246 40 271 20
11 1 J E Harris 271 60 252 27
13 14 15 E B Lewis Baldy Ryals G K Wilcox 231 40 245 36 275 70
16 267 48
17 U P Wade 249 00
IS 234 20
19 C E McGregor 295 60
m R W Roberts 7 00 36 68 244 60
21 N E Harris 261 68 218 00
3 B W Sanford 20 42 15 00 20 66 947 62
4 G P Munro 246 00
25 B H Williams 230 00
26 W C Beeks 228 60
27 W J Morton Claiborne Sneed 213 40
28 29 2 90 15 00 6 00 216 50 252 40
30 Rl N G Long W R Little M G Boyd T S Johnson C H Brand W H Venable Bion Williams 1T R Whitlev 228 00 223 00
215 60
33 34 5 00 220 00 206 00
35 385 00
7 20 5 40 13 00 12 40 10 20 25 00 20 40 10 00 20 00 31 60 143 20
30 205 40
37 38 E R Sharpe J W McGarity 20 00 8 00 5 95 24 50 233 00 20 40
39 B H Brown 216 15
40 41 W H McOlure r W Craigo 249 50 220 40
42 W H Lumpkin 210 00
43 20 00 23 25 940 00
44 G W M Tatum 254 85
f 9121 00 1361 20 1 397 46 3 10879 66
COMPTROLLERGENERALS REPORT
11
TABLE No 8 Continued
Showing Per Diem and Mileage Paid Attaches of Senate Session
of General Assembly 1894
Position
Secretary
Chaplain
Messenger
Doorkeeper
Assistant doorkeeper
Assistant doorkeeper
Gallery doorkeeper
Gallery doorkeeper
Gallery doorkeeper
Gallery doorkeeper
Page
Page
Page
Page
Page
Page
Porter
Porter
Porter
Porter
Porter
Porter
Name
Wm Clifton
J W G Watkins
Flynn Hargett
R E Wilson
W H Robinson
J R Williams
J C Cannon
O L Little
A K Ramsey
G D Register
R Broughton
Ed Bussey
Ely R Callaway
Allen Gray
Emory Shannon
Mark Spvers
E Kelly
Jeff Harris
Jackson McHenry
Peter McMichael
Howard Russell
W M Smith
Per Diem
3300 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
62 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
6262 00
Mileage
30 00
23 20
53 20
Total Pay
3300 00
200 00
230 00
223 20
200 00
200 00
200 00
200 0
200 00
200 00
62 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 oo
100 00
100 00
6315 20120
COMPTROLLERGENERALS REPORT
TABLE No 8Continued
Showing Amount of Per Diem and Milage Paid Each Member
of the House of Representatives for Session of General Assem
bly1894
COUNTY
REPRESENTATIVE
Per Diem
Mileage

Total Pay
Appling
Baker
Baldwin
Banks
Bartow
Bartow
Berrien
Bibb
Bibb
Bibb
Brooks
Bryan
Bulloch
Burke
Burke
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Carroll
Catoosa
Cbarlton
Chatham
Chatham
Chatham
Chattahche
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Cobb
Coffee
Columbia
Colquitt
Coweta
Coweta
Crawford
Dade
Dawson
Decatur
Decatur
DeKalb
DeKalb
Dodge
Dooly
Dooly
Dougherty
Douglas
Early
Echols
G T Melton
E L Hudson
E N Ennis Jr
J K Thompson
G A Fink
J H Gilreath
F M Shaw
Robert Hodges
HopePolhill
J T Boifeuillet
W S Humphreys
Richard Harvey
S L Moore Jr
J F MuElmurray
R C Neely
J W Sandeford
T J Dempsey
J L Boynton
B Atkinson
J L Latham
J A Murrah
J R Spence
C WGray
W O Gibson
J J Doolan
T D Rockwell
Thos Screven
W K Wilkinson
Wesley Shropshire
Thos Hutcherson
T S Mell
Clarence Wilson
H D Moore
J M Smith
John Awtrey
R N Holland
John Fussell
M I Branch
G F Newton
L M Farmer
H A Hall
L C Futrell
G W Cureton
R B McClure
Ariel Cook
W M Harrell
W J Houston
J W McCurdy
C J Jones
J C Owen
J H Dorough
E RJones
G W Burnett
T E Hightower
H J Collier
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
46 60
53 20
28 60
15 60
13 40
10 60
46 80
17 40
20 60
20 60
57 00
64 80
49 60
45 00
40 60
40 00
9 20
50 00
59 20
5 60
13 20
13 20
26 00
62 00
59 20
59 20
59 20
28 40
21 80
8 80
14 60
48 00
2 00
62 60
3 50
4 00
54 00
30 80
47 40
7 80
7
18 00
32 80
14 80
69 20
67 00
1 40
3 20
33 40
33 80
34 60
42 00
8 40
52 00
61 10
3 20
4 25
11 75
18 00
3 00
1 50
7 60
25 00
15 00
4 25
25 00
11 00
16 20
10 00
6 38
35
12 32
15 00
20 00
25 00
14 66
12 00
11 00
25 00
8 00
5 05
25 00
25 00
15 00
25 00
25 40
25 00
5 00
10 00
33 05
11 20
249 80
257 45
240 35
233 60
213 40
210 60
249 80
217 40
220 60
222 10
257 00
272 40
274 60
260 00
240 60
240 00
213 45
250 00
259 20
230 60
224 20
213 20
242 20
272 00
259 20
265 58
259 55
240 72
221 80
223 80
234 60
273 00
216 66
274 60
203 50
204 00
265 00
230 80
247 40
232 80
215 80
223 05
257 80
239 80
284 20
292 00
201 40
228 60
258 40
238 80
244 60
275 05
208 40
263 20
261 10COMPTROLLERGENERALS REPORT
121
TABLE No 8Continued
COUNTY
REPRESENTATIVE
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Floyd
Floyd
Forsyth
Franklin
Fulton
Fulton
Fulton
Gilrner
Glascock
Glynn
Gordon
Greene
Greene
Gwinnett
Gwinnett
Habersham
Hall
Hall
Hancock
Hancock
Haralson
Harris
Harris
Hart
Heard
Henry
Houston
Houston
Irwin
Jackson
Jackson
Jasper
Jefferson
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McHuffie
Mclntosh
9c
Wm Spier
I A E Bird
J X Worley
J A Coleman
J D McDaniel
IW M Cook
I A O Blalock
Jno H Reece
R T Fouche
Moses Wright
J R Henderson
J T Holbrook
Evan P Howell
Arnold Broyles
C I Branan
J M C Stokes
Wm Walden
W F Svraons
J J Griffin
R E Davison
J H McWhorter
H L Peeples
J F Espy
M T Perkins
Jno L Gaines
F M Johnson
W H Braswell
A J Smith
J J Pope
S D Grier
R B Traylor
A G McCurry
O A Moore
E J Reagan
A S Giles
C G Gray
H T Fletcher
G D Bennett
L F Sell
0 G Roberts
C W Salter
R P Wren
R T Lovett
J F Anderson
J R Boggett
J T Ferguson
J W Law
J R Hogan
W S West
W P Price
R L Greer
J W Meadow
W J Short
J H Boyd Jr
Jos Mansfield
Per Diem
Mileage
124 00
200 00
200 00
200 00
200 00
152 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
27 20
27 00
21 40
43 80
22 40
2 50
2 40
15 20
15 20
15 20
10 80
22 80
S
no a
C O
CO
Total Pay
11 81
18 80
37 20
58 00
15 60
20 40
16 20
7 40
7 60
17 40
9 80
10 60
30 00
32 61
14 00
21 40
18 00
25 60
18 60
5 60
28 80
26 80
45 00
15 00
12 30
30 20
37 20
42 60
38 20
28 60
41 40
42 80
58 80
31 20
49 00
15 60
30 80
18 00
31 80
28 20
67 00
10 14
25 00
4 35
15 00
6 95

10 10 3 00 00 57 00 93 00 25
45 8
25 28
11 13 00 20
4 SO
25 00
25 00
11 20
7 70
1 70
3 00
13 58
8 05
4 32
2 50
5 00
11 95
5 5
25 38
25 00
11 20
163 01
227 00
231 54
268 80
226 75
154 50
202 40
215 20
215 20
215 20
210 80
222 80
200 00
200 00
200 00
233 80
244 15
258 00
215 60
230 40
226 20
210 97
207 60
262 40
218 73
210 60
255 00
260 85
214 00
232 40
231 20
225 60
223 40
230 60
253 80
238 00
252 70
215 0C
222 00
233 20
237 20
256 18
246 25
232 92
243 90
247 80
270 75
231 20
249 00
215 60
236 37
218 00
257 18
253 20
278 20122
COMPTROLLERGENERALS REPORT
TABLE No 8Continued
COUNTY REPRESENTATIVE 5 S cl Per Diem Mileage a i Total Pay
1 200 00 17 80 00 00 54 00 200 00 6 20 10 00 200 00 47 00 200 00 Hi 00 4 25 200 00 15 20 9 04 200 00 38 60 25 00 200 00 11 80 200 00 24 60 200 00 24 60 200 00 24 iO 5 00 200 00 8 20 200 00 25 00 30 00 200 00 25 40 16 60 200 00 5 60 200 00 14 60 25 00 200 00 53 80 13 00 200 00 12 00 200 00 15 60 2 95 200 00 28 80 75 200 00 30 00 25 00 200 00 32 60 If 216 66 17 so 254 00 216 26 247 00 220 25 224 21 263 60 211 86 224 60 224 60 249 66 208 20 218 00 255 06 242 06 05 60
Meriwether Miller Milton Mitchell Monroe Monroe Montgom ry Morgan Muscogee Muscogee Murray Oconee Oglethorpe Oglethorpe Paulding P E Wilkins L L Clement I A Bush R C McGaugh B S Willingham W PWallace C E Battle M McMichael S A Gregory L L Middlebrooks R L Durham JW Jarrell I H Pittard W J Gray
Pierce Pike Polk Pulaski Pulaski Putnam Putnam J K Allen E L Walker J F Redding J I Fulwood J 1 Brown M T Hodge H A Jenkins 239 60 266 so 212 00 218 55 229 55 255 00 232 60
Quitman Wm Harrison H C Blalock I A Martin W H Fleming Jno A Barnes D G Fogartv A J Smith J R Williams 200 00 48 60 48 H
Rabun Randolph Richmond Richmond Richmond Rockdale 200 00 22 40 8 05 200 00 42 20 371 00 34 20 200 00 34 20 200 00 34 20 25 00 200 00 6 20 8 05 200 00 37 26 25 00 LOO 00 44 00 28 68 200 00 8 60 200 00 44 20 5 S7 200 00 34 80 12 00 200 00 34 40 25 00 200 00 23 40 25 00 200 00 51 40 200 00 29 06 11 00 200 00 40 00 15 00 200 00 40 00 11 23 200 00 53 40 3 57 200 00 56 00 17 35 200 00 25 00 25 00 200 00 14 20 20 00 200 00 14 26 25 00 200 00 24 20 25 00 200 00 26 00 4 92 200 00 13 60 3 80 200 00 30 40 25 00 200 00 15 00 10 00 200 00 10 80 8 08 230 45 242 20 405 20 234 26 259 20 214 25 262 20 272 68 208 lil 250 67 246 80 234 80 259 40 248 40 251 46 240 00 255 00 251 23 256 67 273 35 250 00 234 20 230 20 249 20 230 92 217 46 255 46 225 00 219 48
Screven Spalding Stewart Suinter Sumter Talbot H G Edenfield D J Bailey Jr W s Boyett W A Dodson T Wheatley 1 T Parker
Taliaferro Tattnall Taylor Telfair Thomas Thomas John Johnson J M Collins D T Montfort W L Smith A C Hill H W Hopkins M K Mallette R P Burcli J H Pittman Sledge Tatum J S Vaughn T C Hughes
Twiggs Union
Walker Walton Walton M F Hurst
COMPTROLLERGENERALS REPORT
123
TABLE No 8 Continued
COUNTY
REPRESENTATIVE Per Diem Mileage
OS
CD O
CO
K
M
Total Pay
Ware
Warren
Washington
Washington
Wayne
Webster
White
Whitfield
Wilcox
Wilkes
Wilkes
Wilkinson
Worth
W A McDonald
F R Pool
T L Brown
iB T Rawlings
J W Bennett
R S Bell
C L Franklin
J A Longley
J J Dennard
J W Armstrong
Wm Wynne
J P Blood worth
J L Snmner
200 00 57 60
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
26 40
34 40
33 40
47 20
38 80
18 00
20 00
34 00
27 40
26 20
24 00
49 60
Total 35447 00 5050 80 1617 18l 42123 98

25 00
15 00
22 80
o SO
8 35
10 75
31 38

6 00
257 60
251 40
249 40
233 40
270 00
244 60
226 35
220 00
244 75
258 78
226 20
224 00
255 60121
COMPTROLLERGENERALS REPORT
TABLE No 8Continued
Showing Per Diem and Mileage Paid Attaches of House of Rep
resentatives Session of General Assembly 1894
NAME
Position Held
Per Diem
M A Hardin
R A Eakes
J R Smith
Nettie V Howard
Moses Martin
J W Cameron
J D Rowan
E P Price
C W Brannon
J B Kendrick
A P Roberts
W C Bishop
Carl Collins
John Guerry
Cooper Hill
Will Hope
H T Latham
C D Martin
Clifford McLeod
Howard Middlebrooks
Willie Smith
Dock Conihan
Howard Fair
W A Gay
W C Smith
Thos Phillips
Wesley Gilbert
John Howard
Glenn Harrell
W H Styles
Pleas Turner
Joe White
Dan Wright
Clerk
Chaplain
Messenger
Postmistress
Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Gallerykeeper
Gallerykeeper
Gallerykeeper
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
3850
200
200
200
200
200
200
200
200
200
200
50
100
100
100
50
50
100
100
50
50
60
100
50
50
60
100
100
100
100
100
100
100
Mileage
Total Pay
59 20
15 00
7 40
7620 00
3850 00
200 00
259 20
215 00
207 40
200 00
200 00
200 00
200 00
200 00
200 00
50 00
100 00
100 00
100 00
50 00
50 00
100 00
100 00
50 00
50 00
60 00
100 00
50 00
50 00
60 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
81 60 7701 60COMPTROLLERGENERALS REPORT
125
TABLE No 8Continued
Summary Showing Aggregate Pay Roll of General Assembly
Session 1894
FOR WHAT PURPOSE Per Diem Mileage Expenses of Committemn Total Pay
Pay of Senators 9121 00 35447 00 6262 00 7620 00 1361 20 5059 80 53 20 81 60 397 46 1617 18 10879 66
42123 98
6315 20
7701 60

Total Payroll 58450 00 6555 80 2014 64 67020 44
TABLE No 9
Showing the Polls of White and Colored Polls of Defaulters Aggregate Polls for 1894 and 1895 Number Lawyers
Doctors Dentists Defaulting Professions and Net Poll Tax for 1895
COUNTIES
Polls of White
and Colored
White Colored
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Oamden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoocbee
Chattooga
Cherokee
Clarke
Clay
1270
284
686
1223
2061
1826
5091
1034
488
1903
1158
1003
377
428
1020
3164
891
425
6532
310
1564
2172
1247
506
786
394
769
277
465
927
4388
910
334
1169
2371
675
771
685
483
444
78
170
95S
516
310
180
818
393l
110
480
72
569
275
10
51
Aggregate Polls
1894 1895
1795
737
1532
1479
2654
2735
9772
2005
917
2852
4925
1787
1266
1065
1631
3687
926
577
8377
837
1914
2216
2246
1174
a O jj CO 0 on Ji
O nsO O O
C j 93 a
0 2 K 2 X CD 0 9 CD 3
0 0 0 0 CD bo i CDe3 1M
J A C GQ a a
11
564 00
1382 30
1321 55
2097 17
1657 67
1912 17
2262 64
1393 40
903 33
958 25
1402 49
3331 37
841 09
437 83
703 13
1697 64
2081 18
171 60
732 49
1
P r
2
oir
818
104
3 S3
1289
542
107
153
321
847
250
SIS
321
O
o
S
n
H
W
O
r
r1
H
1

M
S3
SI
t
oU
W
w
c
wClayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Eflingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
942 5301
80 L 811
2436 720
1318 1170
1124 595 9
538 1001
1720 1555 87
751 710
706 63
777 25
1877 1569 28
2074 518
1143 711
2025 2035
554 1695
1120 275
774 967
363 115 166
698 367 93
1604 1138
1785 1149
1302 8
1063 407
2544 961
1513 157
1998 449
6556 1237
1443 8
525 180 6
707 744
1901 217 16
938 1725
3048 501 83
1706 187 50
2367 284 129
900 1554 63
1461 137 12
1391
1501
2 987
2376
1390
1243
3454
1472
809
778
3465
2674
1970
4106
2270
1375
1689
661
1087
2686
3009
1184
1449
3876
1694
2417
7745
1383
694
1378
2129
2473
3469
1884
2990
2744
1568
1472
1612
3156
2488
1728
1539
3362
1467
769
802
3474
2592
1854
4060
2249
1395
1741
644
1158
2742
2934
1310
1470
3505
1670
2417
7793
1451
711
1451
2134
2763
3632
1943
2780
2517
1610
22
4
5
3
13
21
11
17
15
8
6
i
10
12
i
5
51
4
5
179
1
24
8
10
10
10
24
10
15
10 1160 23 881 58 2650 10 1568 79 1017 79 902 23 2930 29 1204 06 682 83 701 97 3021 52 2319 44 1568 31 2699 45 1136 76 1227 03 1300 10 277 95 896 00 2205 75 2617 61 1050 24 1323 58
6 34 3 1 l 1 1 609
8 639
1225
30 6 1 3 1 3
9
6 1 3 54
18
2 13 2 1 1126
26 8 4 3 6 3
9 1 1 1 254
1 344
7 91
9fi 2 6 3 1995
1 1278
1 491
16
43 7 1 1 13 679
15 1551 88 2211 26
4
167 9 2 1
6 1258 97 574 92
4 448
17 1 1 2 T 2 3 2 2 9 2 2
19 16 1 1920 46 1889 8 3059 72 1667 95 2443 17 1736 71 1422 50 19 300
31 1 1 516 280
26 11 1 551 2 053
17 26
o
o
H
3
O
f
tc
I
0
a

M
O
TABLE No 9Continued
COUNTIES Polls of White and Colored to K 3 O Aggregate Polls 9 O 0 a 00 a 0 Q a E u s CO O 0 is ft oo 0 p O o a H to a o fco55 as s aft a a OS H o 33 C3 t
White Colored 18114 1895
1058 1445 1231 1500 1124 935 2779 1033 1179 1213 5 2833 1794 1666 2517 3483 1648 3785 2323 3 056 1482 1760 3268 1516 1707 1011 2167 1013 2272 1859 1503 1435 845 3107 784 2327 1955 1875 2620 3281 1680 3808 2255 2985 1440 1635 3293 1572 1613 1089 2186 1054 2454 1928 1533 1397 798 3051 792 6 5 6 G 11 2 14 7 12 6 4 11 5 7 1 17 6 11 5 9 6 10 4 5 6 13 7 2C 11 15 15 12 9 29 14 18 14 6 25 4 7 9 17 6 14 14 9 11 3 23 4 9 11 24 14 2 2 1 1 2 2053 65 1611 72 1427 76 2086 90 1920 87
Hart
Heard Henry Irwin Jackson 644 1066 2157 745 54 175 639
1 1
1
874
Jasper Jefferson 1157 1806 65 16 73 284 3 36 4 2 1 1 3412 52 1930 04 2068 69 435

Jones Laurens Lee JUtIJ HTO 1020 01 1 170 RA 143
690 1907 311 696 537 1293 1003 754 1400 755 644 270 1505 523 999 923 1225 1306 915 1313 977 914 552 857
2 3 2674 95
Liberty Lincoln Lowndes 2 1 1435 85 890 16 1847 51 850 17 1189 50 1620 05 946 77 1028 94 581 66 677 05 jooo
679 763 202 1123 432 104
Macon Madison Marion McDuffie Mclntosh Meriwether Miller 511 982 718 5281 2

778 753 491 1546 269 87 963 37 3 2 1 1

1
Mitchell 1080 1086 17611 1886 3144 2901 2110 2140l Of 9118 41 792 14 1960 52 1365 38 22 537
Monroe 1262 414 834l 3 2 1
o
o
H
W
O
t1
ti
Si
W
I

w
w
t
tj
en
W
W
O
w
IMorgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Sehley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
939 1452
1231 44
1797 1072
1367 1059
829 681
1086 1416
1057 176
1268 46
891 564
1470 1053
1476 550
1286 1215
605 1129
260 422
902 23
967 773
6999 4121
762 430
367 509
1402 1300
1155 1170
770 1304
1244 1106
683 1257
429 738
1869 1223
808 457
876 699
1134 1880
1683 1207
700 10
988 935
530 743
1285 11
1042 797
2094 285
1840 990
71
19
369
21
106
21
13
204
50
144
35
435
21
193
2895 2391
1326 1280
2849 2 869
2455 2477
1468 1510
2395 2502
1840 1904
1264 1314
1349 1474
2872 2892
2030 2047
2683 2607
1805 1734
702 703
914 925
2001 1740
11552 11120
1131 1192
864 876
2753 2715
2356 2529
2240 2074
2488 2350
1514 1940
1139 1167
3327 3142
1449 1409
1428 1575
3016 3049
2818 2890
687 710
2696 2358
1221 1273
1273 1296
1825 1860
2409 2572
2787 2830
12
5
50
9
5
7
8
7
5
10
14
10
6
5
6
4
11
17
7
30
7
2
9
9
4
II
19
2
15
1
4
11
6
11
15 2 1542 84 1146 83 2319 87 2121 12 2561
10
10 7 3 2 2 1 6 2 1175 410
8 2081
17 1480 43 1691 35 1117 24 952 92 2 027 68 1811 34 1915 21 1249 86 522 18 818 53 1562 11
15 192
13 58
4 2 2 1 2 3 145
778
17 1
15 726
14 o 409
n
3 1 2 14 1 1 1 6 1 4 2
15 1 33 1 044
07 5 3 2
8 1030 14 729 56 2429 76 1033 63 1902 05 1947 57 1291 66 821 68 2569 56 878 41 870 41 171
4
10 1 1 065
IS 4 1 645
15 9 1 8 2685
10 1
0
5 1 1 753
1 1 507
13 2 2 9 700
IS
3 2471 53 608 77 1813 69 142 11 1130 08 1553 35 2066 77 2462 50
4
23 5 1 2 6 257
5
11 2 1 1 1 1 758
i3 275
23
o
o
D
H
W
O

tr1
H
W
1
a

tl
7
T
O TABLE No 9Cont nticd
COUNTIES Polls ol White and Colored E 0 s p Aggregate Polls E o o Q 00 a a a a o O 13 D O i o 35 GO o o Si 2 p 00 a o bc33 f 0 M H o Ph
White Colored 1894 189 9 o u
1121 724 1713 1010 454 803 1823 955 1118 990 512 730 1008 330 437 84 178 671 1787 723 19 57 0 19 195 17 1729 1224 3422 1400 916 872 1980 1565 3025 1706 2173 1652 1454 3438 1340 891 953 2001 1045 3100 1730 2195 14 5 12 5 2 14 0 10 3 9 17 10 24 8 4 2 3 3 1257 31 1064 39 2907 33 1115 92 744 00 779 91 1640 48 1300 01 2283 45 1473 39 1054 77 944
W arren
Wayne 1401
1 1

Webster 1045
White 0 18 15 17 12 14
Whitfleld 4 1 3 1 1 282
Wilcox 1 23 1 141
Wilkes 2
1716
Worth 1275 920 714
101 31 8 20
Total 1805401 111473 6299 299355 298313 1593 2245 22 if 189055 85 57316
o
o
w
o

O
w
H
ITABLE No 10
Showing Number of Acres of Improved Land and Wild Land Value of Improved Land and Wild Land and Average Value of
Improved and Wild Land for 1894 and 1895
COUNTIES
Acres of Improved Land
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
1894
384406
189845
147322
135033
244938
493798
145401
291818
197976
491090
585454
113750
107971
19110
130256
293543
90802
190515
184088
159541
167554
252867
72763
131338
1895
369335
208391
144462
135361
251708
495 318
144238
286347
184071
476023
587759
117123
166045
14291
140507
290593
96688
158335
175976
145988
167342
250498
71019
137865
Acres of Wild Land
1894
Value of Improved Land
1894
1895
Value of Wild land
Average Value
Improved Land
1894
1895
1894
1895
Average Value
of Wild Land
1894 1895
301646
34852
20941
34720
63
7668
51217
22108
1590
297961
11482
7971
504111
2541
42792
21047
500
310925
22268
17057
22 982
781
8992
55966
24225
2625
306246
9642
7275
579664
3187
41435
2213
500
507897
341131
534564
600894
1690841
947371
3456076
1080387
299058
1088768
1 673356
616911
421773
262485
838171
1450766
562747
102684
3801599
378735
867898
1071668
754495
416964

497237
340252
496272
571749
1622925
955271
3232941
1001949
276671
1040959
1517845
609780
386478
260206
793318
1344046
547838
89237
3111634
381921
851142
1018902
708335
364503
140505
35899
16217
40195
700
13150
38752
17555
1590
191155
15880
14025
78015
1955
22780
15761
450
126350 4 1
20880
33609
33282
900
15230
41951
16771
2375
1871
9969
10165
99467
1705
26268
12656
500
1 35
1 63
3 43
4 22
6 44
1 93
22 41
3 49
1 50
2 19
2 59
5 20
2 32
18 21
64
29
1 01
79
1 16
1 11
1 71
75
79
90
40
90
1 97
1 45
1 29
1 69
75
69
Too 90
64 61
1 38 1 03
1 75 1 39
15 17
79 53
53 63
75 57
Q
O
H
S3

S3
X
S3
S3
90 5
TABLE No 10 Continued
COUNTIES
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Acres of Improved Land
1894
1895
91356
303395
207002
518481
250842
190407
274251
190902
119401
137267
558556
164955
210092
325833
197726
118219
296594
112555
280102
224668
369590
215464
120172
271409
153373
197702
95870
243783
93421
302501
208068
546918
285762
168310
284250
193676
121275
127690
601659
164481
217001
325842
198703
118912
300724
109694
259900
223183
385654
210100
120208
277701
152967
195104
16750
243013
Acres of Wild Land
1894
609088
1665
285926
100123
7960
29272
17108
133847
156347
118222
8500
3318
26548
297197
13378
128073
72385
12029
2865
44319
1895
Value of Improved Land
1894
637645
1041
204467
87961
7091
24135
16551
98147
149724
116617
9000
2130
25378
281256
17588
139551
68475
17593
2665
49018
783475
261346
1824278
677563
426472
587206
1577775
554506
492822
405594
1147894
3671739
570491
1076104
755223
619825
761885
138689
486338
91265
76252
333073
643658
1897247
809401
994195
5105055
376021
1895
Value of Wild Land
1894
1895
Average Value
Improved Land
1894
Average Value
of Wild Land
1894
720530
271647
1 853286
669486
465609
547435
1523594
530475
458129
379832
1366603
3772758
563629
1048766
753784
574966
747815
129748
456816
856512
764309
330745
623730
1906337
768174
946299
4873735
3623071

125684
2570
174341
164141
6930
21213
10783
155077
197944
187699
11400
3800
33200
41510
6536
127898
24873
13720
2875
115063
2085
101935
133312
5097
20815
9223
181480
190676
165634
11225
2470
30365
35406
7551
8 57
86
8 81
1 30
1 66
3 08
5 75
137897
22413
20537
2695
182951
20009
1 54
5 35
6 99
5 27
5 04
53 25
1 54
7 71
88 2t 18
8 92 1 48 2 00
1 22 61 49
1 6c 1 63 1 51
3 25
5 31
2 74 87 72
3 77 72 86
2 97 63 56
2 27 1 16 1 85
22 93
2 59 i 26 1 27
3 22 1 59 1 42
3 79 1 34 1 24
4 83 1 15 1 16
2 48 1 25 1 19
1 19 14 12
1 76 48 43
3 88
1 98 99 98
1 57 34 33
5 18
6 89 1 14 1 16
5 02 1 00 1 01
4 84
50 37
1 49 41 40
Q
O
H
W

El
W
I
o
w
a

t

w
w

w
i384 363
46339
198572
243127
331734
211766
250692
279433
152351
281902
161046
176163
197581
339558
335075
247131
224156
322200
173948
243287
437628
209665
425480
149623
330895
177605
212984
170848
218510
157867
99332
305925
136586
85132
257841
302372
Montgomery 404266
Glascock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Ilaralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
87033
70546
211904
241394
288918
214 617
252304
282532
151946
273959
150340
174486
197763
332798
339124
249055
220334
318284
174493
241069
446243
216972
437058
155805
327589
170603
213128
170931
212381
147695
98252
492519
131 829
85496
258859
295176
371182
2 040
143162
20735
608
12611
20
30027
2633
4788
10966
127945
7346
113845
7504
79933
8330
24556
4120
15199
101706
4763
44254
1165
72468
72707
2040
129086
21913
608
11623
1025
20365
2177
7248
5903
122574
5926
115295
2986
62264
4670
23768
3945
16176
107215
5593
41140
1305
64630
73671
218690
427740
1277223
875175
1542269
542114
1313296
1125668
581030
999780
584308
671933
1230111
1559181
625947
1488493
779801
1096135
451190
772513
1112590
710888
626991
396797
887048
367652
806349
632448
644059
495287
316577
1414387
249492
541608
843940
1388909
678164
200260
349970
1231440
792911
1469827
536640
1232023
1092085
649078
895497
537469
606233
1192419
1445069
612247
1467061
723272
959680
428694
727640
1136643
678774
588837
396369
851836
337690
793963
596316
595080
440859
324520
1272221
239091
512323
826180
1326481
658528
1715
172247
7867
3050
7499
40
38919
1170
8997
6277
171184
200
153909
16903
3279
2245
16560
4152
5430
59267
2330
44652
1618
91315
79281
1715
171302
8124
3300
6750
1625
24476
1284
11637
4713
154944
8515
155005
6475
20253
1120
12555
3979
4990
59921
2920
47254
1798
76260
80516
2 59
9 23
6 43
59
61
56
20
03
47
54
62
81
6 22
4 59
1 89
6 02
3 47
3 40
2 59
3 19
2 54
3 39
47
65
OS
07
79
70
95
14
23
02
82
6 36
3 27
4 59
1 67f
2 30 84 84
4 96 1 20 1 32
5 81 38 37
3 8
5 09 5 01 5 42
2 50 58 58
4 89 2 00 1 59
3 85
4 27 1 29 1 20
3 28 44 59
3 57
3 47 2 08 I 60
6 03
4 34 59 79
1 80 1 34 1 26
5 89
3 28
3 01
2 45 1 1 1 43
3 02
2 54 1 35 1 35
3 12 2 25 2 17
1 34 41 32
2 54
2 60 26 24
1 98 67 53
3 72 1 00 1 01

2 80 35 30
9 98
3 30 58 56
2 58 49 52
1 81 1 01 1 14
5 99 1 38 1 37
3 19 1 25 1 11
4 49
1 77 1 09 1 09
H
c
t1
tj
M
73
I
O
H
SO

GO
W
0
o
w
HTABLE No iOContinued
COUNTIES
Morgan
Murray
Muscogee
Xewton
Oconee
Oglethorpe
Paulding
Pickens
Pike
Iolk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Telfair
Acres of Improved Land Acres of Wild Land j Value of Improved Land
216715
184118
127979
166938
114202
272339
175717
140447i
Pierce 255703
190009
157389
27389
205095
102605
206033
203037
187262
83610
102si 11
414678
120532
281014
296880
205330
111825
517886
Taylor 232100
145759
221500
I 77502
125718
107081
113695
271462
175417
144887
200227
10100
157741
208004
213858j
98567
205703
259521
189310
83875
105026
415894
119741
279695
283330
235045
112084
508426
219080
152288
30818
11087
128233
50021
11008
12125
405
8970
1391
9855
33704
20025
173353
1894
1815
Value of Wild Land effi
1894
1895
1895
Average Value
of Wild Land
1894
1895
37803 35100
1183589 1159845
700908 682376 11030 10521
1314820 1276740
1021261 001031
07229 001074
859775 832751
760582 716692 20939 20 0321
354805 337374 4007 6147
500758 501021 57653 59559
1197946 1110265 j
112900 1047938 40978 38 112
S49515 851504 21407 25497
9522S6 894642
335870 322291
254715 250137 6021 9332
1003355 911025 600 200
257675 2587960
598073 588057
444580 432122
545919 5119101 2444 2003
1013913 994804
1042020 957615 j
1502617 1456470 1950 1950
696308 743853 4 472 3002
337820 314930
3541 1341049 1333687 475951 49J9S
24491 486243 456296 15239 18 790
174571 284754 282465 198138 197597
30384
15855
12090
54980
12713
56457
200
9438
1391
7903
10
00

27 1 40 45 28 1 40 45
1 41 1 40
70 70
I II 1 13
c
o

W
W
i
o
IS
ZS
W
S3

w
H
hj
O
W
HTerrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitheld
Wilcox
Wilkes
Wilkinson
Worth
Total 30741723 30993542
2 6481
135290
12S 112
259370
211982
194084
182490
242196
229962
204706
170252
412461
261525
130098
128702
165342
203415
287902
269341
356330
204152
437875
93721
263883
213254
199519
186450
24134
299175
199911
172692
414712
274164
12786
138749
166845
206658
286413
266604
380017
402
4810
25030
4714
3658
5469
41574
344235
1250
268573
151
34186
8648
119909
104634
5912001
642
3665
29080
5962
41142
4277
41181
299940
1526
252601
25218
9558
138283
93461
928746
1380009
201692
1134794
450970
329319
678291
1380254
1195754
319531
587649
1899579
341933
426198
379047
814791
473804
1115050
640989
788879
77616 122226173 117066223
852581
1286050
189206
1104744
450558
317168
647860
1331587
1098751
325936
638003
1765575
335765
417S9
387185
792510
437656
1069715
560122
865821
100
6860
5551
1735
11331
3502
43715
114023
2050
142170
303
6158
5205
166477
133514
3989730
490
4240
6322
2443
11862
2399
42266
112142
2978
130915
4725
6300
184502
123913
3806392
5 69
19
55
45
60
30
27
98
92
33
3 87
2 38
2 21
3 97
4 17 24 76
2 96 1 43 1 16
2 02 22 21
4 19
2 11 36 41
1 64 31 28
3 46 64 56
5 51 1 05 1 02
3 66
1 63 33 37
3 69
4 25 1 64 1 95
1 22 53 51
3 27 2 00
2 79 18 19
4 75 60 66
2 11 1 39 1 33
3 73
2 10
2 27 1 27 1 32
3 77 67 66
o
o

II
H
F
EC
i
Q
as

i1
5C
EC
oTABLE No 11
Showing Value of City and Town Property Amount of Money in Building and Loan Associations Value of Shares in Banks Gas and
Electric Light Companies and Money and Solvent Debts 1894 and 1895
COUNTIES
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
City and Town Property
1895
Value of Shares in Banks
1894
1895
Sinking Fund or Sur
plus
1894
1895
91929
13039
506775
30965
645380
251893
7682575
335213
192001
100355
354925
257985
78685
64089
16li60i
410235
55800
10757
17126185
21375
92562
124272
3268830
184976
95782
11310
515051
39976
629785
264097
7436324
305864
23762
114701
350537
234128
76274
64079
143644
389641
51339
13570
17408725
17172
85697
128552
3045980
151565

53800
50000
53800
50600
1292120 1157060
162100 52800
35000
51925
100000
2548690
15000
22000
525000
55000
30000
35000
32500
5330
66500
Gas and Electric
Light Companies
1894
1895
Building and Loan Asso
cirtion
1894
4000
100000
2420300
4200
22000
490000
50500
4800
2000
2000
7792
5000
4000
360000
3275
1895
Money and Solvent
Debts
1895
4000
274500
50000
205980
9000
250
216500
85775
226656
10200
80
180065
1650
142866
26975
102425
101867
298446
317381
688291
352174
72802
319606
146657
142263
71389
67662
215044
321467
79137
37868
1988995
17892
228i61
283275
725175
71426
146164
14265
81584
85816
282472
294806
657618
324295
56197
286878
100113
129055
57542
65939
182927
299555
60794
32970
673785
23539
148747
273741
719245
55487
o
o
H
f
H
W
i
O
K
21
w

W
a
oClavton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Eohols
Efflnghaiu
Elbert
Emanuel
Eannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
duscock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
108960 106730
50745 48400
1307012 1341152
51530 55394
33827 53723
66795 67185
955300 941450
41665 36600
87420 76225
14265 12987
345581 363521
813057 812940
213985 206925
342176 355256
1382665 1365655
188930 168345
140065 143230
1882 146420 2327 145995
373400 458395
44634 55070
37520 39340
43169 40830
3011888 2871930
33824 31365
101155 98544
34114221 33019050
37520 38585
27223 24150
2922861 2633464
185598 188107
245957 236331
294694 306903
368830 370843
1136237 1023370
219365 213305
501397 449911
450

152000


191575 183203 15000
i


15291 18895


219700 10125 102500 219700 9000 50000 11300 22200
10000 1000 600 17500 17500 14520


9998
51000 49000 500


410000 400000 26110 26110


1915500 2076950 94500 197160 211085


155000 25000 305000 25000 50000 50000
1400 2608

15600 62300 103000 18000 57150 103000

16000 22000

22758 20190 2500 1
123 150
60109
546824
239644
77976
34705
662755
34443
100337
59255
302633
457638
116276
321097
273600
82926
264840
24989
123992
250935
284513
47020
40558
825909
174042
183723
2879840
56926
47749
158521
205408
166058
367395
117109
431951
185317
146715
95435
63210
664330
179607
84212
24455
568002
28599
99285
55023
256439
411512
117135
279416
321558
82714
182385
18062
99555
228864
251475
56051
37771
841163
155013
190780
3133845
53979
44304
182014
171503
157073
286463
117161
421754
185442
113565
O
o
g
hi
H
W
O
ti
r
O
W

w
hi
o
nTABLE No 11Continued
COUNTIES City and Town Property Value of Shares in Banks Sinking Fund or Surplus Gas and Electric Light Companies Building and Loan Associations Money and Solvent Debts
1894 1895 1894 1895 1894 1895 1894 1895 1894 1895 1894 1895
103390 99871 If 427 14191 195 18500 140590 176904 76211 261924 165625 126186 346595 151070 375510 109441 54194 222485 33203 124514 37315 40694i 68560 289110 87025 124850 73841 6400 153874 49136 87572 189965 181598 127255 149364 60986 221965 146 089
Hart 130167 35920 132510 371221 18640 289338 163611 286810 86157 26365 258029 125849 60815 132985 34897 128461 356347 12235 288225 151048 266970 88300 23032 271300 116133 60866 40000 40000 11000 11000
Heard

60650 78535 11750 7970
40 105 901
101715 21225 17400 100300 18900 17400 2503 5000 301 863
130155 291960 109114 37900 249 752
Jefferson
Johnson
Jones
15000
186 38437 94 729
Liberty
Lincoln 18780 17274 32 741
Lowndes 797380 88822 304625 36356 139078 134135 186575 185920 11965 28095 209485 901402 88585 313543 120525 123113 185800 140443 11675 28875 31760 Rgrtnnn 261385 26000 50000 50000 445668 67244 2969 88629 116 849

1000 30000 34000 19300 24100 50onn iso 110 335
Madison 3000 3000 2000
McDuffle 112 200 60 744
4 650
120489 43929 79350 202 215
Miller
Milton Mitchell 49600 49600 i 55600 3400 4400
276210 289395 11 to 120849
o
o
s
H
W
O
tr1
f
M
po
i

M
H
IMontgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Ralmn
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Teltair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
87434
015308
13490
0738715
408322
43715
90400
47070
59750
138495
424740
513325
403244
275345
24595
43700
385475
1047180
199715
58355
130895
102i i06
251385
1048319
123336
58580
112076
76140
143073
426287
1477580
11850
925364
21821
11075
196773
120602
98952
574492
12675
6464366
457260
34825
78165
41534
55900
13540
420382
473224
430347
255017
25275
42545
357420
11077165
194442
60300
128588
993446
219690
1597402
133953
69945
136214
68008
145110
406602
1427102
11540
934897
23435
10750
187897
87527
75000
700000
79500
25000
57030
38500
60000
69500
825500
9000
15905
242900
97750
390000
29000
1000
356000
272725
350
75000
680000
80000
25000
57323
36000
57000
10603
175420
11895
157515
63000
789000
2500
15905
206000
97750
265250
34000
1000
50000
337325
269950
18240
51000
4750
4350
100400
100000
5075
566o
98000
98000
367620
350480
24421 19628
275250
304250
1600
12021
8000
15000
60000 45000
8835
133213
325838
69110
1406790
341087
87869
180626
88942
124703
170048
236841
208147
171751
340333
54290
50206
220590
1332390
199876
64718
177913
197060
144927
344839
61826
73437
392362
62066
77898
477961
349440
41683
375473
49471
73875
140995
330200
183537
295673
59567
1568405
307230
95053
154181
91184
126172
161898
214056
178972
168842
256839
38981
48154
194510
1268410
181313
44390
147845
152 301
118990
303553
68532
56665
406060
54938
06256
303513
286890
42717
311640
43707
67009
151772
291609
O
O
g
hj
H
W
O
r1
W
1
Q
W
25
H
W

trj
CO
P3
hi
O
W
HH 8RS5WHHI

TABLE No 11Continued
COUNTIES
City and Town Property
1895
Value of Shares in Banks
1804
Sinking Fund or Sur
plus
Gas and Electric
Light Companies
1894
1895
Building and Loan Asso
ciations
1895
Money and Solvent
Debts
1895
a
o
H
w
o
tl
t1
Pi
P3
I
Q
PJ
5
R

w
PJ
D
o
w
H
Walton 288020
WareI 782396
Warren 117358
Washington 432027
Wayne 159513
Webster 21165
White 10090
Whitfield 749457
Wilcox 181258
Wilkes 497154
Wilkinson 47051
Worth 90073
Total 118813700

267520
781010
132246
438503
155228
22315
10345
750767
143129
485170
40340
85050
12570
5000
00000
07
68820
75000
33500
21090
15000
5050
0000 if 60500
1062
320
10600
60000
200
69360
3000
116311095 12518750 12390366j 322863 7033201 501078 12803601 1273160 1180623 33483595 31056175
14000
3o6o
13000
10300
400
16000
640596
299763
123984
358452
124140
59242
60391
338158
101501
500580
122372
142296
369335
213861
130943
361673
130948
60185
62119
343331
92572
409985
87092
223705TABLE No 12
Showing the Value of Merchandise of every kind Capital invested in Shipping and Tonnage Stocks and Bonds and Cotton
Manufactories for Years 1894 and 1895
COUNTIES
Appling
Baker
Baldwin
Banks
Bartow
Berrieu
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Value of Merchandise
1894
45682
15350
95304
10535
102511
103067
1158375
118663
28020
103125
107135
79445
57230
41632
48139
122690
12601
15606
1710830
4835
57315
52074
370880
44
21
85
12
107
106
1079
99
31
92
75
85
50
38
45
109
12
14
1908
4
52
49
355
903
570
733
932
385
933
330
964
700
667
580
667
584
992
675
255
063
756
475
240
784
782
350
Capital Invested in
Shipping and Tonnage
1894
1895
Stocks and Bonds
1894
Cotton Manufactories
1894
25
3500
315
12495
1509
646200
6500
964
5
13909
15206
1265
601500
1350
20400
7300
50
1526300
43500
1000
12000
5100
680
45
26500
1700
739725
5000
I
2000
335
9045
4500
716125
43500
10000
11250
1770
200
27235
600
678800
30000
13750
3187001
30000
7000
260870
2493
100
201375
10100
220
4300
5624
6342
90000
1600
60250
383800
450
337750
1895
7010
26212
1200
695285
3000
11745
925
10560
90000
677
50000
411190
3600
280150
Q
O
H
W
o
f
H
W
1
o
w
w

a
w
tei
Hd
oTABLE No 12Continued
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
COUNTIES
Value of Merchandise
1894
Capital Invested in
Shipping and Tonnage
1894
Stocks and Bonds
1894
1895
Cotton Manufactories
1894
67435
44435
23750
198022
63133
28696
4105
202210
26497
19175
14100
148864
81355
57643
125892
221797
30615
52320
4195
22780
76300
75578
16980
23810
506031
38293
54070
35450
30550
206219
l i 1807
42835
8885
187058
23255
16794
13605
130543
75375
55506
145343
224030
27755
46730
4100
25250
79060
61926
17870
21568
458049
32500
2116
7000
10
500
8000
49870
52000
28060
6600
30200
2625
4000
600
13
6000
4800
9600
21000
44225
1500
8000
17800
3500
50250
67102
1600
2000
640
3175
11675
4260
304728
17525
4005
17400
137480
9537
1000
71820
108875
100
225
1068
12650
1500
50000
o
o
450 g
hd
H
W
o
f1
173517
76784
450
144368
2500
50000
21300
27028
59570
Q
H
zi
W
W
M
O
IFranklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
45418
2710185
22140
11150
290766
54697
102240
103470
104277
213668
75435
56424
60555
44720
22488
61179
112124
22085
101477
66810
115635
38413
21668
9529
40070
51864
14075
291850
28625
135010
23810
53824
30104
71270
82050
14725
27147
2574985
24424
8750
246086
54431
92000
106175
90388
166239
74480
44675
49890
38220
19169
62735
87161
21701
100791
48338
84845
31330
16341
85404
34025
48815
9845
227869
30085
125670
17675
46785
27950
73120
67950
13510
800
45344
54
500
40
10695
400
95
14
22845
7539
50
800
40
50
125
4000
260
75
200
18600
11800
57300
16550
58000
3700
1725
300
26400
2100
8885
4400
16140
8350
31840
2800
4300
2500
56500
2292165
2455
10500
4050
38700
1700
2600
20
9800
140
175
100
22595
25900
23525
2800
1014
33000
52500
200
1282823
50000
12960
121100
17900
4400
91800
22050
49043
695
1000
3360
7800
4800
705700
57800
57055
118455
73350
2500
17607
102735
42200
36900
26
1050
4284
260
325
9600
Q
O
0
H
W
O
r1
M
W
i
Q
W
2
tef
W

GO
W
H
hj
O
wwmMmmmmmwtm
TABLE No 12Continued
COUNTIES
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Museogee
Newton
Oconee
Ogletborpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spakling
Stewart
Value of Merchandise
1895
Capital Invested in
hipping and Tonnage
1884
16365 12820
70205 76750
87141 117482
65872 79066
130596 109900
15285 13375
1080360 1007490
113153 109934
17755 14010
52560 56205
26907 2455S
28950 30400
56381 55432
99975 91637
73971 59036
145984 143921
89202 78894
6945 4270
7096 7682
125455 114445
1319955 1273 150
46121 40510
35067 33647
107493 84999
148096 115889
89480 76685
1895
Stocks and Bonds

20300
500
14300
2020
150
2010
1894
24500
2760
35350
57466
460 i 80
1000
10500
30000
5000
10000
11206
1 800
912490
1500
15230
4280
3250

Cotton Manufactories
1894
1895
24500
1210
23110
64700
231310
500
4000
10750
30000
7000
17000

6400
64525
34850
1584200
129000
93000
3200
10000
94500
4800
2500
63330
1488000
158081
93000
915630
12500
16666
5450
600
3060
5000
3119680
6000
250901
1700
10000
117500
3050
5000
3157650
4000
249050
O
O
5
o
H

Q
H
Si
H
W

t
w
w
TJ
o
w
H3Sumter
Talbot
Taliaferro
Tattnall
Tavlor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
358616
41445
21118
104518
31720
68700
125755
256209
8945
240161
11170
llw35
9591
59984
84258
146117
52372
158520
55990
10012
8580
160577
59901
144315
27540
63186
Total 18492139 17419116
349034
42004
13130
105780
30775
59167
100752
257283
8000
223134
8800
10000
42735
45932
85206
153682
57140
125206
45950
16185
9152
151885
61910
113955
18075
65
6038
15875
81
100
1018
1000
20035
1000
300
3530
4600
1000
72900
2000
1900
1000
670
13400
33500
17100
2000 2000
130
784510
789645
14000
3000
8000
9750
5150
13000
10000
5000
58715
10150
7361316
45000
3000
6965
82665
5000
13000
4400
52065
10075
6178461
138650
25
3090
1500
42000
930
4306
24
139875
6000
71751
64250
119000
300
17000
49580
11750
151250
250
30000
450
9779835
163465
3520
3600
46031
1600
10814
7050
195092
72435
70000
223000
10800
22960
2000
200
86890
26000
1350
3200
9684286
Q
O
H
o
t1
r
I
CD
S3
W
ti
CD
W
M
d
O
W
H
TABLE No 13
Showing the Value of Iron Works Capital Invested in Mining Value of Household and Kitchen Furniture Value of
Horses Mules Hogs etc and Plantation and Mechanical Tools for Years 1894 and 1895
COUNTIES Iron Wogks Capita Invested in Mining Value of Household and Kitchen Furniture Value of Horses Mules Hog Sheep Cattle etc Plantation and Mechanical Tools
1894 1895 1894 1895 1894 1S95 1894 1895 1894 1895
83486 20276 88848 47164 157113 145136 571398 117684 37999 120276 131632 7716 44746 45370 74807 153221 36609 19841 516290 22838 89843 93784 274015 80324 18672 83714 42884 156348 141579 576833 122079 32346 116821 109359 88753 39031 43693 67926 140571 34757 18936 500890 20403 86129 90823 250315 282438 93220 117148 132416 271608 350036 309505 268849 119576 366414 332157 125427 124331 158904 127436 290752 117187 1 11323 196730 67114 181104 191419 116835 96508 217142 71332 89758 112439 238257 289733 190459 212149 104006 306394 231457 108733 95674 198983 105634 243295 102716 98457 169975 61353 155810 171286 100655 71752 f 28245 13507 26342 28507 64347 55300 60365 52330 15718 62859 62831 37458 25718 22505 30568 68410 21008 10286 272050
Baker 26513
9550 100 52200 2500 12001
Berrien 2111 25465 60572
Bibb 49200 500 250 64210
52612
18012
Bulloch 17209
Burke 100 55628
Butts 75 42860
2500 1000 36002
Camden 22360
Campbell 21004
5000 24 46
Catoosa 62465
20020
Chatham 40900 56650 9293
Chattahoochee 243200
zlb Z28U
Cherokee 320 42000 180 105 1810 3332 38527 41555 30347
34514
33175
lSU4o 1022o
Q
O
H
w
o
t1
w
I

w
t
f
w
w
d
O
w 70045 50650 226305 73266 44481 43780 191345 42820 37225 30306 161890 205304 97616 171197 160046 43359 78770 21530 66833 96813 110475 2S74ti 48311 290334 67545 81248 1412245 33470 25711 191950 98905 83838 161720 82936 192107 104998 78302
Clinch
Cobb 9000 8500 50
Coffee

250 8000
10500

Dade 100000 100000 108900 4900 108500 2800

20 900 10000 2000
DeKalb 800 65000 2000
Dooly




400
Elbert
1200 78


Floyd 132217 119100

Franklin 100 268920 1000
Fulton 366000


108000 1C0


5130 1150 50 250 2510 520 7160 60
Hall 2125

21300 22815 16050 60
63395 108405 88810 30110 26495
49006 196833 159357 24703 21594
229612 252109 224705 65873 58539
76798 343042 295717 40614 36305
46558 177740 149892 22822 26178
38058 108378 78223 22046 14126
173771 268750 217827 67260 61290
39713 135248 107603 28030 23688
32511 79487 68659 10280 10164
28693 85934 70082 19916 13131
167928 441777 376108 79382 77008
202765 2223 J 4 203653 59029 54468
89975 210537 175205 28191 26997
161393 361770 283548 71005 62693
153137 137738 118550 34600 28402
39625 94042 81622 6120 7141
79895 228915 183400 35160 32465
20641 82229 68928 10161 9075
62768 155355 136268 33793 31102
93828 169301 151639 5760 5063
109150 342500 301647 126561 55890
32316 106373 106710 13903 15449
42669 107823 87552 24521 22580
273215 314387 277583 77382 19612
60764 156310 127219 32644 29022
75401 198440 166585 40959 39829
1370155 265830 259960 126783 129390
33915 116928 103662 16142 14496
24533 63955 54572 15218 14264
211626 101162 84448 17716 29845
91349 223831 191208 46791 43582
78493 164614 134508 30495 27254
161286 287044 240329 68026 58288
85088 115643 108423 24072 22316
174919 233333 206478 59498 51124
93644 234429 197910 41846 38603
80031 116023 96080 25117 24177
o
o
o
t1
w
I
H
zi
SI
i
m
W
w
o
W
HTABLE No 13 Continued
COUNTIES
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
Montgomery
Iron Works
1894
1895
Capital Invested in
Mining
1894
1895
8300
800
10050
400
5450
1030
700
1000
1200
2500
1150
550
20000 22050
200
135
Value of Household and
Kitchen Furniture
84313
76620
54178
98942
131704
56555
136132
76242
129740
59050
48905
137565
53455
61433
28980
154754
36197
104679
61913
70391
57422
36728
98865
35006
47122
95935
150261
98190
71293
69370
51772
97595
122544
53824
127597
68928
117980
53553
43969
159242
46489
54045
27042
148398 J
34034
99577 I
55907
62934
51816
33327
93210
32570
44184
94610
135744
85198
Value ol Horses Mules
Hogs Sheep Cattle etc
1894
1895
200354
132197
1472711
208546
2903491
225216
305644
172783
285470
172429
164838
326053
136544
2849541
91133
250308
68220
173422
141952
141481
107751
80347
275840
114844
98887
265 240
250311
251861
150450
110869
120210
176618
208322
181526
250250
123496
213560
133244
122831
292760
103082
214797
79404
202401
64998
147247
112350
122112
85190
59224
181877
95235
87386
230770
207354
208073
Plantation nd Mechani
cal Tools
1894 1895
1 O
43104 31343 o
34121 30420 H
30856 26461
52957 49544 w
63237 48942 o
25968 25545 r
68486 62974 to
40088 30663 i
56700 47605 0
32138 24996 to
32017 23272 to
51964 49565 W
30244 22098 t
35809 35448 to
18221 15385 w
45597 42580 w to
18786 13829
37508 33238 O
31669 26768 w
25906 22968
22684 18152
8031 16358
57465 38458
15411 14285
19788 18716
46070 43605
67823 54477
31787 36202
jMorgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Piekens
Pierce
Pike
Polk
Pulaski
28735
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Suruter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Vpson
Walker
Walton
20102
22491
128415
1000
51000
2500
53500
750
6000
5000
15000
500
300
10
55
10000
200
500
85
5000
225
500
72
21025
16200
26825
12000
2000
20
3125
1525
60
5
500
555
500
33567
1150
300
34095
105015
42864
444085
129821
66070
65841
59585
43785
86433
152115
107205
129754
82134
30730
27644
107375
677315
75000
42096
92941
154011
108275
265550
61699
32848
167147
62930
59583
134939
273226
20796
163218
31799
27132
62030
82580
109027
89711
39675
437060
122127
63810
61370
57083
41469
86829
144113
100151
129341
71163
29615
25324
94535
714725
71533
39956
84549
149944
83550
264901
73672
28448
170006
56058
59400
132076
257435
19787
153890
30902
27605
64858
88774
101621
1970491
143324
137720
190170
130988
174816
147832
83454
238885
222194
164164
226471
190497
02853
89890
224895
188685
94719
82959
252718
142431
193446
285604
132668
81130
442496
113681
147857
230539
312153
66517
207494
93530
125239
136624
284896
222275
147263 I
131338
121180
160508
114910
146754
121 543
73697
183321
182848
137534
187416
148988
51285
82911
170975
174590
81921
73970
196287
122931
150070
241254
129132
68988
371989
93209
126363
179621
261115 I
60414
169073
83418
108020
119245
251523
183415
467671
26199
42700
47438
28902
35607
33563
13804
28413
10718
38684
48967
47845
10655
12292
41440
111125
27220
17864
46728
42290
10788
69228
29211
12089
70893
21742
14823
55498
70200
9113
50834
18354
18228
35869
45188
51998
35860
24748
40280
42554
26990
22850
31641
12578
26224
9518
33863
41916
42044
9245
13539
34745
117405
15506
21232
41131
38661
6373
61080
29514
10306
69276
19301
13124
49636
69032
8663
48100
15530
15575
31432
41349
44115
o
o
H
w
o
ri
ti
so
I
O
w
E
S3

M
O
SO
HTABLE No 13 Continued
COUNTIES Iron Works Capital Invested in Mining Value of Household and Kitchen Furniture Value of Horses Mules Hogs Sheep Cattle etc Plantation and Mechanical Tools
1891 1895 1894 1895 1894 1895 1894 1895 1 1894 1S95
Ware 1600 2500 io s 162754 163537 227836 122735 374902 242740 101019 75722 191652 186029 234065 170453 249563 176324 119149 289568 186208 81810 71643 181056 153202 194640 136289 214262
27213 26699
Washington 4800 4175 no oacsi 68350 181484 165802 70218 64478 24321 24941 86097 66223
Wayne
24353 21693
23838 153351 342 23625 150136 21844 19848 12754 12883
22400 19800
Wilcox 40304 39099
Wilkes Wilkinson 250 1000 840 25 25 721514 111125 102275 72415 63333 81701 87766 31033 34677 53035 43825 35202 31753
Worth
37269 35012
11308998 968333 213707 189923 1 15731315 15165146 25460851 21174632 5355697 4754651
L
o
o
H
o
It1
f
W
i
Q
fef
Hi
W
O
r3TABLE No 14
Showing the Value of Watches Jewelry and SilverPlate Cotton Corn Annual Crops and Provisions Held for Sale April 1st Value
of all Other Property not Before Enumerated and Rate of Defaulters Property single for Years 1894 and 1895
COUNTIES
Watches Jewelry and
SilverPlate
1894
1895
Cotton Corn Annual
Crops Etc
1891
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chatto ga
Cherokee
Clarke
5928
1547
9772
2052
14130
11249
73334
8876
3442
6739
12892
5225
3128
4047
6425
6490
2528
1749
33180
1866
6894
5858
56600

5734
1338
8859
1974
13899
10259
73872
9358
3236
0713
10370
5742
2393
4038
5131
5487
2697
1434
46805
1586
6487
5193
58825

546
4402
4846
7384
11308
9108
14320
11550
1085
15346
6129
14103
1725
10
19916
5834
2933
599
6949
5380
7066
10945
1895
430
7733
6165
5776
12027
6074
20485
7489
1215
3883
4914
8046
1695
100
18404
7740
11295
100
5002
3821
8494
1840
Value of all Other
Property
1894
1895
Value of Defaulters
Property Single
1894
96904
11058
39731
16180
102389
201597
87244
65436
24518
90909
57029
54187
22219
78541
21066
40826
7542
46603
4730
21371
28183
41762
18515

93490
5253
48776
12819
61127
173311
76469
197793
21256
95691
35743
24663
16600
61930
22616
33778
2400
70318
12845
20242
21696
38479
21955

21125
4981
2489
26539
20435
104
1050
121625
8555
17665
1895
4192
46274
1874
280
147257
71003
1133
9274
85125
3370
2870
9345
Q
O
K
hj
H
W
O
r
W
i
o
H
S3

hj
O
W
H ma
TABLE No 14Continued
Clay
Clayton
Clinch
Oobb
Coffee
Coiquitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Dougias
Early
Echols
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
COUNTIES
Watches Jewelry and
SilverPlate
1894
1895
Cotton Corn Annual
Crops Etc
1894
0094 4681 5317
5285 4025 8340
4052 3079 1593
19011 20903 5351
5474 5010 3460
144 2878 3047
3679 2727 12897
13105 12604 36470
2903 2300 3047
3357 2993 405
1456 1241 2285
19984 18464 12624
19512 17920 7799
8909 6994 1545
9699 8421 7469
23505 21736 5185
2562 2108 878
5230 4955 13220
1140 1285 984
7390 6777 2184
747 3340 24720
9286 8103 24254
1040 1550 1044
1779 1464 3953
35593 32027 3774
2445 2452 5800
3432 3832 12064
1879
16535
1070
4395
3038
1119
2700
17018
3495
1915
3912
10022
4215
543
22395
5607
743
14475
376
3221
7520
5417
1898
3907
6163
6789
6590

Value of all Other
Property
1894
19274
23300
110032
63000
248645
8900
2682
188185
24325
17159
2374
125288
22824
183737
269803
48280
23906
35815
351 OS
28906
90 15
121 i
4282
25010
134805
29344
36454

1895
16728
20160
84601
00809
203701
108169
12739
178398
20916
15475
7207
130214
43003
120 Hi I
239740
53765
23457
45020
48570
25709
58372
135172
5089
20091
83708
22337
26002

Value of Defaulters
Property Single
1891
1375
405
191
107
23 731
3541
189S
4500
4220
135
23537
O
O

H
w
o
f
f
w
w
I
Q
M

1
o
W
HFulton
Gilmer
Glascock
Glynn
m iordon
a Greene
Gwinnett
Habersham
Hall
Hancock
11 anil son
Harris
Hart
Heard
Henry
Houston
rwin
Jackson
Jasper
Jefferson
Johnson
lones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffle
Mclntosh
Meriwether
Miller
Milton
Mitchell
143588 1687 134400 1730
1126 1223
18374
6055 508 5483 4613
8862 8518
5898 12997 6368 12948
9465 4802 5881 9128 5059 5611
2907 2343
1861 1423
5808 5728
13569 10864
2979 3074
6680 6675
4818 5522
8885 3052 7495 2738
3974 3845
7840 8114
4555 5118 4673 4315
904 942
J 5995 3572 9800 3065 14805 4430 9162 2762
5871 3552
3230 2936
5462 2840 4014 2538
980 834
2379 6700 2022 6235
7445
1727
9266
5867
3732
27234
2885
9686
14421
906
34494
6962
10321
24163
4990
937
30391
16979
15080
7444
975
6585
12539
1291
1105
4861
830
25232
4698
3128
7242
25
14585
7565
4671
12940
1300 389
1170 20
6420
1433 57
9516 33
75 29
19272 55
3748 31
10025 63
13171 42
3691 58
18641 29
3697 18
4495 24
10812 33
16175 50
632 147
38585 70
15050 34
8060 42
2048 40
1537 14
15836 102
7675 17
255 69
526 19
5080 58
82 3
15887 24
3348 25
1052 8
1874 22
1035 81
3060 42
3608 18
3 857 15
7745 35
575 343315
S29 9505
800 700
619
684 29906
891 23598
815 51460
55S 28928
251 49555
050 37180
751 37240
867 21398
367 16993
259 22608
095 30573
830 40868
071 138266
704 77882
057 31092
565 34825
548 40557
048 18627
408 99723
788 17358
S86 62968
027 17139
038 63095
000 7079
169 22681
306 24696
060 8168
783 18569
871 18781
300 84704
158 23325
721 12082
630 41740
2200
2450
17463
5130
1268
5794
50
8940
11585
941
7754
65
355
2483
518
46875
42077
365
47

1019 2920
7500
21215 88409
2650
22987 18698 78818 22046 3553
210
30965
4894
o
w
o
w
w
I
o
is
4
W

Pi
hj
O
W
HTABLE No 14Continued
COUNTIES Watches Jewelry and SilverPlate Cotton Corn Annual Crops Etc Value of all Other Property Value of Defaulters Property Single
1894 1895 181I4 1895 1891 1895 189 1895
10655 5767 12167 2237 77305 9932 2852 3888 2873 2895 8225 10013 9178 10820 7722 2145 684 9180 77565 4752 3933 8778 12554 7180 31932 4967 2720 7661 13147 11179 2060 73005 9466 3066 3645 6593 2570 6780 9476 ilT2 9284 6141 1588 858 7360 78600 4148 1871 7813 11883 6630 30626 5634 1744 37083 1532 45529 5144 27925 49599 16121 14865 4528 3292 13458 6158 9701 7037 26845 27358 5309 6225 5184 6846 649 9166 4416 8677 4345 2360 3496 4525 28000 4902 1397 5204 7542 11140 0003 6314 998 30921 176230 3941 12495 91705 52589 22267 49102 26784 103870 97607 86727 57104 72308 4706 6920 8152 28525 98390 14948 10698 43204 45348 01521 71181 17215 13826 34368 182515 676 13439 133565 43208 21401 29340 22345 89691 87413 75987 47410 62033 3452 6573 7680 31685 24555 12190 3282 40139 65808 50511 58008 24909 4108 20653 35711

25 18230 38


1025


641
4110 24469 250 830
5244
Pike 10836 2679 17630 7260 3695 2166 8145 50 10631 6119 7569 5715 22118 13279 16087 6862 13504
Polk 270
1540

842 6090




4760 1325 2182
4053
617




Q
O
o

H
K
w

IS
W
c
P3
HTattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
Total 1375061
9300
3093
4008
10709
21558
1155
11289
2491
1025
5155
6900
5541
16635
4534
15047
6223
1903
1285
12765
4429
13220
3968
5745
9267
2935
4170
10561
18263
798
11096
2399
1111
3835
6540
5352
15979
4860
13440
5895
2257
1652
11130
4584
12480
3346
5564
3974
9678
631
13160
8086
1394
31105
4069
3484
29191
5906
27180
499
16532
37874
177
7365
2340
1649
1374
16965
11098
2093
9502
3811
171
9509
8179
1315
12717
4085
3204
2614
11163
6354
738
6454
20029
50
4779
2444
5342
371
6665
4889
1975
170223
1595
40103
39376
86217
6577
99106
20990
9707
12884
75609
44664
118205
27398
51705
40594
11919
6638
46141
102962
51255
21645
120401
179261
12583
42959
36404
82899
4359
88533
19851
10135
35447
77435
45638
81452
16112
57434
39049
11358
6607
41058
104367
44150
20433
125478
1319077 1297944 911233 7445678 7112518 692648 1277946
4719
36802
1517
3461
675 439

336 459

4633 5695 1277 11392 5470
76230 120545

875 1246
47085 9525 19819 21537 18440 7883
o
o
g
hi
H
W
H
W
o

so
W
o
n wwwimmmmmmmGSm
TABLE No 15
Showing the Value of Real Estate Personal Estate Aggregate Value of Whole Property in 1894 and 1895 Tax on Professions
Polls and Total Amount of Tax before and after Deducting Defaulters for the Year 1895
COUNTIES
Appling
I laker
Baldwin
Hanks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calboun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Cliattooga
Cherokee
Clarke
Real Estate
1X95
719369
372442
1011323
ill725
2286319
252660
10670165
1323043
342384
1172431
1868382
843908
465127
511474
136962
1743656
609342
202274
20520359
400798
963107
1100110
3754315
Personal Estate
is 15
Aggregate Value of Whole
Property

018892
158656
418610
300105
064963
1089979
5998754
1100639
268409
1004075
803908
625380
288007
428813
473799
1101146
247419
256803
S902915
142021
951211
714772
2033375
1894
1129SOL
570739
1622775
977904
3469608
2437570
17280658
21157842
064194
2308812
2929243
1497008
855329
1002172
1548337
3081571
9lilHi7
436810
30024479
555653
2042748
1964091
1904735
1895
Tax on Pro
fessions
1895
Tax on Polls Pro
Tax on Polls fessiona and
1895 Propeny 1 56
1895
1338261
531106
1509933
911830
3351282
2342629
11018919
2423082
610793
2177100
2672291
1469288
753131
940287
1410701
2844802
856761
459077
29423274
542819
1914318
1874882
0387190
250
00
290
130
490
330
1480
250
LOO
400
440
240
Kid
70
200
590
80
20
1730
50
240
300
550
2271
078
1455
1500
3486
2897
9479
1944
S24
3972
4667
2228
1148
1127
1523
3608
969
197
7190
826
1874
251S
2299
Amount of Tax
alter deducting
Defaulters
18115
8628
3159
8630
5787
19257
13909
86969
13245
3709
13399
17292
9107
1742
5484
8151
17170
4955
2810
143390
3351
10843
11307
31886
47
84
29
94
85
39
27
99
21
60
64
94
27
71
07
30
83
38
13
25
29
46
87
8320 24
3159 SI
8630 29
5787 94
17875 83
13748 30
86969 27
13 215 99
3701 ill
13399 60
14771 01
7970 40
4742 27
5400 88
8136 07
17170 30
1955 S3
2023 80
142013 79
3320 52
10843 29
I 1175 29
81657 04
0
H
SO
O
w
I
Q

W
o
i3Clay 5165681
Clayton 827260
Clinch 435110
Cobb 3196523
Coffee 826815
Colquitt 652644
Columbia 614620
Coweta 2465044
Crawford 572172
Dade 555169
Dawson 402042
Decatnr 1911604
DeKalb 4585698
Dodge 961230
Dooly 1569656
Dougherty 2130664
Douglas 745781
Early 921410
Eehols 167481
Effingham 610362
Elbert 1314907
Kmanuel 95726
Fannin 392498
Favette 664560
Klovd 4798804
Forsyth 802234
Franklin 104484
Fulton 37892785
iilmer 420901
Uascoek 226125
Glynn 3154736
Gordon 1427671
Greene 1029242
Gwinnett 1780030
Habersham 91423
Hall 2257018
121780 1009575 843348 170
350305 1305955 1177505 190
413007 909497 848177 110
1821329 5027209 5017852 020
100287s 1938177 l82o0i 150
466407 1070734 1119051 100
236733 5150828 851353 90
1821741 4543330 4280785 010
249675 901074 821747 110
45876 1093977 1013005 140
195694 051108 597730 100
1191941 2957490 3103545 340
1013771 5 591671 5509409 520
59251 ti 1 189559 1553740 250
1375249 3102281 2944905 500
1209485 3 427234 3340149 320
275805 1108105 1021580 200
143700 1054320 1505110 160
171178 36248 338050 30
436273 1110205 1046635 160
676686 2055173 1091503 410
957586 2053825 1914862 390
236933 019201 629431 150
238205 962592 902765 210
2694950 7780022 7493754 1010
437596 1354105 1239830 200
536926 1097288 1581700 300
13596670 53070020 51489455 3710
242881 701541 063782 70
155121 424303 381240 60
1438404 4779110 4593140 440
027059 2174776 2054740 300
528114 1764383 1557356 280
1007524 2953789 2787554 450
085150 1004888 1599383 230
1342984 3832307 3600002 550
899
1172
1612
3150
2488
1737
1539
3449
1407
709
802
3502
2502
1854
4000
2240
1305
1741
810
1251
2742
2034
1310
1470
3505
1670
2447
7793
1451
717
1451
2150i
2603
3715
1903
2000
4014 67
7031 69
5589 68
26657 41
10981 40
0000 87
5511 17
23606 74
5324 10
5532 68
3 627 07
17994 10
28645 58
9189 is
17988 77
17s00 08
0253 43
9037 90
2384 28
0183 06
12 233 66
12055 77
4330 20
5796 61
38686 52
7523 62
9959 87
240294 91
4547 84
2515 48
22835 72
11819 61
10044 54
16876 25
9516 19
1987501
114 6
4014
7031
5589
26657
10081
0040
5511
23432
5324
5532
3627
17800
28645
9189
17988
17800
025
9037
2051
5763
12233
12055
4330
5796
38686
7523
0050
216294
4547
2500
22835
11764
10044
16705
8088
19213
69
68
41
40
23
17
74
16
68
67
68
58
18
77
08
43
90
05
00
60
77
20
01
52
62
87
91
84
25
72
97
54
53
69
27
O
o
n
x
o
w
w
n
O i WfRsiiiesiRmi

TABLE No 15Continued
COUNTIES
Real Estate
1895
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lnmpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
MiUon
Persona Estate
1895
1305390
1123405
989747
670454
652767
1320880
1806129
779426
1755286
874320
1226650
525512
750672
1563548
801382
669956
413643
1754358
438830
1111485
640175
720595
563972
570241
1415584
298020
542996

Aggregate Value of Whole
Property
691172
465237
579527
534732
307130
658500
817110
525915
1079220
511868
823730
397755
263822
965039
296738
541760
183099
1514631
245171
806553
334935
421420
295295
271703
594786
227302
287417
1891
2112297
1781188
1795226
1298214
1084295
2110254
2900575
1431303
2973115
1551399
2438835
1010707
1139497
2528587
1190639
1390710
626432
3309518
724764
1985391
1051988
1259378
977105
887952
2387956
561984
898326
1895
1996562
1588702
1569274
1205186
959897
1979380
2623239
1305341
2834506
1386188
2050380
923267
1013994
2611591
1098120
1211716
596742
3268989
684001
1918038
975110
1142015
859267
841944
2010370
525322
830413
Tax on Pro
fessions
1895
Tax on Polls
1895
Tax on Polls Pro
fessions and
Property 456
1S95
230
340
280
190
230
240
260
110
470
230
310
210
100
440
90
160
110
370
120
270
190
230
190
60
340
80
140
2580
1622
2383
1955
1875
2674
3281
1680
3808
2320
2985
1456
1635
3366
1856
1616
1089
2222
1054
3172
1928
1533
1397
835
3051
792
1086
Amount of Tax
after deducting
Defaulters
1895
11914 32
9206 48
9818 89
7640 65
6482 13
11939 97
15502 97
7742 25
17203 34
8871 02
12644 73
5876 10
6358 81
15714 85
6953 42
7301 42
3920 14
17498 59
4293 04
12188 25
6564 60
6970 59
5505 26
4734 26
12558 29
3267 47
5012 68
S
11785 00
9182 05
9706 89
7640 65
6482 13
11785 34
15502 97
7742 25
17203 34
8436 33
12644 73
5844 10
6358 81
14835 68
6184 36
7263 02
3920 14
17424 68
4293 04
10469 85
6564 60
6970 59
5505 26
4615 63
12558 29
3267 47
5012 68
Q
O
K
H
W
o
tl
f
w
I
o
X
w

t
w
w
M
O
wMitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulask
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
1134200 758940 1929650 1893140
1615876 869979 2603770 2485855
837996 794496 1611831 1632492
1734337 874049 2872387 2608386
705572 291239 1042717 996811
7771105 6525850 14992100 14296955
1419191 1061991 2632910 2481182
695899 442155 1181832 1138054
910916 501620 1538540 1412536
778258 360782 1220935 1139040
399421 385178 827235 784599
695983 678810 1452008 1374793
1530647 934628 2634704 2465275
1559274 705092 2484013 2264366
1307348 809970 2169887 2117318
1150259 611866 2 005130 1762125
347566 153957 542600 501523
302014 191169 506301 493183
1268645 720780 2229535 1989425
14265125 8879575 23164360 23114700
782499 428523 1278555 1211022
492422 232245 780749 714667
643161 638525 1455062 1281686
1988310 1231376 3344587 3219686
1177305 602299 2037496 1779604
3055828 1772095 5141800 4827923
881408 413711 1222609 1295119
384875 209782 644576 594657
1519599 1326570 2868317 2846169
543160 325702 982347 868862
625172 379300 1046686 1004472
1259673 1020920 2458151 2280593
2717392 1658871 4651538 4376263
207068 147203 375852 354271
2039641 1880094 3710538 3919735
47643C 225792 714400 702228
200 1886 10718 72 10718 72
440 3315 15090 50 13916 82
210 2140 9794 16 9794 16
290 2391 14575 24 14575 24
150 1285 5980 46 5970 46
1000 2869 69063 11 69063 11
300 2528 14142 19 14030 84
150 1510 6849 53 6849 53
260 2502 9203 16 9203 16
240 1975 7408 92 7261 08
200 1314 5091 77 5091 77
110 1493 7872 06 7786 23
340 3261 14842 55 13981 29
340 2068 12733 49 12669 03
330 2713 12697 97 12471 93
240 1734 10009 29 10009 29
60 729 3070 94 2973 40
60 925 3233 91 3233 91
240 1740 11051 78 11051 78
1770 11120 118293 03 118293 03
150 1192 6864 25 6864 25
90 876 4224 88 4224 88
290 2728 8862 49 8794 06
450 2733 17864 77 17451 15
240 2074 10429 00 10429 00
720 2350 25085 33 25085 33
200 1940 8045 74 8045 74
80 1167 3958 63 3958 63
360 3192 16530 52 16396 69
200 1553 5715 01 5395 45
190 1575 6345 39 6345 39
310 3084 13793 50 13719 50
600 2890 23445 76 23445 76
60 710 2385 48 2385 48
580 2793 21246 99 17188 48
80 1273 4555 16 4555 16
a
o
d
H
W
C
f
ft
PC
I
O
tzS
PC

PC
w
v
c
PC
Hsmmminiwnmmmffis
mmmv
TABLE No 15Continued
cor XT lies
Real Estate
895
Personal Estate
1895
Aggregate Value of Whole
Propeity
Union
1pson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
Total
33978013
838156
I 161380
1366271
1219088
77024
2207056
621908
440211
402265
1555577
765287
1554885
600462
1074710
242959
595890
932832
1211501
978569
472399
12480
512322
237124
191371
1119733
550017
1097680
384793
696962
622850
1483328
2568169
2802313
2232327
1166091
3746207
1237801
701298
587718
2770700
1438440
2907815
1183177
1715859
58273
1484046
23 14 212
2572772
2197657
1242648
3455151
1134230
677335
593020
2075304
1315301
2652565
985255
1771752
Tax on Pro
fessions
1895
2371837101 133555811 388428748 370739521
Tax on Tolls
1895
90
280
300
340
380
170
420
130
70
80
360
240
320
160
240
43240
Tax on Polls Pro
fesious and
Property 156
is 15
Amount of Tax
atter deducting
Defaulters
1296
1881
2705
2830
1671
1454
3495
1340
891
959
2001
1004
3295
1717
2195
4043
8700
13982
14901
12072
72
19670
6642
4049
3745
14500
7901
15710
6399
10514
2
01
S4
32
17
49
09
65
it
39
77
70
70
I
4043 29
S024 01
13492 72
14001 84
11084 43
7290 47
18437 12
6642 09
404 65
3722 55
14560 39
7047 35
15152 53
0293 87
10514 19
3046171 203842 02 2013734 14
a
o
H
W
o
2
K
X

w
0
o
w
HTABLE No 16
Showing the Number of Polls Character and Amount of Property Returned by Colored Taxpayers for the Year 1895
COUNTIES
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Ibattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Polls
786
394
700
465
027
388
10
384
169
371
675
771
685
483
444
78
170
958
51
310
ISO
818
393
530
811
720
No of Acres
and
10241
9350
0007
3395
4347
3832
4806
12911
13767
11379
10043
1072
5759
356
2060
3919
431
5718
5819
5644
3614
2419
5001
5694
053
5062
6490
Value of CityorTowD
Land Property
t
22395
16490
25072
11405
17441
12239
414280
50513
18845
24094
50417
6282
11933
30025
12248
15582
842
3050
300595
12 222
10565
0725
55285
11008
8110
7377
475301
3010
185
44510
24885
2101
231300
13679
1005
300
17665
8 323
5235
8436
5409
0005
2150
100
499950
2
2830
2055
192175
4585
1980
1845
64505
Amount of
Money and
Solvent
Debls of all
Kinds
444
300
775 500
385
1605 0040
2072 22
1177
1205
1123 230
18
237 140
1138 30
216 27

50
75

232
888
50 1230
200
315
350
3315
Merchau
disc
Household
and Kitchen
Furniture
Horses
Mules etc
685
6740
4473
0303
2310
7004
7028
30084
17305
346
6480
23022
6793
10539
11069
5094
3110
779
1124
2020
4835
4214
2231
26535
4352
4085
4150
10998
10802
18771
19124
6705
12444
6053
22391
29513
10381
17190
42199
12276
18514
35492
10030
7337
2114
2546
7050
10135
0700
3523
15470
7030
5790
3570
14770
Plantation Value of
and Mechan Property not
ical Tools jEnumerated
t
1324
3240
3450
899
2051
971
2315
1301
1342
2440
7053
3088
4308
5461
1901
1345
186
86
312
1206
584
3770
1639
1340
745
2528
1537
381
1002
200
502
1245
1540
431
67
1103
4923
708
895
3960
450
255
5
202
2 237
Vio
305
460
330
125
483
1009
Aggregate
Value of
Whole Prop
erty

47 345
43633
104167
21819
05002
30112
712024
118812
30803
52872
147232
37488
51801
10461i
35540
34785
6220
7889
819815
29 ii
2302
16371
294975
3005 I
21745
18520
145337
O
O
O
A
W
SO

1 nramnwvwJWRjm
TABLE No 16Conti
COUNTIES
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
I lecatur
DeKalb
I oI
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emaimel
Fannin
Fayette
Floyd
Foray th
Franklin
Fulton
iilnicr
Glascock
Glynn
Cordon
Greene
Fulls
1170
595
1001
1555
70
63
25
1569
518
711
2035
695
276
967
115
3
1138
1149
8
107
961
157
449
1237
s
180
711
217
1726
No Of Acres
of Land
21744
301
6545
5289
9291
388
660
42424
1418
iMi
10264
10228
4785
21173
2802
10603
iliii
18396
130
1896
I 1338
2073
3657
1173
too
101
15699
2884
7000
Value ui
Laud
Ainounl it
CltyorTown Mlv
Property EMveni
v Debt of all
Kimls

26432
130
20401
30082
23265
1800
865
99759
39313
40761
30205
16731
17698
oiiiio
298d
22792
I I SOS
85705
70
0071
57104
7146
13985
103920
360
982
47069
9383
1ML0
f
1840
350
SLO
42355
745
50
0051
22012
7005
13196
70075
2890
8115
27
485
12560
206
sio
74189
300
166
015050
ISO
182007
2545
12830
151
125
300
340
100
040
20
320
1100
1640
100
1170
50
505
017
2656
M TVlllll
lir
7t
655
360
ill
2280
280
2937
50
00
65
05
105
31l
looo
2440
215
75
121
Household
i mi Kitohei
ionnil ure
492
13
9295
215
7130
1438
2757
18966
6708
381
Ill
23204
sloo
7702
16472
27620
2423
19525
1430
3768
0000
1110
127
1075
16652
1010
3699
ill 000
66
2575
1750
692
15577
Horses
Mull etc
l0ll
368
15705
07
21125
1017
711
68289
9684
10010
27116
53788
7t7t
40105
11 13
S 155
20989
21909
215
0710
26488
1424
9859
8365
268
3431
17468
5958
29098
Plantation
andMechan
Loa Tool

1005
28
1057
721S
8813
2
111
11898
1501
2412
50 1
12019
17L
9335
390
IISO
102
3136
57
1057
soo
536
1004
2715
33
SOL
2357
SOI
Value of
Property not
Enumerated
Aggregate
value of
w hole Prop
erty
71
00
237
1707
1705
50
86
I
570
1314
010
ill
858
2430
240
117
2341
2096
10
2 I
2so7
151
408
2140
11
2815
968
10
55288
2S07
12257
131524
57010
2834
1935
229587
SI000
77400
07101
216709
3171 I
158860
9305
38659
ii 543
75883
500
23987
181766
14837
29944
1175895
752
8500
223431
213155
83718
Q
O

3
H
w
o
p
P
K
W
i
Q
W
A
W
5d

p
w
r
O
a
HGwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jeflerson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDufhe
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
501 2821
187 2166
284 2985
1554 18365
137 1189
1213 11473
510 2829
644 6i29
1066 3487
2157 13196
745 12309
1029 5182
1157 5550
1806 8472
405 3496
945 10673
1313 24290
977 10201
914 41302
552 2841
857 21795
51 1589
982 6392
528 3012
778 3811
753 5721
491 12984
1546 7830
269 5763
87 484
963 16700
1262 12228
834 15349
1452 6245
44 1072 280 5341
14297 2410 586
5857 11207 158
9680 10980 150
86791 9485 19195
3813 2215 652
24427 3411 152
9421 945 415
17349 278 585
21385 3331 270
58487 14292 1789
17529 705 1932
27489 3012 332
19351 5553 280
24 395 8225 95
8348 1300 285
2982 1642 130
52990 8725 2784
380i2 12303 465
73878 360 738
6416 535
62431 43015 572
1865 1045 60
20705 13325 740
9028 1850 94
9815 18480 20
13861 2113 690
44027 55318
30860 2325 550
10756 25 156
2015 400 115
48900 8740 35
53205 12467 1969
24093 2735 1193
37699 48997 940
420 150 1090
85020 179850
30
1060
19
585
251
l2
175
20
30
190
26
800
I
100
I
945
160
2020
5777
2189
8777
17589
1879
10080
4411
7588
8826
23281
5792
8286
10995
27040
4705
7533
28014
14714
6036
4539
15814
796
13060
3041
7969
4935
2932
21355
3790
975
16830
20143
8316
6673
405
28320
9852
2909
7178
45569
1558
26114
9830
14200
18134
46499
9341
19663
22958
40120
9518
22407
88847
82118
42495
15011
24713
1547
18909
9566
13736
11081
16352
18254
8693
2029
30875
37263
16978
24112
1587
14080
1416 468
396 132
1203 896
7851 2795
271 221
5017 1287
1819 286
2670 1160
3237 1103
8131 1671
1582 2056
3181 509
4773 1750
9600 700
1792 1099
3529 633
6119 6365
6842 2124
7291 514
2485 328
3615 1243
155 9
4260 1138
1792 300
2072 359
2107 304
2258 828
1519
1529 321
268 80
6580 2165
9452 1265
2042 1372
5162 184
256 48
2835 15601
34800
22878
33609
190285
10628
81073
27127
43830
56286
154401
38937
62484
65660
110350
27017
65725
143844
106628
131502
29309
151428
5477
72987
25171
52551
35091
122660
74863
25770
5882
120125
135924
56731
123767
2866
314775
O
O

d
H
50
O
f
1
O
H
Z
w
50
oo
50
H
O

WTABLE No 16Continued
COUNTIES
Newton 1059
Oconee 681
Oglethorpe 1416
Paulding 171
Pickena 46
Pierce 504
Pike 1053
Polk 550
Pulaski 1215
Putnam 1129
Qnitman 422
liabuii 23
Randolph 77
Richmond 4121
Rockdale 430
Schley 509
Screven 1300
Spaiding 1170
Stewart 1304
Sumter 1106
Talbot 1257
Taliaferro 738
Tattnall 1223
Taylor 457
Telfair 699
Terrell 1880
Thomas 1207
Towns 10
Troup 935
No of Acres
of Land
Value of
Land
3840
2234
7584
2485
738
7412
4657
7060
14145
7161
2559
1011
8273
6802
2ii
4o5
15270
3652
12015
14147
8811
6556
18487
7337
9679
12710
22391
520
8151
22133
15110
21345
9213
998
2714
27440
23812
4843
28056
5510
815
20720
159830
13090
11052
18022
36367
32120
77937
27204
17960
51405
11569
1 7585
48516
83122
280
30513
City or Town
Property
Amount of
Money and
Solvent
Debts of all
Kinds
Merchan
dise
Household Horses
and Kitchen Mulesetc
furniture
30512
3365
1055
308
5520
18750
12084
26345
23502
1115
28810
581450
8087
2 325
2058
89025
10250
180400
77561
4780
3231
2003
4535
15030
77851
8251
30
525
60
48
1730
208
120
2475
ooo
120
75
43
1350
461
405
175
205
05
2196
205
5500
41
30240
215
4122
194
110
20
25
115
525
10
580
6220
250
5
1100
190
30
45
145
140
2010
025
12248
11830
2965
1840
689
9623
13942
5081
21400
8585
5137
200
9255
i7530
7071
7740
9606
20633
18300
3703
19105
4303
15524
5764
7567
30504
22783
80
10285
21040
20499
20245
4335
680
9668
23569
13380
34318
31840
6585
881
16050
11005
9007
10088
29626
22496
26270
41287
33957
16200
25845
10203
12725
33583
36286
231
20537
Plantation
andMech n
leal Tools

Value of
Property not
Enumerated
Aggregate
Value of
Whole Prop
erty
4398
3808
2310
849
46
1707
1065
2056
4470
875
155
3280
2800
1867
1784
4872
5168
005
0012
6766
4342
4359
1719
939
8581
807
0
4063
892
1440
165
102
80
931
4957
150
3040
207
47
315
2535
157
581
1862
1202
5330
4388
3870
2840
480
2203
3709
3974
11
047
01857
52813
50020
18114
2849
56442
00025
58702
14415s
07074
10550
2230
88445
803710
40140
35781
00521
175340
93935
304153
08848
47880
108845
31848
45699
140278
218215
805
97320
o
o
f
W
CO
i
2
w
TO

r1
go

6
x
HTwiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfleld
Wileox
Wilkes
Wilkinson
Worth
Total
743
II
Till
285
990
512
730
668
330
137
84
178
671
787
723
020
111 473
86211
118
9820
4638
3797
4841
1655
10024
11302
5069
1001
2146
8166
1002
8574j
7639
17932
130
26352
0654
17530
13408
5567
31046
12122
13374
1812
6254
13873
37145
18640
21628
125
0300
1400
3450
44518
7072
7600
11023
000
150
31570
5270
48485
1270
585
435
1038824 4158960 4436778 106493

361
160
150
610
374
864
1101
111
127
550
544
560
240
675
80
530
1220
265
550
54101
6624
71
6002
2480
8372
15071
6649
20314
4772
7578
80
4485
7964
11120
8083
11684
1322604
20376
212
18522
7004
14110
7254
11741
32254
5782
10992
2730
5581
9152
32645
19244
18271
2288850
3633 802 10027
14 9 436
4561 685 67273
683 386 21866
2407 500 46698
1202 468 83061
2525 567 36615
5050 7326 106263
1182 67 37555
2313 715 35983
404 184 6213
545 752 49737
1306 2784 41167
5100 3995 139690
4 506 2010 54902
3458 1152 57450
402040 171300 12041230
Value of property returned 1804
Value of property returned 1805
Decrease for 1805
14387730
120 II230
1446500
O
d
H
Ed
o
F
F
H
W
i
O
ft

frj
S
F
GO
Ed
o
COUNTY
Appling
Baker
Baldwin
Banks
Bartow
Berricn
Bibb
Brooks
Brvan
Bulloch
Burke
Butts
Calhoun
lamden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Hade
Dawson
Decatur
TABLE No 17
Showing Statement of TaxCollectors Accounts for the Year 1894
o
11118 23
2570 35
7381 53
4423 70
15072 19
10942 18
77030 47
11884 77
3022 52
10519 51
13310
6701 92
3887 78
4419 59
0986 23
14076 46
4074
1928 99
132890 97
2518 20
9196 81
8863 08
31025
4551 81
5927 02
4074 50
22638 90
8649 83
4865 35
4331 33
20394 35
4037 69
4620 68
2955 60
13214 26
1831 00
737 00
1532 00
1479 00
2734 00
2801 00
9772 00
2005 00
948 00
2854 00
4925 00
2116 00
1266 00
1087 00
1666 00
3087 00
920 00
577 00
8377 00
840 00
1914 00
2216 00
2292 00
1174 00
1391 00
1501 10
2987 00
2376 00
1583 00
1243 00
3475 00
1472 00
809 00
778 00
3471 00
go
15 00
70 52
18 58
22 90
7824
25 70
36 00
85 2
li 95
39 61
20 83
04 25
39 12
18 41
7 0
I 64
33 63
132 54
11 56
28 74
32 87
817 25
32 00
427 20
140 00
62 06
14 28
23 48
II 20
35 10
20 00
42 00
42 00
14 00
2200
61 00
25 00
40 00
32 00
58 00
29 00
70 00
22 00
20 00
42 00
3 00
63 00
116 00
0 00
21 00
7 00
100 00
12 00
30 00
150 00
80 00
15 00
40 00
12 00
21 00
20
10
100 45
329 38
20
3
QS5
Sal
a
s
o
8249 23
3342 35
9020 05
5963 28
18406 19
13780 08
86808 47
13990 01
3970 52
13481 28
18290 79
9003 19
5205 93
5604 30
8802 51
17897 71
5062 08
2544 44
141273 97
3407 27
11115 45
11175 71
33500 43
5743 40
7367 76
5615 37
26609 IE
11069 83
6905 61
5870 99
24340 79
5538 97
5793 10
3754 80
16720 36

0 009 00
2330 85
6885 79
4094 01
15531 54
10176 81
72451 CO
11189 41
2225 00
9095 89
11525 11
6157 13
3590 02
3982 00
6750 00
13364 12
3816 42
1790 13
111020 26
2232 94
8634 71
8376 11
29387 75
4 015 50
5332 00
3747 49
22137 25
8781 00
4497 08
3905 11
19900 00
3596 67
1551 97
3100 00
12439 42l
1400 00
564 00
1382 30
1321 55
2300 00
2097 17
3272 19
1657 6
500 00
2000 00
2262 64
1395 40
903 33
958 22
1250 00
3331 37
813 98
375 CO
6833 96
700 00
1697 64
2081 18
1719 60
732 49
1200 00
881 58
2650 10
873 75
1 017 79
902 23
2810 00
1248 95
682 83
316 69
3021 52
fa
Zj a
o
134 iV
268 65
203 09
349 71
360 02
338
378 00
253 73
178 97
189 64
260 99
429
182 37
111 70
s
138 45
270 76
205 0
1S5 65
311 68
314 21
653 87
185 86
230 46
182 30
555 93
297 SI
205 73
187 28
518 86
188 23
198 42
149 70
407 62
359 92
1342 60
365 57
154 40
356 52
441 04
256 26
186 33
189 60
264 12
433 36
182 30
115 18
2010 13
137 06
314 72
314 08
663 56
200 65
237 15
196 87
551 89
313 02
208 62
196 7
524 90
195 25
200 75
150 15
414 25
36 39
118 55
41 56
214 47
784
24988
1185 00
277 67
34 68
172 84
80 40
89 10
27 01
45 3

90 62
42 70
17 li
533 65
229 84
202 15
68 63
334
101 25
400 39
268 60
106 03
125 87
44 19
12 26
153 55
138 00
100 00
98 00
8 840 23
582 00
27O 00
84000
2505 00
663 00
312 00
112 00
197 00
250 00
40 00
107 00
iff 001
114 00
73 00
008 00
379 00
100 00
538 00
379 00
703 00
516 00
411 00
481 00
184 00
112 00
26 00
281 00
2574 65
974268
1J09112
21409 62
03
8249 23
3342 35
9026 05
5963 28
18406 19
13780 08
86808 47
13990 01
3970 52
13481 28
18290 79
9003 19
5205 93
5604 30
8802 51
17897 71
5062 08
2544 44
141273 97
3407 27
11115 45
11175 71
33566 43
5743 70
7367 76
5615 37
26609 15
11009 83
6905 61
5870 99
24340 79
5538 97
5793 16
3754 80
16720 36
o
o
H
ft
C
t1
F
W
1
S3
M
zj
H
SO

SO
PI
hd
o
so
HDeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Eftingham
Elbert
Emanuel
Fauniu
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glaseock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Tones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Molntosh
Meriwether
24945 60
7593 7
14026 97
15267 01
5002 68
7399 38
1614 05
5047 82i
9351 11
9335 21
2815 03
4406 53
34991 32
1097 41
7717 15
235432 21
3165 73
1924 46
21284 71
9753 77
8050 3
13318 o
7263 36
17327 18
9480 74
8113 79
8095 14
5853 20
4968 37
9491 81
13045 51
6344 79
13392 51
6989 61
11007 71
4576 79
5069 60
11389 93
5283 09
6237 40
2847 50
14802 59
3277 82
8926 16
4807 08
5713 48
4479 95
3930 35
10835 36
2674 00
1970 00
4106 00
2270 00
1417 00
1689 00
832 00
1127 00
2686 00
3009 00
1226 00
1449 00
3S76 00
1695 00
2417 00
7745 00
1383 00
702 00
1378 00
2138 00
2473
3489 00
1945 00
3047 00
2771 00
1573 00
2833 00
1794 00
1666 00
2588 00
3383 00
1619 00
3785 00
2449 00
3056 00
1495 00
1760 00
3319 00
1516 00
1716 00
1011 00
2185 00
1060 00
2797 00
1913 00
1503 00
1435 00
878 00
3107 00
256 12
15 29
53 85
5 48
77 93
12 66
101 13
75 12
4 39
16 72
36 07
39 80
86 46
33 33
20 50
89 45
37 81
76 85
82 32
18 86
1 19
56 79
89 41
36 41
11 53
19 23
25 89
34 27
23 46
32 77
11 25
33 33
56 84
7031
403
89 00
13 00
64 00
15 00
47 00
9 00
38 00
385 00
9 00
66 00
22 00
50 00
19 00
1 00
3900
304 00
20 00
32 00
1 00
295 65
11 00
64 00
4 00
5 00
56 00
17 00
11 00
27 00
50 00
17 00
IS 01
33 00
40 00
7 00
10 00
33 00
13500
5 00
119 00
01
26 57
1115 47
28260 67 24510 69
9591 66 8000 00
18250 82 11999 91
17557 49 13131 07
6544 61 4577 95
9207 66 6976 70
2446 05 1494 93
6174 92 4556 79
12179 24 8759 58
12804 34 8729 20
4080 99 2889 29
5938 25 4092 74
38867 32 26000 00
7850 51 5720 7
10223 95 7272 15
213177 21 207887 71
4588 44 2937 98
2628 25 1800 00
22662 71 17969 86
12017 23 9067 28
10860 68 7558 85
16847 55 12400 00
8329 81 6707 42
20412 99 15278 69
12251 74 8812 78
9804 64 7523 00
11074 46 7490 89
7669 06 5454 75
6640 56 4719 12
12192 00 8889 60
17650 39 12400 00
7993 79 5850 00
17177 51 13465 77
9516 02 6477 71
14102 24 9090 76
6071 79 4790 62
6 898 83 4681 46
14751 85 10604 60
6799 09 4757 03
8005 67 6108 63
3914 96 2745 25
17060 36 14199 4f
4355 47 2992 36
11766 49 8147 71
6810 13 5924 34
7216 48 5143 05
6120 26 4025 76
4813 35 3526 14
14101 73 9879 87
1987 81 577 93
634 08 276 40
2699 45 393 81
2136 76 404 27
1100 00 214 45
1300 00 266 94
188 72 95 28
916 21 202 50
2277 00 327 03
2617 61 332 71
750 00 155 38
1323 58 203 08
2500 00
1551 88 247 34
2211 26 293 95
5648 00
1258 97 170 97
506 61 116 21
1200 00
1920 46 325 34
1889 89 293 40
3005 SI 406 49
1729 22 272 09
3000 00 455 55
1736 71 316 53
1380 37 281 90
2053 65 295 50
1627 46 242 81
1307 57 217 99
2086 90 325 14
2100 00 370 39
1000 00
2500 00
1880 04 270 51
3068 69 347 82
319 53 195 33
1470 64 220 77
2674 95 367 88
935 83 210 40
1052 89 245 63
750 0C 152 01
1600 00 413 56
850 0C 161 72
1198 5C 291 70
136 91 218 77
1000 00 221 00
1028 94 193 85
581 66 168 77
2094 93 344 48
581 78 266 46 336 00
283 76 91 42 306 0
439 50 1419 15 1299 00
429 39 394 00 1062 00
214 83 88 83 147 00
276 26 83 76 304 00
101 12 50 X 514 00
201 08 132 71 162 00
333 14 105 49 377 00
338 52 168 30 618 00
155 46 36 26 94 60
203 87 21 98 93 00
743 34
247 77 23 79 59 00
295 18 34 41 117 00
297 21
171 22 9 30 40 00
117 73 25 70 62 00
329 54 232 61 142 00
302 96 58 58 757 00
415 92 336 33 283 00
270 78 150 30 200 00
470 73 731 02 477 00
335 75 142 97 907 00
285 02 233 35 101 00
311 06 225 36 698 00
244 56 20 38 80 00
221 77 38 11 136 00
330 68 132 85 427 43
409 99 1029 01 1341 00
250 83
143 12 269 0C
272 52 184 24 431 0C
368 6C 344 37 882 00
208 0C 173 31 385 0C
226 15 72 81 227 00
374 6C 225 07 504 75
225 47 175 36 495 00
247 37 127 12 197 00
153 5 39 11 75 00
419 14 152 18 276 00
162 73 42 67 144 00
300 44 297 94 1530 00
221 0 102 02 207 00
234 86 144 57 473 00
205 37 214 34 452 00
174 35 115 43 247 00
366 48 426 97 989 00

20155

9623 98

26344 29
3492 85
892 96
799 62
27 03
1 99
20
28260 67
9591 66
18250 82
17557 49
6514 61
9207 66
2446 05
6174 92
12179 24
12804 84
4080 99
5938 25
38867 32
7850 51
10223 95
243177 21
4588 44
2628 25
22662 71
12017 23
10860 68
16847 55
9329 81
20412 99
12251 74
9804 64
11074 46
7669 06
6 640 6
12192 60
17650 39
7993 79
17177 51
9516 02
14102 24
6071 79
6898 83
14751 85
6799 09
8005 67
3914 96
17060 36
4355 47
11766 49
6810 13
7216 48
6120 26
4813 35
14101 73
o
g
H
W
o
F
F
pa
1
Q
F
tz
F
W

F
cc
ia
F
F
O
W
HTABLE No 17Continued
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickens
lieree
Pike
Polk
Pulaski
Putnam
uitman
Rabun
Randolph
Riciimond
Rockdalc
Schley
Sereven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Teifair
Terrell
Thomas
Towns
Troup
a
2536 65
4045 68
8662 57
11698 47
7233 7H
12852 33
4696 67
66525 48
11775 82
5324 60
698 42
5515 49
3825 02
6 415 27
11 86 65
11 165 14
9782 30
8982 42
2441 16
2282 54
998 07
102908 25
5747 28
3491 87
6678 62
15035 SI
9143 85
23129 67
5552 80
2936 80
12814 55
1452 80
4774 02
11042 12
20877 22
1722 47
16705 05
784 00
1080 00
1771 00
3673 00
2110 00
2895 00
1343 00
2858 00
2492 00
1468 00
2395 00
1810 00
1264 00
L351 00
3303 00
2039 00
2813 00
1805 00
729 00
914 00
2001 00
11552 00
1131 00
871 00
2763 00
2 692 III
2240 00
2488 III
1514 00
1139 XI
3498 mi
1630 mi
I 428 00
3693 mi
2818 00
687 00
2696 00
O b
53
B
8 os
6 41
4 00
42 SO
37 50
23 93
2 45
31 96
45 47
39 75
200
109 83
79 86
155 35
5 1 58
7 29
ix 63
830
9 89
7 78
6 13
115 13
949 13
12 83
7 76
6 59
8 28
1 00
9 00
10 Oi
23 00
21 00
68 OH
80 00
41 00
12 00
38 40
Till
23 in
42 00
60 00
10 00
O
So
S
2 T
C2S
72
5
hH
a
o
5
QO
OS
4834
83
3 84
96 2
4 00
67 00
23 on
11 00
38 00
5 00
121 00
115 00
67 00
198 mi
6 00
11 Hi
546 74
30s 27
383 00
22T60
2209 ill
07
3832 92
5141 09
10417 57
15137 27
9402 23
15839 26
6090 46
69495 44
14355 12
6792 60
9394 26
7559 51
5 089 02
7801 27
15315 71
13326 Id
12810 71
10852 111
3170 16
3207 83
12069 70
114460 25
6909 58
4 382 76
9487 40
17738 87
11612 98
26681 80
7176 63
1175 80
16528 31
6135 15
6224 30
11735 12
26833 96
2409 51
19930 32
2365 00
3791 00
7503 71
10337 76
6835 49
11302 16
1119 40
63981 67
11395 35
2925 00
6545 23
6995 00
3522 78
5910 36
10818 48
10851 38
10164 09
8432 38
1849 30
2078 76
9365 05
91300 86
5 355 38
3182 05
6211 49
1 708 99
8600 00
22627 22
1901 62
2622 66
11938 20
3700 00
4169 00
7013 44
22 09x 18
15511 75
15155 62
625 00
866 08
1600 00
2100 00
1297 85
1512 84
1100 00
2319 87
1884 00
900 00
1428 30

1117 241
952 92
2107 87
1469 31
1000 00
1249 86
522 IS
818 53
1562 11
1710 00
1030 14
729 56
2429 76
1033 63
1871 06
2000 00
1500 001
800 00
1781 86
769 13
870 II
1000 ItI
2471 53
610 01
2000 00
137 20
183 15
274 07
351 02
266 I1
360 56
205 37
1111 23
367 80
262 83
237 91
182 68
238 98
862 26
351 42
329 20
298 2
118 69
131 59
321 17
226 38
163 51
277 14
559 13
314 67
553 48
221 81
391 17
178 50
193 62
518 53
111 52
138 25
138 80
185 63
810 711
569 82
279 38
398 O
207 63
1122 57
871 87
280 08
25S 68
184 72
247 01
569 15
853 22
588 21
808 21
188 00
135 39
352 18
1688 25
227 25
165 211
280 66
420 36
821 IS
551 7
281 51
159 III
III 25
191 97
212 01
850 56
522 93
12 27
458 51
22 91 i
40 23
458 00
767 7
67 46
982 65
20 05
424 10
47 10
ffijii
IS
21 01
77 00
420 70
157 64
118 21
88 25
394 99
17 06
82 19
20 43
54 41
43 35
5082 70
162 06
392 85
122 66
52 78
105 67
619 05
291 28
221 19
612 19
10 60
884 91
14
75
911
1611
050
1803
108
583
290
812
69
57
525
1177
161
831
175
15D
401
50
88
212
15X1
812
557
194
250
978
077
489
1164
OKI
15
995
01
01
2967 01
18701 14
2111 96
981 15
8710 98
o
5p
3552 92
5111 09
10147 57
15487 27
9402 23
15839 26
6090 46
69495 44
14355 12
0792 01
9591 26
7 559 51
5089 02
7801 27
15315 71
15320 00
12811 71
11852 00
3170 10
3207 83
12 069 70
114460 25
6909 58
4382 76
9487 40
17758 87
11612 9S
20681 80
7170 03
4075 80
10528 51
0155 45
6221 81
1 1 735 12
26825 96
2409 54
19 950 52
O
o
H

2j
ft
oTwiggs
Union
Upson
Walker
Walton
K Ware
o Warren
Washington
Wayne
Webster
White
Whitfleld
Wilcox
Wilkes
Wilkins n
Worth
3211 93
2821 85
6722 14
11532 90
12576 11
10085 27
5256 81
16850 92
5509 19
3134 67
2658 33
12427 96
6516 02
12937 15
5340 48
7668 31
Total1739383 45 304620 00
1221 00
1273 00
1825 00
2523 00
2787 00
1739 00
1224 00
3473 00
1400 00
916 00
879 00
1986 00
1567 00
3158 00
1746 00
2309 00
1 45
66 89
36 37
135 08
75 07
53 51
194 22
113 03
27 37
24 90
211 07
7 97
51 37
8 00
87 00
14 00
124 00
32 00
134 00
391 00
22 00
20 00
6 00
150 00
12 00
25 00
24 88
02
25 53
04
7801 16 5947 00 4416 69 2062168 30 1587611 48
4457 81
4104 32
8700 03
14106 27
15622 19
11931 34
6692 85
20909 18
7044 22
4098 06
3537 33
14444 86
8444 09
16095 15
7106 45
10053 68
431 00
588 92
266 59
030 00
924 54
511 29
732 26
128 19
340 00
500 00
957 78
636 09
964 79
034 28
839 38
181 67
200 00
1 130 88
1553 35
1811 00
2452 50
1097 88
1000 00
2967 34
989 3C
124 00
245 17
1640 48
1270 00
2283 45
1473 39
1630 02
127 93
158 43
259 35
359
387 92
318 lv
210 51
452 65
225 10
155 81
143 49
368 63
246 33
386 26
224 68
279 94
168 32
159 88
263 44
363 77
391 35
327 58
218 30
460 22
227 95
158 75
144 16
374 74
245 01
398 05
226 24
286 40
8 211140 71 34849 90145921 96 8 29078 74 854854 33898711 18
1 024 00
53 00
250 58
352 00
311 00
428 00
215 00
743 00
22C 00
124 00
29 00
254 00
322 00
740 00
177 00
566 00
4457 81
4104 32
8700 03
14106 27
15622 19
11931 34
6692 85
20909 18
7044 22
4098 06
3537 33
14444 86
8444 09
16095 15
7106 45
10 053 68
062168 30
o
o
K
hj
H
w
o
t1
r1
W
i
o
H
Sj
W
W

GO
w
O
i3
Settled before going to press170
COMPTROLLERGENERALS REPORT
TABLE No 18
Showing Statements of Property of Railroads Returned for State
County and Municipal Taxation for Year 1895
ALABAMA MIDLAND
No Miles
Value
Track
Real
Esaie
Personal
Property
Total
State
Decatur
Early
Bainbridge
State
Dade
Trenton
Rising Fawn
3402
2669
633
66
296732
240017
56715
6270
60920
34970
28282 385935
21644
6538
544
ALABAMA GREAT SOUTHERN
27 85
27 85
1 1 33 77
300570
300570
12350
9650
6150
6150
1775
1175
86070
86070
4000
3087
296731
89203
6814
392790
392790
18125
13912
ABBEVILLE WAYCROSS
State
Wilcox
Abbeville
1850
1850
1
40100
40100
2000
600
600
3050
3050
149
43750
43750
2149
ARLINGTON EXTENSION
State
Dougherty
Calhoun
Early
Leary
Williamsburg
Blakely
Arlington
63
18
1913
2587
120
121
141
149
274750
81000
82130
111620
4700
4710
4910
4990
40000
2000
1000
37000
567
535
545
545
314750
83000
83130
148620
5267
5245
5455
5535
ALBANY FLORIDA NORTHERN
State
Dooly
Worth
Lee
Dougherty
Albany
Cordele
3721
1243
608
1517
353
100
19
195262
66537
33100
78462
17162
3375
1045
8652
2810
1685
3424
732
200
13140
4468
2242
5277
1153
230
67
217054
73815
37027
87163
19048
3805
111COMPTROLLERGENERALS REPORT
171
TABLE No 18 Continued
AMER1CUS ALBANY
No Miles Value Track Real Estate Personal Property Total
4070 1140 2165 765 175 523 297400 80446 162776 54178 12494 15333 2300 303175 82746 163991 56438 12 509
Sumter
Lee 1215 2260 15 2035

Leesbura
Albany 17368
AUGUSTA SOUTHERN
State
Richmond
Burke
Jefferson
Glascock
Washington
Augusta
Hephzibah
Kysville
Gibson
VVarthen
Sandersville
Tennille
84
23
5
20
16
20
1
m
ix
2
210000
57500
12500
50000
40000
50000
2500
5625
2812
2812
2812
5000
625
11100
3 175
800
2225
2025
2875
2000
350
50
350
25
500
250
14368
3119
684
2685
2181
5719
231
307
147
162
146
3283
45
ATLANTA WEST POINT
State
Fulton
Clayton
Campbell
Coweta
Troup
Atlanta
East Point
Eairburn
Palmetto
Newnan
Moreland
Grantville
Ilogansville
LaGrange
Manchester
91867
8410
755
17255
29284
36193
21
107
144
131
229
170
151
138
283
131
1301493
122190
11325
245145
4149361
507897
3150
12090
16440
15920
26190
17935
18120
14580
29010
18289
50505
950
2845
9425
37285
1000
1200
3400
1000
1000
1687
2500
250
245816
117494
993
36155
42650
48524
106972
1360
9529
1502
5194
1660
1975
1426
5263
1626
235468
63794
13984
54910
44186
58594
4721
6282
3009
3324
2983
8783
920
1597814
240531
12318
284185
467011
593706
110722
13450
26969
18632
34784
20595
21095
17693
36773
20165

172
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
ATLANTA FLORIDA
No Miles
Value
Track
Real
Estate
1ersonal
Property
Total
State
Fulton
Clayton
Fayette
Spalding
Pike
Upson
Crawford
Monroe
Houston
Fayetteville
Zebulon
Culioden
Roberta
Fort Vallev
1055
77
9
175
8
225
86
225
56
41
1460 ft
11050 ft
4740 ft
3848 ft
4530 ft
300000
21896
25592
49763
22749
63981
24455
63981
15924
11659
3092
3410
2553
2077
2439
28136
2060
4150
3741
2907
7471
2296
4986
522
350
350
350
175
45087
3292
4087
7352
3525
4818
3676
9476
2259
1602
473
517
398
309
335
373223
27248
33829
60856
29181
81270
30727
78443
18705
13261
3915
4277
3301
2556
2774
ATLANTIC SHORT LINE
State
Laurens
Johnson
Emanuel
Bulloch
Effingham
o
1
35
42
4
188500
17500
3500
98500
63000
6000
17200
1596
319
8987
5748
547
205700
19096
3819
107487
68748
6547
BLUE RIDGE ATLANTIC
State
Habersham
Rabun
Cornelia
Tallulah Falls
21
21
1000 ft
i
1000 ft
59025
58275
750
1000
750
8425
400
400
7400
7274
126
109
126
75250
73974
1276
1109
1276
BITENA VISTA ELLAVILLE
State
Sumter
Schley
Marion
Chattahoochee
Muscogee
Buena Vista
Ellaville
6471
615
1542
1949
1669
696
259
155
282345
27425
67290
84030
72280
31320
10180
6000
13630
1891
4470
4412
1833
1024
1575
325
29750
2947
7213
8889
7449
3252
1181
636
325725
32263
78973
97331
81562
35596
12936
6961COMPTROLLERGENERALS REPORT
173
TABLE No 18Continued
BRUNSWICK WESTERN
No Miles Value Track Real Estate Personal Property Total
State 1893741 282731 164922 166945 288478 26 3659 315793 286130 75203 63670 63234 5150 13749 14300 3910 21564 11325 11440 3480 3037 1191021 172862 112457 89725 198117 167640 202571 185185 62450 36323 36368 5364 9405 9979 4072 12629 6880 7000 3625 3162 157468 51665 33456 6512 8501 8290 21450 16773 10818 45314 129 213 926 226 1612 1 089 926 376 164 8201 138632 48421 11711 7726 16584 14121 17981 16208 5880 36985 2929 447 829 819 456 1101 626 592 324 912 1487122
272948
157624
103963
223202
Coffee 190062 242003
Worth 218167
Dougherty 79148 119122
Waycross Waresboro 39426 6024 11160
Willacoochee Alapaha Tifton 11024 6141 14819
Tv Tv 8432
7968
Albany 4093 12276
State
Fulton
Bibb
Chatham
Muscogee
Spalding
Jefferson
Screven
Pike
Wilkinson
Savannah
Atlanta
Macon
Columbus
Millen
Milner
Wad ley
CENTRALPROPERTY
1173875
42000
88900
969050
68000
2000
500
1500
1600
325
969050
33000
88900
68000
1500
1600
500
1174875
42000
88900
969050
68000
2000
500
1500
1600
325
996050
33000
88900
68000
1500
1600
500174
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
CENTRALATLANTA DIVISION
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
Bibb
Monroe
Pike
Spalding
Henry
Clay tor
Fulton
West End
Atlanta
Griffin
Jonesboro
East Point
Forsyth
Barnesville
Milner
Hampton
Lovejoys
Macon
12755
1250
2999
1481
1778
717
20 20
2510
83
1098
468
182
364
134
359
180
10471 ft
269
1412650
163588
371772
178119
197321
85825
248705
167320
9822
47250
41904
20631
34521
13148
30305
15191
10873
1000
34970
77500
40000
2000
3000
5000
2000
925
24625
75
22500
5000
925
2000
2000
2000
1000
3025
1000
158500
21654
39755
19264
21519
9341
26551
20416
1051
7424
4988
2293
3884
1611
3436
1722
1478
298
43709
1648700
225242
413527
200383
223840
97166
276181
212361
10948
77224
51892
23849
40405
16759
35741
17913
15376
2298
78679
State
Museogee
Harris
Meri wether
Hamilton
Chipley
Greenville
State
Museogee
Columbus
State
Effingham
Chatham
COLUMBUS ROME
5182
1131
2289
1762
175
157
76
126365
27960
55755
42650
4113
3452
1200
22050
2750
9600
9700
400
280
600
COLUMBUS WESTERN
60000
60000
60000
CUTHBERT EUFAULA
16075
3326
7079
5670
489
404
195
CHARLESTON SAVANNAH
124
5
1118
82400
3500
78900
83836
72500
11336
26506
12118
14388
164490
34036
72434
58020
5002
4136
1995
70680
70680
70680
192742
88118
144624COMPTROLLERGENERALS REPORT
175
TABLE No 18Continued
CHICKAMAUGA DURHAM
j No Miles Value Track Real Estate Personal Property Total
StateJ 195 Walker1 195 71600 71600 10575 10575 8684 8684 90859 90859
CHATTANOOGA SOUTHERN
4861 1164 3694 282342 69736 212606 9414 3348 6065 27675 6933 20742 319431
Chattooga 80017 239413
CHATTANOOGA ROME COLUMBUS
State
Walker
C hattooga
Floyd
Polk
Haralson
Carroll
Chickamauga
LaFayette
Summerville
Rome
Cedartown
Buchanan
Bremen
Carrollton
1395
292
296
288
206
19
12 3
5682
5303
4735
7291
9470
4933
947
5682
896750
187706
190278
185135
132423
122137
79068
2935
2739
2446
3766
4892
2553
489
2935
66040
8188
5481
33152
7132
6604
5481
4000
500
400
500
250
400
100
COLUMBUS SOUTHERN
State
Muscogee
Chattahoochee
Stewart
Webster
Terrell
Lee
Dougherty
Columbus
Cusseta
Richland
Dawson
Albany
90
20
16
9
22
sy2
iy2
i
i
i
354400
33470
79743
63989
36424
89584
33470
17720
5906
3938
3938
3938
4922
16945
4931
5795
1811
960
2168
747
533
1974
304
819
819
404
70461
14302
14233
16276
10146
9300
6200
512
237
208
276
394
205
65
222
34156
1033251
210199
209992
234564
149702
138042
90750
7447
3476
3054
4042
5786
3008
954
3257
408001
11032 44433
7868 93406
6321 72121
3169 40553
8439 100191
3148 37305
1679 19932
725 8605
390 4632
438 5195
438 5195
489 5815
176
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
DUBLIN BRANCH
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
Bryan
Bulloch
State
Mclntosh
Liberty
State
Effingham
Brvan
Tattnall
State
Bartow
Polk
Carteraville
Rockmart
Cedartown
State
Putnam
Baldwin
Eatonton
Milledgeville
25
950
1550
2500
950
1550
DOVER STATESBORO
DARIEN SHORT LINE
20H
sy2
62319
51481
10838
3215
1920
1295
EDEN AMERICUS
63
3
2333
3667
358400
15720
134860
207820
42650
1700
19150
21800
EAST WEST OF ALABAMA
48
15
33
IK
2
232000
71500
160500
5375
5375
5750
8700
5340
3360
400
100
2575
EATONTON BRANCH
2209
1275
934
65180
37500
27680
1875
3000
6100
5080
1050
4100
6515
5365
1150
51800
2250
19892
296 8
28553
9133
19421
708
672
1034
2084
1280
800
259
79
2500
950
1550
State 10 9 a H 20000 19500 500 350 6700 6545 155 200 1960 1911 49 40 28660 27956704 590
Bulloch
Screven Statesboro
72049
58766
13283
452850
19670
173902
259278
269255
85973
183281
6483
6147
9359
73364
43830
29534
6234
3079COMPTROLLERGENERALS REPORT
177
TABLE No 18Continued
FLORIDA CENTRAL PENINSULA
State 14714 2912 2219 211 1428 925 2856 22 56 2 19 870655 172309 131303 125326 84497 54734 168995 133491 8675 91200 14125 9225 9300 1925 9800 3750 48325 102941 19858 14944 14343 9187 6859 30907 19343 917 1082546
206292
155472
148969
95609
71393 203652
201159
9592
GEORGIA RAILROAD BANKING COMPANY
State
Greene
Clarke
Morgan
DeKalb
Fulton
Richmond
Union Point
Athens
Rutledge
Lithonia
Atlanta
Augusta
96150
2100
4900
400
3250
41500
2100
4900
400
3250
41500
615310
615310
615310
GEORGIA CAROLINA NORTHERN
State
Elbert
Madison
Clarke
Oonee
Jackson
Walton
Gwinnett
DeKalb
Fulton
Elberton
Carlton
Comer
Athens
Statham
Winder
Auburn
Lawrenceville
Atlanta
125 99
2543
2068
16 04
332
888
171
3370
14 41
182
310
130
130
385
134
159
140
118
41
1007920
203440
165440
128320
26560
71040
13680
269600
115280
14560
24880
10440
10440
27600
10720
12720
11200
9440
1120
206241
48421
23028
67904
400
700
38684
20633
6469
1800
2000
1850
5825
1200
2125
1450
1500
3000
159752
35842
20085
20912
2972
7770
1457
33856
14565
22240
11843
1325
1309
3562
1403
1582
1348
1166
20439
711460
2100
4900
400
3250
41500
615310
2100
4900
400
3250
41500
615310
1373913
287703
208553
217136
29932
79510
15137
342140
150531
43269
38523
13765
13599
36987
13323
16427
13998
12106
24559178
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
GEORGIA SOUTHERN FLORTDA
No Miles
Value
Track
Real
Estate
Personal
Property
State
Bibb
Houston
Dooly
Worth
Irwin
Berrien
Lowndes
Echols
Macon
Cordele
Tifton
Adel
Valdosta
Vienna
177
16
3025
4225
650
1475
33
3325
2
66
85
52
67
28
1198100
101533
204762
285937
43998
99841
223374
225066
13537
11236
19291
17057
11304
15433
13537
48435
22433
11633
6533
533
233
2633
4433
17800
GEORGIA MIDLAND GULF
State
Muscogee
Harris
Meriwether
Pike
Spalding
Henry
Columbus
Bullockville
Woodbury
Molena
Concord
Griffin
402000
60000
95000
65000
73000
70000
39000
9000
1500
1500
1500
1500
6000
250780
24939
43535
58850
8960
20133
45469
46171
2723
5873
3881
3432
2274
3105
2724
Total
1497315
148906
259930
351370
53491
120207
271476
275671
16260
34909
23172
20489
13578
18538
16261
39500 65600 507100
14000 10996 84996
7950 15298 118248
1700 9911 76611
12400 12686 98086
1650 10646 82296
1800 6063 46863
7300 2422 18732
200 253 1953
400 282 2182
250 260 2010
400 282 2182
750 1003 7753
GAINESVILLE JEFFERSON SOUTHERN
State
Hall
Jackson
Walton
Gainesville
Pendergrass
Jefferson
Hoschton
Winder
Monroe
Social Circle
6650
10 25
29 50
26 75
1 25
1
75
1 50
1 21
1 1
118472 6647 23381 148500
18261 52555 47656 1300 3600 1747 3655 10494 9232 23216 66649 58635
2227 1781 1336 2671 1120 150 626 333 278 499 399 379 389 3973 2114 1764 3170 2535 2410 2470
2136
1781 1781 250 300
COMPTROLLERGENERALS REPORT
179
TABLE No 18 Continued
GEORGIA NORTHERN
State 104 104 123 16 24540 24540 2630 286 1555 1555 700 9836 9836 1333 107 35931
Hart 35931 4663
393
State
Brooks
Thomas
Colquitt
Moultrie
State
Hart
Harti
Bowe
State
Butts
State
Gwinnett
Suwanee
Lawrenceville
State
Oglethorpe
Lexington
Crawford
State
Jefferson
No Miles
Value
Track
Real
Estate
Personal
Property
33
17
3
13
65500
34734
5955
24811
992
9500
5037
864
3599
144
HARTWELL
INDIAN SPRINGS FLOVILLA
2
2i
7500
7500
1500
1500
LAWRENCEVILLE BRANCH
LEXINGTON TERMINAL
Total
75000
39771
6819
28410
1136
9000
9000
943 18685 5660 3360 25705
943 18685 3660 3360 25705
95 28 1775 510 60 300 273 151 2108 961
LOUISVILLE WADLEY
10
10
20939
20939
2400
2400
3700
3700
27039
27039180
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
MACON AUGUSTA
State
Warren
Hancock
Baldwin
Jones
Bibb
Warrenton
Sparta
Milledgeville
No Miles
Value
Track
779
128
27
193
172
16
11740
13027
25040
439853
72536
153005
107775
97470
9067
8220
9745
16418
Real
Estate
Personal
Property
55565
9295
13145
27350
5775
4460
2715
3200
26012
4295
8724
7095
5421
477
666
654
1030
Total
521430
86126
174874
142220
108666
9544
13346
13114
20648
MOBILE GIRARD
State
Muscogee
Columbus
State
Bibb
Jones
Jasper
Putnam
Morgan
Oconee
Clarke
Macon
Hillsboro
Monticello
Machen
Shady Dale
Madison
Watkinsville
Athens
142
142
142
9560
9560
9560
30000
30000
30000
MACOX NORTHERN
11056
583
2675
2603
150
2690
1475
890
175
120
188
160
90
190
91
560
481820
23060
118275
114660
6750
118025
64825
36225
4950
5050
7610
6500
3775
7225
3720
21825
64890
9000
1390
11290
16350
16120
10740
5500
75
300
100
300
273
34000
34000
34000
73560
73560
73560
643 82
3775
14092
14833
795
15824
9532
5531
1236
603
932
777
444
886
470
2570
611092
35835
133757
140783
7545
150199
90477
52496
11686
5728
8842
7377
4219
8411
4463
24395
State
Emanuel
Burke
MILLEN SOUTHERN
35
33
9
52000
49123
2977
1050
714
336
8558
8024
534
61708
57S61
3847COMPTROLLERGENERALS REPORT
181
TABLE No 18Continued
MACON DUBLIN SAVANNAH
No Miles Value Track Real Estate Personal Property Total
State 5671 1024 2350 140 2157 170130 30720 70500 4200 64710 3780 4590 36534 22422 6320 546 4045 3200 12598 1130 3200 236171 230282
Bibb Twiggs 6073 8779 542 7857 366 1872 653 366 59215 85599 5288
76612 3566
126 153 18250
Dublin 6373
356rl
MIDDLE GEORGIA ATLANTIC
State 4486 133910 4975 13572 152456
1381 1459 109 1537 41206 43760 3193 45751 1250 780 2195 750 4141 4355 313 4762 46597 48895 3506
53458
117 222 3340 6520 200 100 336 648 3876
7268
MARIETTA NORTH GEORGIA
109 iok 251 20 23 291 1 3 503960 51463 124195 102671 117515 108116 3726 3726 3726 4968 11936 36275 675 9200 9200 8300 8900 200 300 400 400 400 52650 5081 13000 10907 12261 11401 383 392 402 525 1202 592885
Cobb 57219
146395
122778 138076
128417
4309
4418
4528
5893
Blue Ridge 13538
MIDVILLE SWAINSBORO RED BLUFF
State 17 17 37500 37500 5388 5388 10190 10190 53078
53078
182
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
MACON BIRMINGHAM
Xo Miles Value Track Real Estate Personal Property Total
State 9827 20 3 7 3445 2242 1140 162 83 151 391460 79670 11950 27884 137232 89310 45412 6453 3306 6015 4990C 7952 2876 607S 28181 4062 742 123186 24456 4143 9484 46189 26073 12841 1801 922 1679 564546 112079 18970 43447 211607 119446 58995 8254 4228 7694
Bibb
Monroe
Upson




NASHVILLE CHATTANOOGA ST LOUIS
State 334 3 34 33180 33180 6000 6000 39180 39180
Dade
OCONEE WESTERN
State 53 10 11 19 126500 30000 33000 57000 8000 1897 2087 2605 348 63 134500 31897 35087 60605 5848 1063


Laurens
Pulaski Houston 11 5500 2 1000
OLD CAPITOL
4 4 6000 6TO0 3500 100 100 100 1400 1400 826
Baldwin Mil ledge ville 7500 7500 4426
PERRY BRANCH
State 1250 1250 88 30 87K a flflfi 34775 34 775
Houston 30875 1765 3900 2250
4015
COMPTROLLERGENERALS REPORT
183
TABLE No 18 Continued
PORT ROYAL AUGUSTA
No Miles Value Track Real Estate Personal Property Total
State Richmond Augusta 6 6 2 35000 35000 10000 18100 18100 1500 4963 4963 153 58063 58063 13033
PORT ROYAL WESTERN CAROLINA
State 1826 103750 21700 26412 151862
Richmond 920 906 52273 51477 400 21300 19907 6505 72580 79282
Augusta 253 12980 16360 29340
ROME
State
20W
94625
11100
124161
SANDERSVILLE
State
Washington
Sanders ville
SAVANNAH ATLANTIC
SAVANNAH GRIFFIN NORTH ALABAMA
State
Spalding
Coweta
Fayette
Carroll
Carrollton
Whitesburg
Newnan
Sharpsburg
Turin
Senoia
6367
1057
3089
606
1115
637
175
185
114
119
228
276606
47106
134172
26028
69300
27666
5850
6867
4752
4842
6804
118141
41 9500 1250 3290 14040
4 9500 1250 3290 14040
1 2235 1250 1093 4578
State 1906 1906 84 108 27810 27810 1090 1620 11150 11160 500 13365 13365 1545 556 53325
Tybee 53325 2135 2176
41000 12000 331856
1000 34000 1000 5000 1818 8604 1020 2808 49924 176776 28048 77108
3000 250 2150 200 200 900 1159 230 2591 187 190 291 31825 6330 11608 5139 5232 7995
184
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
SYLVANIA
No Miles Value Track Real Estate Personal Property Total
Screven 15 15 1 15000 15000 1000 735 735 175 2209 2209 165 17944 17944 1340


SOUTHERNALABAMA DIVISION
State
Whitfield
Gordon
Floyd
Polk
Catooaa
Cave Spring
Dalton
103
36A
16K
42A
A
21308
1076000
390135
185333
416667
79000
4865
11000
29084
32300
5000
10933
14567
1800
700
1500
161824
58359
28710
62358
11686
711
1689
4619
1270124
453494
224976
493592
92486
5576
13389
35203
SOUTHERNATHENS BELT
State 23 23 23 460 460 460 460
Clarke 460
Athens 460
SOUTHERNCHARLOTTE COLUMBIA AUGUSTA
State
Richmond
Augusta
131
131
1 31
6550
6550
6550
62000
62000
32000
947
947
808
69497
69497
39358
State
Floyd
SOUTHERNROME DECATUR
1870
1870
112300
112300
8300
8 300
3371
3371
128870
128870
SOUTHERNROSWELL
State
DeKalb
Milton
Fulton
913
6 44
201
79
18317
12780
4020
1517
1370
1170
266
4052
2846
820
388
23740
16796
4840
2103COMPTROLLERGENERALS REPORT
185
TABLE No 18Continued
SOUTHERNATLANTA DIVISION
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
Floyd
Polk
Paulding
Cobb
Fulton
DeKalb
Clayton
Henry
Butts
Monroe
Bibb
Jackson
Dallas
Flovilla
Seney
Rockmart
Atlanta
Austell
Rome
McDonongh
East Rome
North Rome
Jenkinsburg
Locust Grove
Powder Springs
172
12
18
2314
9
22
4
6
26 i
19
21
8
3458 ft
6490
1 miles
9200 ft
2 m 230
16m2136
7364 ft
8245
4680
37875
1200
6710
5790
61 mile
1535000
120000
151500
216000
78000
145000
41000
63000
250000
187000
202000
81000
5971
S715
16226
13103
13361
82137
8573
8014
7972
35510
2 272
1L083
7400
4300
155000
14500
8000
12000
4500
65460
4500
6040
K000
5000
29000
1000
1000
500
1000
54260
500
7500
1500
3940
3000
1200
2000
281788
21208
25670
36345
13071
45960
7218
11064
40741
30750
36683
12851
1305
1710
2800
2124
2574
47247
1440
2747
1655
6863
884
1760
1362
1000
1971788
155708
185170
264345
95571
256420
52718
80124
296741
222750
268383
93851
8276
11427
19526
15227
16935
183644
10513
25261
11127
46313
6152
12843
9962
7300
SOUTHERNATLANTA CHARLOTTE
State
Fulton
DeKalb
Gwinnett
Hall
Banks
Habersham
Atlanta
Doraville
Norcross
Duluth
Suwanee
Buford
Flowery Branch
Gainesville
Lula
Bellton
Cornelia
Mt Airy
Toccoa
13c
11554 1354600 80045 131721 1567366
1570 137312 39680 37878 214870
839 94737 1045 7081 102863
2415 299617 9045 22969 331631
3197 389967 8810 30302 429079
408 49530 325 3682 53537
3125 383435 22141 29809 435384
701 114 41990 13455 16675 650 41303 1065 99968 15170
178 20410 690 1633 22733
190 20800 300 1628 22728
132 14040 1600 1224 16864
148 15145 1000 1274 17419
132 14040 1050 1186 16276
167 14690 2000 1664 18354
158 13812 1855 1972 17639
121 13877 615 1093 15585
169 20410 1825 2416 24651
130 14267 665 1150 16082
220 20995 3400 2819 27214
186
C0MP1 ROLLERGENERALS REPORT
TABLE No 18Continued
SOUTHERNBRUNSWICK DIVISION
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
Bibb
Twiggs
Pulaski
Dodge
Telfair
Coffee
Appling
Wavne
Glynn
Macon
Cochran
Hawkinsville
Eastman
Chauncey
Helena
McKae
Scotland
Lumber City
Baxley
Jesup
Brunswick
Frazier
Hazelhurst
230J4
19
21
28
31
23M
4
36
38 i
28K
66615 ft
16010
8430
9160
11880
14610
7830
6960
12870
6900
51950
30960
3300
10627
2061000 132500
133000
207000
208000
298500
218500
35500
343500
363000
55930
3659
1014
2720
8684
3529
5436
4397
254000 64661 37998 12000
26624 600
8123 350
13861 550
17994 50
24564
11930 350
11271 350
18747 400
11226 350
59665 100
49439 4000
6250
22680 800
392286
32715
38322
39667
54937
41553
7079
63753
66913
47347
39601
5361
1627
2751
3293
4456
2247
2236
3537
2123
10972
42827
1146
4256
2585786
221645
248981
257814
356157
268737
46108
412689
434310
339345
116262
32585
10100
17162
21337
29020
14527
13857
22684
13699
70737
96266
7396
27736
SOUTHERNELBERTON AIRLINE
State
Habersham
Hart
Franklin
Elbert
Toccoa
Martin
lavonia
Royston
Bowersville
Bowman
Elberton
5214
5
896
2359
1459
87
58
60
115
117
112
125
179375
16870
31080
81340
50085
2415
1890
1925
3867
3815
3745
3745
4950
1300
325
1525
1800
1300
250
450
250
375
60i
800
12543
1564
2064
5474
3441
635
187
198
294
304
309
362
196868
19734
33469
88339
55326
4350
2327
257
4411
4494
4654
4907
SOUTHERNGEORGIA PACIFIC
State
Fulton
Cobb
Douglas
Carroll
Haralson
Atlanta
Austell
Lithia Springs
Douglasville
Villa Rica
Temple
Bremen
AVaco
Tallapoosa
9196
2378
1295
1879
1058
2586
528
137
1 81
206
173
166
211
142
405
974843
199093
146687
220812
118843
289406
25031
13656
15031
20500
14781
14562
18312
11468
31406
53400
18695
19075
2430
3990
8940
5750
1000
600
600
700
700
600
950
1200
200441
43615
32321
43465
23938
58101
6196
2894
3065
4128
3047
2995
3738
2437
0374
1228684
260674
198084
266707
146771
356447
36977
17551
18697
25228
18528
18257
22651
14856
38980COMPTROLLERGENERALS REPORT
187
TABLE No 18Continued
SAVANNAH AMERICUS MONTGOMERY
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
Stewart
Webster
Sumter
Dooly
Wilcox
Dodge
Telfair
Montgomery
Tattnall
Helena
Abbeville
Rochelle
Seville
Rhine
Cordele
Americus
Richland
Lumpkin
20630 1065290
3289
1595
4214
2172
2480
1398
1215
4142
125
340
309
244
156
134
315
804
272
118
175375
83435
208430
109050
128000
74700
65865
213560
6875
13690
13725
12100
6900
6440
11775
27600
11300
5620
150318
17932
3518
24096
23603
12547
23955
9937
34625
1850
262
615
187
500
862
6250
615
187
280400
44597
20056
53636
30598
32419
22755
17484
57270
1585
3584
3226
2933
1634
1608
2914
2808
2748
1339
1496008
237904
107010
286163
163251
172966
121410
93286
305555
8460
19124
17213
15648
8721
8 548
15551
41658
14663
7146
SOUTH CAROLINA GEORGIA
State
Richmond
Augusta
SAVANNAH FLORIDA WESTERN
State 354558
Chatham
Bryan
Liberty
Wayne
Pierce
Ware
Clinch
Lowndes
Brooks
Thomas
Decatur
Savannah
Jesup
Blackshear
Waycross
Homerville
Dupont
Valdosta
Quitman
Boston
Thomasville
Cairo
Bainbridge
Patterson
47751
8516
35230
25761
25765
36307
31831
30919
20858
33822
57798
23018
3662
2496
17156
1856
2420
4408
2861
1862
5815
1369
6270
2305
3035431
408804
72906
301610
220543
220578
310830
272510
264702
178568
289556
494818
197061
31351
21368
146875
15889
20718
37737
24493
15940
49783
11720
53678
19733
388395
157186
7767
64842
20917
15561
26578
13788
15727
14415
26133
25477
126011
7600
3152
14254
796
2075
2758
1927
1070
6311
856
3678
1010
780852
140134
18205
81847
54017
53018
77574
63687
63014
43224
70470
115660
82113
9212
5412
38467
3682
5729
9318
6211
3754
12949
3000
13084
4578
4204679
706126
98879
448299
295478
289157
414983
349985
343444
236208
386160
035956
405189
48163
29933
199596
20368
28522
49813
32631
20765
69044
15576
70441
25321188
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
8 F WALBANY BRANCH
State
Thomas
Mitchell
Dougherty
Ochlocknee
Meigs
Pelham
Camilla
Albany
Thomas ville
No Miles
Value
Track
Real
Estate
Personal
Property
65404
21107
31501
12856
1325
1500
2218
4283
1666
1449
560448
180700
269685
110062
11343
12841
18988
36667
14262
12405
29632
8420
8789
12422
330
1305
1275
850
8287
1455
40
440
975
220
975
Total
591535
189161
278914
123460
11673
14146
20483
37517
23525
12405
S F WJUNCTION BRANCH
State
Chatham
5191
5 191
34S27
34827
2723
2723
37550
37550
S F W GAINESVILLE BRANCH
State
Clinch
Echols
27029
9562
17 467
179413
63 470
115942
10597
4036
6561
330
330
190340
67506
122836
S F WJACKSONVILLE BRANCH
State Pierce 41304 13768 7160 20376 322171 107390 55848 158932 24389 3327 2061 19000 845 425 420 347406 110718 58334 178353
S F WMONTICELLO BRANCH
State 13 250 87950 87950 4960 4960 1646 1646 94557 94557
13250
Thomasville 695 1341 4613 8901 4613 11561
Metcalf 2 660

SEABOARD AIRLINE BELT
State 1082 324 758 86560 25920 60640 113500 3000 110500 200060 28920 171140
DeKalb
STILLMORE AIRLINECOMPTROLLERGENERALS REPORT
189
TABLE No 18Continued
SMLTHONIA DUNLAP
No Miles Value Track Real Estate Personal Property Total
State Oglethorpe 8 81 9937 9937 50 2645 50 2645 12632 12632
SOUTH BRUNSWICK TERMINAL
State 18 15 21 71700 63300 8400 8000 8000 5200 4652 548 84900
Glynn Wavne 75952 8948
TALBOTTON
Talbot Talbotton 7 7 1 24000 24000 3428 250 250 250 1600 1600 242 25850 25850 3920
UNION POINT WHITE PLAINS
State 131 131 1 13000 13000 1000 13000
13000
White Plains 1000
190
COMPTROLLERGENERALS REPORT
State
Lowndes
Valdosta
State
Jefferson
Johnson
Emanuel
Kite
TABLE No 18Continued
UPSON COUNTY
1 No Miles i vale Real jno Miles Track Estate Personal Propei ty Total
State 1676 543 1133 65 16000 5000 11000 6C5 1200 900 300 300 isn 17 PSrt
Pike 150 6050 11300 1055
Upson
Thomaston 150
VALDOSTA SOUTHERN
8
8
H
16000
16000
500
2000
2000
300
WADLEY MOUNT VERNON
30
7
17K
43260
10094
25235
7931
800
856
651
204
3125
3125
139
5160
1204
3010
946
94
21125
21125
939
49276
11298
28896
9081
894
WRIGHTSVILLE TENNILLE
State
Washington
Johnson
Laurens
Tennille
Harrison
Wrightsville
Lovett
Bruton
Dublin
State
392
138
111
143
13
22
17
11
12
18
124400
43835
35700
44865
3050
6950
5300
3475
3650
4390
29990
820
2580
26590
200
100
325
50
425
3500
WAYCROSS AIRLINE
30082
10209
6915
12957
3061
1217
971
608
703
1862
184472
54864
45195
84412
6311
8267
6596
4133
4778
9752
3130 39210
2348 782 29332 9877
111 188ft
COMPTROLLERGENERALS REPORT
191
TABLE No 19
Showing Statement of Property Returned by Street Railroads for
State County and Municipal Taxation for Year 1895
ALBANY
State
Dougherty
Albany
State
Clarke
Athens
State
Richmond
Augusta
No Miles
Value
Track
5000
5000
3750
Real
Estate
I
Personal
Property
1500
1500
1125
Total
0500
6500
4875
ATLANTA CONSOLIDATED
State DeKalb 621290 81290 54 1290 452 323700 33000
290700
Atlanta 750 244800
176910
15626
161284
352
119741
ATHENS ELECTRIC
AUGUSTA
AUGUSTA SUMMERVILLE
ATLANTA TRACTION
22500
18110
4390
11524
1097
533360
48876
504484
1102
374541
5 10000 2150 8050 20200
5 10000 2150 8050 20200
430 8450 1250 6 427 16127
133000
133000
96727
3707
12000 13500 1300 26800
12000 13500 1300 26800
12000 13500 1300 26800
125000
100610
24390
64024
6097192
COMPTROLLERGENERALS REPORT
State
Clarke
Athens
State
Chatham
Savannah
State
Museogee
Columbus
State
Fulton
Atlanta
TABLE No 19Continued
ARTESIAN CITY
ATHENS
5000
5000
4500
BRUNSWICK
CITY SUBURBAN
171
17j
64
74000
74000
24000
36000
36000
20000
No Miles Value Track Eeal Estate Personal j Property Total
State 3 3 i 6700 6700 3350 1260 1260 630 7960 7960 3980
Dougherty

COLUMBUS
19
19
16
47500
47500
40000
5000
5000
5000
COLLINS PARK BELT
29850
29850
25585
15000
15000
10071
47468 157468
47468 157468
18987 62987
82350
82350
70585
50200
5020
9088COMPTROLLERGENERALS REPORT
193
TABLE No 19Continued
COVINGTON OXFORD
No Miles Value Real Track Estate Personal Property Total
3 8000 t 1000 1000 700 300 1950 1950 1452 498 10950
Newton 3 a 4 8000 6000 2000 10950 8152 2798

CITY ELECTRIC OF ROME
5 5 i l 5000 5000 4375 500 8000 8000 5000 13550 13550 13550 26550 26550 22425
East Rome 500
125

ELECTRIC OF SAVANNAH
17 17 13 68000 68000 52000 10000 10000 1500 64762 64762 44420 142762
142762
Savannah 97920
GAINESVILLE HALL COUNTY
State Hali n 2 2000 2000 2000 500 500 500 2500
2500
Gainesville 2500
MACON CONSOLIDATED
State Bibb 12 12 8 54000 54000 39375 21850 21850 13600 82313 82313 82313 158163 158163 135285
194
COMPTROLLERGENERALS REPORT
State
Muscogee
Columbus
TABLE No 19Continued
METROPOLITAN
No Miles 1 Value Real Estate Personal tol Property 10tal
State Bibb Macon oh If 20800 20800 7000 700 700 700 18939 18939 18939 40439 40439 26639

MACON INDIAN SPRINGS
6000 4875 30000
6000 4875 30000
3000 3128 19253
NORTH HIGHLANDS
4000
4000
2000
100
100
5900
5900
2879
SAVANNAH ISLE OF HOPE
SAVANNAH THUNDERBOLT ISLE OF HOPE
State
Chatham
Savannah
31500

31500

8000
10000
10000
4879
49781
49781
12770TABLE No 20
Showing by Congressional Districts the Number Voting at the Last Election for Governor StateHouse Officers and for
Members of Congress
FIRST CONGRESSIONAL DISTRICT
Bryan
Bulloch
Burke
Chatham
Eflfingham
Emanuel
Liberty
Mclntbsh
Screven
Tattnall
COUNTIES
Governor
5
Secretary
of State
299
1385
2158
2890
343
1305
475
371
1146
1338
35
1171
1431
141
372
1401
636
279
1626
1387
301
1393
2170
2916
360
1312
403
379
1165
1320
Comptroller
Ueneral
34
1164
1418
124
362
1379
593
276
1617
1311
Totals 11710 8479 11719 8278 11681 8315 11724 8275 11722 8272 11722 831614328 5415
301
1393
2165
2924
360
1303
384
379
1165
1307
M
Treasurer
35
1166
1417
125
364
1404
592
276
1617
1318
301
1392
2173
2922
354
1315
405
379
1165
1318
Attomey Commissioner
Genf ral of Agriculture

5 it 13
OJ
H Zi M
34
165
417
123
362
377
592
276
617
312
301 34 301 34
1393 1164 1393 1164
2169 1418 2172 1412
2920 123 2921 123
360 362 360 362
1315 1377 1312 1381
404 590 400 597
378 277 378 278
1165 1617 1163 1619
1317 1310 1322 1346
11722 8272 11722 8316
Congress
407
1228
1582
6332
284
844
625
1011
1128
887
ft
9
861
650
57
285
1021
325
69
1143
695
O
O

h
H
W
C
EC
I
O
H
5j
W

W
C
W
H
TABLE No 20 Continued
SECOND CONGRESSIONAL DISTRICT
COUNTIES
Baker
Berrien
Calhoun
Clay
Colquitt
Decatur
Dougherty
Early
Miller
Mitchell
Quitman
Randolph
Terrell
Thomas
Worth
Governor
Totals 11171
349
110
732
503
590
347
664
034
434
655
420
854
680
876
925
89
385
225
373
441
913
215
767
343
339
299
459
536
474
1087
Secretary
of Stale
351
1117
739
509
599
1359
670
104
45
674
427
878
738
896
930
Comptroller
General
Treasurer
Attorney
General
Commissioner
of Agriculture
5
86
379
215
370
403
903
214
763
349
323
294
448
540
463
1069
351
1118
739
569
599
1360
670
1048
453
677
427
876
737
900
934
86
378
214
370
403
904
214
763
337
321
294
448
510
464
1069
351
1119
739
509
598
1360
670
1047
453
675
427
878
37
897
933
6945 11487 6819 11398 6775 11393 6773 11391 6815 11390 6767
86
379
214
369
402
902
214
763
338
32
294
448
509
464
1069
349
1120
739
509
599
1359
670
104
454
676
426
876
737
897
933
86
379
214
370
402
902
214
763
338
323
294
448
549
464
1069
353
1112
739
508
599
1360
670
1053
455
674
426
876
734
897
934
85
379
214
369
403
902
214
757
337
322
294
448
510
464
1069
Congress
M
220
1103
506
622
468
1317
409
669
192
411
243
494
480
1023
546
84
266
201
255
361
879
35
478
289
210
239
278
388
523
594
Q
O
W
O
r
r1
a
K
2J
K
W

W
w
O
W
H
8703 5080TABLE No 20 Continued
THIRD CONGRESSIONAL DISTRICT
Crawford
Dooly
Houston
Lee
Macon
Pulaski
Schley
Stewart
Sumter
Taylor
Twiggs
Webster
Wilcox
COUNTIES
Totals 10210
Governor
680
030
288
311
815
800
529
927
057
579
223
385
586
Secretary
of State
Comptroller
General

4601
835
169
146
502
324
439
654
589
794
405
353
91
696
1069
1327
320
844
803
536
935
1095
587
1331
402
584
448
824
162
142
4791
319
434
652
577
789
337
346
85
61 10529i 5594
696
1069
1328
318
846
804
536
935
1096
587
1380
40i
586
105S3
449
723
162
142
479
319
434
653
576
789
337
346
85
Treasurer
Attorney
General
Commissioner
of Agriculture
701
1064
1325
318
846
803
535
935
1095
587
1330
401
585
449
823
162
148
479
319
435
652
576
789
336
346
85
5494 10525 5599 10524
700
1 068
1326
317
844
803
536
936
1094
587
1330
401
584
449
825
165
142
479
319
434
652
576
789
336
346
85
v
Congress
701
1061
1327
316
839
802
534
734
1095
587
1322
401
581
5598 10500 5593
449
826
162
141
480
319
435
653
574
789
334
346
522
890
1118
380
705
691
501
711
1034
347
290
219
1095
8503
165
332
24
211
259
129
308
172
266
548
141
134
61
Q
O

o nj
5 H
W
a O
m p
P3
W
i
Q
H
a
W
w
t
CO
M
i
2568TABLE No 20 Continued
FOURTH CONGRESS ONAL DISTRICT
Governor Secretary of State Comptroller General Treasurer AttorneyGeneral Commissioner of Agriculture Congress
COUNTIES s o s d S 3 a a a a d o a 2 a s o M a to CO a o o d J3 eg a 2 CO C d CJ 8 a i a s c u o U d O u d a i 5 s o Ci a o 3 a a o X H M o a
Carroll Chattahoochee Coweta Harris 1490 304 1643 1116 608 611 1557 1317 497 897 1643 443 1007 1453 572 628 2158 896 421 473 1534 35 1678 1159 618 620 1 629 1345 530 979 1611 441 989 1426 562 620 2109 882 407 437 1537 306 1675 1156 619 620 1631 1345 529 979 1613 441 98s 1426 562 620 2107 882 407 438 1537 306 1675 1157 619 620 1625 1345 529 979 1611 441 989 1426 562 620 2103 882 407 437 1535 305 1666 1159 615 620 1641 1344 529 971 1610 441 989 1425 562 620 2102 883 408 440 1538 305 1668 1159 609 620 1621 1345 527 971 1606 441 986 1426 563 620 2102 882 408 439 9473 1635 218 1814 963 808 538 984 1641 595 1095 10291 1355 421 643 901 395 623 1673 824 391 458 7684
1 3 1 1

Marion i 1
Muscogee Talbot Troup
Totals 10140 9692 10397 9484 10397 9485 10392 9478 10385 9480 10363 2 1
1
a
o
g
H
W
c
t1
f
w
I
W
H
W
W
O
to
HTABLE No 20Continued
FIFTH CONGRESSIONAL DISTRICT
COUNTIES
Governor
Campbell 756
Clayton 692
DeKalb I 1203
Douglas 60
Fulton 3048
Newton j 1134
Rockdalei 593
Walton 1204
Totals
779
751
983
847
1519
744
596
1041
Secretary
of State
782
729
1256
777
3877
1184
604
1227
9790
767
731
951
828
1027
711
585
1022
Comptroller
General
7206 10436
Treasurer
782
729
1258
77
3886
1187
604
1227
6622 10450
768
729
950
827
1022
708
585
1022
782
729
1255
776
3866
1195
604
1226
769
732
950
829
1036
701
585
1023
Attorney
General
Commissioner
of Agriculture
779
728
1255
775
3877
1185
604
1227
767
732
952
828
1027
710
585
1021
6611 10433 6625 10430
781
717
1255
775
3884
117
605
1223
6622 10417
766
732
952
829
1022
711
585
1020
Congress
6617
367
638
913
627
2391
991
460
1007
7393
513
620
762
664
636
508
578
761
5042
o
o
3
to
B Sp
a o
H
z
PC

K
d
O
W
1 HTABLE No 20Continued
SIXTH CONGRESSIONAL DISTRICT
Baldwin
Bibb
Butts
Fayette
Henry
Jones
Monroe
Pike
Spalding
Upson
COUNTIES
Totals
Governor







w
431
2500
773
793
1499
742
1267
963
928
1142
11038
Secretary
of State
467
571
738
867
1329
696
1111
1082
399
1101
443
2510
805
813
1537
751
1295
1074
1015
1158
8361 11401
412
551
724
863
1309
690
1097
1029
338
1095
Comptroller
General
442
2536
805
813
1538
751
1296
1073
1016
1157
815S 11427
Treasurer
462
551
722
802
1309
690
1097
1023
340
1095
442
2539
806
813
1538
751
1295
1 093
1011
1158
462
550
721
861
1310
690
1097
1028
340
1095
Attorney
General
442
2540
806
813
1537
750
1296
1092
1014
1158
s
Commissioner
of Agriculture
462
551
724
861
1308
690
1097
1029
332
1094
8091 11446 8157 11448 8148 11408 8144 11608
03
443
2539
797
813
1537
746
1296
1073
1012
1152
462
551
722
860
1310
690
1096
1029
329
1095
Congress
490
4283
646
647
1157
621
1254
904
6J5
961
si
401
315
526
628
966
466
737
1071
141
794
a
o
d
H
W
o
f
ps
w
i
C
PS
PS
so

r
w
PS
o
w
6045TABLE No 20Continued
SEVENTH CONGRESSIONAL DISTRICT
COUNTIES
Secretary
of Slate
Comptroller
General
if
2
s
M
Treasurer
8
Attorney
General
Commissioner
of Agriculture
s
a
B
3
a
o
w
o
r1
tr1
W
Is
Q
zi
w
w
t
O
W
H
Bartow
Catoosa
Chattooga
Cobb
Dade
Floyd
Gordon
Haralson
Murray
Paulding
Polk
Walker
Whitfield
Totals
846
438
688
1788
472
1225
862
611
667
896
746
1170
1016
1245
232
467
1254
179
724
1046
933
517
1098
926
819
719
94
428
743
1875
489
1350
912
653
688
908
790
1188
1046
1110
220
444
1206
164
640
1011
910
498
1064
890
795
694
11425 10154 12011
934
435
743
1881
488
1367
907
653
68
908
788
1189
1049
1078
218
444
1205
166
649
1010
909
498
1063
886
794
693
9646 12029
933
430
743
1869
488
1317
907
657
667
907
786
1189
1050
1183
227
444
1209
164
650
1013
920
501
1065
891
795
691
9618 11943
956 1180 941
430 220 435
742 446 742
1877 1206 1873
487 166 488
1356 651 1300
908 1013 885
654 920 655
686 498 693
907 1063 901
788 890 788
1192 795 1194
1049 691 1043
12032 9739 11738
1181
210
443
1203
165
642
1010
899
491
1061
893
793
694
747
346
81
1570
396
1767
706
445
441
619
565
881
844
1103
153
388
1040
95
550
862
689
421
981
1011
500
790
9685 10145
8583
TABLE No 20Continued
EIGHTH CONGRESSIONAL DISTRICT
Governor Secretary of Sate ComptrollerGeneral Treasurer AttorneyGeneral Commissioner of Agriculture Congress
COUNTIES a u a OS o 0J 2 d S d a o a o 15 u H OS O u u d c o 6 o G H u O V u u 0 o X2
Clarke 685 1631 1039 957 1070 890 947 829 573 1005 628 1822 507 1067 1421 1424 956 391 672 722 790 281 117 914 713 1673 1061 987 1077 903 968 910 592 1919 634 1872 541 1008 1391 1410 950 398 658 670 779 272 116 903 715 1674 1064 985 1078 903 978 903 595 1021 634 1871 544 1009 1391 1411 950 386 651 668 778 272 116 903 716 1674 1063 988 1078 904 972 904 594 l02i 634 1872 543 1009 1392 1409 950 386 653 667 779 272 116 903 717 1673 1064 987 1078 902 976 901 592 1021 634 1872 544 1007 1382 1410 950 387 653 669 780 271 116 904 716 1673 1065 986 1078 900 975 859 594 1020 633 1874 12373 545 1007 1387 1410 950 387 653 665 777 270 116 902 671 1423 810 703 928 782 742 2 300 1104 787 1674 423 730 1206 1364 790 207 410 434 726 264 26 853
Elbert

Hart
Madison
Oglethorpe Putnam
1 J
Wilkes 4

Total 12076 9322 12409 9096 12421 9079 12420 9079 12417 9073 9069 10586 7433 1 11 4
o
o
g
H
SO
o
tl
r1
pi
so
i
Q
3
K
SO

so
0
o
so
HTABLE No 20 Continued
NINTH CONGRESSIONAL DISTRICT
Banks
Cherokee
Dawson
Fannin
Forsyth
Gilnier
Gwinnett
Habersham
Hall
Jackson
Lumpkin
Milton
Pickens
Rabun
Towns
Union
White
COUNTIES
Governor
Totals 12701 12623
715
032
388
42b
621
574
504
832
309
986
484
537
491
283
358
029
400
810
1150
409
372
953
339
1831
603
1271
2189
445
524
558
98
168
376
52
Secretary
of State
V
Comptroller
General
Treasurer
Attorney
General
Commissioner
of Agriculture
765
1124
401
425
692
522
1532
854
1389
2002
558
545
475
286
350
637
409
772
1102
385
155
898
138
1800
577
1222
2167
381
519
366
92
158
304
531
786
1116
406
417
707
508
1535
858
1389
2016
571
548
470
290
348
637
417
Congress

765 775 767 781 766
1103 1117 1103 1117 1103
385 408 385 399 388
157 417 157 419 157
898 705 900 705 899
128 512 128 506 127
1805 1540 1804 1543 1811
583 858 583 858 584
1230 1392 1229 1388 1230
2171 2016 2172 2009 2177
377 571 376 569 378
517 518 519 547 517
361 470 370 467 360
96 291 96 291 96
160 352 242 265 160
296 636 301 637 295
531 11563 418 13026 531 417 531
11863 12918 11579
777
1118
406
421
708
517
1538
865
1389
2015
571
530
473
292
352
636
417
765
1102
386
160
898
126
1804
579
1228
2169
372
518
357
95
161
298
527
689
1074
367
776
458
710
1757
1344
1684
1829
438
576
778
582
380
746
366
717
1047
322
199
83
185
1540
408
1109
2018
323
404
505
116
122
238
410
o
3 H
C3 O
o
z
W

i H
1 TJ
o
w
HTABLE No 20Continued
TENTH CONGRESSIONAL DISTRICT
COUNTIES
Governor
a
Columbia
Glascock
Hancock
Jefferson
Lincoln
McDuffie
Richmond
Taliaferro
Warren
Washington
Wilkinson
Totals
303
198
844
1326
229
218
3378
328
259
1599
557
201
486
555
1460
889
801
755
683
962
1754
462
Secretary
of State
296
200
859
1367
231
223
3395
336
267
161
563
9238 10008
1198
484
554
1337
886
799
730
679
961
1681
461
Comptroller
General
9423
297
200
859
1370
231
221
3414
336
267
16
563
9770
M
1198
484
554
1433
886
799
727
679
961
1682
461
9446
9864
Treasurer
Attorney
General
H
296
200
859
1367
231
222
3413
335
267
1689
563
9442
1198
484
554
1436
886
799
731
678
961
1681
461
9869
296
200
859
1367
230
222
3412
336
267
1989
563
9441
Commissioner of Agriculture
a u c8
Congress
m
Q
1197
484
554
1436
886
798
731
676
961
1681
461
9865
297 1198
200 484
857 555
1366 1436
230 886
222 798
3400 744
335 677
267 961
1685 1681
560 461
9419 9881
400
208
1548
1357
268
327
13722
284
367
1671
751
1655
575
634
1716
971
1085
2HVl
783
1210
1944
796
2
a
o
s
H
w
o
t
f
W
o
w
W
L
r
CO
W
M
OTABLE No 20Continued
ELEVENTH CONGRESSIONAL DISTRICT
Governor Secretary of Stale ComptrollerGeneral Treasurer AttorneyGeneral Commissioner of Agriculture Congress
COUNTIES u to a u 3 a o i
p o 03 a 5 to 0 a a u Pi o a 00 u S 0 M a a a It w P o u u H A 2 S3 z I OS ffl H 6 a a a o i to 1
693 673 727 622 728 622 729 622 728 624 727 623 463 628
918 347 452 58 933 360 445 4 930 368 444 4 926 368 444 4 928 368 444 927 441 988 284
4 368 4 105 3
273 183 270 183 271 183 269 183 268 182 270 182 105 29
430 183 430 181 430 181 430 181 430 181 430 181 301 111
Coffee 838 80G 210 752 735 532 45 350 839 893 211 755 731 402 42 345 841 895 211 756 731 409 42 343 811 731 839 731 834 731 464 332
897 241 754 402 42 893 211 405 42 886 209 405 40 273 84 135 10

345 756 345 753 345 546 164
631 702 985 162 782 1194 631 700 993 114 765 1165 631 700 993 114 765 1162 619 696 992 111 762 623 701 992 112 764 625 697 111 765 254 416 30 787

1160 1162 992 1175 561 977
1137 855 468 761 571 878 393 218 1147 911 486 776 569 835 386 203 1149 913 485 775 568 837 386 203 1 149 568 1147 568 1149 568 1037 435
913 485 835 386 9C8 485 836 404 914 485 836 386 532 359 431 260

775 203 775 203 774 203 492 54 1
595 725 488 315 578 741 460 308 621 740 456 308 622 742 458 308 623 741 456 308 623 742 455 308 394 789 329 140

12126 8205 12381 776C 12437 I 7758 12415 7745 12416 7771 12403 7759 8163 5139 1
o
o
K
w
o
t1
f
w
w
I

54
W
l
t1
GO
SO
O
SO
HTABLE No 20Continued
GRAND TOTALS BY CONGRESSIONAL DISTRICTS
Governor Secretary of State ComptrollerGeneral Treasurer Attorney General Commissioner of Agriculture
DISTRICTS 3 O to c j5 en a s C 0 a 0 o a S5 M a S fa a a oi a o u CD H an 3 S 3 en 0 S5
First Second 11710 11171 10210 10140 9790 11038 11425 12076 12701 9238 12126 8479 6945 5761 9692 7260 8361 10159 9322 12623 10008 8209 11719 15487 10529 10397 10436 11401 12011 12409 12969 9423 12381 8278 6819 5594 9484 6622 8165 9646 9096 11567 9770 7760 11681 11398 10583 10397 10450 11427 12029 12421 13019 9446 12437 83 i 5 6775 5494 9485 6611 8091 9618 9079 11563 9864 7758 11724 11393 10525 10392 10443 11446 11943 12420 13026 9442 12415 8275 6773 5599 9478 6625 8157 9753 9079 11803 9869 7745 93216 11722 11391 10524 10385 10430 11448 12032 12417 12918 9441 12416 8272 6815 5598 9480 6622 8148 9739 9073 11579 9865 7771 11722 11390 10800 10363 10417 11408 11738 12373 13025 9419 12403 8316
Third Fourth 6767 5593
Fifth 9473 6617
Seventh Eighth 8144 9685
Ninth Tenth 9069 11545 9881 7759
Grand Totals 121625 96819 125162 92794 125288 92653 125159 125124 92962 124758 92949
o
o
W
O
ir1
f
W
w
I
ffl
m
z
w
t1
o
w
HREPORT
Insurance Department
OF THE
ComptrollerGenerals Office
FOR THE
Year Ending October 1 4895
ATLANTA GEORGIA
Geo W Harrison State Printer
The Franklin Printing and Publishing Company
1895REPORT
Stateof Georgia
ComptrollerGenerals Office
Insurance Department j
Atlanta October 1st 1895
To His Excellency W Y Atkinson
SirIn compliance with law I have the honor to submit my
seventh annual report as Insurance Commissioner of Georgia
Respectfully submitted
WM A WRIGHT
ComptrollerGeneral and Ins ComrCO M PTROLLERGE X ER A LS RE PORT
194m
The following Fire Life and other Insurance Companies having com
plied with the law are authorized to transact business in the State for
the year 1895
FIRE INSURANCE COMPANIES
JEtna Fire Hartford Conn
American Fire 140 Broadway New York
Atlanta Home Atlanta Ga
British American 18 Front Street Toronto Canada
Caledonian Fire 104 South Fifth Street Philadelphia Pa
Commercial Union 58 William Street New York
Continental 100 and 104 Broadway New York
Connecticut Fire Hartford Conn
Delaware Fire Philadelphia Pa
Fire Association of Philadelphia 34 Fifth Street Philadelphia Pa
Georgia Home Columbus Ga
Georgia Mutual Fire Gainesville Ga
German American 115 Broadway New York
Germania Fire 177 Broadway New York
Girard Fire Philadelhia Pa
Glens Falls Fire 149 Glen Street Glens Falls New York
Greenwich Fire 161 Broadway New York
Guardian Fire and Life U S B 54 William Street New York
Hamburg Bremen U S B 62 Cedar Street New York
Hanover Fire 40 Nassau Street New York
Hartford Fire 53 Trumbull Street Hartford Conn
Home 119 Broadway New York
Imperial Fire 20 Kilby Street Boston Mass
Insurance Company ot North America 232 Walnut Street Philadel
phia Pa
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
Macon Fire Macon Ga
Mechanics and Traders 14 Carondelet Street New Orleans La
Mechanics Mutual Fire Atlanta Ga
Mutual Fire 165 Broadway New York
National Fire Hartford Conn
Norwich Union 67 Wall Street New York
North British and Mercantile U S B 54 William Street New York
Northern Assurance 25 Pine Street New York
Orient Insurance Company Hartford Conn
Palatine U S B 152 Broadway New York
Pennsylvania Fire 510 Walnut Street Philadelphia Pa
Phoenix Assurance of England U S B 67 Wall Street New York
Phoenix of New York 16 Court Street Brooklyn New York
Phoenix of Connecticut 64 Pearl Street Hartford Conn
Queen of America Louisville Ky
Royal Liverpool England
Scottish Union and National U S B 222 Asylum Street Hartford
Conn
Southern Mutual Athens Ga
St Paul Fire and Marine St Paul Minn
Sun Fire of England 15 Washington Street Watertown New York
Sun Mutual New Orleans La
Western Assurance 22 Wellington Street Toronto Canada
Westchester Fire 27 and 29 Pine Street New York
Williamsburg City Fire 13 Broadway Brooklyn New York
LIST OH COMPANIES DOING A FIRE BUSINESS THROUGH
BROKERS AND WHO MAKE NO DEPOSIT IN THE STATE
American Lloyds New York
Essex Mutual Fire Salem Mass
Globe Fire New York
Great Western Lloyds New York
Manufacturers Lloyds New York
New York Fire New York
Underwriters Great Western Lloyds New York194n
COMPTROLLERGENERALS REPORT
LIFE INSURANCE COMPANIES
American Union Life New York
JEtna Life Hartford Conn
Brooklyn Life Insurance Company 51 Liberty Street New York
Connecticut Mutual Life Hartford Conn
Equitable Life 120 Broadway New York
Germania Life 20 Nassau Street New York
Home Lie 38 Court Street Brooklyn New York
Kansas Mutual Life
Life Insurance Clearing Company St Paul Minn
Manhattan Life 156 Broadway New York
Maryland Life 10 South Street Baltimore Md
Massachusetts Mutual Life 413 Main Street Springfield
Metropolitan Life 36 Park Place New York
Michigan Mutual Life Detroit Mich
Mutual Benefit Life 752 Broad Street Newark N J
Mutual Life of New York 32 Nassau Street New York
Mutual Life of Kentucky corner Fifth and Markets Streets Louisville
Kentucky
Nederland Life 874 Broadway New York
New York Life 346 and 348 Broadway New York
Northwestern Mutual Life corner Broadway and Milwaukee Streets
Milwaukee Wisconsin
Penn Mutual Life 921 Chestnut Street Philadelphia Pa
Phoenix Mutual Life Hartford Conn
Provident Savings Life 55 Liberty Street New York
Travelers Life 56 Prospect Street Hartford Conn
United States Life 161 Broadway New York
Union Central Life 243 West Fourth Street Cincinnati Ohio
Washington Life 21 Courtland Street New York
ASSESSMENT LIFE AND ACCIDENT INSURANCE
COMPANIES
Atlanta Mutual Life Atlanta Ga
American Accident Louisville Ky
American Life Annuity Nashville Tenn
Atlanta Mutual Life Atlanta Ga
Atlanta Accident Atlanta Ga
Bankers Alliance Los Angeles Cal
Bankers Guarantee Fund Atlanta Ga
Bankers Life New York
Bankers Life Association St Paul Minn
Bay State Beneficiary Association Westfleld Mass
Chicago Guarantee Fund Opera House Block Chicago 111
Connecticut Indemnity Waterbury Conn
Covenant Mutual Benefit Association Galesburg 111
Fidelity Mutual Life 914 Walnut Street Philadelphia Pa
German American Mutual Life Atlanta Ga
Hartford Life and Annuity Hartford Conn
Home Friendly Society 100 West Fayette Street Baltimore Md
Imperial Mutual Life Association Baltimore Md
Industrial Mutual Aid Association Birmingham Ala
Massachusetts Benefit Association Boston Mass
Merchants Life Association St Louis Mo
Merchants and Travelers Accident Syracuse New York
Mercantile Mutual Accident 18 P O Square Boston Mass
Mutual Reserve Fund Life Potter Building New York
National Accident Society New York
National Life Association Hartford Conn
National Life and Maturity Washington D C
New England Mutual Accident 85 Water Street Boston Mass
Northwestern Masonic Aid Home Insurance Building Chicago
Railway Officials and Conductors Accident Indianapolis Ind
Securitj Mutual Life Association Binghamton N Y
Southern Life Association Union City Tenn
United Life Insurance Association 63 Park Row New York
United States Masonic Benevolent Association Council Bluffs Iowa
United States Mutual Accident 320 Broadway New YorkCOMPTROLLERGENERALS REPORT
194o
OTHER THAN LIFE OR FIRE
American Banking and Trust Company Baltimore Md
American Credit Indemnity Company 309 Broadway New York
American Surety 160 Broadway New York
British and Foreign Marine 65 Wall Street New York
Employers Liability Insurance Association 84 and 85 King William
Street London England and 71 Kilby Street Boston Mass
Fidelity and Casualty 214 Broadway New York
Fidelity and Deposit Company Baltimore Md
General Marine Dresden Germany
Great Eastern Casualty and Indemnity Company 214 Broadway New
York
Guarantee of N A 157 St James Street Montreal Canada
Guarantors Philadelphia Pa
Hartford Steam Boiler 218 Main Street Hartford Conn
Interstate Casualty 62 William Street New York
Lloyds Plate Glass 68 William Street New York
London Guarantee and Accident 139 La Salle Street Chicago 111
Mercantile Credit and Guarantee 291 Broadway New York
New York Plate Glass 24 Pine Street New York
National Surety Company Kansas City Mo
Preferred Accident 203 Broadway New York
Southern Live Stock Atlanta Ga
Standard Life and Accident Detroit Mich
Thames and Mersey Marine 69 Wall Street New York
United States Casualty Company 38 Nassau Street New York
United States Guarantee Company 111 Broadway New York
Union Casualty and Surety 7th and Chestnut Streets St Louis Mo194p
COMPTROLLERGENERALS REPORT
LIST OF
INSURANCE AGENTS
THAT HAVE FAIT THE
OCCUPATION TAX FOR 1895
Benedict Hussey
Crane Bros
Hodgson Geo T Co
Allen J V H Co
Ansley J N
Barrett G
Bennett W W
Butt J D Son
Calvin M V
Coffin C E
Cohen J J Co
Angier C
Barnes E H
Bowen J A
Bowie J A
Brown Hoyt
Croheim H
Coone R L
Cranston H
Douglas Hatcher
Elson J
Elliot W M
English H L Co
Guenther Co
Hall Jno T Jr
Carter Woolfolk
Casper S
Coles A P
Comfort R M
Anslev Ansley
Bell Co
Brown H 31
Bivins Shipp
Boren W R
Graves J 11
Elder E
Acosta D C
Jones A L
Acworih Cobb Co
Lemon McMilieu Co
Athens Clarke Co
Johnson L M
Lipscomb M A
Morton E S
Augusta Richmond Co
Costello E J
Crane W H
Cranston A
Heard I T
MeAnally P F
Mulherin Armstrong
North H M
Phinizy E Co
Atlanta Fulton Co
Harris Johnson
Harris J D
Huffman W S
Hunter 15 M
Jones Leavy
Lawshe P E
Lathrop E S
Lowe
Mathews W A Co
Manry W F Co
Northen E A
North en C E
Moodv J N
Pattilio W P
Albany Dougherty Co
Davis J A
Davis D D
Mann W D
Tucker Tarver
Americas Sumter Co
Byrd R T
Callaway M
Council C M
Davenport V T Son
Hawkes T N
Bainbridge Decatur Co
Harrold J D Bro
Barnesville Pike Co
Murphey E S
Blackshear Pierce Co
Brantley B D Jr
Blakely Early Co
Wade J W
Newton Bryan
Roland C A
Thomas W W
Sibley G T
Svmmes Geo Son
Stafford T H
Smith B W
Thrower T C
Wright F W
WallaceJ W Broker
Pattilio W F
Peters Thos
Peters Thos Jr
Ram bo Wallace
Riley J L Co
Russell J S
Taylor W H
Thornton J R
Whitner J C Co
Whitnev L G
Whitnev H L
Wileox H R Broker
Waldo A L
Woodward A P
Warren R H
right E L Co
Weston B L
Welch L E
Ledsinger G Co
Mvrick B
Wheatley J W Co
Windsor Baker
Perry E JCOMPTROLLERGENERALSREPORT
194q
Abrams J B
Burroughs W B
Burkhardt B
Mallette M R
McCall C H
MoCrary J W
Symns W P
Thomas J S
Turner J C
Broadnax E B
Clayton R A
Cook J A
Ledbetter L S
Bean Thos S
Blackmar J
Brown J R
Brannon Blackmar
Chappell L H
Conner J W
Cain C G
Harrison H C
Bivins P J
Pace J M
Clarke Z H
Golden E V F
Groover Co
Pruden W H
Brunswick Glynn Co
Fleming P W
Harvey H H Co
Symns H R
Boston Thomas Co
Sanders W D
Buena Vista Marion Co
Roberts J W
Butler Taylor Co
Smith L W
Cairo Thomas Co
Wright K P
Calhoun Gordon Co
Ellis T M
Camilla Mitchell Co
Twitty Mrs W W
Canton Cherokee Co
Perry B P
Carrollton Carroll Co
Brown J B E Reese 0 C
Cartersville Bartow Co
Jones T R Norris J T
Camesville Franklin Co
Shepard J F
Cedartown Polk Co
Pitts Harris
Clarkesville Habersham Co
Erwin Geo P
Columbus Muscogee Co
Colsey R F
Epping Laing
Harris B H
Ketchum W H Co
Miles Scott
Conyers Rockdale Co
Lee Gailey
Cordele Dooly Co
Cobb Jas E
Covington Newton Co
Shepherd T 1
Cochran Pulaski Co
Wynn Harrell
Cuthbert Randolph Co
McDonald G
CrawfordvUle Taliaferro Co
Mathews J P
Dalton Whitfield Co
Thomas J D
Moses W M M J
Murdock A 0
Willcox D F Son
Young W H
OKelly T D
Shipp W W
Parkerson M C194r
COMPTROLLERGENERALS REPORT
Kenan S
Bell J M
Clarke P E
Bureh M L
Caldwell J R
Adams I H Co
Little W C
Brown J E
Hoyt Willcox
Amos C H
McLendon N H
Brown Murray
Gray C G
Candler T C
Chambers Dozier
Edmondson W B
Norton C C
Baily Smith
Drake R H Co
Ellis D P
Bozeman P H
Harvard J J
Hood C J
Alford D C
Darien Mclntosh Co
Ravenel H S
Dallas Paulding Co
Kendall T B
Dawson Terrell Co
Emmerman E A
Horsley J A
Dublin Laurens Co
Pinn J M
Eastman Dodge Co
Ourry L HI
Gentry R D Son
Eaionton Putnam Co
Nisbet E A
Elberton Elbert Co
Heard Van Duzer
Flovilla Butts Co
Lindsey M A
Forsyth Monroe Co
Murphy T E
Fort Oaines Clay Co
Sutlive J W G R
Fort Valley Houston Co
Marshall J D
Gainesville Hall Co
Kimbrough E E
Palmer B P
Hart E J
Parks J G Co
Murrell C B
Singleton D T
Swift Hayes
Turner Brooks
Skellie A E
Swain W J
Whelchel B H
Oreenesboro Greene Co
Park J B Weaver W M
Greenville Meriwether Co
Tignor J O
Griffin Spalding Co
Johnson Murray
Murphy T E
Hampton Henry Co
Griffin S H
Hinesville Liberty Co
Ross C L
Hawkinsville Pulaskl Co
Parsons B F
Harmony Grove Jackson Co
Hardman Shankle
Hartwell Hart Co
Hodges J H
Hogansville Troup Co
Brazell J W
Nichols J P
Rhea J G
Whitfield J J
Peek S WCOMPTROLLERGENERALS REPORT
194s
Crum J W
Collier Geo
Barber E C
Boyd A J
Buckley R H
Brand 0 H L M
Farriss F O
Allen I G
Casswell M A
Baldwin W P
Cabaniss Calaway Cab
aniss
Chapman A T
Conner G C T U
Daughtry J G
Gordon Budd
Hall R B
Foster Butler
T ks D B
Coryell H G
Gentry E T Co
Andrews C H Son
Carrington Misses C B
0 S
15 e
Harlem Columbia Co
Hatcher R R
Ingleside DeKalb Co
Dabney Bros
Jackson Butts Co
Cox W J
Daughtry J G
Jewells Hancock Co
Jewell D A Jr
Jefferson Jackson Co
Killgore A F
Jesup Wayne Co
Littlefleld O F
LaGrange Troup Co
Davis T A Co
Evans W S
Kinnard S B
Middlebrooks E G
Jackson McCall
Johnson J T
Lawrenceville Owinnett Co
McElroy S T J L Spence J D
LaFayette Walker Co
Lumpkin Shattuck Daley C C
Lumpkin Stewart Co
Mardre W L
Louisville Jefferson Co
Caulk T F Farmer L R
Costello E J
Lithonia DeKalb Co
Crossley B D
Macon Bibb Co
Home E A Tinsley AR
Lightfoot Goodwin
Lowry T S
Matbews W S
Murphev T E
Ogden J H L
Plant Hurt
Madison Morgan Co
Shaw H T
Marshallville Macon Co
Rice W H
Marietta Cobb Co
Groves Bros
McRae Telair Co
Gregory T H
McDonough Henry Co
Lowe M C
Milledgeville Baldwin Co
Carr A J
Conn Jno
Turpin S B Sons
Walker L
West F P
Willingham E P
Willett H M
Wise B A
Thomason R U
Power W R
McRea C C
Lamar R H
Lane E P194t
COMPTROLLERGENERALS REPORT
Applewhite J
Pendergrass S L
DeVaughn J E
Henderson C L
Jesup Nisbett
Albright North
Burdette A R Co
Carmical Geo H
Cooper C F Co
Avera J R
Harrell Lamar
Cheney W T
Cothran Co
Hargroves C B
Bussev W W
Cohen M A Co
Cunningham R W
Dillard Geo E
Davant R J Son
Bearing Hull
Eripp Brooks
Bashinskv H
Holt L B
Lovett B B
Burnett E S
Burnett W H
McDonald M
McMillen W W
Millen Screven Co
Cox W R
Monroe Walton Co
Walker B S
Montezuma Macon Co
Lewis J F Son
Monticello Jasper Co
Hill H C
Mt Vernon Moitgomery Co
Turner Fortson
Nashville Berrien Co
Peeples R A Sons
Newnan Coweta Co
Davis T A Co
Dobbins W V
Eisher H C Co
Perry Houston Co
Martin J D
Quitman Brooks Co
Harris Thrower
Richland Stewart Co
Dixon R J
McKei zie Shoe Co
Hill A W
Wisdom W W
Rome Floyd Co
Mickle J J
Mc Williams O H
McGhee W A
Savannah Chatham Co
Parie A C
Green W P
Hannon A C
Hohenstein H
Kollock Screven
Mvers G C
West W J
Wimbisb W S
Yancey H
Pendergast C F
Roland J T
Shellman A L
Sullivan J Co
Wheaton J F Son
Wilson Gradv
Rochmart Polk Co
Beasley R R
Sandersville Washington Co
Talbot M C
Worthen G D
Wicker T O Sr
Wicker T O Jr
Senoia Coweta Co
Carmical J L
Spring Place Murray Co
Peeples D M
Sparta Hancock Co
Duggan M L Walker J D
Statesboro Bulloch Co
Moore R L
Sorrier C A
Wilson J WCOMPTROLLERGENERALS REPORT
194u
Bitting N K
Carreker N P
Davis W E
Evans J E
Hansell Merrill
Montgomery J S
King J S Co
Bashinsky J Jr
Schaefer E
Blalock J P
Briggs H C
DeBaugrihe J W
Anthony E M
Barksdalo R O
Dillard G E
Henry J W
Knight A M
Evans J K
Jackson A O
Summerville Chattooga Co
Wimbish W S
Tffllapoosa Haralson Co
Hills Scutt
Talboiion Talboi Co
Persons J S
Tkomasville Thomas Co
Mallette E M Co
Roddenberry S A
Smith A R
Thomaston Upson Co
Mathews M
Tifton Berrien Co
Cobb J P Co
Thomson McDuffie Co
Hundley T S
Tennille Washington Co
McCrary J A
Toccoa Habersham Co
Simpson E P Co
Valdosta Lowndes Co
Smith L W
Smith E M
Sparks W P
Wolf H
Lamar C W
Lang W
Vienna Dooly Co
Cobb J D
Warrenion Warren Co
Pilsher Evans
Washington Wilkes Co
Peeples R A Son
Ray Moore
Dyson D R
Ficklen B
Waycross Ware Co
Lott Mtirphey
Sweat Albertson
Waynesboro Burke Co
Fulcher W M
West Pihit Troup Co
Lanier W C L
Wrightsville Johnson Co
Daly P W
Walker P B
Holliday P J
Simms Pharr
Stanton V L
Jones W E194v
COMPTROLLERGENERALS REPORT
Special Agents Who Have Paid the Tax to Canvass the Entire State
Anderson J A
Arnall C S
Biedler A L
Bland M H
Bone W H
Brown W W
Burbank L I
Byck M L
Byington G W
Cathcart Sayer
Cobb H H
Cook J B
Cowls J J
Cowls J S
Corbett W P
Drvden B E
Fabarius E E
Fielder Mower
Haas Watson
Harty Apple
Irwin A J
Knowles C
Leary J E W M
Lipscomb B F
McGarity A E
Mclntyre D I
Morgan J H
Moses C P
Moore J M
Nutting Bros
Obendorfer E
Obear G S
Palm our B P
Prince J T
Perdue Egleston
Poindexter Geo
Saffold T P
Schley J
Seddon Plyer
Sieman H I
White W W
Winship N K
Walker L G
Wolff A
Zuccarello G LCOMPTROLLERGENERALS REPORT
195
THE ETNA FIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stock 5000000 00
2 Amount paid up in cash 4000000 00
1 Market value of real estate owned by the company less the
amount of incumbrances 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
4 Value of lands mortgaged exclusive of budd
ings and perishable improvements 37000 00
5 Value of buildings mortgaged insured for
126500 as collateral 38000 00
200000 00
36000 00
300 45
6 Total value of said mortgaged premises
carried inside 75000 00
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 1868 81
12 Cash belonging to the companv deposited in
bank 716825 96
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Premiums in course of collection
5600 00
9256357 00
718694 77
2875 32
230 00
627758 82
Total assets of the company actual cash market value 10847816 36
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
8
9
99029 75
235261 30
70842 09
411133 14
24829 38
0 Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 257822509
Unearned premiums 50 per cent 1289112 54
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy3239916 30
Unearned premiums pro rata 1721307 68
Gross premiums without any deduction in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation risks104235 27
Unearned premiums 50 per cent 52117 63
11 Total unearned premiums as computed above carried out
12 Amount reclaimable by insured on perpetual fire risks
15 c
386313 76
3062537 85
48857 51196
COMPTROLLERGENERALS REPORT
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 1000 00
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 151259 97
20 Total amount of all liabilities except capital stock
scrip and net surplus 3649969 09
21 Jointstock capital acually paid up in cash 4000000 00
23 Surplus beyond capital and all liabilities 3197847 27
IVINCOME DURINd THE YEAR
On Fire Risks On Marine and
Inland Risks
Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement 673451 63 41624 63
Net collected 673461 63 41624 63
Gross premiums on risks written
and renewed during the year 4445448 53 253590 76
5 Total 5118900 16 295215 39
6 Deduct premiums and bills in
course of collection at this date 549534 05 78224 77
Entire premiums collected during
the year cash4569366 11
Deduct reinsurance and return
premiums 767550 22
216990 62
52472 71

10
11
12
14
Net cash actually received for premiums carried out 3966333 80
Received for interest on bonds and mortgages 1900 00
Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 475656 73
Interest received from all other sources omitting increase
if any in value of securities viz Rents 2355 14
Agsregate amount of income actually received during
the year in cash 4446305 67
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
Gross amount actually paid for
losses including losses oc
curring in previous years 2355495 88 130314 39
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holdersdividends declared during the year
0 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
Aggregate amount of actual expenditures during the
year in cash
2485810 27
720000 00
634984 72
244242 25
705 si
265376 37
4320947 12COMPTROLLERGENERALS REPORT 197
BUSINESS IN GEORGIA FOR 1895
Risks 5392408 00
Premiums 74798 34
Losses paid 37152 00
Taxes paid on premiums 749 98
THE AMERICAN FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock 400000 00
2 Amount paid up in cash 400000 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 20500 00
3 Interest due on all said bond and mortgage loans 210 83
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 33500 00
5 Value of buildings mortgaged insured for
20500 as collateral 20500 00
6 Total value of said mortgaged premises
carried inside 54000 00
7 Amount of other loans 34000 00
8 Stocks and bonds 1087396 00
11 Cash in the companys principal office 43358 29
12 Cash belonging to the company deposited in
bank 1745 02
Total cash items 45103 31
14 Interest due and accrued on stocks not included in market
value uncollected 13401 67
15 Interest due and accrued on collateral loans and uncollected 1463 50
16 Cash in the hands of agents and in course of transmission 300605 92
Due from other companies for reinsurance on losses al
ready paid 2032 88
Total assets of the company actual cash market value 1504714 11
III LIABILITIES
1 Losses due and unpaid 66368 10
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 59117 50
4 Total gross amount of claims for losses 125485 60
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy822041 99
Unearned premiums 50 per cent 411020 99
8 Gross premiums without any deductions re
received and receivable upon all unexpired
fire risks running more than one year from
date of policy 668303 95
Unearned premiums pro rata 336480 95
125485 6
11 Total unearned premiums as computed above carried out 747501 94
15 Dividends declared and remaining unpaid or uncalled for 2138 00
16 Interest due and declared 7584 12
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 2889 62198 COMPTROLLERGENERALS REPORT
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 64431 20
20 Total amount of all liabilities except capital stock
scrip and net surplus 950030 54
21 Jointstock capital actually paid up in cash 400000 00
23 Surplus beyond capital and all liabilities 154683 57
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums on bills in course of collec
tion at close of last previous year as shown
by that years statement 309218 57
3 Net collected 309218 57
4 Gross premiums on risks written and renewed
during the year 1819810 45
5 Total 2129029 02
6 Deduct premiums and bills in course of coi
tion 300605 92
7 Entire premiums collected during the year
cash 1828423 10
8 Deduct reinsurance and return premiums 349200 29
9 Net cash actually received for premiums carried out 1479222 81
10 Received for interest on bonds and mortgages 1085 00
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 51770 60
14 Aggregate amount of income actually received during
the year in cash 1532078 51
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 1074732 09
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurance in other
companies total deductions 55760 83
3 Net amount paid during the year for losses 1018971 26
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 40000 00
5 Scrip or certificates of profits redeemed in cash and interest
paid to stockholders 2960 48
6 Paid for commissions or brokerage 227377 86
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 106611 25
8 Paid for State national and local taxes in this aqd other
States 21400 09
9 All other payments and expenditures 119617 59
Aggregate amount of actual expenditures during the
year in cash 1536938 03
BUSINESS IN GEORGIA FOR 1895
Risks 1629907 00
Premiums 25082 99
Losses 31484 09
Taxes paid on premiums 250 8ZCOMPTROLLERGENERALS REPORT
199
THE ATLANTA HOME FIRE INSURANCE CO OF ATLANTA GA
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of the real estate owned by the company less
the amount of incumbrances thereon 70000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 293207 00
3 Interest due on all said bond and mortgage loans 132395
interest accrued thereon 1064100 11964 95
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 518900 00
5 Value of buildings mortgaged insured for
19472500 as collateral 207900 00
6 Total value of said mortgaged premises
carried inside 726800 00
7 Amount of other loans 112116 67
8 Stocks and bonds 220880 00
11 Cash in the companys principal office 2108 68
12 Cash belonging to the company deposited in
bank 24501 50
Total cash items 26610 18
14 Interest due and accrued on stocks not included in market
value uncollected IZal o
15 Interest due and accrued on collateral loans and uncollected 3939 88
16 Cash in the hands of agents and in course of transmission 29234 72
17 Bills receivable not matured taken for fire risks 189 06
18 Office furniture V 49
Total assests of the company actual cash market value 773641 86
IIILIABILITIES
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy
Unearned premiums oyooo id
S Gross premiums without any deductions re
ceived and receivable upon all unexpired
Are risks running more than one year from
date of policy
Unearned premiums 4sui i
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and con
tested
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock capital actually paid up m cash
23 Surplus beyond capital and all liabilities
37040 34
114686 88
5280 22
157007 44
500000 00
116634 42200 COMPTROLLERGEKERALS REPORT
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 28440 80
3 Net collected 28440 80
4 Gross premiums on risks written and renewed
during the year 204567 88
5 Total 233008 68
6 Deduct premiums and bills in course of col
lection at this date 29234 72
7 Entire premiums collected during the year 203773 96
8 Deduct reinsurance and return premiums 58525 62
9 Net cash actually received for premiums carried out 14524s 34
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and 39068 32
bonds collateral loans and from all other sources J
11 Aggregate amount of income actually received during
the year in cash 184316 66
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding losses occurring in previous
years 95660 38
2 Deduct all amounts actually received for
salvages whether on losses of the last or
previous years and all amounts
actually received for reinsurances in other
companies total deductions 6031 96
3 Net amount paid during the year for losses 89 628 42
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 35000 00
6 Paid for commissions and brokerage 2225 49
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees io 393 19
8 Paid for State national and local taxes in this and other
States o75 7
9 All other payments and expenditures 10 933 98
Aggregate amount of actual expenditures during the
year in cash 180972 87
BUSINESS IN GEORGIA FOR 1895
5isks 4986222 00
Premiums 73 2r
Losses 47 458 78
Taxes paid on premiums 737 26COMPTROLLERGENERALS REPORT
201
THE BRITISH AMERICA FIRE INSURANCE CO OF TORONTO
CANADA
1 Amount deposited in United States 200000 00
IIASSETS
1 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 60000 00
3 Interest due on all said bond and mortgage loans
interest accrued thereon 267118 2671 18
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 85000 00
5 Value of buildings mortgaged insured for
20000 as collateral 40000 00
6 Total value of said mortgaged premises
carried inside 125000 00
8 Stocks and bonds 87lx tl
12 Cash belonging to the company deposited in bank 1949 bi
14 Interest due and accrued on stocks not included in market
valueuncollected H2iS So
16 Cash in the hands of agents and in course of transmission 182242 78
17 Bills receivable not matured taken for fire marine and
inland risks 14629 4
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 27205 78
2 Gross losses in process of adjustment or in
suspense including all reported and sup 1AaQ
posed losses 110088 2o
3 Losses resisted including interest costs and
othtr expenses thereon 23030 00
4 Total gross amount of claims for losses 160824 01
5 Deduct insurance thereon 10097 61
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 752425 18
Unearned premiums 50 per cent 5oi oi
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy337346 87
Unearned premiums ivXoii
10 Gross premiums without any deduction re
ceived and receivable on all unexpired
marine risks 2688 0b
11 Total unearned premiums as computed above carried out
19 All other demands against che company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond capital and all liabilities
1164196 76
150726 40
589435 09
37657 99
777819 48
386377 28202
COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAR
On Fire Risks On Marine and
r Inland Risks
1 jross premiums and bills m course
of collection at close of last pre
vious year as shown by that
years statement 209448 81 15458 83
2 Deductamountofsamenotcollected 434 42
3 Net collected 209014 39 15450 83
4 Gross premiums on risks written
and renewed during the year 1178034 68 198010 16
Total1387049 07 213468 99
6 Deduct premiums and bills in
course of collection at this date 173713 48 13241 02
7 Entire premiums collected during
the year cash1213335 59
8 Deduct reinsurance and return
premiums 215523 58
200227 97
22455 78
9 Net cash actually received for pre
miums carried out 997812 01
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
177772 191175584 20
1228 82
36151 21
Aggregate amount of income actually received durin
the year in cash 1212964 23
EXPENDITURES DURINO THE YEAR
1 Gross amount actually paid for
losses includinglosses oc
curring in previous years
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years and all amounts actually
received for reinsurances in other
companies S total deductions
On Fire Risks On Marine and
Inland Risks
603794 73 126946 45
36 354 14 18572 88
3 Net amount paid during the vear
for losses 567440 59 108373 57
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
675814 16
238863 09
21519 56
26550 26
94177 92
1056924 99
BUSINESS IN GEORGIA FOR 1895
Risks taken during the year 1 674 74 00
Premiums 2L041 15
posses 14882 44
laxes paid on premiums 210 41COMPTROLLERGENERALS REPORT
203
THE CALEDONIAN FIRE INSURANCE CO OF SCOTLAND
1 Whole amount of capital stock
2 Amount paid up in cash
5000000 00
537500 00
IIASSETS
8
ii
12
14
16
Market value of real estate owned by the company less
the amount of incumbranoe thereon
Value of lands mortgaged exclusive of build
ings and perishable improvements 100000 00
50000 00
Total value of said mortgaged premises
carried inside 100000 00
Stocks and bonds 1729975 00
Cash in companys principal office 61 76
Cash belonging to the company deposited in
bank 271362 50
Total cah item
Interest due and accrued on stocks not included in market
value uncollected
Cash in the hands of agents and in course of transmission
All other assets both real and personal viz Rents due
and accrued
271424 26
14496 67
143668 28
5246 18
Total assets of the compnny actual cash market value 2214810 67
IIILIABILITIES
Losses due and unpaid
Gross losses in process of adjustment or in
suspense including all reported and all j
supposed lossesJ
Deduct reinsurance thereon
269839 54
12686 25
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy1427267 94
Unearned premiums 50 per cent
Gross premiums without any deductions re
ceived and receivable upon all unexpired
Are risks running more than one year from
date of policy1275306 43
Unearned premiums pro rata
il3633 47
654896 92
11
19
20
23
Total unearned premiums as computed above carried ou
Yll other demands against the company absolute and contin
gent due and to become due admitted and contested
Total amount of all liabilities except capital stock
scrip and net surplus
Surplus capital beyond all liabilities
jyINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of collec
337242 85
tion at close of last previous year as shown
by that years statement
2 Net collected
337242 85
257153 29
1368530 39
65231 03
1690924 71
523885 96204 COMPTROLLERGENERALS REPORT
5 Gross premiums on risks written and renewed
during the year 2393376 61
5 Total 2730619 46
6 Deduct premiums and bills in course of collec
tion at this date 43668 26
7 Entire premiums collected during the year
cash 2586951 20
8 Deduct reinsurance and return premiums 48126180
9 Net cash actually received for premiums carried out 2105699 40
10 Received for interest on bonds and mortgages 3000 00
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 67109 53
14 Aggregate amount of income actually received during
the year in cash 2175808 93
V EXPENDITURES DURING THE YEAR
On Firs Risks
1 Gross amount actually paid for losses in
eluding losses occurring in previous
years 1309974 16
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurance in other
companies total deductions 114554 27
3 Net amount paid during the year for losses 1195419 89
6 Paid for commissions or brokerage 38l392 22
7 Paid for salaries fees and other charges of officers clerks
agents and all ther employees 95367 62
8 Paid for State national and local taxes in this and other
States 54548 71
9 All other payments and expenditures 20l068 68
Aggregate amount of actual expenditures during the
year in cash 927 797 12
BUSINESS IX GEORGIA FOR 1895
5isks 1623464 00
Premiums 23490 51
Losses 9 573 71
Taxes paid on premiums 24 90
THE COMMERCIAL UNION FIRE INSURANCE CO OF ENGLAND
II ASSETS
1 Market value of real estate owned by the companv less the
amount of incumbrances thereon 864 314 96
8 Stocks and bonds j 763514 16
11 Cash in the companys principal office 503 39
12 Cash belonging to the companv deposited in
bank 419866 56
Total cash items 420 369 95
14 Interest due and accrued on stocks not included in market
value uncollected 25 549 98
15 Gross premiums in course of collection 438786 78
16 Cash in the hands of agents and in course of transmission 2l587 56COMPTROLLERGENERALS REPORT 205
17 Bills receivable not matured taken for fire marine and in
land risks 34593 46
Due from other companies for reinsurance on losses
already paid 3594382 93
Total assets of the compan actual cash market value 3581549 89
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in 9 new nfi
suspense including all reported and sup
posed losses J
3 Losses resisted including interest costs and
other expenses thereon 38729 00
4 Total gross amount of claims for losses 292721 06
5 Deduct reinsurance thereon 3338 00
6 Net amount of unpaid losses 289383 06
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy2097342 88
Unearned premiums 50 per cent 1048671 44
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more ttian one year from
date of policy1974072 90
Unearned premiums pro rata 980997 33
9 Gross premiums without any deductions in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation risks8279 67
Unearned premiums 8279 67
11 Total unearned premiums as computed above carried out 2037948 44
Amount reclaimable by insured on perpetual policies 50261 36
19 All other demands against the company absolute and con
tingent due and to become due admitted and con
tested 68950 99
20 Total amount of all liabilities except capital stock
scrip and net surplus 2446543 85
23 Surplus beyond capital and all liabilities 1135006 04
IVINCOME DUKIXG THE YEAR
On Fire R sks On Marine and
Inland Risks
I Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement 484710 59 o0S167
3 Net collected 484710 59 5081 67
4 Gross premiums on risks written r
and renewed during the year 327697o 89 199 9 26
5 Totai3761686 48 185060 93
6 Deduct premiums and bills in
course of collection at this date 4o4952 40 5421 94
7 Entire premiums collected during
the year cash3306724 08 19638 99206
COMPTROLLERGENERALS REPORT
8 Deduct reinsurance and return
premiums
739767 64 13227 89
9 Net cash actually received for pre
miums carried out2566966 44 166411 10
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 total
13 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
paid for
losses
occurring in previous years 1773715 42 172312 62
2733377 54
77652 17
34523 17
2845552 88
1 Gross amount actuallv
losses including
Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years and all amounts
actually received for reinsur
ances in other companies
total deductions
66072 15 47487 83
5 Net amount paid during the vear
for losses 1707643 28 124824 79
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees
3 Paid for State national and local taxes in this and other
States
1 All other payments and expenditures
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1895
Risks
Premiums
Losses
Taxes paid on premiums
1832468 07
474098 71
136068 03
64553 39
134030 92
2641219 12
3739436 00
61782 04
43915 91
617 82
THE CONNECTICUT FIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
1 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
2 Value of lands mortgaged exclusive of build
ings and perishable improvements 1012575 00
5 Value of buildings mortgaged insuredfor
888750 as collateral 1207900 00
6 Total value of said mortgaged premises
carried inside 2220475 00
128750 00
936610 00COMPTROLLERGENERALS REPORT
207
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
433 80
214701 01
7500 00
1567981 00
Total cash items 215134 81
13 Gross premiums in course of collection 225621 98
17 Bills receivable not matured taken for fire marine and
inland risks 2285 00
Total assets of the company actual cash market value 2972632 79
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total grossamount of claims for losses
5 Deduct reinsurance thereon
171430 00
27513 00
198943 00
4251 00
Net amount of unpaid losss
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy1120963 85
Unearned premiums 50 per cent 560481 92
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year irom
date of policy 1895695 15
Unearned premiums pro rata iU4j is
194692 00
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of liabilities except capital stock scrip
and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAH
On Fire Risks
1 Gross premiums received during the year 1931246 60
2 Deduct reinsurance rebate abatement and 1fl
return premiums b4bibo
9 Net cash actually received for premiums carried out
10 Received for interest on 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
1279531 10
54000 00
1528223 10
1000000 00
444409 69
1660730 34
42411 78
76452 94
1785595 60208
COMPTROLLER GENERALS REPORT
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses includ
ing losses occurring in previous years 1017766 80
Deduct all amounts actually received for
salvages whether on losses of the last or
of previous years1 and all amounts
actually received for reinsurances in other
companies total deductions 62667 32
3 Net amount paid during the year for losses 955 n99 48
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 80000 80000 00
6 Paid for commissions or brokerage 296840 34
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 130 113 31
8 Paid for State national and local taxes in this and other
utIuS a a 3fi362 97
9 All other payments and expenditures viz 123 513 94
Aggregate amount of actual expenditures during the
year in cash j 621930 04
BUSINESS IN GEORGIA FOR 1895
5isks 1065900 00
Premiums 15 992 21
Lsses 04 74
Taxes paid on premiums 159 92
THE CONTINENTAL FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock 1000 000 00
2 Amount paid up in cash IoOoQOi 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumhrances thereon 979 qqI 05
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simole 112 635 00
3 Interest due on all said bond and mortgage loans in
terest accrued thereon S243629 9 43s 99
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 151650 00
5 Value of buildings mortgaged insured for
H 138175 as collateral L63 950 00
6 Total value of said mortgage premises
a 4 carried inside 315000 00
Amount of other loans 1 iwi on
8 Stocks and bonds 4 610 929 30
11 Cash in the companys principal office 11501 34
12 Cash belonging to the company deposited in
bank 326739 94
Total cash items 000 n 90
14 Interest due and accrued on stocks not included in market
value uncollected 7 of
15 Interest due and accrued on collateral loans and uncollected 621 75
6 ash in the hands of agents and in course of transmission 329 698 84
1 Bills receivable not matured taken for fire marine and in
Wrsks 280596 10COMPTROLLERGENERALS REPORT
209
Due from other companies for reinsurance on losses already
paid
3131 91
Total assets of the company actual cash market value 6754908 72
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 293124 00
3 Losses resisted including interest costs and
other expenses thereon 45577 00
4 Total gross amount of claims for losses 339001 00
5 Deduct reinsurance thereon 4114 00
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 1890710 92
Unearned premiums 50 per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
tire risks running more than one year from
date of policy4585693 84
Unearned premiums
334887 00
948355 46
2457052 33
11
19
20
21
22
23

8
9
10
11
14
Total unearned premiums as computed above carried out
All other demands against the company absolute and contin
gent 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
Scrip outstanding
Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
Deduct amount of same not collected
659880 94
99188 90
Net collected 560692 04
Gross premiums on risks written and renewed
during the year SotSA ol
Total 4188022 55
Deduct premiums and bills in course of col
lection at this date
610294 94
Entire premiums collected during the year 3577727 61
Deduct reinsurance and return premiums 380005 5b
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 it
any in value of securities viz Rents
Aggregate amount of income actually received during
the year in cash
3405407 79
167852 95
3908147 74
1000000 00
35491 72
1811269 26
3197722 03
6654 03
242244 20
21371 71
3467991 97210 COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAE
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous
n rjears 1805193 74
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurances in other
companies total deductions 38225 72
3 Net amount paid during the year for losses 1767268 02
4 Cash dividends actually paid stockholders amountof stock
holders dividends declared during the year 15400000 154000 00
5 Scrip or certificates of profits redeemed in cash and interest
paid to scripholders 1 26
6 Paid for commissions or brokerage 643 638 65
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 273880 30
8 Paid for State national and local taxes in this and other
States gg 072 45
9 All other payments and expenditures 206038 53
Aggregate amount of actual expenditures during the
year in casu 3103796 41
BUSINESS IN GEOEGIA FOE 1895
isks 2419703 00
Premiums 37 623 69
1osses 23054 82
taxes paid on premiums 37
THE DELAWARE FIRE INSURANCE CO OF PHILADELPHIA PA
1 Whole amount of capital stock 1000000 00
1 Amount paid up in cash 702 875 00
IIASSETS
1 Market value of real estate owned by the company less the
amountof incumbrances thereon 160 000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 135 200 00
Interest due on all said bond and mortgage loans 5175 00
interest accrued thereon 156518 total 1740 18
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 186000 00
5 Value of buildings mortgaged insured for
97500 as collateral 11000000
6 Total value of said mortgaged property
carried inside 296000 00
8 Stocks and bonds 972 411 0
11 Cash in the companys principal office 1 441 77
12 Cash belonging to the company deposited in
bank 85685 04
Total cash items 17 j2g 01
13 Amount of premium in course of collection 18482H i7
1 Bi Is receivable not matured taken for fire marine and in
land risks fii
Due from other companies for reinsurance on losses
already paid 111
Total assets of the company actual cash market value 1560977 72COMPTROLLERGENERALS REPORT
211
IIILIABILITIES
Losses due and unpaid 9385 00
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 115983 00
Losses resisted including interest costs and
other expenses thereon 8000 00
246058 67
198018 94
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy492117 34
Unearned premiums 50 per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 349962 22
Unearned premiums pro rata
10 Gross premiums without any deduction re
ceived and receivable on all unexpired
marine risks 11322 27
11 Total unearned premiums as computed above carried out
12 Amount reclaimable by insured on perpetual fire risks
13 Principal unpaid on scrip or certificates of profits
16 Cash dividends to stockholders remaining unpaid
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock oapital actually paid up in cash
23 Surplus beyond capital and all liabilities
133368 00
455399 88
78954 04
2740 00
97 00
24193 30
694743 22
702875 00
163359 50
IVINCOME DURING THE YEAR
Oft Fire Risks On Marine and
Inland Risks
1 Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement 120749 76
43922 61
43922 61
901455 30 215325 60
2 Net collected 120749 76
4 Gross premiums on risks written
and renewed during the year
5 Total1022205 06 259248 21
6 Deduct premiums and bills in
course of collection at this date 143246 84 48191 22
878957 22 211056 99
249830 33 26094 46
7 Entire premiums collected during
the year cash
8 Deduct reinsurance and return
premiums
9 Net cash actually received for pre
miums carried out 629127 89
Received for interest on 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 it
any in value of securities viz Rents
From sundry corporations by judgment
184962 53
10
11
12
13
14
814090 42
7300 00
46813 95
5459 44
28158 39
Aggregate amount of income actually received during
the year in cash
901823 02212
COMPTROLLERGENERALS REPORT
EXPENDITURES DURING THE YEAR
1 Gross amount actually paid for
losses including losses oc
curring in previous years
1 Deduct all amounts actually re
ceived for salvages whether on
losses of last or of previous years
and all amounts actually
received for reinsurance in other
companies total deduc
tions
On Fire Risks On Marine and
Inland Risks
386809 47 210268 15
39648 80 20189 66
3 Net amounts paid during the year
for losses 347160 67 220078 49 567239 16
5 Scrip or certificates of profits redeemed in cash and interest
paid to scripholders 108 00
6 Paid for commission or brokerage 150198 81
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 73382 59
8 Paid for State national and local taxes in this and other
States 26189 72
9 All other payments and expenditures 7904i i2
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1893
Risks
Premiums
Loss
Taxes paid on premiums
896164 90
1448210 00
21261 67
17000 45
212 61
THE FIRE ASSOCIATION FIRE INSURANCE CO OF PHILADEL
PHIA PA
1 Whole amount of capital stock
2 Amount paid up in cash
500000 00
500000 00
IIASSETS
Market value of real estate owned by the company less the
amount of incumbrances 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 1351596
interest accrued thereon 2640304 total
7 Amount of other loans
8 Stocks and bonds
Cash belonging to the company deposited in bank
Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Cash in the hands of agents and in course of transmission
Due from other companies for reinsurance on losses
already paid
3
12
14
177900 00
1843846 60
30919 00
101450 00
2265594 50
237245 78
22176 51
294 11
487012 51
8001 57
Total assets of the company actual cash market value 5191055 34
III LIABILITIES
Losses due and unpaid
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
136383 82
120113 38COMPTROLLERGENERALS REPORT
213
Losses resisted including interest costs and
other expenses thereon
Total gross amount of claims for losses
Deduct reinsurance thereon
26303 43
282800 03
10977 26
Net amount of unpaid losses
Gross premiums without an deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy1700827 51
Unearned premiums 50 per cent
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 1009328 22
Unearned premiums pro rata
271823 37
850413
854496 73
11
12
19
20
Total unearned premiums as computed above carried out
Amount reelaimable by the assured on perpetual policies
All other demands against the company absolute and contin
gent due and to become due admitted and contested
Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IV INCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 457951 57
3 Net collected 457951 57
4 Gross premiums on risks written and renewed
during the year 2853004 08
1704910 48
1906850 43
181398 98
4064983 26
500000 00
626072 08
5 Total 3310955 65
6 Deduct premiums and bills in course of col
lection at this date 487012 51
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
2823943 14
569440 50
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
14 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
2254502 64
103058 99
122592 22
3126 05
2483279 93
1 Gross amount actually paid for losses includ
ing losses occurring in previous
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurances in other
companies total deductions
3 Net amount paid during the year for losses
On Fire Risks
1479458 37
67082 19
1412376 18214 COMPTROLLERGENERALS REPORT
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 200000 0O
6 Paid for commissions or brokerage 453008 07
7 Paid for salaries fees and other charges of officers clerks
agents and ail other employees 277716 18
8 Paid for State national and local taxes in this and other
States 50032 31
9 All other payments and expenditures 1000 00
Aggregate amount of actual expenditures during the
year in cash 2394133 40
BUSINESS IN GEORGIA FOB 1895
Risks 1376920 05
Premiums 21165 20
Losses 1369847
Taxes paid on premiums 211 6
THE GEORGIA HOME INSURANCE CO OF COLUMBUS GA
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 incumbrances thereon 96070 30
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 252795 11
7 Amount of other loans 51832 06
8 Stocks and bonds 601973 45
12 Cash belonging to the company deposited
in bank 80999 54
Total cash items 80999 54
13 Amount of premium notes upon which policies have been
issued 13124 62
16 Cash in the hands of agents and in course of transmission 53624 34
Due from other companies for reinsurance on losses
already paid 5493 06
Total assets of the company actual cash market value 1158862 48
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 63364 40
4 Total gross amount of claims for losses 63364 40
5 Deduct reinsurance thereon 7546 14
6 Net amount of unpaid losses 55818 26
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy267160 32
Unearned premiums 50 per cent 133580 26
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy252857 80
Unearned premiums pro rata 129338 i4
11 Total unearned premiums as computed above carried out 262919 00
16 Cash dividends to stockholders remaining unpaid 1096 50
18 Amount of money on deposit 4 per cent interest 220783 49COMPTROLLERGENERALS REPORT 215
20 Total amount of all liabilities except capital stock
scrip and net surplus 540617 25
21 Jointstock capital actually paid up in cash 300000 00
23 Surplus beyond capital and all liabilities 318245 23
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 11018 82
2 Deduct amount of same not collected 2235 04
3 Net collected 8783 78
4 Gross premiums on risks written and renewed
during the year 420653 11
5 Total 429436 89
6 Deduct premiums and bills in course of col
lection at this day 13124 62
7 Entire premiums collected during the year 416312 27
8 Deduct reinsurance and return premiums 102161 40
9 Net cash actually received for premiums carried out 314150 87
10 Received for interest on bonds and mortgages 11207 28
11 Received for interest and dividends on stocks and bonds
collateral loans and from dl other sources 27838 35
12 Income received from all other sources if any in value of
securities viz rents 6298 42
14 Aggregate amount of income actually received during
the year in cash 359494 92
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding S losses occurring in previous
years 238607 28
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurances in other
companies I total decuctions 36194 73
3 Net amount paid during the year for losses 202412 55
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 36000 00
6 Paid for commissions and brokerage 43791 6
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 3o848 89
8 Paid for State national and local taxes in this and other
States 14801 E9
9 All other payments and expenditures 60o3J2
Aggregate amount of actual expenditures during the
year in cash 338J08 0
BUSINESS IN GEORGIA FOR 1895
5344300 00
glsks 78321 43
Premiums 34 851 03
Losses 78o 2
Taxes paid on premiums216
COYIPTROLLERGENERALS REPORT
THE GERMAN AMERICAN EIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
8 Stocks and bonds
11 Cash in the companys principal office 2885 82
12 Cash belonging to the company deposited in
bank 437366 00
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 course of transmission
25000 00
5436050 00
440251 82
6100 00
332697 01
Total assets of the company actual cash market value 6240098 83
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
105374 42
374243 03
35171 03
514788 48
8481 00
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running on year or less from date
of policy2435180 58
Unearned premiums 50 per cent 1217590 29
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one vear from
date of policy3074552 60
Unearned premiums pro rata 1579915 25
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent 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 capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Kisks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 418808 86
3 Net collected 418808 86
4 Gross premiums on risks written and renewed
during the year 4290562 95
506307 48
2797505 54
79910 52
3383723 54
1000000 00
1856375 29
Total 4709371 81COMPTROLLERGENERALS REPORT
217
0 Deduct premiums and bills in course of col
lection at this date 332097 01
7 Entire premiums collected during the year 4370674 80
8 Deduct reinsurance and return premiums 1221714 40
9 Net cash actually received for premiums carried out 3154960 40
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 241224 69
14
Aggregate amount of income actually received during
the vear in cash
3396185 09
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses in
cluding losses occurring in previous
years 2190509 79
Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts act
ually received for reinsurances in other
companies total deductions
287301 81
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders 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 1895
Risks
Premiums
Losses
Taxes paid on premiums
1903207 98
200000 00
459189 70
287350 34
73627 85
218879 94
3142255 81
2608776 00
32824 27
14756 81
328 24
THE GERMANIA FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock
2 Amount paid up in cash
1000000 00
1000000 00
4
Market value of real estate owned by the company less the
amount of incumbrances 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 in
terest accrued thereon 508437 total
Value of lands mortgaged exclusive of build
ings and perishable improvements Son
Value of buildings mortgaged 36000 00
454976 41
270000 00
5084 37
6 Total value of said mortgaged premises
carried inside
7 Amount of other loans
517250 00
2600 00
oilier iuaii q4
8 Stocks and bondsosoiru li61
11 Cash in the companys principal office 201 ui218 COMPTROLLERGENERALS REPORT
12 Cash belonging to the company deposited in
bank 60492 74
Total cash items 63013 78
15 Interest due and accrued on collateral loans and uncollected 65 00
16 Cash in the hands of agents and in course of transmission 192020 34
Due from other companies for reinsurance on looses already
paid 12104 48
Total assets of the company actual cash market value 3431840 32
IIILI ABILITIES
1 Losses due and unpaid 34636 78
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 28611 11
3 Losses resisted including interest costs and
other expenses thereon 22099 50
Total gross amount of claims for losses 85347 39
5 Deduct reinsurance thereon 18399 55
6 Net amount of unpaid losses 66947 84
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 686358 75
Unearned premiums 50 per cent 343179 37
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy1581400 19
Unearned premiums pro rata 836537 33
11 Total unearned premiums as computed carried out 1179716 70
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 29746 24
0 Total amount of all liabilities except capital stock
scrip and net surplus 1276410 78
21 Jointstock capital actually paid up in cash 1000000 00
23 Surplus beyond capital and all liabilities 1155429 04
IVINCOME DURING THE YEAK
On Fire Risks
3 Net collected 220934 U7
4 Gross premiums on risks written and renewed
during the year 1568430 52
5 Total 1789364 59
6 Deduct premiums and bills in course of col
lection at this date 192020 34
7 Entire premiums collected during the year 1597344 25
8 Deduct reinsurance and return premiums 477323 07
9 Net cash actually received for premiums carried out 1120021 19
10 Received for interest on bonds and mortgages 11040 83
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 112920 19
14 Aggregate amount of income actually received during
the year in cash 1243982 18COMPTROLLERGENE RALS RE PORT
219
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 019758 12
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years I and all amounts
actually received for reinsurance in other
companies total deductions 89141 54
3 Net amount paid during the year for losses 530616 58
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 100000 00
6 Paid for commissions or brokerage 184682 10
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 122920 77
8 Paid for State national and local taxes in this and other
States 24783 91
9 All other payments and expenditures 83049 54
Aggregate amount of actual expenditures during the
year in cash 1046052 90
BUSINESS IN GEORGIA FOR 1895
Risks 371790 00
Premiums
Losses 388 t
Taxes paid on premiums n u
THE GIRARD FIRE INSURANCE CO OP PHILADELPHIA PA
1 Whole amount of capital stock 300000 00
2 Amount paid up in cash uOOOOO 00
IIASSETS
1 Market value of the real estate owned by the company less
the incumbrances thereon ouim vi
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 78y8d
3 Interestdue on all said bond and mortgage loans 20ob00
interest accrued thereon 1176236 total lo818 36
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 4dSiM uu
6 Total value of said mortgaged premises
carried inside 2381322 00
7 Amount of other loans 459399 17
8 Stocks and bonds
11 Cash in the companys principal office u do
12 Cash belonging to the company deposited
in bank 8iMZ UU
92226 66
Total cash items 7 on
15 Interest due and accrued on collateral loans and collected
16 Cash in the hands of agents and in course of transmission 90022 b
I Bills receivable not matured taken for Are marine and
inland risks 14215 46
Due from other companies on losses already paid
Total assets of the company actual cash market value 1780636 73220
COMPTROLLERGENERALS REPORT
IIILIABILITIES
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 47617 72
Losses resisted including interest costs and
other expenses thereon 8593 09
Total gross amount of claims for losses
Deduct reinsurance thereon
56210 81
8761 84
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy277962 40
Unearned premiums 50 per cent
Gross premiums without any deductions re
ceived and receivable upon all unexpired
Are risks running more than one vear from
date of policy487224 52
Unearned premiums pro rata
47 448 97
138981 20
249411 99
11
12
19
20
21
23
Total unearned premiums as computed above carried out
Perpetual 90 per cent of premiums
All other demands against the company absolute and contin
gent 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 capital and all liabilities
388293 19
468304 81
33593 57
938953 60
300000 00
541683 13
IVINCOME DURING THE YEAR
On Fire Risk
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
99318 91
Net collected
Gross premiums on risks written and renewed
during the year
8
9
10
11
12
14
Total
Deduct premiums and bills in course of col
lection at this date
Entire premiums collected during the year
Deduct reinsurance and return premiums
99318 91
583888 69
683207 60
104413 01
578794 59
109485 78
Net cash actually received for premiums carried outj 469308 81
Received for interest on bonds and mortgages 40419 44
Received for interest and dividends on stocks and bonds
collateral loans and from all other source 26160 75
Income received from all other sources omitting increase if
any in value of securities viz Rents total 5044 34
Aggregate amount of income actually received during the
year in cash 540933 34
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses includ
ing losses occurring in previous years 213339 50COMPTROLLERGENERALS REPORT 221
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurance in other
companies total deductions 12805 60
3 Net amount paid during the year for losses 200533 90
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 6000 00
6 Paid for commissions or brokerage 96563 65
7 Paid for salaries fees and other charges of offices clerks
agents and all other employees 58000 00
8 Paid for State national and local taxes in this and other
States 16051 49
9 All other payments and expenditures 28552 90
Aggregate amount of actual expenditures during the
year in cash 459701 94
BUSINESS IN GEORGIA FOR 1895
Risks 74043S 00
Premiums 8948 97
Losses 5128 94
Taxes paid on premiums 89 48
THE GLENS FALLS INSURANCE CO OF GLENS FALLS N Y
1 Whole amount of capital stock 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 incumbrances thereon 43550 00
2 Loans on bond and mortgage duly recorded as being first
liens on the fee simple 572984 74
3 Interest due on all said bond and mortgage loans 5336223
interest accrued thereon S95310 total 331sj 33
7 Amount of other loans 400 00
8 Stocks and bonds 1482305 00
11 Cash in the companys principal office 5222 44
12 Cash belonging to the companv deposited in
bank 231860 20
Total cash items 237082 64
14 Interest due and accrued on stocks not included in market
value uncollected 1116 83
16 Cash in the hands of agents and in course of transmission 70820 20
Total assets of the company actual cash market value 2425183 74
IIILIABILITIES
1 Losses due and unpaid 14935 72
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 92 00
3 Losses resisted including interest costs and
other expenses thereon lurfbu u
4 Total gross amount of claims for losses 53267 72
5 Deduct reinsurance thereon
6 Net amount of unpaid losses 51846 38222
COMPTROLLERGENERALS REPORT
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 373225 28
Unearned premiums 50 per cent 186612 64
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy1126117 67
Unearned premiums 590632 92
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for
agency and for other miscellaneous expenses
19 All other demands against the company absolute and con
tingent due and to become due admitted aud con
tested
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAH
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 7403047
2 Deduct amount of same not collected 1716 90
3 Net collected 72313 57
4 Gross premiums on risks written and re
newed during the year 873601 85
5 Total 945915 42
6 Deduct premiums and bills in course of col
lection at this date 73656 91
7 Entire premiums collected during the vear 872258 51
8 Deduct reinsurance and return premiums l2408 95
Net cash actually received for premiums carried out
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Income received from all other sources omitting increase if
any in value of securities viz rents total
Aggregate amount of income actually received during
the year in cash
9
10
11
12
14
777245 56
10000 00
11848 53
850940 47
200000 00
1374242 27
739849 56
31951 39
92959 43
1462 83
866223 21
VEXPENDITURES DURING THE VEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding losses occurring in previous
years 413818 72
2 Deduct all amounts actually received for sal
vages whether on losses of the last or pre
vious years and all amounts actually
received for reinsurances in other compa
nies total deductions 38146 08
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
6 Paid for commissions and brokerage
375672 64
40000 00
138249 52COMPTROLLERGENERALS REPORT 223
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 53062 76
8 Paid for State national and local taxes in this and other
States 32223 46
9 All other payments and expenditures 50222 60
Aggregate amount of actual expenditures during the
year in cash 689430 98
BUSINESS IN GEORGIA FOR 1895
Risks 418500 00
Premiums 4976 81
Losses 5720 57
Taxes paid on premiums 49 77
THE GREENWICH FIRE INSURANCE CO OF NEW YORK N Y
1 Whole amount of capital stockf 200000 00
2 Amount paid up in cash 200000 Oft
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 200000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 4600 00
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 10500 00
5 Value of buildings mortgaged insured for
700000 as collateral 1250MX
6 Total value of said mortgaged premises
carried inside 23000 00
7 Amount of other loaus aSa
8 Stocks and bonds 8HJA fo
il Cash in the companys principal office 17b9o 34
12 Cash belonging to the company deposited in
bank 25U9J 21
Total cash items 42788 63
14 Interest due and accrued on stocks not included in market
value uncollected 4j
15 Interest due and accrued on collateral loans and uncollected 30 ou
17 Bills receivable not matured taken for fire marine and m
land risks aoo
Due from other companies for reinsurance on losses already 2 lg
paidI
Total assets of the company actual cash market value 1315029 86
IIILIABILITIES
1 Losses due and unpaid 22015 92
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses ltot
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses 225la It
5 Deduct reinsurance thereonb8obui
218 OSO 73
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
rf Tiniipv 695615 ii
Unearned premiums 50 per cent uwva224
COMPTROLLERGENERALS REPORT
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one vear irom
date of policy719331 96
Unearned premiums pro rata
9 Gross premiums without any deductions in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation risks 5804 15
Unearned premiums
357120 74
29021 58
11
12
19
20
21
23
Total unearned premiums as computed above carried out
Perpetual fire insurance policies
All other demands against the company absolute and con
tingent 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 capital and all liabilities
IV INCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement 190162 84
Deduct amount of same not col
lected 19214 75
Net collected 17694s 09
Gross premiums on risks written
and renewed during the year 1208022 35
Total1384970 44
Deduct premiums and bills in
course of collection at this date 167106 65
Entire premiums collected during
the year cash1217863 79
Deduct reinsurance rebate abate
ment and return premiums 238083 69
On JIarine and
Inland Risks
11916 67
810 36
11100 31
172901 52
184007 83
13137 37
170870 46
18468 09
733950 21
931 50
30100 00
983912 44
200000 00
131117 42
10
11
12
14
Net cash actually received for pre
miums carried out 979780 10 152402 37 1
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
Aggregate amount of income actually received during
the year in cash i
xi
VEXPENDITURES DURING THE VEAR
132182 47
276 00
43532 51
17273 28
193264 26
On Fire Risks
Gross amount actually paid for
losses including losses
occurring in previous vears
Deduct all amounts actually re
ceived for salvages whether on
losses of the last or previous
years and all amounts
actually received for reinsur
ances in other companies S
total deductions
On Marine and
Inland Risks
759374 88 118290 38
61856 95 21983 72COMPTROLLERGENERALS REPORT
225
3 Net amount paid during the year
for losses 697517 93 96306 66 793824 59
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 20000 00
6 Paid for commissions or brokerage 224877 28
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 93869 30
8 Paid for State national and focal taxes in this and other
States 14453 07
9 All other payments and expenditures 74862 40
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEOEGIA FOE 1895
Risks
Premiums
Losses
Taxes paid on premiums
1221886 64
2144516 50
31707 17
22824 30
317 07
THE HAMBURG BREMEN FIRE INSURANCE CO OF GERMANY
1 Whole amount of capital stock 1500000 00
2 Amount paid up in cash 300000 00
IIASSETS
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 uncollected
16 Cash in the hands of agents and in course of transmission
1159443 75
71764 73
1000 00
98561 65
Total assets of the company actual cash market value 1330770 13
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
4875 00
65805 00
30900 00
101580 00
3975 00
445610 14
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 891220 25
Unearned premiums 50 per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
Are risks running more than one year from
date of policy 690034 83
Unearned premiums pro rata dtyui ou
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond capital and all liabilities
97605 00
788311 74
16749 21
902665 95
428104 18226 COMPTROLLERGENERALS REPORT
IV INCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 73888 81
3 Net collected 73888 81
4 Gross premiums on risks written and renewed
during the year 1357453 06
5 Total 1431341 87
6 Deduct premiums and bills in course of collec
tion at this date 98561 65
7 Entire premiums collected during the vear 1332780 22
8 Deduct reinsurance and return premiums 270650 45
9 Net cash actually received for premiums carried out 1062129 77
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 47234 13
14 Aggregate amount of income actually received during
the year in cash 1109363 90
VEXPENDITURES DURING THE YEAR
On File Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous
years 620906 69
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurances in other
companies S total deductions 29651 09
3 Net amount paid during the year for losses 591255 60
6 Paid for commissions or brokerage 189 793 99
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 88605 94
8 Paid for State national and local taxes in this and other
States 2565 54
9 All other payments and expenditures 62665 40
Aggregate amount of actual expenditures during the
year in cash 957 972 47
BUSINESS IN GEORGIA FOB 1895
gisks 1954299 00
Premiums 1 SL Sli
Josses 28 867 20
laxes paid on premiums 343 23
THE HARTFORD FIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stock 1250000 00
2 Amount paid up in cash 1250 000 00
11ASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 366 575 60
2 Loans on bond and mortgage duly recorded and being first
liens cm the lee simple 1486 000 00
Interest due on all said bond and mortgage loans 25442 49COMPTROLLERGENERALS REPORT
227
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 1400000 00
5 Value of buildings mortgaged 2505025 00
0 Total value of said mortgaged premises
carried inside 3903025 00
7 Amount of other loans 10000 00
8 Stocks and bonds 4713868 66
11 Cash in the companys principal office 7434 01
12 Cash belonging to the company deposited in
bank 1047516 56
Total cash items 1054950 57
16 Cash in the hands of agents and in course of transmission 969024 82
Due from other companies for reinsurance on losses already
paid 19873 48
Total assets of the company actual cash market value 8645735 62
IIILIABILITIES
1 Losses due and unpaid
2 Cross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
182840 32
337420 41
63989 27
584250 00
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy3608613 99
Unearned premiums 50 per cent 1826410 90
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one vear from
date of policy4597979 65
Unearned premiums pro rata 2413477 85
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and con
tested
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
7 Entire premiums collected during the year 6819224 67
584250 00
4239888 75
71250 00
4895388 75
1250000 00
2500000 00
8 Deduct reinsurance and return premiums
1128 990 99
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
14 Aggregate amount of income actually received during
the year in cash
17 c
5690233 68
71141 78
237073 70
8038 21
6006487 37228 COMPTROLLERGENERALS REPORT
VEXPENDITURES DUBING THE YEAR
Oil Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous
years 3039840 77
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurances in other
companies total deductions 256543 75
3 Net amount paid during the year for losses 2783297 02
4 Cash dividends actually paid stockholders amount of stock
holdersdividends declared during the year 30D000 00
i Paid for commissions or brokerage 928234 20
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 348443 44
8 Paid for State national and local taxes in this and other
States 78159 99
9 All other payments and expenditures 536523 94
Aggregate amount of actual expenditures during the
year in cash 4974658 59
BUSINESS IN GEORGIA FOR 1895
Risks 6512628 00
Premiums 113219 91
Losses 69797 13
Taxes paid on premiums 11132 29
THE HANOVER FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock 1000000 1X1
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 450000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 25000 00
3 Interest due on all said bond and mortgage loans in
terest accrued thereon 9666 96 66
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 29000 00
5 Value of buildings mortgaged 31500 00
6 Total value of said mortgaged premises
carried inside 60500 00
8 Stocks and bonds 1461158 75
11 Cash in the companys principal office 60387 11
12 Cash belonging to the company deposited in
bank 77552 94
Total cash items 137940 05
14 Interest due and accrued on stocks not included in market
value uncollected 11799 00
16 Cash in the hands of agents and in course of transmission 161270 03
Due from other companies for reinsurance on losses already
paid 88 19
Total assets of the company actual cash market value 2245352 68COMPTROLLERGENERALS REPORT
229
III LIABILITIES
1 Losses due and unpaid 85795 61
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 73561 05
3 Losses resisted including interest costs and
other expenses thereon 33386 80
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
192743 46
30166 68
6 Net amount of unpaid losses 162576 78
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy1098040 31
Unearned premiums 50 per cent 549020 16
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy670318 44
Unearned premiums 395954 66
11 Total unearned premiums as computed above carried out 944974 82
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 27654 93
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 191696 48
2 Deduct amount of same not collected 18302 98
3 Net collected 173393 50
4 Gross premiums on risks written and renewed
during the year 1684825 70
5 Total 1858219 20
6 Deduct premiums and bills in course of col
lection at this date 175508 19
1135206 53
1000000 00
110146 15
7 Entire premiums collected during the year 1682711 01
8 Deduct reinsurance and return premiums 344663 66
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 other sources omitting increase if
any in value of securities
14 Aggregate amount of income actually received during
the year in cash
1338047 35
1160 00
67391 44
8096 86
1414695 65
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 80491o oO230 COMPTROLLERGENERALS REPORT
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts act
ually received for reinsurances in other com
panies total deductions 207407 15
3 Net amount paid during the year for losses 597416 35
4 Cash dividends actually paid stockholders amount of stock
holdersdividends declared during the year 100000 101000 00
6 Paid for commissions or brokerage 23571 55
7 Paid for salaries fees and other charges of officers clerks
pgents and all other employees 131147 02
8 Paid for State national and local taxes in this and other
States 30550 75
9 All other payment and expenditures 156778 00
Aggregate amount of actual expenditures during the
year in cash 1251664 27
BUSINESS IN GEORGIA FOR 1895
Risks 985175 00
Premiums 1540i 29
Losses P631 68
Taxes paid on premiums 154 00
THE HOME EIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock 3000000 00
2 Amount paid up in cash 3000000 00
II ASSETS
I
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 1006572 17
2 Loans on bond and mortgage duly recorded as being first
liens on the fee simple 519894 04
Interest due on all said bond and morlgage loans 17852
interest accrued thereon 050411 total 11289 34
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 823485 00
5 Value of buildings mortgaged insured for
as collateral 549475 00
6 Total value of said mortgaged premises
carried inside 1372960 00
7 Amount of other loans 125100 00
8 Stocks and bonds 5886397 44
12 Cash belonging to the companv deposited in
bank 410405 10
Total cash items 410405 19
14 Interest due and accrued on stocks not included in market
value uncollected 3404I 117
15 Interest due and accrued on collateral loans and uncollected 1185 81
16 Cash in the hands of agents and in course of transmission 400215 22
Due from other companies for reinsurance on losses
already paid 5637 96
Total assets of the company actual cash market value 0150836 54
IIILIABILITIES
1 Losses due and unpaid 95298 70
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 584005 98
3 Losses resisted including interest costs and
other expenses thereon 58084 20COMPTROLLERGENERALS REPORT
231
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
737989 06
169737 00
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy2863831 00
Unearned premiums 50 per cent 1431916 00
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy5614363 00
Unearned premiums pro rata 2844015 00
9 Gross premiums without any deductions in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation risks122497 00
Unearned premiums
10 Gross premiums without any deduction re
ceived and receivable on all unexpired
marine risks
568252 06
61249 00
32109 00
11
jti
19
Total unearned premiums as computed above carried out
Cash dividends to stockholders remaining unpaid
All other demands against the company absolute and con
tingent due and to become due admitted and con
tested
4 369289 00
450 00
151417 70
20 Total amount of all liabilities except capital stock
scrip and net surplus 5089408 70
21 Jointstock capital actually paid up in cash 3000000 00
23 Surplus beyond capital and all liabilities 1070427 78
IVINCOME DURING THE YEAR
On Fire R sks On Marine and
Inland Risks
Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
vears statement 598352 68 32927 89
Deduct amount of same not collected 1609 02
Net collected 596743 66 32927 89
Gross premiums on risks written
and renewed during the year 5835259 85 246481 31
10
11
12
1 Q
Xo
Total6432003 51 279409 20
Deduct premiums and bills in
course of collection at this date 472872 77 31980 41
Entire premiums collected during
the year cash5959130 74 24428 79
Deduct reinsurance and return
premiums1336146 65 63833 34
Net cash actually received for pre
miums carried out4622984 09 18359o lo
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
Aggregate amount of income actually received during
the vear in cash
4806579 24
40104 04
244810 27
108853 04
5200346 59232 COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
OnFire Risks On Marine and
Inland Risks
1 Gross amount actually paid for
losses including losses
occurring in previous years 3421043 52 105279 46
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years and all amounts
actually received for reinsur
ances in otler companies
total deducti ins 502800 79 28916 46
3 Net amount paid during the vear
for losses 2918242 73 76363 002994605 73
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 30000000 299550 00
6 Paid for commissions or brokerage 845133 43
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 400010 85
8 Paid for State national and local taxes in this and other
States 97230 15
9 All other payments and expenditures 376926 22
Aggregate amount of actual expenditures during the
year in cash 5013456 38
BUSINESS IN GEORGIA FOR 1895
Risks 3434811 00
Premiums 48840 62
Losses 38424 94
Taxes paid on premiums 488 40
THE IMPERIAL FIRE INSURANCE CO OF ENGLAND
1 Whole amount of capital stock 6000000 00
2 Amount paid up in cash 1500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 476634 70
8 Stocks and bonds 1113820 00
11 Cash in the companys principal office 8552 99
12 Cash belonging to the company deposited in
bank 134524 20
Total cash items 143077 19
14 Interest duo and accrued on stocks not included in market
value uncollected 4620 83
16 Gross premiums in course of collection 194127 35
Due from other companies for reinsurance on losses already paid 3716 91
Total assets of the company actual cash market value 193996 98
IIILIABILITIES
1 Losses due and unpaid 11016 83
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 102560 94
3 Losses resisted including interest costs and
other expenses thereon 12517 14
4 Total gross amount of claims for losses 126094 91COMPTROLLERGENERALS REPORT
233
Deduct reinsurance thereon
15275 16
455826 65
413623 24
11
19
20
23
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy911653 31
Unearned premiums 50 per cent
Gross premiums without any deductions re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy 935260 58
Unearned premiums pro rata
Total unearned premiums as computed above carried out
All other demands against the company absolute and contin
gent due and to become due admitted and contested
Total amount of all liabilities except capital stock scrip
and net surplus
Surplus beyond capital and all liabilities
IVINCOME 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 211463 61
Net collected 211463 61
Gross premiums on risks written and renewed
during the year 1538400 76
110819 75
869449 89
24882 13
1005151 77
930845 21
Total 1749864 37
Deduct premiums and bills in course of collec
tion at this date 200297 36
Entire premiums collected during the year 1549567 01
Deduct reinsurance rebate abatement and re
409991 54
turn premiums
9
11
12
14
1
2
Net cash actually received for premiums carried out
Received for interest and dividends on stocks and bonds collat
eral loans and from all other sources
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
Gross amount actually paid for losses includ
ing losses occurring in previous years
Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years and all amounts actually
received for reinsurances in other companies
total deductions
790827 35
94283 98
Net amount 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 m this and other States
All other payments and expenditures
Aggregate amount of actual expenditures during the
year in cash
1139575 47
36756 61
17463 60
1193795 68
696543 37
202984 37
102879 40
46668 54
59481 9
1108557 6t234
COMPTROLLERGENERALS REPORT
BUSINESS IX GEORGIA FOR 1896
Risks
Premiums
Losses
Taxes paid on premiums
064030 00
1I720 08
7984 18
97 20
THE INSURANCE CO OF N AMERICA OF PHILADELPHIA PA
1 Whole amount of capita stock 3 000000 00
2 Amount paid up in cash 3000000 00
6
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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 37088 60
interest accrued thereon
4 Value of lands mortgaged exclusive of build
ings and perishable improvements
5 Value of buildings mortgaged insured for
241916200 as collateral
Total value of said mortgaged premises
carried inside
Amount of other loans
Stocks and bonds
Cash belonging to the company deposited in
bank
Total cash items
16 Gross premiums in course of collection
17 Bills receivable not matured taken for fire marine and inland
risks
Due from other companies for reinsurance on losses alreadv
paid
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 109 681 91
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
12
6802352 00
815497 04
346804 00
2620883 76
37088 00
18550 00
4616558 08
815497 04
912670 26
04213 49
94334 69
9502599 92
losses
3 Losses resisted including interest cost and other
expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
413413 09
30701 09
553850 09
180951 75
0 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy2866859 12
Unearned premiums 50 per cent 1433429 50
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy2788825 85
Unearned premiums pro rata 1369 608 36
9 Gross premiums without any deductions in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation risks367117 53
Unearned premiums 100 per cent 367117 53
372904 34
11 Total unearned premiums as computed above carried out 3085589 14COMPTROLLERGENERALS REPORT
235
772604 02
87233 32
12 Amount reelaimable on perpetual policies
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus 4318330 82
21 Joint stock capital actually paid up in cash 3000000 00
23 Surplus beyond capital and all liabilities 2244269 10
IVINCOME DURING THE YKAR
On Fire Risks
Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that years
statement
On Marine and
Inland Risks
494755 19 470679 81
Net collected 494755 19 470679 81
Gross premiums on risks written
and renewed during the year 4399097 15 25047E0 66
Total4893852 34 2975430 47
Deduct premiums and bills in course
of collection at this date 58758541 38929334
Entire premiums collected during the
year4306266 93 2586132 13
Deduct reinsurance abatement re
bate and return premiums 737119 74 716790 75
10
11
12
14
Net cash actually received for pre
miums carried out 3569147 19 1869341 38
Reeeived for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
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 YKAR
5438 488 57
160096 01
230490 22
1303 85
5830438 65
On Fire Risks On Marine and
Inland Riks
Gross amount actually paid for losses
including losses occurring
in previous years 2316811 55 2643849 25
Deduct all amounts actually received
for salvages whether on losses of
the lastor of previous years
and all amounts actually received
for reinsurances in other compa
nies total deductions 89653 67 1131806 52
3 Net amount paid during the year for
losses 2227157 88 1512042 73
4 Cash dividends actually paid stockholders amount of stock
holdersdividends declared during the year 360000
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other emplovees
5 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
vear in cash
3739200 61
360000 00
877016 76
267346 38
113065 33
328026 72
684655 80236
Risks
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR 1895
Premiums
Losses
Taxes paid on premiums
6214269 00
64930 80
47645 96
649 30
8
11
12
1 3
THE LANCASHIRE FIRE INSURANCE CO OF ENGLAND
IIASSETS
Market value of real estate owned by the company less the
amount of incumbrances thereon 305585 72
Stocks and bonds 1559055 00
Cash in the companys principal office 733 04
Cash belonging to the company deposited in
bank 91671 51
Total cash items
Amount of premium notes upon which policies have been issued
Total assets of the company actual cash market value
IILIABILITIES
Losses due and unpaid j05321 41
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 129971 85
Losses resisted including interest costs and
other expenses thereon 45050 41
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy1566350 04
Unearned premiums 50 per cent
Gross premiums without any deductions re
ceived and receivable upon all unexpired
lire risks running more than one year from
date of policy837148 52
Unearned premiums pro rata
92404 55
257941 20
2294986 47
280343 67
783175 02
426401 10
11
19
20
23
Total unearned premiums as computed above carried out
All other demands against the company absolute and contin
gent due and to become due admitted and contested
1209576 12
45000 00
Total amount of all liabilities except capital stock scrip
and net surplus 1534919 79
Surplus beyond capital and all liabilities 760066 68
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills ui course of collec
tion at close of last previous year as shown
by that years statement
219892 79
219892 79
Net collected
Gross premiums on risks written and renewed
during the year 2624075 68
Total 2843968 47
Deduct premiums and bills in course of collec
tion at this date 257941 20
7 Entire premiums collected during the year
2586027 27COMPTROLLERGENERALS REPORT 237
8 Deduct reinsurance and return premiums 751979 34
9 Net cash actually received for premiums carried out 1834047 93
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 67329 53
12 Income received from all other sources omitting increase if
any in value ot securities 7074 77
14 Aggregate amount of income actually received during the
year in cash 1908452 23
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses 1184208 79
6 Paid for commissions or brokerage 330817 96
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 158758 47
8 Paid for State national and local taxesin this and other States 41363 29
9 All other payments and expenditures 154238 17
Aggregate amount of actual expenditures during the
year in cash 1869386 68
BUSINESS IN GEORGIA FOR 1895
Risks 1697757 00
Premiums 25288 20
Losses 29227 90
Taxes paid on premiums 252 88
THE LION FIRE INSURANCE CO OF ENGLAND
1 Whole amount of capital stock5 4125000 00
2 Amount paid up in cash 560069 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 201610 0
3 Interest due on all said bond and mortgage loans 419 27
interest accrued thereon total 4719 l
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 159925 00
5 Value of buildings mortgaged insured for
251400 as collateral 30362o 00
6 Total value of said mortgaged premises
carried inside 463550 00
7 Amount of other loans o7o bk
8 Stocks and bonds 4Mi
11 Cash in the companys principal office 104 68
12 Cash belonging to the company deposited in
bank 139399 l
Total cash items777 139503 70
14 Interest due and accrued on bonds and not included in
market value uncollected fik nn
15 Interest due and accrued on collateral loans and uncollected o uu
16 Gross premiums in course of collection
Total assets of the company actual cash market value 55948 56
IIILIABILITIES
1 Losses due and unpaid 26169 07
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses iS0M lb238
COMPTROLLERGENERALS REPORT
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
7 Gross premiums without anv deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy461879 54
Unearned premiums 50 per cent
S Gross premiums without any deductions re
received and receivable upon all unexpired
fire risks running more than one year from
date of policy 291 440 33
Unearned premiums pro rata
9250 97
83483 20
230939
143148 35
iV T1 unealned premiums as computed above carried out
19 All other demands against the company absolute and c
pany absolute and con
tingent due and to become due admitted and contested
20
Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond capital anil all liabilities
83483 20
374088 12
12776 62
470347 94
385600 62
IVINCOME DURING THE YEAR
Ou Fire Risks
1 Gross premiums on bills in course of collec
tion 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 premiums and bills in course of coi
tion
111590 72
111590 72
788240 39
899831 11
64885 91
7 Entire premiums collected during the vear 834945 20
8 Deduct reinsurance and return premiums 291182 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
collateril loans and from all other sources
Aggregate amount of income actually received during
the year in cash
14
VEXPENDITURES DURING THE YEAR
1 On Fire RUks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 348908 57
j 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
543762 40
9960 01
15642 91
569365 32
348908 57
105301 58
35141 28
16702 26
30912 44
536966 13COMPTROLLERGENERALS REPORT
BUSINESS IN CiEORGIA FOK 1895
Risks
Premiums
Losses
Taxes paid on premiums
239
511152 00
7583 19
11946 85
75 83
THE LIVERPOOL LONDON AND GLOBE FIRE INSURANCE CO OF
ENGLAND
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 1600992 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 3378918 64
3 Interest due on all said bond and mortgage loans 476307
interest accrued thereon 440844 total 4879151
8 Stocks and bonds 2059712 50
11 Cash in companys principal office 2503 63
12 Cash belonging to the company deposited in
bank 561717 08
Total cash item
15 Interest due and accrued on collateral loans and uncollected
16 Cash in the bands of agents and in course of transmission
Due from other companies for reinsurance on losses already
paid
564220 71
1164 28
812589 59
31879 17
Total assets of the compnny actual cash market value 8498268 40
III LIABILITIES
1 Losses due and unpaid 7980 92
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 857513 75
3 Losses resisted including interest costs and
other expenses thereon 84560 00
4 Total gross amount of claims for losses 950054 67
5 Deduct reinsurance thereon 244048 00
2018871 44
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy4037742 88
Unearned premiums 50 per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy3964889 46
Unearned premiums 204954 95
11 Total unearned premiums as computed above carried out
12 Net premium reserve and all other liabilities except capital
under the life insurance or any other special depart
ment
13 Amount reclaimable on perpetual policies
19 All other demands against the company absolute and contin
gent due and to become due admitted and con tested
706006 67
4093826 39
113568 80
333424 71
180252 82
20 Total amount of all liabilities except capital stock
scrip and net surplus onyilSQ 01
23 Surplus beyond all liabilities 3071189 01240 COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 997606 21
2 Deduct amount of same not collected 10660 87
3 Net collected 986945 34
4 Gross premiums on risks written and renewed
during the year 7379149 23
5 Total 8366094 57
6 Deduct premiums and bills in course of collec
tion at this date 845967 85
7 Entire premiums collected during the year 7520126 72
8 Deduct reinsurance and return premiums 1717137 87
9 Net cash actually received for premiums carried out 5802988 85
10 Received for interest on bonds and mortgages 135980 55
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 86080 38
12 Income received from all other sources omitting increase if
any in value of securities 7 Q51 49
14 Aggregate amount of income actually received during
the year in cash 6082101 27
V EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
eluding losses occurring in previous
years 3846484 49
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurance in other
companies total deductions 430010 02
3 Net amount paid during the year for losses 3416474 47
6 Paid for commissions or brokerage 964473 00
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 296276 08
8 Paid for State national and local taxes in this and other
States 203 gg q
9 All other payments and expenditures 3l9479 09
Aggregate amount of actual expenditures during the
year in cash 510034ti 80
BUSINESS IN GEORGIA FOR 1895
isks 7020533 00
Premiums 103681 25
fosses 58290 98
laxes paid on premiums 1036 80
THE LONDON ASSURANCE FIRE CO OF ENGLAND
IIASSETS
8 Stocks and bonds 450 900 00
11 Cash in the companys principal office 189 00
12 Cash belonging to the company deposited in
bank 95775 72

Total cash items 75 934 704
5
6
10
11
19
20
COMPTROLLERGENERALS REPORT
14 Interest due and accrued on stocks not included in market
value uncollected
16 Cash in the hands of agents and in course of transmission
17 Bills receivable not matured taken for fire marine and
inland risks
Due from other companies for reinsurance on losses already
paid
Total assests of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 124125 64
Total gross amount of claims for losses 124125 64
Deduct reinsurance thereon 54876 00
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable on all unexpired
marine risks 100 per cent 37227 83
Total unearned premiums as computed above carried out
All other demands against the company absolute and contin
gent due and to become due admitted and contested
Total amount of all liabilities except capital stock
scrip and net surplus
IVINCOME DURING THE YEAR
On Marine and
Inland Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 48786 87
Net collected 48786 87
Gross premiums on risks written and renewed
during the year 435072 08
Total 483858 95
Deduct premiums and bills in course of col
lection at this date 50495 73
Entire premiums collected during the year 433363 22
Deduct reinsurance and return premiums 64658 35
Net cash actually received for premiums carried out
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Marine and
Inland Risks
1 Gross amount actually paid for losses in
cluding losses occurring in previous
years 307291
2 Deduct all amounts actually received for
salvages whether on losses of the last or of
previous years and all amounts
actually received for reinsurances in other
companies total deductions 77b9b rfh
3 Net amount paid during the year for losses
0 Paid for commissions and brokerage
241
5864 59
50495 73
12816 96
114 93
616156 93
69249 64
37227 83
7820 08
114297 55
1 I
368704 87
17841 62
386546 49
229395 36
33800 80242
COMPTROLLERGENERALS REPORT
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 Amount sent
to home office
Rent stationery cables etc
13952 61
8041 07
53589 89
14139 31
Aggregate amount of actual expenditures during the
year in cash 352919 04
BUSINESS IN GEOEGIA FOR 1895
5isks 398078 00
Premiums g10 75
Lsses 8i969 77
laxes paid on premiums 29 11
THE LONDON AND LANCASHIRE FIRE INSURANCE CO OF
ENGLAND
1 Whole amount of capital stock
2 Amount paid up in cash
10639500 00
1003750 00
IIASSETS
1 Market value of real estate owned bv the company
299125 00
8 Stocks and bonds 1 917140 00
11 Cash in the companys principal office 24489 78
12 Cash belonging to the company deposited in
bank u t4a 5
142944 22
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
Due from other companies for reinsurance on losses
already paid
167434 00
310819 31
5578 83
772 74
Total assets of the company actual cash market value 2700869
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
60376 28
116774 SO
47932 07
225083 15
29098 42
6 Net amount of unpaid losss 195 934 73
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy1469661 16
Unearned premiums 50 per cent 734 830 57
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one vear from
date of policy1673844 75
Unearned premiums pro rata 846825 79
11 Total unearned premiums as computed above carried out 1581656 36COMPTROLLERGENERALS REPORT 243
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 72607 90
20 Total amount of ail liabilities except capital stock scrip
and net surplus 1 850 248 99
23 Surplus beyond capital and all liabilities 85o620 89
IVINCOME DURING THE YEAB
On KirG Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 335069 22
2 Deduct amount of same not collected 1101 41
3 Net collected 333967 81
4 Gross premiums on risks written and re
newed during the year 2589846 89
5 Total 2923814 70
6 Deduct premiums and bills in course of col
lection at this date 335706 31
7 Entire premiums collected during the year 2588108 39
8 Deduct reinsurance and return premiums 653759 07
9 Net cash actually received for premiums carried out 1934349 32
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 81703 67
12 Income received from all other sources omitting increase if
any in value of securities 9669 64
14 Aggregate amount of income actually received during
the year in cash 2025722 63
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurringinpreviousyears 1268976 72
2 Deduct all amounts actually received for
salvages whether on losses of the last or
of previous years and all amounts
actually received for reinsurances in other
companies total deductions 130595 93
3 Net amount paid during the year for losses 1138380 79
i Paid for commissions or brokerage 368821 91
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 148003 64
8 Paid for State national and local taxes in this and other
States 40564 35
9 All other payments and expenditures 126781 58
Aggregate amount of actual expenditures during the
year in cash 1822552 27
BUSINESS IN GEORGIA FOR 1895
Risks 2158961 00
Premiums 29987 91
Losses 18530 79
Taxes paid on premiums 299 87
18 c244
COMPTROLLERGENERALS REPORT
THE MACON FIRE INSURANCE CO OF MACON GA
1 Whole amount of capital stockS 100000 00
2 Amount paid up in cash J00UU0 UU
IIASSETS
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
11 Cash in the companys principal office liao uo
12 Cash belonging to the company deposited in
bank 16010 10
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
17 Bills receivable not matured taken for fire marine and in
land risks
Due from other companies for reinsurance on losses
already paid
Total assets of the company actual cash market value
IIILIABILITIES
45330 95
14202 20
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy90061 90
Unearned premiums 50 per cent
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 25144 94
Unearned premiums pro rata
Total unearned premiums as computed above carried out
Due and accrued for salaries rent advertising and tor
agency and other miscellaneous expenses
Total amount of all liabilities except capital stock
scrip and net surplus
Jointstock capital actually paid up in cash
Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
Net cash actually received for premiums carried out
Received for interest and 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
3 Net amount paid during the year for losses ou fire risks
4 Cash dividends actually paid stockholders amount of stock
holders 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
vear in cash
11
17
20
21
23
9
11
14
38198 34
79758 02
20200 00
17748 15
506 00
19756 61
866 28
864 07
177897 47
16079 00
59533 15
117 00
75729 15
100000 00
2168 32
116135 86
9054 22
125190 08
61042 59
6000 00
20987 30
6958 58
3232 28
6288 67
110509 42COMPTROLLERGENERALS REPORT 245
BUSINESS IN GEORGIA FOR 1895
5isks 2236433 00
Premiums 33 13 49
osses 19631 64
faxes paid on premiums 33 37
THE MECHANICS AND TRADERS FIRE INSURANCE COMPANY OF
NEW ORLEANS LA
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 375000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 99500 00
7 Amount of other loans 41 360 00
8 Stocks and bonds 419912 50
11 Cash in the companys principal office 1343 02
12 Cash belonging to the company deposited in
bank 32339 54
Total cash items 33682 66
16 Cash in the hands of agents and in course of transmission 86348 13
17 Bills receivable not matured taken for fire marine and in
land risks 11276 39
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 28358 71
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 34043 30
3 Losses resisted including interest costs and
other expenses thereon 10208 86
4 Total gross amount of claims for losses 72610 87
5 Deduct reinsurance thereon 14702 42
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy251668 27
Unearned premiums 50 per cent 125834 13
8 Gross premiums witnout any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy98802 82
Unearned premiums pro rata 54363 94
11 Total unearned premiums as computed above carried out
16 Cash dividends to stockholders remaining unpaid
692079 68
57908 45
180198 09
18750 00
20 Total amount of all liabilities except capital stock
scrip and net surplus 256856 52
21 Jointstock capital actually paid up in cash 375000 00
23 Surplus beyond capital and all liabilities 60223 16246
COMPTROLLERGENERALS REPORT
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 pre
vious year as shown by that
years statement 116767 24
3 Net collected 116767 24
4 Gross premiums on risks written
and renewed during the year 631118 14
5 Total 747885 38
6 Deduct premiums and bills in
course of collection at this date 90571 61
12118 22
12118 22
11511 70
3062 92
7052 91
7 Entire premiums collected during
the year
8 Deduct reinsurance and return
premiums
657313 7
266110 67
33577 01
6802 25
9 Net cash actually received for pre
miums carried out 391203 10 16774 76
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
14
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for
losses including losses oc
curring in previous years
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years and all amounts act
ually received for reinsurances
in other companies total
deductions
On Fire Risks On Marine and
Inland Risks
349994 59
44598 78
5911 31
2118 68
407977 86
23181 08
3621 86
424780 80
3 Net amount paid during the year
for losses 305395 81 3792 63
4 Cash dividends actually paid stockholders amount of stock
holders 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
309188 44
37500 00
55562 91
39640 00
11014 49
38354 51
491260 35
BUSINESS IN GEORGIA FOR 1895
Risks
Premiums
Losses paid
Taxes paid on premiums
1271933 00
15352 22
23157 88
153 52COMPTROLLERGENERALS REPORT
247
THE MUTUAL FIRE INSURANCE CO OF NEW YORK
IIASSETS
11
12
14
16
17
Stocks and bonds
Cash in the companys principal office
Cash belonging to the company deposited in
bank
63 02
58838 37
Total cash items
Interest due and accrued on stocks not included in market
value uncollected
Cash in the hands of agents and in course of transmission
Bills receivable not matured taken for tire risks
902352 50
58901 39
3983 43
128572 90
5807 55
Total assets of the company actual cash market value 1099617 77
IIILIABILITIES
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
152198 48
11
16
19
20
21
93
Total gross amount of claims for losses
Deduct reinsurance thereon
152198 48
14200 00
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy968806 82
Unearned premiums 50 per cent
484403 41
7
8
9
11
14
Total unearned premiums as computed above carried out
Amount of borrowed money
All other demands against the company absolute and contin
gent 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 capital and all liabilities
IVINCOME DURING THE YEAK
On Fire Bisks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 260350 68
Net collected 260350 68
Gross premiums on risks written and renewed
during the year 1429106 96
Total 1689457 64
Deduct premiums and bills in course of col
lection at this date 128572 90
Entire premiums collected during the year 1560884 74
Deduct reinsurance and return premiums 498715 42
Net cash actually received for premiums carried out
Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
137998 48
48403 41
75000 00
18371 19
715773 08
226726 46
157118 23
1062169 32
42978 93
Aggregate amount of income actully received during
the year in cash 1105148 25248 COMPTROLLERGENERALS REPORT
VEXPENDITURES DUPING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous
years946465 79
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts actually
received for reinsurances in other com
panies total deductions 2640 99
3 Net amount paid during the year for losses 920059 80
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 23344 51
5 Scrip or certificates of profits redeemed in cash and interest
paid to scripholders 38767 56
6 Paid for commissions or brokerage 141385 33
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 56343 69
8 Paid for State national and local taxes in this and other
States 17977 44
9 All other payments and expenditures 91580 53
Aggregate amount of actual expenditures during the
year in cash 1289458 86
BUSINESS IN GEORGIA FOR 1895
Risks 1045500 00
Premiums 12913 23
Losses 9591 98
Taxes paid on premiums 129 13
THE NATIONAL FIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 2200U 37
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 639100 00
3 Interest due on all said bond and mortgage loans 991630
interest accrued thereon 865850 total 18604 80
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 1060100 00
5 Value of buildings mortgaged insured for
52411000 as collateral 820250 00
6 Total value of said mortgaged premises
carried inside 1980350 00
8 Stocks and bonds 1989394 00
11 Cash in companys principal office 1692 95
12 Cash belonging to the company deposited in
bank 352640 24
Total cash items 354338 39
16 Gross premiums in course of collection 376182 11
Total assets of the company actual cash market vaule 3597530 67COMPTROLLERGENERALS REPORT
249
3
IIILIABILITIES
Losses due and unpaid
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 1723106 27
Unearned premiums 50 per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
lire risks running more than one year from
date of policy1626388 07
Unearned premiums pro rata
111051 23
113857 85
36469 17
261378 25
261378 25
861553 13
860977 37
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent 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 capital and all liabilities
IVINCOME DURING THE YEAR
Oil Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 411014 58
3 Net collected 411014 58
4 Gross premiums on risks written and renewed
during the year 2763937 56
5 Total 3174952 14
6 Deduct premiums and bills in course of collec
tion at this date 376182 11
1722530 50
91060 86
2074969 61
1000000 00
522561 06
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
2798770 03
498186 31
9
10
11
12
14
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
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses includ
ing losses occurring in previous
Years 1295741 40
Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurances in other
companies S total deductions 168182 32
2300583 72
33983 67
96307 86
49 93
2430925 18250 COMPTROLLERGENERALS REPORT
3 Net amount paid during the year for losses 1127559 08
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 100000 00
6 Paid for commissions or brokerage 395943 59
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 156624 74
8 Paid for State national and local taxes in this and other
States 54853 24
9 All other payments and expenditures 196837 74
Aggregate amount of actual expenditures during the
year in cash 2031818 39
BLSINESS IN GEORGIA FOR 1895
Risks 2024 559 00
Premiums 24578 10
Losses 13772 62
Taxes paid on premiums 245 78
THE NORTH BRITISH AND MERCANTILE FIRE INSURANCE CO
OF ENGLAND
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 500000 00
8 Stocks and bonds 2407279 00
11 Cash in the companys principal office 13104 59
12 Cash belonging to the company deposited
in bank 263620 61
Total cash items 276725 20
14 Interest due and accrued on stocks not included in market
value uncollected 48056 00
16 Cash in the hands of agents and in course of transmission 343527 67
17 Bills receivable not matured taken for fire marine and in
land risks 4644 24
Due from other companies for reinsurance on losses alreadv
paid 7454 OS
Total assets of the company actual cash market value 3587686 19
IIILIABILITIES
1 Losses due and unpaid 91779 45
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 167518 03
3 Losses resisted including interest costs and
other expenses thereon 44474 76
4 Total gross amount of claims for losses 303772 24
5 Deduct reinsurance thereon 8211 91
6 Net amount of unpaid losses 295560
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
Are risks running one year or less from
date of policy1686715 26
Unearned premiums 50 per cent 843357 63
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one vear from
date of policy2051477 99
Unearned premiums pro rata 1035934 80
11 Total unearned premiums as computed above carried out 1879292 45COMPTROLLERGENERALS REPORT
251
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
80222 92
2255075 68
1332610 51
417437 73
9
11
12
14
Netcollected 417437 73
Gross premiums on risks written and renewed
during the year 2803321 88
Total 3220759 61
Deduct premiums and bills in course of col
lection at this date 370535 17
Entire premiums collected during the year 2850224 44
Deduct reinsurance and return premiums 499569 31
Net cash actually received for premiums carried out
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
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses includ
ing losses occurring in previous
years
Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurances in other
companies total deductions
Net amount 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 1 895
2350655 13
117175 57
12165 88
2479996 58
1668071 44
94294 00
Risks
Premiums
X fQQfi
Taxes paid on premiums
1573777 44
376181 87
229423 23
53536 79
104025 39
2336944 72
2961762 00
37254 03
35734 84
372 548
11
12
14
16
252 COMPTROLLERGENERALS REPORT
THE NORTHERN ASSURANCE CO OF LONDON ENGLAND
1 Whole amount of capital stock 15000000 00
2 Amount paid up in cash 1500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 115000 00
Stocks and bonds 1264216 24
Cash in the companys principal office 2628 78
Casii belonging to the company deposited in
bank 97653 78
Total cash items 100282 56
Interest due and accrued on bonds not included in market
value uncollected 4850 00
Gross premiums in course of collection 205726 66
Due from other companies for reinsurance on losses already
paM 1143 89
Total assets of the company actual cash market value 1691218 75
IIILIABILITIES
Losses due and unpaid 6205 98
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 109480 22
Losses resisted including interest costs and
other expenses thereon 39776 00
Total gross amount of claims for losses 155462 20
Deduct reinsurance thereon 9082 74
Net amount of unpaid losses 146379 46
Total unearned premiums as computed above carried out 1013882 02
Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 1451 81
All other demands against the company absolute and con
tingent due and to become due admitted and contested 42814 73
Total amount of all liabilities except capital stock
scrip and net surplus 1204528 02
Surplus beyond capital and all liabilities 486690 73
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 242425 80
Deduct amount of same not collected 158771
Net collected 240838 09
Gross premiums on risks written and renewed
during the year 1616941 29
Total 1857779 38
Deduct premiums and bills in course of col
lection at this date 207909 44
Entire premiums collected during the year 1649869 94
Deduct reinsurance and return premiums 432015 58
Net cash actually received for premiums carried out 1217854 36
Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 47309 08
Aggregate amount of income actually received during
the year in cash 1265163 44
11
17
19
20
23
9
11
14COMPTROLLEKGENERALS REPORT 253
VEXPENDITUKES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding losses occurring in previous
years 792181 89
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts act
ually received for reinsurances in other
companies total deductions 93099 84
3 Net amount paid during the year for losses 099082 05
i Paid for commissions or brokerage 186398 35
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 76750 66
8 Paid for State national and local taxes in this and other
States 35048 73
9 All other payments and expenditures 124514 63
Aggregate amount of actual expenditures during the
year in cash 1121794 42
BUSINESS IN GEORGIA FOR 1S95
Eigks 2333866 00
Premiums 27i3
Losses 6wlo
Taxes paid on premiums 7 4
THE NORWICH UNION FIRE INSURANCE SOCIETY OF ENGLAND
1 Whole amount of capital stock 5500000 00
2 Amount paid up in cash 660000 00
IIASSETS
2 Loans on bond and mortgage duly recorded as being first
liens on the fee simple 40000 00
3 Interest due on all said bond and mortgage loans S
interest accrued thereon 815000 loO 00
5 Value of buildings mortgaged insured for
4000000 as collateral 80000 00
6 Total value of said mortgaged premises
carried inside 80000 00
8 Stocks and bonds 16788J UU
11 Cash in the companys principal office 1402 64
12 Cash belonging to the company deposited in
bank 2o0544 45
Total cash items 251947 09
16 Cash in the hands of agents and in course of transmission 117293 05
Total assets of the company actual cash market value 1988223 14
IIILIABILITIES
1 Losses due and unpaid 1
2 Gross losses in process of adjustment or in 191 ggg 41
suspense including all reported and sup j
posed lossesJ
4 Total gross amount of claims for losses 19 4i
5 Deduct reinsurance thereon
J DO I fifl OA
6 Net amount of unpaid losses 1Miw254
COMPTROLLERGENERALS REPORT
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one veSr or less from
date of policy1250215 25
Unearned premiums 50 per cent 625107 62
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy1096747 93
Unearned premiums pro rata 568383 86
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for
agency and for other miscellaneous expenses
19 All other demands against the company absolute and con
tingent due and to become due admitted and con
tested
1193491 48
2840 45
22006 80
20 Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous vear as shown
by that years statement 112386 64
2 Deduct amount of same not collected 11705 99
100680 65
Net collected
Gross premiums on risks written and re
newed during the year 1944551 76
Total 2045232 41
Deduct premiums and bills in course of col
lection at this date 121904 40
1400499 07
587724 07
Entire premiums collected during the year 1923328 01
Deduct reinsurance and return premiums 361549 45
9
10
11
14
1
li
Net cash actually received for premiums carried out
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Aggregate amount of income actually received during
the year in cash
V EXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses in
cluding losses occurring in previous
yeafs 1034378 95
Deduct all amounts actually received for sal
vages whether on losses of the last or pre
vious years and all amounts actually
received for reinsurances in other compa
nies total deductions 66532 03
Net amount paid during the year for losses
Paid for commissions or brokerage
Paid for salaries fees and other charges of officers clerks
agents and ail 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
1561778 56
1800 00
61830 88
1625409 44
967846 92
2611931 31
128717 95
20612 24
110355 44
1488463 S6COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR 1895
Risks
Premiums
Losses
Taxes paid on premiums
255
2199602 00
34156 43
31446 65
341 56
THE ORIENT EIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
500000 00
500000 00
1 Market value of real estate owned by the company less the
amount of incumbrances 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 7253 48
interest accrued thereon 1959 48
Value of buildings mortgaged insured for
83080 as collateral
Amount of other loans
Stocks and bonds
Cash in the companys principal office 9138 94
Cash belonging to the company deposited in
bank 117459 31
5
8
11
12
Total cash items
14 Interest due and accrued on stocks and bonds not included
in market value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Cash in the hands of agents and in course of transmission
Due from other companies for reinsurance on losses already
paid
38852 15
190714 30
9212 96
7530 00
1465090 47
126598 25
11621 84
289 00
244693 20
961 56
Total assets of the company actual cash market value 2095563 73
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup j
posed lossesJ
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running on year or less from date
of policy915779 27
Unearned premiums 50 per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy840092 70
Unearned premiums pro rata
9 Gross premiums without any deductions in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation risks 40886 70
Unearned premiums
174684 36
16681 82
191366 18
191366 18
457889 64
428586 43
20443 35
11 Total unearned premiums as computed above carried out 906919 42256
COMPTROLLERGENERALS REPORT
17
20
21
23
Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
Total amount of all liabilities except capital stock
scrip and net surplus
Jointstock capital actually paid up in cash
Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement 246596 16
Deduct amount of same not col
lected 3500 00
43679
7
8
9
10
11
12
14
Net collected 243096 16
Gross premiums on risks written
and renewed during the year 1681127 67
Total1924223 83
Deduct premiums and bills in
course of collection at this date 237468 31
Entire premiums collected during
the year cash1686755 52
Deduct reinsurance and return
premiums 440507 44
7451 70
7451 70
101977 61
109429 31
7224 89
102204 42
9193 07
141964
500000
453598
97
00
76
Net cash actuallv received for pre
miums carried out 1246248 08 93011351339259
Received for interest on mortgages 10132
Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 70469
Income received from all other sources omitting increase if
any in value of securities viz Rents 665
43
39
52
50
Aggregate amount of income actually received during
the year in cash 1420526 S4
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for
losses including losses oc
curring in previous years
Deduct all amounts actually re
ceived for salvages whether on
losses of lastor of previous years
and all amounts actually
received for reinsurance in other
companies total deduc
tions
On Marine and
Inland Risks
907373 98 72409 28
83894 73 2106 61
Net amounts paid during the year
for losses 821479 25 70302 67 893781
Paid for commission or brokerage 252913
Paid for salaries fees and other charges of officers clerks
agents and all other employees 105142 47
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 1352437 92
2s2
72271 i
92
18
66
69COMPTROLLERGENERALS REPORT 257
BUSINESS IN GEORGIA FOB 1893
Risks 1974856 00
Premiums 31344 73
Loss 26785 00
Taxes paid on premiums 313 45
THE PALATINE FIRE INSURANCE CO OF ENGLAND
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
interest accrued thereon 200 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 125000 00
5 Value of buildings mortgaged insured for
5000 as collateral 25000 00
6
11
12
Total value of said mortgaged premises
carried inside 150000 00
Stocks and bonds
Cash in the companys principal office 1684 99
Cash belonging to the company deposited
in bank 193933 84
Total cash items
15 Interest due and accrued on stocks not included in market
value uncollected
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
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 181113 97
3 Losses resisted including interest costs and
other expenses thereon 33326 01
4 Total gross amount of claims for losses 275214 16
5 Deduct reinsurance thereon
2942 97
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy1931164 95
Unearned premiums 50 per cent
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy683325 96
Unearned premiums pro rata
965582 48
421374 89
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20
Total amount Of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond capital and all liabilities
50000 00
200 00
1713522 00
195618 93
2087 92
427663 85
2389092 60
60774 18
272271 19
1386957 37
374 27
107843 89
1767446 72
621645 88258 COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAH
On Fire Risks
I Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 378715 23
3 Net collected 378715 23
4 Gross premiums on risks written and renewed
during the year 3023524 32
5 Total 3402239 55
6 Deduct premiums and bills in course of col
lection at this date 436828 31
7 Entire premiums collected during the year 2965411 24
8 Deduct reinsurance and return premiums 665395 07
9 Net cash actually received for premiums carried out 2300016 17
10 Received for interest on bonds and mortgages 3000 00
II Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 77070 44
14 Aggregate amount of income actually received during
the year in cash o 380086 61
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 rross amount actually paid for losses includ
ing losses occurring in previous years 1566613 26
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years S and all amounts
actually received for reinsurances in other
companies total deductions 46078 08
3 Net amount paid during the year for losses 1 520 535 18
6 Paid for commissions or brokerage 4o402 27
7 Paid for salaries fees and other charges of offices clerks
agents and all other employees 139 411 08
8 Paid for State national and local taxes in this and other
States 37 411 45
9 All other payments and expenditures 97073 25
Aggregate amount of actual expenditures during the
year in cash 2214833 23
BUSINESS IN GEORGIA FOR 1895
fremiums 2639428 00
Taxes paid on premiums 424 0g
THE PENNSYLVANIA FIRE INSURANCE CO OF PHILA
DELPHIA PA
1 Whole amount of capital stock 400 000 00
2 Amount paid up in cash 400000 00
11ASSETS
1 Market value of real estate owned by the company Hess the
amount of incumbrances thereon 134 500 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 686 30 00
3 Interest due on all said bond and mortgage loans 5530 00
interest accrued thereon 1060023 total 16 130 3COMPTROLLERGENE RALS REPORT
259
11
12
15
16
Value of lands mortgaged exclusive of 1
buildings and perishable improvements
Value of buildings mortgaged insured for
61445000 as collateral
Total value of said mortgaged premi
ses carried inside
Amount of other loans
Stocks and bonds
Cash in the companys principal office
Cash belonging to the company deposited
in bank
1807800 00
232 52
148401 40
Total cash items
Interest due and accrued on collateral loans and uncollected
Premiums due
Due from other companies for reinsurance on losses
already paid
283550 00
2512938 00
148633 92
1030 04
214922 00
750 00
3
6
Total assets of the company actual cash market value 4098774 19
IIILIABILITIES
Losses due and unpaid 34 710 24
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 109161 44
Losses resisted including interest costs and
other expenses thereon 16239 00
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy1429436 93
Unearned premiums 50 per cent
Gross premiums without any deductions re
ceived and receivable upon all unexpired
lire risks running more than one year from
date of policy1085716 53
Unearned premiums pro rata
160110 68
714718 47
580859 27
11 Total unearned premiums as computed above carried out
12 Amount reclaimable on perpetual policies
19 All other demands against the company absolute and con
tingent 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
28 Surplus beyond capital and all liabilities
1295577 74
749833 46
4000 00
2209521 88
400000 00
1489252 31
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 195067 70
3 Net collected 195067 70
4 Gross premiums on risks written and renewed
during the year 1988345 28
Total 2183412 98
6 Deduct premiums and bills in course of col
lection at this date 214922 00
7 Entire premiums collected during the year 1968490 98
19 c260
COMPTROLLERGENERALS REPORT
8 Deduct reinsurance rebate abatement and
return premiums 377111 23
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
14
Aggregate amount of income actually received during
the year in cash
EXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
6 Paid for commissions and 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 1895
Risks
Premiums
Losses
Taxes paid on premiums
1591379 75
34394 86
137476 62
3661 07
1766912 30
978337 87
60000 00
429422 01
51700 00
29545 68
50263 89
1599269 45
1832697 00
26641 55
21948 07
266 41
THE PHCENIX FIRE ASSURANCE CO OF ENGLAND
11
12
14
10
Stocks and bondsS 1775812 50
Cash in the companys principal office 3894 03
Cash belonging to the company deposited in
bank 441834 84
Total cash items
Interest due and accrued on stocks not included in market
value 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 52327 00
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 406808 00
Losses resisted including interest costs and
other expenses thereon 34724 00
Total gross amount of claims for losses 493859 00
Deduct reinsurance thereon 236938 00
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy1801535 33
Unearned premiums 50 per cent
445728 87
17942 50
247766 68
17186 56
2504437 11
250921 00
900767 67COMPTROLLERGENERALS REPORT
261
1 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy1102643 40
Unearned premiums pro rata
539289 69
11
19
20
23
Total unearned premiums as computed above carried out
All other demands against the company absolute and con
tingent due and to become due admitted and contested
Total amount of all liabilities except capital stock
scrip and net surplus
Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAE
On Fire Risks
Gross premiums and bills in course of collec
tion at close of last previous year as
shown by that years statement
Net collected
Gross premiums on risks written and renewed
during the year
1440057 36
76577 11
1773555 47
730881 64
297152 61
297152 61
3310244 28
Total
Deduct premiums and bills in course of col
lection at this date
Entire premiums collected during the year
Deduct reinsurance and return premiums
3607396 89
247766 68
3359630 21
1412705 95
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 includ
ing losses occurring in previous
years
5 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurances in other
companies total deductions
1946924 26
69485 44
2016409 70
1682749 94
487436 08
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 GEORGIA POK 1895
Eisks
Premiums
Losses
Taxes paid on premiums
1195313 86
380088 57
98782 52
73774 98
100912 05
1848871 98
958755 00
10547 01
15267 82
105 47262
COMPTROLLERGENERALS REPORT
THE PHOENIX FIRE INSURANCE CO OF BROOKLYN N Y
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
11
12
14
16
Market value of real estate owned by the company less the
amount of incumbrances 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 in
terest accrued thereon 206078 total
Value of lands mortgaged exclusive of build
ings and perishable improvements 93000 00
Value of buildings mortgaged insured for
14465000 as collateral 173500 00
399000 00
126050 00
2060 78
Total value of said mortgaged premises
carried inside 266500 00
Stocks and bonds 3782345 00
Cash in the companys principal office 1175 84
Cash belonging to the company deposited in
bank 521178 73
Total cash items
Interest due and accrued on stocks not included in market
value uncollected
Cash in the hands of agents and in course of transmission
Due from other companies for reinsurance on losses already
paid
522354 57
9374 15
700073 59
3770 95
Total assets of the company actual cash market value 5545629 04
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 258506 46
3 Losses resisted including interest costs and
other expenses thereon 47425 00
Total gross amount of claims for losses 305931 46
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one vear or less from
date of policy 2164600 54
Unearned premiums 50 per cent 1082300 27
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy5055452 64
Unearned premiums pro rata 2545092 63
11 Total unearned premiums as computed carried out
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
305931 46
3027392 90
2266 66
203678 44
20 Total amount of all liabilities except capital stock
scrip and net surplus 4139269 46
21 Jointstock capital actually paid up in cash 1000000 00
23 Surplus beyond capital and all liabilities 406359 58
COMPTROLLERGENERALS REPORT 263
IV INCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 987784 71
3 Net collected 987784 71
4 Gross premiums on risks written and renewed
during the year 4800227 07
5 Total 5788011 78
6 Deduct premiums and bills in course of col
lection at this date 700073 59
7 Entire premiums collected during the year 5087338 19
8 Deduct reinsurance and return premiums 1044153 32
9 Net cash actually received for premiums carried out 4043184 67
10 Received for interest on bonds and mortgages 6536 99
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 162135 82
12 Income received from all other sources omitting increase if
any in value of securities 15455 15
14 Aggregate amount of income actually received during
the year in cash 4227312 63
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 2828121 94
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurance in other
companies total deductions 73949 50
3 Net amount paid during the year for losses 2754172 44
4 Cash dividends actually paid stockholders amount of stock
holders diyidends declared during the year 100000 00
6 Paid for commissions or brokerage 624337 93
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 308143 28
8 Paid for State national and local taxes in this and other
States 73876 51
9 All other payments and expenditures 36191422
Aggregate amount of actual expenditures during the
yearincash 4222444 38
BUSINESS IN GEORGIA FOR 1895
Risks 3280088 00
Premiums I 4696 19
Losses 27876 89
Taxes paid on premiums 40J ob
THE PHCKNIX FIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stock 2000000 00
2 Amount paid up in cash o100000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 38661 oo264
COMPTROLLERGENERALS REPORT
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 4657000
interest accrued thereon 732149 total
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 35483 21
12 Cash belonging to the company deposited in
bank 307086 10
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Net premiums in course of collection
Due from other companies for reinsurance on losses already
paid
324242 85
53891 49
30500 00
3901857 50
342569 31
4780 25
1105 15
525834 37
16664 60
Total assets of the company actual cash market value 5588058 07
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in I
suspense including all reported and sup j
posed lossesJ
3 Losses resisted including interest costs and
other expenses thereon
494526 56
29053 07
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
523579 63
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy1964185 64
Unearned premiums 50 per cent 982092 82
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one vear from
date of policy2585301 28
Unearned premiums pro rata 1345168 11
523579 63
11
20
21
23
Total unearned premiums as computed above carried out
Total amount of all liabilities except capital stock
scrip and net surplus
Joint stock capital actually paid up in cash
Surplus beyond capital and all liabilities
260 93
2850840 56
2000000 00
737217 51
IVINCOME DCBING THE YEAR
On Fire Risks
1 Gross premiums received in cash without
deduction 4085061 25
8 Deduct reinsurance rebate abatement and
return premiums 577480 4
9 Net cash actually received for premiums carried out 3507580 82
10 Received for interest on bonds and mortgages 14146 76
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 190902 65
12 Income received from all other sources omitting increase if
any in value of securities 7182 64

14 Aggregate amount of income actually received during
the year in cash 3719812 87COMPTROLLERGENERALS REPORT 265
V EXPENDITURES DURING THE YEAR
On Fire Bisks
1 Gross amount actually paid for losses in
eluding losses occurring in previous
years 2270991 67
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurance in other
companies total deductions 64014 97
3 Net amount paid during the year for losses 2206976 70
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 280000 00
6 Paid for commissions or brokerage 574813 43
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 171498 83
8 Paid for State national and local taxes in this and other
States 69728 07
9 All other payments and expenditures 370400 63
Aggregate amount of actual expenditures during the
year in cash 3673417 66
BUSINESS IN GEORGIA FOR 1895
Risks 812SSS
E8 SH
iosseb arc Q4
Taxes paid on premiums
THE QUEEN OF AMERICA FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock nn no
2 Amount paid up in cash 50000V 00
IIASSETS
8 Stocks and bonds 3063771 02
11 Cash in the companys principal office 1U1U4 bi
12 Cash belonging to the company deposited in
bank 28fa992 b
Total cash items 297097 57
14 Interest due and accrued on stocks not included in market
value uncollected S rs
15 Interest due and accrued on bank balances w os
16 Cash in the hands of agents and in course of transmission f7
17 Bills receivable not matured taken for fire risks lbou ua
Due from other companies for reinsurance on losses already gg
paid
Total assets of the company actual cash market value 3747551 23
IIILIABILITIES
1 Losses due and unpaid 103993 51
2 Gross losses in process of adjustment or m
suspense including all reported and sup
posed losses 120llo uu
3 Losses resisted including interest costs ana
other expenses thereon zWjao uo
4 Total gross amount of claims for losses 0W 59
5 Deduct reinsurance thereon
i 240245 81
6 Net amount of unpaid losses266
COMPTROLLERGENERALS REPORT
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy1612090 82
Unearned premiums 50 per cent 806045 43
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy1689604 51
Unearned premiums 875731 65
11 Total unearned premiums as computed above carried out
16 Cash dividends to stockholders remaining unpaid
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the companv absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAE
n On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 370948 46
2 Deduct amount of same not collected 14 428 58
1681777 08
50000 00
5028 81
116010 09
2093061 79
1154489 44
7
356519 88
Net collected
Gross premiums on risks written and renewed
during the year 2663032 09
Ttal 3019551 97
Deduct premiums and bills in course of col
lection at this date 351 876 52
9
11
11
Entire premiums collected during the vear 2664575 45
Deduct reinsurance and return premiums 564061 25
Net cash actually received for premiums carried out
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
r On Fire Risks
1 Gross amount actually paid for losses in
cluding losses occurring in previous
years 1445292 12
2 Deduct all amounts actually received for
salvages whether on losses of the last or of
previous years and all amounts
actually received for reinsurances in other
companies total deductions 47358 58
3 Net amount paid during the year for losses
16 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers cierks
agents and all other employees
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures
2100614 20
121707 76
2222321 96
1397934 54
326720 95
175531 26
40566 46
152693 30
Aggregate amount of actual expenditures during the
year in cash
2093445 51COMPTROLLERGENERALS REPORT 267
BUSINESS IN GEOBGIA FOE 1895
Risks 2003086 34
Premiums 27847 96
Losses 12844 97
Taxes paid on premiums 278 47
THE ROYAL FIRE INSURANCE CO OF ENGLAND
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereonS
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 f 57500
interest accrued thereon 140165 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements
5 Value of buildings mortgaged insured for
31400000 as collateral
6 Total value of said mortgaged premises
carried insideJ
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited in
bank 586044 75
680000 00
16222 25
i
Total cash items
13 Amount of premium notes upon which policies have been
issued
14 Interest due and accrued on stocks not included fn market
value uncollected
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
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
38147 08
666455 92
79167 73
783770 73
186153 65
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy3701812 83
Unearned premiums 50 per cent 1850906 41
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy4413633 49
Unearned premiums pro rata 2328912 06
11 Total unearned premiums as computed above carried out
12 Net premium reserve and all other liabilities except capital
under the life insurance or any other special department
14 Amount reclaimable by assured on perpetual policies
1818200 10
311000 00
1976 65
4169460 00
602267 00
2039 87
9350 00
669158 64
25806 97
7609259 23
597617 08
4179818 47
114000 00
211834 98268 COMPTROLLERGENERALS REPORT
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 773188
18 Liabilities in United States assured by this company for
Queen Insurance Company of England 9270 00
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 302456 38
20 Total amount of all liabilities except capital stock
scrip and net surplus 5422728 79
23 Surplus beyond capital and all liabilities 2Jl86530 44
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums on bills in course of collec
tion at close of last previous year as shown
by that years statement 753039 02
2 Deduct amount of same not collected 1663 03
3 Net collected 751376 00
4 Gross premiums on risks written and renewed
during the year 6619938 56
5 Total 7371314 56
6 Deduct premiums and bills in course of col
lection 685987 35
7 Entire premiums collected during the year 6685327 21
8 Deduct reinsurance and return premiums 1691410 12
9 Net cash actually received for premiums carried out 4493917 09
10 Received for interest on bonds and mortgages 12147 51
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 106881 78
12 Income received from all other sources omitting increase if
any in value of securities 60434 70
14 Aggregate amount of income actually received during
the year in cash 5233381 08
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous
years 3433041 88
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurances in other
companies total deductions 476546 20
3 Net amount paid during the year for losses 2957095 68
6 Paid for commissions or brokerage 852300 18
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 336344 53
8 Paid for State national and local taxes in this and other
States 112096 78
9 All other payments and expenditures 234442 00
Aggregate amount of actual expenditures during the
year in cash 4492279 17
BUSINESS IN GEORGIA FOR 1895
5isks 4096108 32
Premiums 70 831 54
Lsses 66873 18
laxes paid on premiums 708 31COMPTROLLERGENERALS REPORT
269
THE SCOTTISH UNION AND NATIONAL FIRE INSURANCE CO OF
SCOTLAND
1 Whole amount of capital stock 30000000 00
2 Amount paid up in cash 1500000 00
II ASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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 1243345
interest accrued thereon 1278148 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 1078106 00
5 Value of buildings mortgaged insured for
151342500 as collateral 1795514 00
1393616 42
1393616 il
25214 93
6
11
12
Total value of said mortgaged premises
carried inside 3473620 00
Stocks and bonds
Cash in the companys principal office 314 04
Cash belonging to the company deposited in
bank 182564 40
Total cash items
14 Interest due and accrued on bonds not included in market
value uncollected
16 Gross premiums in course of collection
Due from other companies for reinsurance on losses already
paid
Total assets of the company actual cash market value
III LIABILITIES
56174 00
116368 00
20699 00
193241 00
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy1069447 15
Unearned premiums 50 per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy861379 65
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus
23 Surplus beyond capital and all liabilities
534723 57
482108 54
1087911 73
182878 44
8149 29
197721 99
573 70
2896066 50
193241 00
1016832 11
94969 52
1305042 63
1591023 87270
COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 266877 24
3 Net collected 266877 24
4 Gross premiums on risks written and renewed
during the year 2656126 00
5 Total 2923003 24
6 Deduct premiums and bills in course of col
lection at this date 197721 99
7 Entire premiums collected during the year 2725281 25
8 Deduct reinsurance rebate abatement and
return premiums 1285013 37
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
Aggregate amount of income actually received during
the year in cash
14
VEXPENDITURES DURING THE YEAR
On Fire Risfes
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 745270 99
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 payment and expenditures
Aggregate amount of actual expenditures during the
vear in cash
1440267 88
67150 04
30719 04
1538136 96
745270 99
238803 24
71295 37
39742 41
85521 83
1180633 84
BUSINESS IN GEORGIA FOR 1895
Risks
Premiums
Losses
Taxes paid on premiums
2089910 00
33097 50
24870 02
330 97
THE SOUTHERN MUTUAL FIRE INSURANCE CO OF ATHENS GA
2 Market valuef 947376 64
IIASSETS
1 Market value of real estate owned by the companv less the
amount of incumbrances thereon
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
25909 00
20000 00
898655 00
25909 00
2812 64
Total assets of the company actual cash market value 947376 64COMPTROLLERGENERALS REPORT
271
LIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 5030 10
3 Losses resisted including interest costs and
other expenses thereon 1363 53
0 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy260733 67
Unearned premiums 50 per cent 130366 84
11 Total unearned premiums as computed above carried out
20 Total amount of all liabilities except capital stock
scrip and net surplus
22 Scrip outstanding
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
4 Gross premiums on risks written and renewed
during the year 265718 65
8 Deduct reinsurance and return premiums 4984 98
9
11
12
14
Net cash actually received for premiums carried out
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
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses includ
ing 1 losses occurring in previous years 40957 41
Net amount paid during the year for losses
Scrip or certificates of profits redeemed in cash and interest
paid to scripholders
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 1895
Risks
Premiums
Losses
Taxes paid on premiums
6393 63
130366 84
136760 47
121497 01
689119 17
260733 67
45736 00
227 09
306696 76
40957 41
171242 77
39108 53
14434 98
7208 21
2710 93
275662 83
23711195 00
263045 62
43162 45
2630 45272
COMPTROLLERGENERALS REPORT
THE ST PAUL FIRE INSURANCE CO OF ST PAUL MINN
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances 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 1677862
interest accrued thereon 1022754 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 833120 04
5 Value of buildings mortgaged 623459 96
6
Total value of said mortgaged premises
carried inside 1456650 00
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 8986 43
12 Cash belonging to the company deposited in
bank 167387 43
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Cash in the hands of agents and in course of transmission
17 Bills receivable not matured taken for fire marine and
inland risks
Due from other companies for reinsurance on losses
already paid
Total assets of theconnpany actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
151640 46
13223 66
164864 12
5465 06
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
lire risks running one year or less from
date of policy665286 51
Unearned premiums 50 per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy954561 76
Unearned premiums pro rata
9 Gross premiums without any deductions in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation risks108289 73
Unearned premiums
332643 25
465563 71
54144 86
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
310374 60
589462 65
27006 16
241250 00
537435 00
176373 86
4442 30
4670 84
162723 76
26556 67
142 00
2080437 84
159399 06
852351 82
24408 56COMPTROLLERGENERALS REPORT
273
20 Total amount of all liabilities except capital stock
scrip and net surplus 1036159 44
21 Jointstock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all liabilities 544278 40
IVINCOME DURING THE YEAR
10
11
12
14
1
On Fire Kisks On Marine and
Inland Risks
Gross premiums and bills in course
of collection at close of last pre
vious vear as shown by that
years statement 131163 58 55014 39
Net collected 131163 58 55914 39
Gross premiums on risks written
and renewed during the year 1264295 10 244146 41
Total 1395458 68 300060 80
Deduct premiums and bills in
course of collection at this date 162723 76
26556 67
Entire premiums collected during
the year 1232734 92 273504 13
Deduct reinsurance and return pre
miums 211142 69 30902 23
Net cash actually received for pre
miums carried out1021592 23 242601 90
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 viz Rents
1264194 13
51279 36
54534 51
8579 71
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
1378587 71
On Fire Risks On Marine and
Inland Risks
Gross amount actually paid for
losses including losses
occurring in previous years
Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years and all amounts
actually received for reinsur
ances in other companies
total deductions
751192 82 220134 85
56716 33 31575 82
Net amount paid during the year
for losses 694476 49 188 559 03
Cash dividends actually paid stockholders amount of stock
holders dividends declared dunngthe year
Paid for commissions and brokerage
Paid for salaries fees and other charges of officers clerks
agents and all other employees
Paid for State national and local taxes m this and other
States
All other payments and expenditures
Aggregate amount of actual expenditures during the
year in cash
883035 52
50000 00
262789 73
63658 80
25299 95
66063 70
1350857 70274 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOE 1895
5isks 1407413 00
Premiums 19 283 81
Losses 16 82 03
Taxes paid on premiums 192 83
THE SUN INSURANCE OFFICE OF ENGLAND
11
12
IIASSETS
Market value of real estate owned by the company less the
amount of incumbrances thereon
Loans on bond and mortgage duly recorded as being first
liens on the fee simple
Interest due on all said bond and mortgage loans 7050 00
interest accrued thereon 385250 total
Value of lands mortgaged exclusive of build
ings and perishable improvements 422500 00
Value of buildings mortgaged insured for
as collateral 295500 00

Total value of said mortgaged premises
carried inside 718000 00
Stocks and bonds
Cash in the companys principal office
Cash belonging to the companv deposited in
bank
504 24
144378 81
14
16
Total cash items
Interest due and accrued on stocks not included in market
value 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
240000 00
422000 00
10902 50
1271730 00
144883 05
25068 96
317042 10
1538 50
2433165 11
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
82615 05
129426 02
15884 00
4 Total gross amount of claims for losses
0 Deduct reinsurance thereon
227925 07
13047 20
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy1128410 18
Unearned premiums 50 per cent 564 205 09
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy1 732 322 41
Unearned premiums pro rata 870 489 63
11 Total unearned premiums as computed above carried out
1 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
214877 87
1434694 72
950 00
62532 78COMPTROLLERGENERALS REPORT
20
28
Total amount of all liabilities except capital stock
scrip and net surplus 1 713055 37
Surplus beyond capital and all liabilities 72ol09 74
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement 279091 36
Deduct amount of same not collected 379 49
Net collected 278711 87
Gross premiums on risks written and renewed
during the year 2169913 85
Total 2448624 99
Deduct premiums and bills in course of col
lection at this date 317042 10
Entire premiums collected during the year 2131582 89
Deduct reinsurance and return premiums 558543 24
10
11
12
13
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
Aggregate amount of income actually received during
the vear in cash
1573039 65
19516 68
58679 15
10295 58
1661531 06
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses includ
ing losses occurring in previous
years 1199819 11
Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurances in otler
companies total deductions 55766 24
Net amount 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 1895
Risks
Premiums
Losses
Taxes paid on premiums
20 c
1144052 87
286293 10
77904 61
40395 27
141891 70
1690537 55
1211630 00
13578 25
20561 12
185 78276
iMPTROLLERGENERALS REPORT
THE SUN MUTUAL FIRE INSURANCE CO OF NEW ORLEANS LA
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSKTS
500000 00
500000 00
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
8 Stocks and bonds
11 Cash in the companys principal office 2317 07
12 Cash belonging to the company deposited in
bank 85926 18
Total cash items
15 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 66159 99
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 8753 30
3 Losses resisted including interest costs and
other expenses thereon 2916 66
4 Total gross amount of claims for losses 77829 95
5 Deduct reinsurance thereon 43315 97
6
Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy326037 53
Unearned premiums 50 per cent
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy87782 03
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 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME TURING THE YEAR
163018 76
44238
59537 59
752850 80
88243 25
79045 91
979677 55
34513 98
207257 74
17315 00
259036 72
500000 00
220590 83
1 Gross premiums and bills in course
of collection at close of last pre
vious year as Bhown by that years
statement
3 Net collected
4 Gross premiums on risks written
and rene wed during the year
6 Total
6 Deduct premiums and bills in course
of collection at this date
On Fire Risks On Marine and
Inland Risk
129430 60
129430 60
649672 51 44725 97
779003 11 41725 Jl
93966 62COMPTROLLERGENERALS REPORT
277
7 Entire premiums collected during the
D year 685036 48 44725 97
o Deduct reinsurance and return pre
miums 255093 61 16726 50
9 Net cash actually received for pre
miums carried out 419942 87 27999 47
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
14
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
447942 34
27493 99
475436 33
On Fire Risks
Gross amount actually paid for losses
including losses occurring
in previous years 225991 11
Deduct all amounts actually received
for salvages whether on losses of
the last or of previous years
and all amounts actually received
for reinsurances in other compa
nies total deductions 59293 58
On Marine and
Inland Risks
7771 42
3 Net amount paid during the year for
losses 116697 53 7771 42
4 Cash dividends actually paid stockholders amount of stock
holders 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
174468 95
49840 00
52886 65
82697 52
6632 56
5656 81
BUSINESS IN GEORGIA FOR 1895
Risks
Premiums
Losses
Taxes paid on premiums
572182 49
1083992 00
17222 86
4512 93
172 22
THE WESCHESTER FIRE INSURANCE CO OF NEW YORK N Y
1 Whole amount of capital stock 300000 00
2 Amount paid up in cash 300000 00
1 Market value of real estate owned by the company less
the amount of incumbrances 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 186834
interest accrued thereon 196458 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 402900 00
5 Value of buildings mortgaged insured for
fas collateral 452600 00
6 Total value of said mortgaged premises
carried inside 855500 00
8 Stocks and bonds
11 Cash in companys principal office 95913 61
207000 00
365350 00
3832 92
995250 00COMPTROLLERGENERALS REPORT
12 Cash belonging to the company deposited in
bank
46742 48
Total cafh items
16 Gross premiums in course of collection
Total assets of the company actual cash market value
IIILIABILITIES
142656 09
248802 91
1962891 92
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
39274 79
113153 00
3000 00
155427 79
3823 30
506581 75
8
Net amount of unpaid losses
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or lees from
date of policy1013163 50
Unearned premiums 50 per cent
Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy1038900 41
Unearned premiums pro rata 592084 92
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent 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 capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
2 Deduct amount of same not collected
151604 49
10986611 69
44240 19
1294511 37
300000 00
368380 55
196838 37
1672 93
195165 44
3 Net collected
4 Gross premiums on risks written and renewed
during the year 1649S90 69
5 Total 1845056 13
6 Deduct premiums and bills in course of col
lection at this date 248802 91
8
Entire premiums collected during the year 1596253 22
Deduct reinsurance and return premiums 109203 06
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
14 Aggregate amount of income actully received during
the year in cash
1487050 16
18225 49
46961 06
905 96
1552142 67COMPTROLLERGENERALS REPORT 279
VEXPENDITURES DURING THE YEAR
On Fire Bisks
1 Gross amount actually paid for losses in
cluding losses occurring in previous
years 889705 69
2 Deduct all amounts actually received for sal
vages whether on losses of the last or pre
vious years and all amounts actually
received for reinsurances in other compa
nies total deductions 49912 79
3 Net amount paid during the year for losses 839792 90
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 30000 00
i Paid for commissions or brokerage 302799 02
7 Paid for salaries fees and other charges of officers clerks
agents and ail other employees 46378 12
8 Paid for State national and local taxes in this and other
States 28285 87
9 All other payments and expenditures 172615 97
Aggregate amount of actual expenditures during the
year in cash 1419871 88
BUSINESS IN GEORGIA FOR 1895
Risks 1635589 00
Premiums 20732 84
Losses 19624 74
Taxes paid on premiums 207 32
THE WESTERN ASSURANCE CO OP CANADA
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 20000 00
8 Stocks and bonds 1166773 75
11 Cash in the companys principal office 26 81
12 Cash belonging to the company deposited in
bank 119726 21
Total cash items 119753 02
16 Cash in the hands of agents and in course of transmission 284478 12
17 Bills receivable not matured taken for lire marine and in
land risks 50996 91
Total assets of the company actual cash market value 1642001 80
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 17289534
3 Losses resisted including interest costs and
other expenses thereon 22j36 00
4 Total gross amount of claims for losses 19523134
6 Net amount of unpaid losses 19523134
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy998493 13
Unearned premiums 50 per cent 499246 57280
COMPTROLLERGENERALS REPORT
8 Gross premiums without auy deductions re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy610292 70
Unearned premiums pro rata 315962 18
9 Gross premiums without any deductions in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation risks54466 22
Unearned premiums 50 per cent 27233 11
10 Gross premiums without any deduction re
ceived and receivable on all unexpired ma
rine risks 9972 87
11 Total unearned premiums as computed above carried out 853456 73
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 37105 84
20 Total amount of all liabilities except capital stock
scrip and net surplus 1085793 91
23 Surplus beyond capital and all liabilities 55620 89
IVINCOME DURING THE YEAR
1 Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement
On Fire Risks On Marine and
Inland Risks
237314 83 93903 05
3 Net collected 237314 83 93903 05
4 Gross premiums on risks written
and renewed during the year as
shown in risk and premium ex
hibit item 2 page 41818947 91 460168 84
5 Total 2056262 74 554071 89
6 Deduct premiums and bills in
course of collection at this date 276269 72 59205 31
7 Entire premiums collected during
the year cash1779993 02 494866 58
8 Deduct reinsurance rebate abate
ment and return premiums 505706 41 101019 84
9 Net cash actually received for pre
miums carried out1274286 61 393846 741668133 35
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 47713 68
14 Aggregate amount of income actually received during
the year in cash 1715847 03
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for
losses including 22374218
losses occurring in previous years 978803 09
2 Deduct all amounts actually re
ceived for salvages whether on
losses of last or of previous years
and all amounts actually
received for reinsurance in other
companies total deduc
tions 156095 85
On Marine and
Inland Risks
298272 88
28646 21COMPTROLLERGENERALS REPORT
281
3 Net amounts paid during the year
for losses 822707 24 269626 67
6 Paid for commission 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 1895
Risks
Premiums
Losses
Taxes paid on premiums
1092333 91
319292 33
33600 00
42353 55
152711 77
1640291 56
2251211 00
31066 40
19716 02
310 66
THE WILLIAMSBTJRGH CITY FIRE INSURANCE CO OF
BROOKLYN N Y
1 Whole amount of capital stock 250000 00
2 Amount paid up in cash 250000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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 159469
interest accrued thereon 129954 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 309500 00
5 Value of buildings mortgaged insured for
27380000 as collateral 278000 00
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
587500 00
2189 38
18935 74
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
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
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
10907 93
36936 05
10620 14
58464 12
8453 67
629000 00
334550 00
1894 23
5600 00
424527 50
21125 12
5343 37
23 33
65636 74
7836 25
1495536 54
6 Net amount of unpaid losses
50010 4528 1 COMPTROLLERGENERALS REPORT
7 Gross premiums without any deductions received and receivable upon all unexpired fire risks running one year or less from date of policy372611 87
Unearned premiums 50 percent 186305 93
8 Gross premiums without any deductions received and receivable upon all unexpired fire risks running more than one vear from date of policy 602565 81
11 Total unearned premiums as computed above la 310973 76
rried out 497279 C
16 Cash dividends to stockholders remaining unpaid 850 00
18 50000 00
19 All other demands against the company absolu te and contin
20 gent due and to become due admitted and c Total amount of all liabilities except capi jntested 14602 16
tal stock scrip
612742 30
21 250000 00 632794 24
23
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 76023 07
2 3 Deduct amount of same not collected 6529 44
69493 63
4 Gross premiums on risks written and renewed
5 during the year 651473 41
Total
720967 04
6 Deduct premiums and bills in course of collec
7 Entire premiums collected during the year 66235 01
1151732 03
8 9 Deduct reinsurance and return premiums Net cash actually received for premiums carriec 69797 15
out 584934 88
10 11 Received for interest on bonds and mortjrapes 14912 87
Received for interest and dividends on stocks and bonds collat
12 17161 35
Income received from all other sources omitting increase if
14 Aggregate amount of income actually recei 19592 47
ved during the
636601 57
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 312814 71
2 Deduct all amounts actually received for salvages whether on losses of the last or of previous years and all amounts actually received for reinsurances in other companies
3 total deductions 17333 56

295481 15
4 Cash dividends actuallv paid stockholders amount of stock
holders dividends declared during the year 49230 00
f 7 136709 13
Paid for salaries fees and other charges of officers clerks
60943 34
8 Paid for State national and local taxes in this an d other States 6698 55
COMPTROLLERGENERALS REPORT 283
y All other payments and expenditures 34054 42
Aggregate amount of actual expenditures during the
year in cash 583116 59
BUSINESS IN GEORGIA EOR 1895
Risks 1086104 00
Premiums 13865 90
Losses 4901 88
Taxes paid on premiums 138 65
THE ETNA LIFE INSURANCE CO OF CONNECTICUT
ICAPITAL STOCK
1 Amount of capital stock paid up in cash 1500000 00
Amount of net or ledgar assets December 31 of previous year 38751807 56
IIINCOME DURING YEAR 1894
1 Cash received for premiums on new
policies without deductions for
commissions or other expenses 504063 56
1 Cash received for renewal pre
miums without deductions for
commissions or other expenses 4030164 58
2A Premium notes loans or liens
taken in part payment for re
newal premiums 38498 15
4 From surrender values applied to
pay running premiums see item
14 disbursements 15456 25
44 From surrender values applied to
purchase paidup insurance and
annuities see item 15 disburse
ments 247130 90
Total4835313 44
153372 24
Less reinsurance 2412 32
150959 92
6 Deduct amount of premiums paid to
other companies for reinsurance
on policies in this company 1969 35
7 Total premium income4833344 09
1 7516 83
8 Cash received for interest on mortgage loans 1257612 85
9 Cash received for interest on bonds owned and
dividends on stock 585441 34
10 Cash received for interest on premium notes
loans or liens 78130 40
11 Cash received for interest on other debts due
the company loans on collateral 49582 69
12 Cash received as discount on claims paid in
advance matured endowments 3582 35
13 Cash received for rents for use of companys
property including 1200000 for companys
own occupancy 32315 09
16 From dividends and surrender values on rein
surance
19 From all other sourcesviz Interest on deposits 28621
Total income 7027675 68284 COMPTROLLERGENERALS REPORT
IIIDISBURSEMENTS DURING YE4R 1894
66502 9
1 Cash paid for death claims includ
ing revisionary additions 1924532 63
2 Premium notes loans or liens used
in payment of the same 31073 99
3 Cash paid for matured endowments
and additions thereto 847486 31
4 Premium notes loans or liens used
in payment of same 4826 69
Total2874422 61
Total net amount actually paid for losses
and matured endowments2874422 61
9 Premium notes loans or liens used in purchase
of surrendered policies 1150647 voided by
lapse 147117 12977 64
9J Premium notes loans or liens used in pay
ment of dividends to policyholders 42597 87
10 Cash dividends paid policyholders 764261 16
13 Surrender values paid in cash 213294 09
14 Surrender values applied to pay running pre
miums see item 4 income 15456 25
15 Surrender values applied to purchase paid up
insurance and annuities see item 4 income 247130 90
Total paid policyholders 417014052
16 Cash paid stockholders for interest and dividends 15000 00
43229 02
17 Cash paid for commissions and bonuses to
agents less commission on reinsurancesnew
policies 25438840 renewals 26508966 519478 06
8554 48
18 Cash paid for salaries and allowances to mana
gers and agents 32225 05
268 25
19 Cash paid for medical examinersfees 3228750
inspection of risks 404096 36328 46
5436 08
20 Cash paid for salaries and all other compensa
tion of officers and other home office
employees 99753 53
2400 54
21 Cash paid for taxes on new premiums and on
renewals 34353 31
22 Cash paid for taxes on reserves 4787 21 on
investments 7841614 83203 35
23 Cash paid for insurance department fees and
agentslicenses and municipal licenses 11912 63
144 66
24 Cash paid for rent including 1200000 com
panys occupancy 24384 64
382 64
26 Cash paid for furniture fixtures and safes for
home and agency offices 1646 10
9545
27 Cash paid for advertising 778864 printing
238446 2479 91
345722 11245 86
28 Cash paid for real estate expenses for
27805 278 05
legal expenses 931324 9313 24
5287 00
29 Cash paid for miscellaneous expenses 62337 55
Total disbursements 5314782 90COMPTROLLERGENERALS REPORT
Invested in the following
285
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all incurn
brances 517662 32
112100 00
2 Loans on mortgages first liens on real estate 21960640 25
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 534124 31
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 636658 62
5 Premium notes loans or liens on policies in
force of which 3849815 was received dur
ing the year 769939 42
6 Cost value of stocks and bonds owned excluding
accrued interest at time of purchase 11726720 16
2446 95
7 Cash in companys office 35019 58
22543 14
8 Cash deposited in banks4125485 87
9 Bills receivable 5537 40
10 Agentsledger balances 15829 29
Total net or ledger assets as per balance
above40464700 31
Total net or ledger assets less depreciation40464700 31
OTHER ASSETS
45383
14 Interest due 3648429 and accrued 28694171
on mortgages 323879 83
15 Interest due 1223486 and accrued 8445417
on bonds and stocks 96689 03
16 Interest due and accrued 586521 on
collateral loans 5865 21
17 Interest due and accrued 17288419 on
premium notes loans or liens 172884 19
Total carried out
21 Market value of bonds and stocks over cost
New Business Renewals
23 Gross premiums due and unreported
on policies in force Dec 31 1894 44412 75 102018 13
24 Gross deferred premiums on policies
in force Dec 31 1894 33741 63 218718 89
Totals 78154 38 320737 02
25 Deducting loading 50 per cent on
new and 8 percenton renewals 39077 19 25658 96
26 Net amount of uncollected and de
ferred premiums 39077 19 295078 06
599318 26
653992 62
Extended 334155 25
Total assets as per the books of the company 42052166 44
ITEMS NOT ADMITTED
Agents balances
Bills receivable
15829 29
5537 40
Total21
Total assets less items not admitted42030799 75286
COMPTROLLERGENERALS REPORT
V LIABILITIES
Accident reserve
1 Net present value of all the outstanding policies
in force on the 31st day of December 1894
computed according to the Actuaries Table
of Mortality with 4 per cent interest 34695994 00
Deduct net value of risks of this company rein
sured in other solvent companies 46601 00
63130 34
Net reinsurance reserve34649393 00
Occident indemnity losses 3246 66
Accident death losses 16000 00
4 Claims for matured endowments due and unpaid 58283 00
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due 160135 00
6 Claims for death losses and other policy claims
resisted by the company 56000 00
8 Present value of unpaid amounts on matured
installment policies face 800000 6822 00
Total policy claims 281240 00
10 Amount of all unpaid dividends of surplus or other de
scription of profits due policyholders 460450 70
11 Contingent surrender values 16978 35
16 Amount of any other liability of the company viz Pre
miums paid in advance 4 448 53
Bills payable 5175 63
Liabilities on policyholders account35500063 21
Gross surplus on policyholders account
BUSINESS IN GEORGIA FOR 895
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
6552103 23
164700 00
34244 00
12603 00
342 44
THE AMERICAN UNION LIFE INSURANCE CO OF NEW YORK
ICAPITAL STOCK
1 Amount of capital stock
500000 00
IIINVESTED ASSETS
5 Premium notes loans or liens on policies
in force
828 74
6 Cost value of bonds owned absolutely 430604 72
7 Cash in companys office 1047 93
8 Cash deposited in banks Continental Trust
Co of N Y 953837 Merchants Ex
change National Bank N Y 1157818
total 21116 55
9 Bills receivable 30 00
1 0 Agents ledger balances 5637 64
Total net or invested assets as per
balance on page 1 459265 58
13 Deduct depreciation from cost of assets to
bring same to market value 1372 64
14
Total net or invested assets less depreciation
457892 94COMPTROLLERGENERALS REPORT
287
OTHER ASSETS
16 Interest due 274444 on bonds
20 Gross premiums due and unreported on pol
icies in force December 311894
21 Gross deferred premiums on policies in force
December 31 1894
13811 06
16373 76
22 Total 30184 82
23 Deduct twenty per cent for average loading
on above gross amount 6036 96
24 Net amount of uncollected and deferred premiums
25 All otber items furniture fixtures and safes
Total assets
2744 44
24147 86
6102 63
490887 87
ITEMS NOT ADMITTED
3 Judgment furniture fixtures safes etc 6102 63
B Agents balances 5637 64
7 Bills receivable 30 00
Total
Total assets less items not admitted
IIILIABILITIES
1
Net present value of all tbe outstanding pol
icies in force on the 31st day of December
1894 computed according to the Actua
ries Table of Mortality with four per
cent interest 35368 00
Net premium reserve per certificate of insurance depart
ment hereunto attached
14 Due to officers or others for advances on account of ex
penses of organization
15 Amount of any other liability of the company viz Pre
miums paid in advance
16 Liabilities on policyholders account
17 Gross surplus on policyholdersaccount
11770 27
479117 60
18
Total liabilities on policyholders account
35368 00
2108 17
91 62
37567 79
441549 81
479117 60
IVINCOME DURING THE YEAR 1894
New premiums including
notes without deductions
for commissions or other
expenses cash 5691021
notes 131357
Renewal premiums including
notes without deductions
forcommissions or other ex
penses cash 9162 notes
58223 78
91 62
Total 58315 40
Total premium income
7 Interest on bonds owned
8 Interest on premium notes loans or liens
9 Interest on bank balances etc
10 All other items viz profit on sale of bonds
58315 40
500 00
11 15
1900 58
1098 84
Total income
61825 97288
COMPTROLLERGENERALS REPORT
VDISBURSEMENTS DURING THE YEAR 1894
12 Commissions to agents new 17935 88 re
newal f 17935 88
13 Salaries and traveling expenses of managers
of agencies and general special and local
agents 7931 66
14 Medical examiners fees 2450 00
15 Salaries and other compensation of officers
and other office employees 36570 29
16 Taxes licenses fees etc in sundry States 953 92
19 All other items viz Furniture fixtures and
safes 610263 rent 707700 advertise
ing 58285 printing 841697 legal ex
penses 372500 postage 103518 gen
eral office expenses 315134 on account
of expenses of organization 662767
total 36718 64
Total miscellaneous expenditures items 11
to 19 inclusive 10256039
Total disbursements
BUSINESS IN GEORGIA FOR 1895
Risks written during the year
Total premiums
Taxes paid on premiums
102560 39
314000 00
2183 81
21 83
THE BROOKLYN LIFE INSURANCE CO OF NEW YORK
ICAPITAL STOCK
1 Amount of capital stock 125000 00
2 Amount of capital stock paid up in cash 125000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all incumbrances 416469 03
2 Loans on bonds and mortgages first lien
on real estate 532695 00
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 15750 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 70916 81
5 Premium notes loans or liens ou policies in
force 68704 68
6 Book value of bonds and stocks owned abso
lutely 340490 25
7 Cash in companys office 1957 63
8 Cash deposited in banks Chemical National
Bank of New York 1492402 Peoples
Trust Co of Brooklyn 3535018 total 50274 20
9 Temporary premium loans 10574 51
10 Agents ledger balances 524 39
12 Total net or invested assets as per bal
ance on page 1 1508356 50
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due and accrued 466842 on bonds and
mortgages
16 Interest dueand accrued 872916 on bonds and stocks
17 Interest due and accrued 10000 oncollateral loans
18 Interest due and accrued on premium notes
loans or liens
1508356 50
668 12
729 Ki
100 00
5063 57COMPTROLLERGENERALS REPORT
19 Rents due and accrued 218800 on companys prop
erty or lease
20 Gross premiums due and unreported on pol
icies in force December 31 1894 461612
21 Gross deferred premiums on policies in force
Decembel 31 1894 30749 73
22 Total
23 Deduct actual cost of collection
35365 85
4282 36
24 Net amount of uncollected and deferred premiums
25 All other items market value of real estate over cost
Market value of bonds over cost
Total assets
5 Agents balances
Total
ITEMS NOT ADMITTED
524 39
Total assets less items not admitted
III LIABILITIES
Net present value of all the outstanding pol
icies in force on the 31st day of December
1894 computed according to the Actuaries
Table of Mortality with four per cent in
terest
Deduct net value of risks of this company
reinsured in other solvent companies
1515618 00
7385 00
Net premium reserve per certificate of insurance depart
ment hereunto attached
2 Death losses proofs not yet completed
4 Matured endowments in process of adjustment
8 Premium obligations in excess of the net value of their
policies
9 Unpaid dividends or surplus or other description of profits
due policyholders
Amount of any other liability of the company viz Pre
miums paid in advance
Surrender values
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
15
2183 00
31083 49
130505 97
3259 75
1685949 86
524 39
1685425 47
1508233 00
17964 00
2170 00
1104 31
1302 10
1077 61
835 00
1532686 02
152739 45
18 Total liabilities on policyholdersaccount 1685425 47
IVINCOME DURING YEAR 1894
1 New premiums including
notes without deductions
for commissions or other
expenses cash 82202382
notes 8428
2 Renewal premiums including
notes without deductions
for commissions or other
expenses cash 17727131
notes 324101
22108 10
180512 32
Total
Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company less
dividends thereon
Total premium income
202620 42
5702 89
196917 53290
COMPTROLLERGENERALS REPORT
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on
stock
8 Interest on premium notes loans or liens
10 All other items viz Rents 21367 75
profits on bonds 279073
30260 00
21411 38
4425 32
27158 48
Total income
VDISBURSEMENTS DURING TUB YEAR 1894
1 Losses and additions 103787 53
2 Matured endowments and ad
ditions 16662 00
3 Total 120449 53
5 Total amount actually paid for losses
and 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 items 1 to
10 inclusive 15469511
11 Stockholders for interest on dividends
12 Commissions to agents new 953397 re
newal 760121
13 Salaries and traveling expenses of mana
gers of agencies and general special and
local agents
14 Medical examinersfees
15 Salaries and other compensation of officers
and other office employees
16 Taxes
17 Rents
18 Law department expenses
19 All other items viz advertising and print
ing
Real estate expenses 523219 expenses
of home office and agencies 774537
20 Profit and loss account
120449 53
29296 86
2620 24
2328 48
8750 00
17135 18
7703 94
2285 76
20522 00
4587 50
5298 33
4145 46
3324 80
12977 56
835 39
280172 71
21
Total disbursements
242261 03
THE CONNECTICUT MUTUAL LIFE INSURANCE CO
ICAPITAL STOCK
Amount of net or ledger assets December
31 of previous year59926199 59
IIINCOME DURING THE YEAR 1894
1 Cash received for premiums on
new policies without deduc
tions for commissions or oth
er expenses 310153 95
1 i Cash received for renewal pre
miums without deductions
for commissions or other
expenses 3011717 37
3 From dividends applied to pay
running premiums see item
11 disbursements 111029408
4 From surrender values applied
to pay running premiums
see item 14 disbursements 29327 09COMPTROLLERGENERALS REPORT
291
4J From surrender values applied
to purchase paidup insu
rance and annuities see item
15 disbursements 216480 39
Total 4077972 88
7 Total premium income 4677972 88
8 Cash received for interest on mortgage loans 2203847 54
9 Cash received for interest on bonds owned
and dividends on stock 639968 00
10 Cash received for interest on premium notes
loans or liens 78539 74
11 Cash received for interest on other debts due
the company interest on deposits 16397 55
12 Cash received as discount on claims paid in
advance endowments 1212 97
13 Cash received for rents for use of companys
property 268442 48
14 Cash received for profits on sales of bonds or
stock 191170 real estate 1728321 all
other 18234 19377 25
17 Premium notes loans or liens restored by re
vival of policies 821 00
Total income 7906579 41
IIIDISBURSEMENTS DUH1NG THE YEAR
1 Cash paid for death claims in
cluding reversionary addi
tions 3921099 00
2 Premium notes loans or liens
used in payment of the same 25959 99
3 Cash paid for matured endow
ments and additions thereto 326609 69
4 Premium notes loans or liens
used in payment of same 206 31
Total 4273874 99
Total net amount actually paid for
losses and matured endowments 4273874 99
9 Premium notes loans or liens used in pur
chase of surrendered policies 1511650
voided by lapse 526300 20379 50
9J Premium notes loans or liens used in pay
ment of dividends to policyholders 38319 75
10 Cash dividends paid policyholders 116801 37
11 Cash dividends applied to pay running pre
miums see item 3 income 1110294 08
13 Surrender values paid in cash 394335 35
14 Surrender values applied to pay running pre
miums see item 4 income 29327 09
15 Surrender values applied to purchase paidup
insurance and annuities see item 4J in
come 216480 39
Total paid policyholders 619981252
17 Cash paid for commissions and bonuses to
agents less commissions on reinsurances
new policies 8541 L54 renewals 244
68740f 330098 94
18 Cash paid for salaries and allowances to man
agers and agents 26787 13
19 Cash paid for medical examiners fees
2415388 inspection of risks 24153 88
20 Cash paid for salaries and all other compensa
tion of officers and other home office em
ployees 140554 54
21 e292
COMPTROLLERGENERALS REPORT
21
22
23
24
27
28
29
Cash paid for taxes on new premiums
224384 on renewals 2580417
Cash paid for taxes on reserves 1042518 on
investments 25360488
Cash paid for insurance department fees and
agents licenses 710183 municipal
licenses 134824
Cash paid for rent including companys
occupancy less 52050 received under sub
Cash paid for advertising 2719974 print
ing 1924524
Cash paid for real estate expenses other than
taxes 13859690 for legal expenses
2176152
Cash paid for the following items viz Post
age1318374 express 285822 telegraph
134174 traveling expenses 2330241
miscellaneous 9209 33
Total miscellaneous expenses 108656812
28048 01
264030 06
8450 07
7746 65
46444 98
160358 42
49895 44
Total disbursements 7286380 64
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of in
cumbrances 7362583 74
2 Loans on mortgage first lien on real estate 37484848 18
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 12300 00
5 Premium notes loans or liens on policies
in force 1259444 15
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 12637850 50
8 Cash deposited in banks 1784032 30
9 Bills receivable 1546 43
10 Agents ledger balances 3793 06
11 Total net or ledger assets as per balance
above60546398 36
13 Total net or ledger assets less deprecia
tion 60546398 36
14
15
16
17
19
21
24
OTHER ASSETS
Interest due 9894753 and accrued 644
879 32 on mortgages 743826 85
Interest due 470000 and accrued 108
20891 on bonds and stocks 11290S 91
Interest due and accrued 26208 on
collateral loans 262 08
Interest due 9291560 and accrued 41
54719 on premium notes loans or liens 134462 79
Rents due and accrued 709183 on
companys property or lease 7091 83
Total carried out
Market value of bonds and stocks over cost
New Business Renewals
Gross deferred premiums on poli
cies in force Dec 31 1894 35690 30 218375 97
998552 46
486721 50
Totals35690 30
218375 97
Division of items approximateCOMPTROLLERGENERALS REPORT
293
Deduct loading 20 per cent on
new and 20 per cent on re
newals
7138 06
2G
Net amount of uncollected and de
ferred premiums28552 24
43675 20
174700
Extended at
Total assets as per books of the company
203253 01
62234926 33
ITEMS NOT ADMITTED
5 Agents balances
7 Bills receivable
3792 06
1546 43
Total
Total less items not admitted
5339 49
62229585 84
VLIABILITIES
1 Net present value of all outstanding policies
in force on the 31st day of December 1894
computed according to the companys
standard as see answer to question No 1
page 4 this statement54221091 00
Net reinsurance reserve
3 Claims for death losses due and unpaid 12138 50
4 Claims for matured endowments due and un
paid 11913 00
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due 96040 00
6 Claims for death losses and other policy claims
resisted by the company 59670 00
54221091 00
Total policy claims
10 Amount of all unpaid dividends or surplus or other descrip
tion of profits due policyholders
16 Amount of any other liability of the company viz Pre
miums paid in advance
Reserve on account of lapsed policies
Death claims presented in i895 on account of deaths occur
ring in 1894 Amount of policies reported as in force
218449 less reserve 112279
Liability on policyholders account
Gross surplus on policyholders account
BUSINESS IN GEORGIA FOR 1895
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
180361 50
487479 56
40520 49
323090 00
106170 00
55358712 55
6876212 78
179000 00
27789 17
10000 00
277 89
EQUITABLE LIFE ASSURANCE SOCIETY OF THE U 8 OF
NEW YORK
ICAPITAL STOCK
1 Amount of capital stock
100000 00
IIINVESTED ASSETS
1 Book value of real estate in cash exclusive
of all incumbrances 39413248 27
2 Loans on bonds and mortgages first lien on
real estate26342841 16294 COMPTROLLERGENERALS REPORT
3 Loans secured bv pledge of bonds stocks or
otber marketable collaterals 5663500 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 906077 50
6 Book value of bonds and stocks owned
absolutely 93256373 37
7 Cash in companys office and in course of
transmission since received and invested 2287140 05
8 Cash deposited in banks name banks and
amounts respectively and in trust com
panies at interest 9085330 10
9 Bills receivable commuted commissions 555160 72
10 Agents ledger balances 1350590 20
14 Total net invested assets less depreciation 17886020137
0T1IEB ASSETS
15 Interest due and accrued onl
bonds and mortgages and all other in
terest except rents
16 Interest due and accrued if on j 431070 74
bonds and stocks
17 Interest due and accrued on
collateral loansJ
19 Rents due and accrued on
companys property or lease 96129 32
Total 527200 06
20 Gross premiums due and unreported less
premiums paid in advance on policies
in force December 31 1894 1486535 00
21 Gross deferred premiums on policies in force
December 31 1894 2501895 00
22 Total 3988430 00
23 Deduct twenty per cent for average loading
on above gross amount 797686 00
24 Net amount of uncollected and deferred premiums 3190744 00
25 All other items market value of bonds and stocks over
book value 2466104 63
Total assets 185044310 06
ITEMS NOT ADMITTED
1 Loans on companys own stock 185044310 06
3i Commuted commissions 555160 72
5 Agents balances 1350590 20
Total 1905750 92
Total assets less items not admitted183138559 14
IIILIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1894 computed according to the Actuaries
Table of Mortality with four per cent
interest145973962 00
Net premium reserve per certificate of Insurance
Department hereto attached 145973962 00
2 Death losses due and unpaid and dividends 223621 52
3 Matured endowments due and unpaid 17687 10
4 Death losses and matured endowments in
process of adjustment or adjusted and
not due 1035292 32COMPTROLLERGENERALS REPORT
295
5 Death losses and other policy claims resisted
by the company
6 Annuity claims unpaid 1111227 present
value of unpaid amounts on matured
instal policies 3241400
156207 00
43526 27
7 Total policy claims 1476334 21
9 Unpaid dividends or surplus or other description of profits
due policyholders 114211 00
16 Liabilities on policyholders account147564507 21
17 Gross surplus on policyholders account 35574051 93
IV INCOME DURING YEAR 1894
1 Net premiums including
notes without any deduc
tions for commissions or
other expenses 4415322 06
2 Renewal premiums includ
ing notes without any de
ductions for commissions
or other expenses 28278787 86
From dividends applied to
purchase paid up additions
and annuities 865158 47
From due value applied to
purchase paidup insurance
and annuities 2093993 00
3 For annuities 385669 70
Total
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on
stock
9 Interest on other debts due the company
10 All other items
36038931 09
1163826 71
4055831 30
827803 47
1583333 94
Total income
43669726 51
VDISBURSEMENTS DURING YEAR 1894
1 Losses and additions 11033979 71
2 Matured endowments and ad
ditionsand sums fallingdue
on installment policies 797284 28
5
6
7
Total amount actually paid for losses
and matured endowments
Annuitants
Surrender values paid in cash and surrender
values applied to purchase paidup insur
ance
8 Dividends paid to policyholders including
dividends applied to pay running pre
miums
11 Stockholders for interest or dividends
12 Commission to agents new 2442543 39
renewal 184132985
Salaries and traveling expenses of managers
of agencies and general special and
local agents
Medical examiners fees and inspection of
risks
Salaries and other compensation of officers
and other office employees
Taxes fees and licenses
Commuting commissions
13
14
15
16
17
11831263 99
385811 98
5116542 42
2139734 58
7000 00
4283873 24
244086 92
279053 89
572401 61
490206 68
548633 8826 COMPTROLLERGENERALS REPORT
19 All other items viz Rent furniture and
fixtures advertising printing real estate
and legal expenses postage exchange
telegraph cable express freight tele
phone clerical guarantee bond premiums
and all other expenses total 1527874 71
20 Total miscellaneous expenditures items 12
to 19 inclusive7946130 90
21 Total disbursements 9 426 488 93
BUSINESS IN GEORGIA FOE 1895
Risks written during the year i g QOO 00
Total premiums oA7ceo
Losses o475b2 78
posses 133830 00
laxes paid on premiums 3 475 63
THE GERMANIA LIFE INSURANCE CO OF NEW YORK
1 Amount of capital stock 200000 00
4 Amount ot capital stock paid up in cash 200000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances 2 04 7v4 18
2 Loans on bonds and mortgages first lien
on real estate 10739974 20
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral 840 854 85
6 Cost value of bonds and stocks owned ab
solutely 5 239 350 45
7 Cash m companys office 500079 cash in
transit since received 11200945 117070 24
8 Oash deposited in banksGermanAmeri
can Bank 10302181 Chemical National
Bank 1083029 Third National Bank
12179638 Amsterdamsche Bank 106
53 Deutsche Bank 1831122 Dreslen
erBank 552992 Reichsbank 3 42 14
n AVnerBankverein 40397 total 203 90S 0
11 Certificate of profit of Atlantic Mutual In
surance Company qq qq
12 Total net or invested assets 19 226 922 18
14 Total net or invested assets less depreciation 19220922 18
OTHER ASSETS
15 Interest due 816500 and accrued 12265821 on bonds
and mortgages iqasoq oi
1G InsetocktsdUe and accrueti 3586093 on bonds and
19 Rents due and accrued 875000 on companys 3586 3
property or lease l s n nn
20 Gross premiums due and unreported on
policies in force December 31 1894 18858153
1 jross deferred premiums on policies in
force December 31 1894 329 111 0
LOtilli 1 T fiQO 7G
23 Deduct twenty per cent for average loan
ing on above gross amount 103538 56
24 Net amount of uncollected and deferred premiums 414154 23COMPTROLLERGENERALS REPORT
297
25 Market value of real estate over cost 52444 49
26 Market value of bonds and stocks over cost 169230 27
Total assets 20037685 31
Total assets less items not admitted 20037685 31
IIILIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of De
cember 1894 computed according to the
Actuaries Table of Mortality with four
per cent interest 18270577 00
Deduct net value of risks of this company
reinsured in other solvent companies 21442 00
Net premium reserve per certificate of insurance de
partment hereunto attached
2 Death losses due and unpaid 625 26
3 Matured endowments due and unpaid 7171 25
4 Death losses and matured endowments in
process of adjustment or adjusted and
not due 103118 97
5 Death losses and other policy claims resist
ed by the company 46211 07
6 Annuity claims unpaid 1190 69
18249135 00
7 Total policy claims
9 Unpaid dividends or surplus or other description of prof
its due policyholders
15 Amount of anv other liability of the company viz Extra
reserve forabsolute dividend tontine war and world
policies policies lapsed liable to be surrendered or re
instated and premiums received in advance
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
18 Total liabilities on policyholders account
IVINCOME DURING YEAE 1894
1 New premiums including
notes without deductions
for commissions or other
expenses
2 Renewal premiums includ
ing notes without deduc
tions for commissions or
other expenses
3 For annuities
Total
4 Deduct amount of premiums
paid to other companies
for reinsurance on policies
in this company less
dividends thereon
158317 24
23687 70
79173 31
18510313 25
1527372 06
20037685 31
629900 50
2344546 85
20407 20
2994854 55
5421 40
5 Total premium income
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on
8 Interest on premium notes loans or liens
9 Interest on other debts due the company
10 All other items viz Policy fees
2989433 15
496759 31
241649 11
44114 06
134564 40
1936 18
Total income
3908456 21298
COMPTROLLERGENERALS REPORT
VDISBURSEMENTS DURING YEAR 1894
1 Loans and additions 1061547 22
2 Matured endowments and ad
ditions 330306 61
3 Total 1391853 83
5 Total amount actually paid for losses
and matured endowments 1391853 83
6 Annuitants 23597 08
7 Surrendered policies 345362 80
8 Dividends paid to policyholders 116190 31
10 Total paid policyholders items 1 to
10 inclusive 187700402
11 Stockholders for interest and dividends 24000 00
12 Commissions to agents new 22632046
renewal 142460 93 368781 39
13 Salaries and traveling expenses of man
agers of agencies and general special
and local agents 122S26 15
14 Medical examiners fees 29713 23
15 Salaries and other compensation of officers
and other office employees 84011 46
16 Taxes 38109 43
17 Commuting commissions 1295 06
19 All other items viz Rent 1788000 office
furniture 307680 real estate expenses
4563151 advertising and printing 21
69326 stationery postage expressage
legal and other expenses 4373217
total 132013 74
20 Total miscellaneous expenditures
items 11 to 13 inclusive 800
75046
Total disbursements
BUSINESS IN GEORGIA FOR 1895
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
2677754 48
18750 00
1269 61
3013 60
12 69
HOME LIFE INSURANCE COMPANY
ICAPITAL STOCK
1 Amount of capital stock 125000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances 1602134 54
2 Loans on bonds and mortgages first lien
on real estate 2318150 00
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 38900 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 255703 37
5 Premium notes loans or liens on oolicies in
force 501601 25
6 Cost value of bonds and stocks owned abso
lutely 3184049 01
7 Cash in companys office 1979 47
8 Cash deposited in banks 190884 11
Total 8093401 75COMPTROLLERGENERALS REPORT
9 Bills receivable
10 Agentsledger balances
11 All other items viz commuted commis
sions
37814 23
73449 99
32943 42
12 Total net or invested assets as per balance
on page2 8237609 39
14 Total net or invested assets less depreciation
299
8237609 39
OTHER ASSETS
and accrued
and accrued
and accrued
and accrued
on bonds and
on bonds and stocks
on collateral loan
on premium notes
26992 13
44817 33
482 00
2013 85
4390 73
3871 15
15 Interest due
mortgages
16 Interest due
17 Interest due if
18 Interest due
loans or liens
18 Interest due and accrued on other assets
19 Rents due and accrued on companys proper
ty or lease
20 Gross premiums due and unpaid on policies
in force December 31 1894 154585 35
21 Gross deferred premiums on policies in
force December 31 1894 76687 53
22 Total 231272 88
23 Deduct twenty per cent for average
loaning on above gross amount 60130 80
24 Net amount of uncollected and deferred premiums 171142 08
25 All other items market value of real estate over cost
market value of stocks and bonds over cost and due from
other companies for losses or claims on policies rein
sured 223727 67
Total assets
8715046 33
ITEMS NOT ADMITTED
3J Commuted commissions
5 Agents balances
7 Bills receivable
32943 42
73449 99
37814 23
Total
144207 64
Total assets less items not admitted 8570838 69
IIILIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1894 computed according to the Actua
ries Table of Mortality with four per ct
interest 7300490 00
Deduct net value of risks of this company
reinsured other insolvent companies 2746 00
Net premium reserve per certificate of insurance depart
ment hereunto attached
4 Death losses and matured endowments in
process of adjustment or adjusted and
not due
5 Death losses and other policy claims resist
ed by the company
r297744 00
36214 00
40000 00
7 Total policy claims
9 Unpaid dividends or surplus or other description ot proti
its due policyholders
76214 00
8190 86300
COMPTROLLERGENERALS REPORT
15 Amount of any other liability of the company viz
miums paid in advance
pre
3368
Total
16 Liabilities on policyholders account
Amount of net on ledger assets December 31st of previous
year
7385517 66
7385517 66
7954727 74
390757 49
IVINCOME DURING YEAB 1894
1 New premiums including
notes without deductions
for commissions or other
expenses cash 368759
48 notes 2199801
2 Renewal premiuinsincluding
notes without deductions
for commissions or other
expenses cash 989250
85 notes 10516384 1094414 69
3 For annuities 11500 00
Total
4 Deduct amount of premiums
paid to other companies
for reinsurance on policies
in this company less
dividends thereon
1496672 18
8
9
10
2083 80
5 Total premium income
6 Interest on mortgage loans
7 Interest on bonds owned and dividends on
stock
Interest on premium notes loans or liens
Interest on other debts line the company
All other items viz discount on claims
paid in advance rents and matured in
stallment policy
1494588 38
123425 03
157813 79
33332 44
36599 56
43084 39
Total income
VDISBURSEMENTS DURING YEAR 1894
548405 02
1888 843 59
1 Losses and additions
2 Matured endowments and
additions 93441 35
2J Cash paid for sums falling
due during the year on in
stallment policies 500 00
3 Total 642346 37
5 Total amount actually paid for losses
and matured endowments
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
10 Total paid policyholders items 1 to 10 in
clusive
11 Stockholders for interest or dividends
12 Commissions to agents newand renewal
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
642346 37
6236 98
183085 21
191873 45
1023542 01
15000 00
229287 85
86138 76
22407 50
79910 67COMPTROLLERGENERALS REPORT
301
16 Taxes 24186 28
19 All other items viz Cash for rent furni
ture fixtures safes real estate expenses
legal expenses postage traveling expen
ses profit and loss office expenses print
ing and advertising 125488 87
20 Total miscellaneous expenditures items 11
to 19 inclusive582419 93
21 Total disbursements 1605961 94
BUSINESS IN GEORGIA FOE 1895
Risks written during the 3ear 133000 00
Total premiums 3744 39
Taxes paid on premiums 37 44
KANSAS MUTUAL LIFE ASSOCIATION OF KANSAS
ICAPITAL STOCK
Amount of net or ledger assets December 31
of previous year 194706 69
IIINXOME DURING YEAR 1894
1 Cash received for premiums
on new policieswithout de
duction for commissions or
other expenses 36466 42
1 Cash received for renewal
premiums without deduc
tions for commissions or
other expenses 126340 33
2 Premium notes loans or
liens taken in part payment
for premiums on new poli
cies 11269 19
2J Premium notes loans or
liens taken in part payment
for renewal premiums 2851 60
3 From dividends applied to
pay running premiums see
item11 disbursements 9285 06
4 From surrender values ap
plied to pay running pre
miums see item 14 dis
bursements 1205 94
7 Total premium income 187418 54
8 Cash received for interest on mortgage loans 9682 74
9 Cash received for interest on bonds owned
and dividends on stock 660 00
10 Cash received for interest on premium
notes loans or liens 20180
11 Cash received for interest on other debts
due the company 1258 58
19 From all other sources viz Sundry profits 101 12
Total income
IllDISBURSEMENTS DURING YEAR 1894
1 Cash paid for death claims
including revisionarv addi
tions 76000 00
7 Total net amount actually paid for
loses and matured endowments 76000 00
199322 n302
COMPTROLLERGENERALS REPOBT
9 Premium notes loans or liens used in pur
chase of surrendered policies void
ed by lapse 837 28 accounts voided by
lapse 48752 1324 80
11 Cash dividends applied to pay running pre
miums see item 3 im orae 9285 00
13 Surrender values paid in cash 300 00
14 Surrender values applied to pay running
premium see item 4 income 1205 91
Total paid policy holders 8811580
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 1671552 renewals 1
09527 17810 70
Cash paid for salaries and allowances to
managers and aents 9327 17
Cash paid for medical examiners fees 3385 00
Cash paid for salaries and all other com
pensation of officers and other home office
employees 22987 70
Cash paid for taxes on new premiums 210 00
Cash paid for taxes ou investments 1400 55
Cash paid for insurance department fees
and agents licenses 8231455 municipal
licenses 11120 2425 75
Cash paid for rent 1994 06
Cash paid for commuting commissions 139 64
Cash paid for furniture fixtures and safes
for home and agency offices 642 95
Cash paid for advertising and printing 3900 06
Cash paid for real estate expenses 310 15
Cash paid for the following items viz Dis
count 15308 investigation claims
3322 postage 177786 1964 16
Cost collection 194253 loan expenses
15179 incidental 52654 sundry losses
103544 3656 33
Total miscellaneous expense 3444019
30 Total disbursements
18
19
20
21
22
23
24
26
28
29
158276 71
IVASSETS AS PER LEDGER ACCOUNTS
2 Loanson mortgage first liens on real estate
5 Premium notes loans or liens on policies
in force of which 474990 was received
during the year
0 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase
7 Cash in companys office
8 Cash deposited in banks
9 Bills receivable
10 Agents ledger balances of which 330283
was advanced during the year
Balance new premiums less commissions
in process of collection reported in income
as received
11 Total net or ledger assets as per bal
ance above
12 Deduct depreciation from cost of as
sets to bring same to market value
Cost of bonds ovei par charged off
at time of purchase
Total net or ledger assets less depre
ciation
153495 00
4749 90
11150 00
49 79
54062 28
3797 53
4210 72
4387 54
235902 76
150 00
235752 76COMPTROLLERGENERALS REPORT
303
OTHER ASSETS
14
15
Interest due 12950 and accrued 336402
on mortgages 3793 52
Interest due and accrued 17333 on
bonds and stocks 173 33
Total carried out
24
26
New Business
Gross premiums due and unre
ported on policies in force De
cember 31 1894 33150
Gross deferred premiums on poli
cies in force December 31 1894 8484 08
Totals 8815 58
Deducting loading 20 per ct on
new and 20 per ct on re
newals 1763 11
Net amount of un collected and
deferred premiums 7052 47
Renewals
2045 26
13414 22
15459 48
3091 90
12367 58
Extended
Furniture fixtures and safes
Book blanks etc
28
Total assets as per books of the company
ITEMS NOT ADMITTED
Furniture fixtures and safes
Agentsbalances
Bills receivable
Supplies printed matter arid stationery
2642 95
4210 72
3797 53
2000 00
Total
Total assets less items not admitted
6
16
17
18
YLIABILITIES
Net present value of all the outstanding policies in force on
the 31st day of December 1894 computed according to
the Actuaries Table of Mortality with four per cent
interest
Claims for death losses and other policy claims resisted by
the company
Amount of any other liability of the company viz Pre
miums paid in advance
Liabilities on policyholders account
Gross surplus on policyholders account
3966 85
19420 05
2642 95
2000 00
263782 61
12651 20
251131 41
86207 90
12000 00
202 59
98410 49
165372 12
LIFE INSURANCE CLEARANCE CO OF MINNESOTA
ICAPITAL STOCK
2 Amount of capital stock paid up in cash
IIINVESTED ASSETS
2 Loans on bonds and mortgages first lien
on real estate
3 Loans secured by pledge of bonds stocks or
other marketable collaterals
139700 00
51650 00
20000 00304 COMPTROLLERGENERALS REPORT
5 Premium notes loans or loans on policies in
force 648 06
6 Cost value of bonds and stocks owned abso
lutely 57105 00
7 Cash in companys office 161 53
8 Cash deposited in banks name banks and
amounts respectively National German
American 3169 94
10 Agents ledger balances 5330 14
12 Total net or invested assets 138064 67
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due and accrued 102685 on bonds and
mortgages
16 Interest due and accrued 886 on bonds and
stocks
17 Interest due and accrued 46816 on collateral
loans
20 Gross premiums due and unreportedon pol
icies in force December 311894 28565 07
21 Gross deferred premiums on policies in force
December 31 1894 11422 99
22 Total 39 988 06
23 Deduct twenty per cent for average loading
on above gross amount 7997 61
24 Net amount of uncollected and deferred premiums
25 All other items market value of bonds and stocks over
cost 146750 furniture fixtures and safes 72985
total
Total assets
IIILIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1894 computed according to the Actuaries
Table of Mortality with four per cent
interest 27994 72
Net premium reserve per certificate of insurance
department hereunto attached
4 Death losses and mutual endowments in pro
cess of adjustment or adjusted and not
due net 7296 55
5 Death losses and other policy claims resisted
by the company net 3000 00
7 Total policy claims
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
IVINCOME DURING YEAR 1894
Amount of net or ledger assets December 31st of previous
year
1 New premiums including
notes without deductions
for commissions or other
expenses cash 3723753
notes 5036 37287 89
138064 67
1026 85
8 86
468 Hi
31990 45
2197 35
173750 34
27994 72
10296 55
38291 27
135465 07
120034 67COMPTROLLERGENERALS REPORT
305
Renewal premiums includ
ing notes without deduc
tions for commissions or
other expenses cash 38
56788 notes 59770
Total
39160 58
76448 47
o
i
7
8
9
10
Total premium income
Interest upon mortgage loans
Interest on bonds owned and dividends on
stock
Interest on premium notes loans or liens
Interest on other debts due the company
All other items viz Increase of capital
stock in 1894
76448 47
3025 00
1369 97
25 68
1539 32
14700 00
Total income
VDISBURSEMENTS DURING YEAR 1894
1 Losses and additions 15301 37
2
10
Total 15301 37
Total paidpolicyholders items 1 to
10 inclusive 1530137
Stockholders for interest or dividends
Commissions to agents new 2256766
renewal 873381
Salaries and traveling expenses of managers
of agencies and general special and local
agents
Medical examiners fees
Salaries and other compensation of officers
and other office employees
16 Taxes
19 All other items viz Rent 84000 furni
ture and fixtures 13150 advertising
155897 leaal expenses 93540 miscel
laneous expenses 134003 printing
114437 postage 72239 Total miscel
laneous expenses
11
12
13
14
15
15301 37
7941 00
31301 47
1179 69
3124 50
10502 16
3055 59
6672 66
Total disbursements
BUSINESS IN GEORGIA FOR 1895
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
97108 44
79078 44
45000 00
3304 95
2500 00
33 04
MANHATTAN LIFE INSURANCE CO OF NEW YORK
ICAPITAL STOCK
1 Amount of capital stock 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 3302368 19
2 Loans on bonds and mortgages first lien
on real estate 4138183 60
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 990134 UJ306
COMPTROLLERGENERALS REPORT

4
5
6
7
8
12
14
15
16
17
18
19
20
21
22
23
Loans made in cash to policyholders on this
companys policies assigned as collateral 121334 16
Premium notes loans or hens on policies in
force 582670 12
Cost value of bonds and stocks owned abso
lutely 3288620 18
Cash in companys office 2735 91
Cash deposited in banks 578380 59
Total net or invested assets as per
balance on page 1 13004426 86
Total net or invested assets less depreciation
OTIIEK ASSETS
Interest due 324585 and accrued 7875869 on bonds
and mortgages
Interest due and accrued 308542 on bonds
and stocks
Interest due and accrued 452014 on colla
teral loans
Interest due and accrued on pre
mium notes loans or liens and other assets
Rents due 798 67 and accrued 459166 on companys
property or lease
Gross premiums due and unreported on pol
icies in force December 31 1894 194816 00
Gross deferred premiums on policies in force
December 31 1894 144778 00
Total
Deduct 20 per cent for average loading on
above gross amount
339594 00
6791S 00
24
25
Net amount of uncollected and deferred premium
All other items Commuted commissions 55549 33 mar
ket value bonds and stocks over cost 8812932
Advance to agents secured 20872130 market value of
real estate over cost 22519181
Total assets
ITEMS NOT ADMITTED
Commuted commission
Agents commission
55549 33
208721 30
13004426 86
82004 54
3085 42
4520 14
16894 75
5390 33
271675 00
14367S 65
432913 11
13965588 80
Total
264270 63
Total assets less items not admitted 13701318 17
IIILIABILITIES
Net present value of all the outstanding pol
icies in force on the 31st day of December
1894 computed according to the Comb
Exp Table of Mortality with 4 per cent
interest 12694656 00
Deduct net value of risks of this company
reinsured in other companies 4508 00
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
12690148 00
5 Death losses and other policy claims re
sisted by the company
6 Annuity claims unpaidJ
7 Total policy claims
r
116148 04
116148 64COMPTROLLERGENERALS REPORT 307
9 Unpaid dividends or surplus or other description of profits
due policyholders 35 234 98
15 Amount of any other liability of the company viz Pre
miums paid in advance 1145908 all other liabilities
17420 00 28879 08
Additional habilty on claims on which no proofs have been
received 73 287 00
16 Liabilities on policyholdersaccount 12943697 70
17 Gross surplus on policyholdersaccount 757620 47
IVINCOME DURING YEAR 1894
1 New premiums including
notes without deductions
for commissions or other
expenses cash
2 Renewal premiums including
notes without deductions
for commissions or other
expenses cash 1658674
72 notes 14536554
3 For annuities
356614 30
1704040 26
6600 00
Total 2067254 56
4 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company 10918 46
5 Total premium income 2056336 10
6 Interest upon mortgage loans 189575 62
7 Interests 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 Rente 10395343
profit on sales of bonds and stocks or real
estate 1758608 all others 243061
162950 50
40751 43
149618 99
123970 12
Total income 2723202 76
VDISBURSEMENTS DURING YEAR 1894
1 Losses and additions 1371174 57
2 Matured endowment and addi
tions 79055 00
5
Total 1450229 57
Deduct amount received from
other companies for losses
or claims on policies of the
company reinsured 20000 00
Total amount actually paid for losses
and matured endowments 1430229 57
4122 56
270182 15
107924 48
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
9 Premium notes loans or liens voided by
lapse of policies 19156 89
10 Total paid policyholders items 1 to
10 inclusive1831615 65
11 Stockholders for interest or dividends 16000 00
12 Commissions to agents new 15014877
renewal 12902285 279171 62
22 c308
COMPTROLLERGENERALS REPORT
14
15
16
13 Salaries and traveling expenses of managers
of agencies and general special and local
agents
Medical examinersfees
Salaries and other compensation of officers
and other office employees
Taxes
17 Commuting commissions
19 All other items viz Advertising 1431002
expenses on real estate 4093905 rent
5689547 law agency and office ex
penses 8055944
20 Total miscellaneous expen
ditures items 11 to 19 in
clusive 746802 85
76971 95
46935 25
92084 19
35506 77
7409 09
192703 98
21 Total disbursements
BUSINESS IN GEORGIA FOR 1895
Risks
Premiums
Losses
Taxes paid on premiums
2578418 50
67965 00
89083 67
73360 00
890 83
MARYLAND LIFE INSURANCE CO OF MARYLAND
ICAPITAL STOCK
1 Amount of capital stock paid up in cash 100000 00
Amount of net or ledger assets December 31 of previous
year 1620801 51
IIINCOME DURING YEAR 1894
1 Cash received for premiums
on new policies without
deductions for commis
sions or other expenses 28873 50
1J Cash received for renewal
premiums without deduc
tions for commissions or
other expenses 150394 04
2J Premium notes loans or
liens taken in part pay
ment for renewal premiums 972 00
3 From dividends applied to
pay running premiums see
item 11 disbursements
small amount of dividends
upon paidup policies in
clued 12988 84
3J From dividends applied to
purchase paidup additions
and annuities see item 12
disbursements 1540 09
4 From surrender values ap
plied to pay running pre
miums see item 14 dis
bursements 495 66
5 Consideration for annuities
other than matured install
ment policies 1244 94
Total 196509 07COMPTROLLERGENERALS REPORT
6
Deduct amount of premiums
paid to other companies
for reinsurance on policies
in this company new busi
ness 116007 renewals
494849
6108 56
10
11
12
13
14
16
Total premium income
Cash received for interest on mortgage
loans
Cash received for interest on bonds owned
and dividends on stock
Cash received lor interest on premium
notes loans or liens
Cash received for interest on other debts
due the company
Cash received as discount on claims paid
in advance
Cash received for rents for use of com
panys property
Cash received for profits on sales of bonds or
stocks balance of profit and loss account
From surrender values on reinsurances
190400 51
21283 29
45368 21
1466 41
3448 40
116 25
3117 31
99 48
832 79
Total income
Total
2
HIDISBURSEMENTS DURING YEAR 1894
Cash paid for death claims
including reversionary ad
ditions
Premium notes loans or
liens used in payment of
the same
Cash paid for matured en
dowments and additions
thereto
99632 75
3015 16
11803 98
Total 114451 89
Deduct amount received
from other companies for
losses or claims on policies
of this company reinsured 2504 30
7 Total net amount actually paid for
losses and matured endowments
8 Cash paid to annuitants
9 Premium notes loans or liens used in
purchase of surrendered policies
voided by lapse 55082
9i Premium notes loans or liens used in
payment of dividends to policyholders
10 Cash dividends paid policyholders divi
dends of previous years
11 Cash dividends applied to pay running pre
miums see item 3 income small amount
of dividends paid in cash upon paidup
policies included
12 Cash dividends applied to purchase paid
up additions and annuities see item 3J
income
13 Surrender values paid in cash and returned
premiums
14 Surrender values applied to pay running
premiums see item 4 income
Total paid policyholders 14157429
947 457 59 16
550 82
598 55
205 83
12988 84
1540 09
12589 75
495 66
309
266132 65
1886934 16
141374 29310
COMPTROLLERGENERALS REPORT
16 Cash paid stockholders for interest or divi
dends 6000 00
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 1481104 renewals
761986 22430 90
18 Cash paid for salaries and allowances to
managers and agents 3474 75
19 Cash paid for medical examiners fees 2836 30
20 Cash paid for salaries and all other com
pensation of officers and other home of
fice employees 21269 83
21 Cash paid for taxes on new premiums 1429 21
22 Cash paid for taxes on reserves 2366 87
23 Cash paid for insurance depattment fees
and agents licenses 118435 municipal
licenses 75200 1936 35
24 Cash paid for lent including 93666 com
panys occupancy less 4000 received
under sublease 896 66
25 Cash paid for commuting commissions 100 00
27 Cash paid for advertising 177820 print
ing etc 75352 2531 72
28 Cash paid for legal expenses 1489 10
29 Cash paid for the following items viz
Fire insurance 50883 traveling ex
penses 189216 2400 99
Agency expenses 36505 library bureau
expenses 63121 postage 56900
building expenses 64290 office ex
penses 67245 sundry 91922 3739 83
Total miscellaneous expenses 6690251
30 Total disbursements 214276 80
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all
incumbrances including expenses inci
dent to new building 208247 24
2 Loans on mortgage first liens on real es
tate 355703 66
3 Loans secured by pledge of bonds stocks
or other marketable collaterals 15200 00
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral 25080 00
5 Premium notes loans or liens on policies
in force of which 115373 was received
during the year 26460 88
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 961157 72
7 Cash in companys office 903 78
8 Cash deposited in banks and trust compy 54617 04
10 Agentsledger balances 12326 69
Cash dividends pavable in January on
bank stock 2356 70
Suspended accounts 3323 68
11 Total net or ledger assets as per bal
ance above 1665377 39
12 Deduct depreciation from cost of assets to
bring same to market value including
value of old building torn down 13247 24
13 Total net or ledger assets less depreciation 1652130 15COMPTROLLERGENERALS REPORT
311
14
16
18
19
21
23
24
25
26
OTHER ASSETS
Interest due 151941 and accrued 5
46036 on mortgages 6979 77
Interest due and accrued on collateral loans 370 3
Interest due and accrued on other assets 188 88
Rents due and accrued on companys prop
erty or lease 583 33
Total carried out 8122 28
Market value of bonds and stocks over cost including
accrued interest 45567 78
Gross premiums due and un
reported on policies in force
December 31 1894
Gross deferred premiums on
policies in force December
New Business Renewals
1350 77 5710 42
31 1894 2608 19 18029 22
Totals Deducting loading 20 per cent on new and 20 per cent on renewals 3958 96 791 79 23739 4747 64 93
Net amount of uncollected and deferred premiums 3167 17 18991 71
Total assets as per the books of the company
ITEMS NOT ADMITTED
Agents balance
Suspended accounts etc
12326 69
3323 68
Total
9
Total assets less items not admitted
VLIABILITIES
Nei present value of all the outstanding
policies in force on the 31st day of De
cember 1894 computed according to the
Actuaries Table of Mortality with four
per cent interest 1440405 00
Deduct net value of risks of this company
reinsured in other solvent companies 16896 00
Net reinsurance reerve
3
4
30
16
17
18
Claims for death losses due and unpaid un
claimed
Claims for matured endowments due and
unpaid unclaimed
Claims for death losses and matured en
dowments in process of adjustment or
adjusted and not due
Total policy claims
Amount of all unpaid dividends of surplus or other de
scription of profits due policyholders
Amount of any other liability of the company viz Pre
inuitns paid in advance 15875 other indebtedness
137537
1423509 00
2031 98
219 66
39348 09
22158
1727979 09
15650 37
1712328 72
Liabilities on policyholders account
Gross surplus on policyholders account
41599 73
5192 19
1834 12
1472135 04
240193 68312
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOB 1895
Risks written during the year
Total premiums
Loss
Taxes paid on premiums
115300 00
12748 12
1000 0O
127 48
METROPOLITAN LIFE INSURANCE COMPANY OF NEW YORK N Y
ICAPITAL STOCK
1Amount of capital stock 2000000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all incumbrances 5755439 36
2 Loans on bonds and mortgages first lien on
real estate 9733475 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 10888 75
5 Premium notes loans or liens on policies in
force 8L087 48
0 Cost value of bonds and stocks owned abso
lutely 5357651 99
7 Cash in cornnanvs office 54110 29
8 Cash deposited in banks 496005 96
12 Total net or invested asssets 21488658 83
13 Deduct depreciation from cost of assets to
bring same to market value 50334 49
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due 897000 and accrued 120
10547 on bonds and mortgages 135075 47
16 Interest due 3523000 and accrued 38
09460 on bonds and stocks 73324 CO
18 Interest due 25428 and accrued 13430 on
premium notes loans or liens 388 58
19 Rents due 730732 and accrued 105000
on companys property or lease 8357 32
1438324 34
22 Total
23 Market value of real estate over cost
24 Net amount of uncollected and deferred premiums
Total assets
217145 97
128464 3
542687 55
22326622 16
IIILIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1894 computed according to the combined
experience table of mortality with four
percent interest 16019592 00
Net premium reserve per certificate of insurance de
partment hereunto attached
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 pre
miums paid in advance
Agents deposits in lieu of bonds 50669423 special reserve
163097700 total
16019592 00
98303 45
29468 76
5846 51
2137671 23COMPTROLLERGENERALS REPORT
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
313
18290881 95
4035740 21
3
IVINCOME DURING YEAR 1894
New premiums including
notes without deductions
for commissions or other
expenses cash I I
notes I
Renewal premiums includ S 16827015 77
ing notes without deduc
tions for commissions or
other expenses cash
notes I
For annuitiesJ
Total 16827015 77
5 Total premium income 16827015 77
6 Interest upon mortgage loans 484160 38
7 Interest on bends owned and dividends on
stock 235134 83
Received for rents for use of companys prop
erty 226425 68
8 Interest on premium notes loans or liens 2334 02
Received as discount on claims paid in ad
vance 5568 13
9 Interest on other debts due the company 6388 07
10 All items viz Cash deposits from industrial
agents in lieu of bonds etc 421715 87
Total income 18208742 75
VDISBURSEMENTS DURING YEAR 1894
1 Losses and additions
2 Matured endowments and ad
ditions
5747822 94
130 00
3 Total 5747952 94
5 Total amount actually paid for losses
and matured endowments 5747952 94
7 Surrendered policies cash paid 150681 33
Premiums notes loans or liens used in pur
chase of surrendered policies 851661
and void by lapse 22839 9 045 00
8 Dividends paid to policyholders 20815 08
9 Premium notes loans or liens 2011 47
10 Total paid policyholders 5930505 82
11 Stockolders for interest or dividends 140000 00
12 commissions to agents new principally
commissions to 11449 agents in collecting
weeklv premiums on 3559165 industrial
policies 2662522 53
13 Salaries of managers of agencies superin
tendents assistant superintendents in
spectors etc 1882 in number 2013464 42
Profit and loss 58459 08
14 Medical examiners fees 462406 41
15 Salaries and other compensation of officers
and other office employees 1069 in num
ber 594749 84
Paid for advertising stationery printing and
general supplies 228016 24
16 Tales 169711 19314 COMPTROLLERGENERALS REPORT
17 Commuting commissions and special new
business charges on issue of 2327624 in
dustrial policies in 1894 2863951 05
18 Cash paid for rent less received under
sublease 107783 21
Paid for furniture and fixtures and safe for
home and agency officers 43298 61
19 All other items viz Real estate expenses
738400 for legal expenses 5574197 63125 97
General expenses etc traveling postage ex
pressage exchange fire insurance etc
including expenses in opening new and
maintaining existing agencies in the in
dustrial department total 441079 11
21 Total disbursements 15779073 55
BUSINES8 IN GEORGIA FOE 1895
Risks written during the year 6405901 00
Total premiums 88510 81
Losses 13441 33
Taxes paid on premiums 885 10
MASSACHUSETTS MUTUAL LIFE INSURANCE CO OF
MASSACHUSETTS
ICAPITAL STOCK
1 Amount of capital stockPurely mutual
2 Amount of capital stock aid up in cashPurely mutual
3 Amount in notes of the stockholdersPurely mutual
14
15
16
17
18
IIINVESTED ASSETS
Cost value of real estate in cash exclusive
of all incumbrances 539872 84
Loans on bonds and mortgages first lien
on real estate 5141722 72
Loans secured by pledge of bonds stocks
or other marketable collaterals 1266624 00
Loans made in cash to policyholders on
this companys policies assigned as col
lateral 800156 00
Premium notes loans or liens on policies in
force 65741763 less 692360 given for
reinsurance 650494 03
Cost value of bonds and stocks owned abso
lutely 539102S 33
Cash in companys office 28084 29
Cash deposited in banks of which 712
06748 is drawing interest at 4 per cent 7722S0 51
Total net or invested assets 14590262 72
OTHER ASSETS
Interest due 5294576 and accrued 7987249 on bonds
and mortgages 132818 25
Interest due 5835780 and accrued 7365207 on bonds
and stocks 132009 87
Interest due 255900 and accrued 1708682 on col
lateral loans and loans on company s policies 1483904 34485 46
Interest due 201962 and accrued 1951482 on pre
mium notes loans or liens 21534 44
Interest due and accrued 50831 on certificates of
deposit 508 34COMPTEOLLEBGENEBALS EEPOET
315
19
20
21
Rents due and accrued 297138 on companys prop
erty or lease
Gross premiums due and unreported on
policies in force December 31 1894 211110 45
Gross deferred premiums on policies in force
December 31 1894 389181 22
600291 67
22 Total
23 Deduct twenty per cent for average
loaning on above gross amount 120058 33
24 Net amount of uncollected and deferred premiums
25 All other items market value of real estate
over cost 37523 43
Market value of bonds and stocks over cost 221019 37
Total
Total assets
2971 38
480233 34
258542 80
15653366 60
IIILIABILITIES
Net present value of all the outstanding
policies in force on the 31st day of Decem
ber 1894 computed according to the
Actuaries or Combined Experience Table
of Mortality with four per cent interest 14455555 00
Deduct net value of risks of this company
reinsured in other solvent companies
19458800 less premiums deferred and
in course of collection 920500 185383 00
Net premium reserve per certificate of insurance
department hereunto attached
4 Death losses and matured endowments in
process of adjustment
5 Death losses resisted by the company
6 Present value of unpaid amounts on matur
ed installment policies face 1895638
and interest
14270172 00
90993 00
8450 00
18956 38
Total policy claims
9 Unpaid dividends or surplus or other description of
profits due policyholders including 5875200 the pres
ent value of dividends deferred and not yet due
15 Amount of any other liability of the company viz pre
miums paid in advance
118399 38
118352 58
2770 35
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
IVINCOME DURING YEAR 1895
1 New premiums including
notes without deductions
for commission or other
expenses cash49404677
notes 1065500 504701 77
2 Renewal premiums includ
ing notes without deduc
tions for commissions or
other expenses cash 2
462870 48 notes 182
96964 2645840 12
Total 3150541 89
14509694 31
1143672 29316
COMPTROLLERGENERALS REPORT
Deduct amount of premiums
paid to other companies
for reinsurance on policies
in this company less6
75284 dividends thereon
34428 63
Total premium income 3116113 26
6 Interest upon mortgage and collateral 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 discount on claims
paid in advance 1132 07 rents for use
of companys property 2300561 profits
on bonds stocks or real estate actually
sold 3108257
335698 98
277363 71
35624 55
2223 14
55220 25
3
4
5
6
7
8
9
9J
10
12
13
14
15
16
17
18
Total income 3822243 89
Losses and additions
Mutual endowments and ad
ditions
Cash paid for sums falling
due during the year on
installment policies
DISBURSEMENTS DURING YEAR 1895
971239 49
1476S6 00
1336 81
Total 1120272 30
Deduct amount received
from other companies for
losses or claims on policies
of the company reinsured
of which 500000 is for
mutual endowments 5000 00
Total amount actually paid for losses
and mutual endowments
Cash surrender values applied in payment
of premiums 228500 including in
terest 88001
Surrendered policies
Dividends paid to policyholders 19
10646 same applied in payment of
premiums 32905352 including interest
on oan notes 268994
Premium notes loans or liens used in pur
chase of surrendered policies and voided
by lapse of policies
Premium notes lonns or liens used in pay
ment of dividends to policyholders
Total paid policyholders items 1 to
10 inclusive
Commissions to agents new 25184274
renewal 157981 78
Salaries and traveling expenses of mana
gers of agencies and general special
and local agents
Medical examiners fees
Salaries and other compensation of officers
and other office employees
Taxes and fees
Cash paid for rent
Cash paid for furniture and fixtures and
safes for home and agency offices
Cash paid for advertising and printing
1115272 30
3165 01
359990 58
350817 92
60949 36
62893 20
1953118 37
409824 52
86705 11
40147 35
103774 18
47987 70
29500 13
3827 33
29239 63COMPTROLLERGENERALS REPORT
317
19
20
21
Cash paid for postage stationery etc etc 43273 42
Expenses on real estate acquired by fore
closuretaxes fees etc 19646 53
Total miscellaneous expenditures
items 11 to 19 inclusive 81395593
Total disbursements
BUSINESS IN GEORGIA FOB 1895
Risks written during the year
Total premiums
Taxes paid on premiums
2767074 30
617500 00
26566 92
265 6
MICHIGAN MUTUAL LIFE INSURANCE CO OF MICHIGAN
ICAPITAL STOCK
1 Amount of capital stock
2 Amount of capital stock paid in cash
250000 00
250000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrance including home of
fice building 425377 90
2 Loans on bonds and mortgages first lien
on real estate 3326311 76
3 Loans secured by pledge of bond stocks or
other marketable collaterals 20000 00
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral 414568 41
5 Premium notes loans or liens on policies in
force 6750 24
6 Cost value of bonds and stocks owned abso
lutely 20823 75
8 Cash deposited in banks 181787 08
9 Bills receivable 48332 27
10 Agentsledger balances 884124
b 14 Total net or invested assets less depreciation
OTHER ASSETS
I 15 Interest due 3396993 and accrued 5567249 on bonds
and mortgages
I 17 Interest due and accrued 8800 on collateral loans
18 Interest due 864496 and accruedlo26704 on premium
notes loans or liens
19 Rents due 140421 and accrued 3432 on companys
property or lease
K 20 Gross premiums due and unreported on pol
icies in force December 31 1894
I 21 Gross deferred premiums on policies in
force December 31 1894
22 Total
23 Deduct for average loading on above gross
amount
398322 40
45303 45
443625 85
53492 17
24 Net amount of uncollected and deferred premiums
25 Market value of real estate over cost
4452792 65
89612 42
88 00
23912 00
1438 53
390133 68
5000 00
Total assets 4963007 28
IIILIABILITIES
1 Net present value of all outstanding policies
in force on the 31st day of December 1894
computed according to the table of mor
tality with four per cent interest 467817 04318
COMPTROLLERGENERALS REPORT
Deduct net value of risks of this company
reinsured in other solvent companies
4 Death losses and matured endowments in
process of adjustment or adjusted and
not due 17680 59
Total policy claims
15 Amount of any other liability of the company viz policy
holders for deposits
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
IVINCOME DURING YEAR 1894
1 New premiums including
notes without deductions
for commissions or other
expenses 200465 51
Renewal premiums i includ
ing notes without deduc
tions for commissions or
other expenses 906122 57

Total 1106588 08
Deduct amount of premiums
paid to other companies
for reinsurance on policies
in this company less
dividends thereon 13073 69
5 Total premium income 1093514 39
6 Interest upon mortgage loans 183677 96
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
rents
10 All other items viz discount on claims
paid in advance
1140 00
38895 35
11953 18
25 70
Total income
VDISBURSEMENTS DURING THE YEAR 1894
337270 83
177714 86
1 Losses and additions
2 Matured endowments and ad
ditions
3 Total 514985 69
4 Deduct amount received from
other companies for losses
or claims on policies of the
company reinsured of
which is for ma
tured endowments 15000 00
5 Total amount actually paid for losses
and matured endowments 499985 6i
0 Annuitants policyholders for deposits re
turned 212 10
7 Surrendered policies 17479 66
8 Dividends paid to policyholders 76644 45
10 Total paid policvholdcrs items 1
to 10 inclusive 594321 90
11 Stockholders for interest or dividends 25000 00
12 Commissions paid to agents 172030 93
13 Salaries and traveling expenses of mana
agrs of agencies and genera1 special
and local agents 3465142
4678167 04
17680 59
3300 00
4699147 63
263859 65
1329206 5814 Medical examinersfees
15 Salaries and other compensation of officers
and other office employees
16 Taxes
17 Commuting commissions profit and loss
account
19 All other items viz rents 1008210 fur
niture and fixtures 68764 printing
574412 advertising 290118 legal ex
pense 643247 postage and exchange
675674 stationery etc 611958 real
estate expense 404399
20 Totel miscellaneous expenditures
items i I to 19 inclusive 34896197
21 Total disbursements
BUSINESS IN GEORGIA FOR 1894
COMPTROLLERGENERALS REPORT
319
12612 75
35971 46
25927 59
188 48
42767 82
Risks written during the year
Total premiums
Taxes paid on premiums
943472 35
146500 00
4351 45
43 51
1
o
3
4
12
14
15
16
17
18
20
21
22
23
MUTUAL BENEFIT LIFE INSURANCE CO OF NEW JERSEY
IIINVESTED ASSETS
Real estate in cash exclusive of all incum
brances 1358631 80
Loans on bonds and mortgages first lien on
real estate 3045937197
Loans secured rty pledges of bonds stocks or
other marketable collaterals 2600500 00
Loans made in cash to policyholders on this
companys policies assigned as collateral 1957040 36
Premium noted loans or liens on policies in
force 4343009 19
Par value of bonds and stocks owned abso
lutely 12146319 91
Cash in companys office 121409 00
Cash deposited in banks 586207 39
Agents ledger balances 7528 65
All other items viz premiums in transit
since received 1662224 99
Total net or invested assets 53746243 36
Total net or ledger assets less depreciation 53746243 36
and accrued 14208922 on bonds and
OTHER ASSETS
Interest due 9435618 and accrued 51050211 on bonds
and mortgages
Interest due
stocks
Interest duef and accrued 5391639 on collateral
Interestdueand accrued 11943275 on premium
notes loans or liens
Gross premiums due and unreported on
policies in force December 31 1894 238631 28
Gross deferred premiums on policies in force
December 31 1894 51910 38
Total 770641 61
Deduct twenty per cent for average loading
on above gross amount 104iu s
604858 29
142089 22
53946 39
119432 75
24 Net amount of uncollected and deferred premiums
616433 29320
COMPTROLLERGENERALS REPORT
25
All other itemsmarket value of bonds and stocks over
par 381385 00
Total assets 55664388 30
ITKMS NOT ADMITTED
Agents balances
Total
7528 65
Total asets less items not admitted
IIILIABILITIES
7528 65
55656859 65
15
Hi
17
Net present value of all the outstanding
policies in force on the 31st day of Decem
ber 1894 computed according to the
Actuaries Table of Mortality with four
per cent interest 51294605 00
Net premium reserve
Death losses and matured endowments in
process of adjustment or adjusted and
not due 192210 87
Death losses and other policy claims resisted
by the company 17000 00
Total policy claims
Unpaid dividends or surplus or other description of profits
due policyholders
Amount of any other liability of the company viz pre
miums paid in advance
Liabilities on policyholders account
Gross surplus on policyholders account
51294605 00
209210 87
293824 06
4006 62
51801646 55
3855213 10
3
5
6
7
8
9
10
IVINCOME DURING YEAR 1894
New premiums including
notes without deduction
for commissions or other
expenses 1513358 94
Renewal premiumsincluding
notes without deductions
for commissions or other
expenses 6056142 70
For annuities 56650 77
Total 7626152 41
Total premium income 7626152 41
Interest upon mortgage loans 1682966 79
Interest on bonds owned and dividends on
stock
Interest on premium notes loans or liens
Interest on other debts due the company
All other items viz discount on claims paid
in advance 51002 rents for use of com
panys property 4531170
600088 31
258587 40
179951 20
45821 72
Total income 10393567 83
VDISBURSEMENTS DURING YEAR 1894
Losses and additions 3480816 52
Matured endowments and ad
ditions 208495 54
Total 3689312 01
Total amount actually paid for losses
and matured endowments 3689312 06
Annuitants 36511 32COMPTROLLERGENERALS REPORT
321
Surrendered policies
Dividends paid to policyholders
Premium notes loans or liens voided by
lapse of policies
Total paid policyholders 673808785
Commissions to agents new 38329468
renewal 39114684
13 Salaries and traveling expenses of managers
of agencies and general special and local
agents
Medical examiners fees
Salaries and other compensation of officers
and other office employees
16 Taxes
Advertising and printing
19 All other items viz real estate expenses
3352815 legal and miscellaneous ex
penses 6379573
Profit and loss including premiums ou
bonds purchased
20 Total miscellaneous expenditures items
11 to 19 inclusive 1399233 15
9
10
12
14
15
1308601 31
1674264 16
29399 00
I 774441 52
18566 55
81648 26
169612 53
229240 75
28399 66
97323 88
63681 84
21
Total disbursements
BUSINESS IN GEORGIA FOR 1895
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
8201002 84
912500 00
137842 70
16000 00
1378 42
THE MUTUAL LIFE INSURANCE COMPANY OF KENTUCKY
ICAPITAL STOCK
1 Amount of capital stock 1000000 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 incumbbrances 53333 80
2 Loans on bonds and mortgages first lien on
real estate 1584546 42
3 Loans secured by pledge of bonds stock or
other marketable collaterals 88889 31
4 Loans made in cash to policyholders on
this companvs policies assigned as collat
eral 115073 18
5 Premium notes loans or liens on policies in
force 57480 17
6 Cost value of bonds and stocks owned abso
lutely 254314 00
7 Cash in companys office 15973 12
8 Cash deposited in banksBank of Ken
tucky Total 55670 74
9 Loans on renewal commissions 6241 86
10 Agentsledger balances 2312 46
11 All other items viz Office furniture 1694 31
14
Total net or invested assets less depreciation 2235530 37
OTHER ASSETS
15 Interest due 5486589 and accrued 30 24246 on bonds
and mortgages
16 Interest due 175000 and accrued 237900 on bonds
and stocks 4129 00
85108 35322
COMPTROLLERGENERALS REPORT
17 Interest due 34850 and accrued 197186 on collateral
loans 2320 36
18 Interest due and accrued 467700 on premium
notes loans or liens 4677 00
19 Rents due 61117 and accrued 203200 on companys
property or lease 2643 17
20 Gross premiums due and unreported on pol
icies in force December 31 1894 39072 66
21 Gross deferred premiums on policies in
force December 31 1894 16700 03
22 Total 55772 69
23 Deduct twenty per cent for average load
ing on above gross amount 11154 54
24 Net amount of uncollected and deferred premiums
25 All other itemsmarket value of bonds owned over cost
Total assets
ITEMS NOT ADMITTED
1 Loans on companys own stock
5 Agents balances
8 Office furniture
700 00
2312 46
1694 31
Total
15
Total assets less items not admitted
IIILIABILITIES
Net present value of all the outstanding
policies in force on the 31st day of De
cember 1894 computed according to the
Combined Table of Mortality with four
per cent interest 2195631 00
Deduct net value of risks of this company
reinsured in other solvent companies 2717 00
Net premium reserve per certificates of insurance here
unto attached
Amount of any other liability of the company viz Con
tingent liabilities on lapsed policies
Premiums paid in advance
16 Liabilities on policyholdersaccount
17 Gross surplus on policyholdersaccount
IVINCOME DURING YEAR 1894
1 New premiums including
notes without deductions
for commissions or other
expenses 44363 32
2 Renewal premiums includ
ing notes without deduc
tions for commissions or
other expenses cash308
77714 notes 523356 314010 70
3 Cash received for surrender
values to purchase paidup
insurance 22361 00
Total380735 02
4 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company 1066 46
44618 15
27645 00
2406671 40
4706 77
2401964 63
2192914 00
30000 00
630 00
2223544 00
178420 63
Total premium income 379668 56COMPTROLLERGENERALS REPORT
323
6 Interest upon mortgage loans 96 909 22
7 Interest on bonds owned and dividends on
o TnLt0Ck V 12108 50
8 Interest on premium notes loans or liens 1 397 6
9 Interest on other debts due the company 20 40 22
10 Allotheritems ggy gg
Total income
VDISBURSEMENTS DURING YEAR 1894
1 Losses and additions 141129 00
2 Matured endowments and ad
ditions 14326 00
3
5
8
9
10
11
12
13
14
15
16
17
19
20
21
Total 155455 00
Total amount actually paid for losses
and matured endowments
Surrrndered policies
Dividends paid to policyholders
Premium notes loans or liens voided by
lapse of policies
Total paid policy
holders items 1 to 10 in
elusive 268756 06
Stockholders for interest or dividends
Commissions to agents new 2409231
renewal 1667536
Traveling expenses of managers of agen
cies and genera special and local agents
Medical examiners fees
Salaries and other compensation of officers
and other office employees
Taxes
Paid for rent
All other items viz Advtg 153235 stu
and sup 91426 real estate expenses
45726 legal ex 300906 postage
1095 85 exchange 19961 ex invest
47153 incnl ex 236592 P and L
86822 37 total
Total miscellaneous ex
penditures items 11 to 19
inclusive 91940 10
155455 00
63063 63
49931 58
305 85
7000 00
40767 67
264 70
4513 41
18018 93
2807 18
1600 00
16 968 21
Total disbursements
BUSINESS IN GEOHGIA FOB 1895
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
510873 51
300696 16
94500 00
29594 09
2756 00
295 94
MUTUAL LIFE INSURANCECO OF NEW YORK N Y
Amount of net or ledger assets December 30 1893 176786059 81
IIINCOME DURING YEAK 1894
1 Premiumsonnewpolicies not
included below 5420183 97
2 Renewal premiums not in
cluded below 24668253 53
3 Dividends applied as pre
miums on new paidup ad
ditions 1308344 69
23 c324
4
5
COMPTROLLERGENERALS REPORT
8
9
10
11
12
Surrender values of additions
applied to pay renewal pre
miums B61273 28
Surrender values applied as
premiums on new paidup
insurance 2742403 00
Consideration for annuities 1322705 35
Total premium income 36123163 82
Interest upon mortgage loans 3912697 53
Interest on bonds owned and dividends on
stock 3794339 45
Interest on other debts due the company 58410 01
Rents for use of companys property includ
ing 14000000 for companys own occu
pancy 42399 36
Contingent guarantee account 2769859 11
Total income
Total
48020
IIIDISBURSEMENTS DURING YEAR 1894
224806929 75
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
IS
1
Death claims including rever
sionary additions 11929794 94
Matured endowments and ad
ditions thereto 1486859 63
Total amount actually paid for losses
and matured endowments 13416654 57
Annuitants 407808 1
Cash dividends applied to purchase paidup
additions 1308344 69
Surrender values paid in cash not included
below 2352772 83
Surrender values applied to pay running
premiums 861273 28
Surrender values applied to purchase paidup
insurance 2742403 00
Total paid policyholders 2108925708
Commissions and bonuses to agents new
policies 368010944 renewals 1916
33366 5596443 10
Agency expenses 1088045 99
Medical examiners fees and salaries 362
80743 inspection of risks 6230208 425109 51
Salaries and all other compensation of offi
cers and other head office employees 518571 71
Taxes on reserves 2895201 on invest
ments 15122260 180174 61
Taxes on premiums and insurance depart
ment fees and agents and municipal li
cences 302117 57
Rent including 14000000 for companys
own occupancy 140000 00
Advertising 16187296 printing and sta
tionery 36814293 530015 89
Real estate expenses other than taxes 313
27321 legal expense 21466729 527910 50
Exchange and postage and all other expenses 469599 27
Expenses of New York State insurance de
partment examination 11616 03
Total miscellaneous exp978963418
Total disbursements 30878891 26COMPTROLLERGENERALS REPORT
325
IVASSETS AS PEE LEDGER ACCOUNTS
1 Value of real estate in cash 21691733 39
2 Loans on mortgage first liens on real estate 71339415 92
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 11366100 00
4 Book value of bonds and stocks owned ab
solutely 78547639 77
5 Cash m companys office 10336 83
6 Cash deposited in banks 9644862 08
7 Agents ledger balances 420638 78
8 Suspense 44o408 52
Commuted commissions 466 903 20
9
10
11
12
13
14
15
16
17
Total net or ledger assets
VOTHER ASSETS
Interest due and accrued on bonds and mortgages and
other investments
Rents due and accrued companys property or lease
Market value of bonds and stocks over book value
Payments not yet collected on annuities in force December
31 1894
193928038 49
1080940
99535
5423050
53
92
91
23969 33
Gross premiums due and un
reported on policies in force
December 31 1894
Gross deferred premiums on
policies in force December
31 1894
Totals
Xew Business
727551 95
248200 60
1175822 91
1931673 33
Total premiums uncollested
975752 55 3107496 24
4083248 79
96
Total assets as per the books of the company 204638783
VIDEDUCTIONS BY DIRECTION OP THE INSURANCE DEPARTMENT
Agentsledger balances 420638 78
Suspense 440408 52
Commuted commissions 466903 20
Loading on uncollected and deferred pre
miums 1021409 81
Total deductions
Total assets after deductions by direction of the insur
ance department
2349360 31
202289423 65
VII LIABILITIES
Net present value of all outstanding policies in force on the
31st day of December 1894 computed according to the
Actuaries Table of Mortality with four per cent interest
as per certificate of insurance department of New York 179802862
Claims for death losses matuied endow
ments and annuity payments in process of
adjustment or adjusted and not due 633468 52
Claims for death losses resisted by the com
pany 374300 00
ou
52
81
Total policy claims 1007768
Amount of premiums paid in advance by policyholders 147731
Amount of any other liability of the company viz under
nonforfeiture clause of policies 134202 00
Liabilities on policyholders account 181092564
Surplus on policyholders account 21196859
33
32326
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR 1895
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
5035386 00
556933 64
151946 00
5569 33
UNITED STATES BRANCH OF THE NEDERLAND LIFE INSURANCE
CO LIMITED OF HOLLAND EUROPE
500000 00
400000 00
1 Amount of capital stock
2 Amount of capital stock paid up in cash
IIINVESTED ASSETS
6 Cost value of bonds and stocks owned abso
lutely
7 Cash in companys office
8 Cash deposited in banks Bank of America
900000 Bank of Metropolis 244402
total
10 Agents ledger balances
11 All other items viz Cash in branch offices
283910 13
3241 15
11444 02
36476 99
742 26
14
Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due 65000 and accruod on bonds and
stocks
20 Gross premiums due and unreported on pol
icies in force December 31 1894 12049 92
21 Gross deferred premiums on policies in force
December 31 1894 15559 61
22 Total 27609 53
23 Deduct twenty per cent for average loading
on above gross account 5521 91
335814 55
650 00
24 Net amount of uncollected and deferred premiums
25 All other items market value of bonds and stocks over
cost 292987 furniture in companys office and
branches 1043605 total
Total assets
22087 62
13365 92
371918 09
ITEMS NOT ADMITTED
3 Judgment furniture in companys office and
branches
5 Agents balances
10436 05
36476 99
Total
Total assets less items not admitted
IIILIABILITIES
1 Net present value of all the outstanding poli
cies in force on the 31st day of December
1894 computed according to the Actuaries
Table of Mortality with four per cent
interest
Deduct net value of risks of this com
pany reinsured in other solvent com
panies
46913 04
325005 05
75152 00
1958 00
Net premium reserve per certificate of insurance
department hereunto attached
73194 00COMPTROLLERGENERALS REPORT
327
4 Death losses proofs not yet filed 5000 00
Total policy claims
15 Amount of any other liability of the company viz Pre
paid premiums
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
IVINCOME DURING YEAR 1894
1 New premiums including
notes without deductions
for commissions or other
expenses 111764 19
2 Renewal premiums including
notes without deductions
for commissions or other
expenses 14901 64
Total 116665 83
4 Deduct amount of premiums
paid to other companies
for reinsurauce on policies
in this company less
dividends thereon 9753 96
5 Total premium income 106911 87
7 Interest on bonds owned and dividends on
stock 8000 00
8 Interest on loans 29 16
10 All other items 8226 64
5000 00
53 37
78247 37
246757 68
Total income
123167 67
VDISBURSEMENTS DURING YEAR 1894
1 Losses and additions 22000 00
Total 22000 00
12 Commissions to agents new 5123390
renewal 20159 51435 49
13 Salaries and traveling expenses of managers
of agencies and general special and local
agents 28225 16
14 Medical examinersfees 14064 01
15 Salaries and other compensation of officers
and other office employees 74058 20
16 Taxes 3488 35
18 Advanced to officers and agents to be repaid
out of future salaries or commissions 29032 65
All other items viz Rent 1728732 fur
niture 702435 advertising 1497790
printing 1063181 and sundries such as
legal expenses traveling expenses officers
subscriptions postage etc 62464 67
19
21 Total disbursements
BUSINESS IN GEORGIA FOR 1895
Risks written during the year
Total premiums
Total paid on premiums
285668 53
514250 06
4821 62
48 21328
COMPTROLLERGENERALS REPORT
THE NEW YORK LIFE INSURANCE CO OF NEW YORK
Amount of invested assets December 31 189313857121159
IIINCOME 1894
1 Cash received for premiums
on new policies except
annuities without deduc
tion for commissions or
other expenses 5980275 67
2 Cash received for annuities
granted in 1894 871721 23
3 Cash dividends of 1894 ap
pliedby the policyholder to
purchase paidup insurance 301718 47
4 Total new premiums 7159715 37
5 Cash received for renewal
premium without deduc
tion for commissions or
other expenses21589816 71
6 Premium notes loans or liens
received for renewal pre
premiums see exhibit 6
page 3 item 2 358367 31
7 Cash dividends of 1894 applied
by the policyholders to pay
running premiums 314021 29
8 Surrender values applied to
pay running premiums 38043 04
9
10
11
Total renewal premiums 22300248 35
Total gross premiums 29459963 72
Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this companvnew business
1069895 renewals 37
87845 48577 40
12 Total premium income
less reinsurance 29411386 32
13 Interest on bonds owned and
dividends on stock 4518575 53
14 Interest on mortgage loans 1464837 93
15 Rents for use of companys
property including 130730
for companys own occu
pancy 663680 27
16 Interest on premium notes
loans or liens 188079 29
17 Interest on bank and trust
company deposits 116143 64
18 Interest on collateral loansetc 99431 87
19 Total interest and rents 7049748 53
20 Deposits on account of trust
policies 22178 68
Total income36483313COMPTROLLERGENERALS REPORT
IIIDISBURSEMENTS 1894
1 Death claims and dividend
additions thereto 8243608 51
2 Matured endowments and
additions thereto 1418082 88
Total 9661691 39
Deduct amount received from
other companies for losses
on policies of this company
reinsured 15000 00
7
8
9
10
11
12
13
14
15
16
17
18
Net amount paid for losses
and endowments
Cash paid annuitants
Dividends paid policyholders used to buy
new insurance 30171847 to pay run
ning premiums 31402129
Surrender values cash 161726418 ap
plied to pay running premiums 3804304
Reserve values paid on matured deferred
dividend policies only the profits on such
are included in dividends item 6
Installments paid on trust policies
Total paid policyholders 1566500306
Payments and advances to agents First
years commissions and bonuses on busi
ness 350665712 renewal commissions
66437198 advanced to agents54490897
Home office salaries 530 officers and em
ployees
Branch office foreign and domestic salaries
358 employees
Medical examiners fees
Taxes licenses and fees of all kinds On
premiums 167420 52 State city and
county taxes 15626203 insurance de
partments fees and licenses 21820 28
and on reserves to Massachusetts
1274478 total
Rent including 130730 for companys
occupancv of its own buildings
Real estate expenses of every nature includ
ing repairs and improvements
Inspection of risks
All other items Advertising 12756944
bank exchange commission and broker
age 2152320 express cartage and
freight 2390920 office furniturefixtures
and supplies 9109343 legal notarial
and consul fees 9556838 postage 108
02915 printing stationery and bookbind
ing 17671486 safety vault rents 13
84166 telegrams and telephone3889788
traveling expenses 11157240 trustees
fees home and foreign 1026000 coal
water and gas 4435657 expenses of
examination by insurance commissioners
of seven States 4270152 clerks lunch
eons 1470610 fire and surety insurance
686948 total
9646691 39
1396314 48
1681754 70
1655307 22
1279094 70
5840 57
4715938 07
765106 07
672060 00
477760 18
358247 61
280173 69
195238 35
82288 66
927613 27
329
Total miscellaneous expenses
Total disbursements
147442650
24139429 56330
COMPTROLLERGENERALS REPORT
IVASSETS
1 Book value of bonds and stocks owned
market value 1037053086799029047 78
2 Loans secured by first mortgage number
1018 on real estate26349724 84
3 Real estate 103 pieces unencumbered 14675478 98
4 Cash on hand Banks and trust companies
deposits 538531291 in companys
office 10710978 total 5492422 69
5 Loans on companys policies assigned as
collateral legal reserve on same5000000 3205980 99
6 Premium notes on policies in force of which
35836731 was received during the year
all for renewal premiums legal reserve
on same 350000000 1025871 94
7 Loans secured by pledge of bonds and
stocks imarket value 75015700 579922 00
8 Agents ledger balances 556646 34
Total invested assets 150915095 ofr
9 Market value of bonds and stocks over book
value 4676260 89
10 Interest due 18389000 and accrued 687
42698 on bonds and stocks owned 871316 98
11 Interest due 3380011 and accrued 375
76386 on bond and mortgage loans 409563 97
12 Interest accrued on policy loans 92918 98
13 Rents due 2520825 andaccrued 624823
on companys property or lease 31456 48
14 Interest accrued on collateral loans 406 67
New Business Renewals
15 Gross premiums un
repoited Dec 31
18941585907 50 2965951 67
16 Gross deferred pre
miums Dec 31
1894492682 00 1919706 00
Total 2078589 50 4885657 67
17 Deduct 20 per cent
loading from all
premiums 415717 90 97713153
18 Net amount of un
collected and de
ferred premiums 1662871 60 3908526 145571397 74
Total 11653321 71
Gross assets December 31 1894 162568417 27
19 Deduct item 8 agents ledger balances pursuant to regu
lations of insurance department 556646 34
Total 162011770 93
VLIABILITIES
4
1 Net present value of all outstanding policies
and additions thereto in force Dec 31
1894 as computed according to the Actu
aries or Combined Experience Table of
Mortality with 4 per cent interest by
New York State Insurance Department 138834019 00
2 Deduct net value of risks reinsured 214431 00
Total net reserve138620188 00
3 Additional policy reserve voluntarily set
aside by the company 1000000 00COMPTROLLERGENERALS REPORT
331
4 Real estate sinking fund voluntarily created
in 18i4 200000 00
Total extra reserve held by the company
5 Claims for death losses in process of adjust
a ment 1325754 13
6 Claims for matured endowments not yet
presented 130581 96
7 Claims for death losses resisted bv the
company 44000 00
8 Amount due and unpaid on annuity claims
not presented 50046 53
Total policy claims
9 Unpaid dividends due policyholders not yet
claimed
10 Premiums paid in advance
11 Amount of policy trust funds held by the
company payable to beneficiaries by
installments
147437 07
157415 68
87039 83
Total miscellaneous items
1200000 00
1550382 62
391892 58
Total liabilities on policyholdersaccount111762463 20
Surplus on policyholdersaccount 20249307 73
BUSINESS IN GEORGIA FOR 1895
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
3511000 00
461056 54
139823 38
4610 56
NORTHWESTERN MUTUAL LIFE INSURANCE CO OF WISCONSIN
Amount of net or ledger assets December 31
1893 61441625 63
IIINCOME DURING YEAR 1894
1 New premiums without de
duction 1265512 24
1 Renewal premiums without
deduction 10028617 31
2 Premium notes loans orliens
taken in part payment of
renewal premiums
3 Dividends applied to pay run
ning premiums
4 Dividends applied to purchase
additional insurance
5 Surrender values applied to
pay running premiums
6 Surrender values applied to
purchase paidup insur
ance
7 Annuities
99319 18
765039 52
174380 59
6498 47
406143 01
13155 73
Total premium income 12758666 08
8 Interest upon mortgage loans 2910840 06
9 Interest on bonds owned 278484 99
10 Interest on premium notes
loans or liens 38414 71
11 Interest on other debts due
the company including in
terest on depositsand on de
ferred premiums 190893 57
12 Discount for paying maturing
endowments before due 1638 10332
COMPTROLLERGENERALS REPORT
13 Eents for use of companys
property 70618 16
14 Profit and loss account 16485 35
15
Total interest rents etc 3507374 94
Total income
IIIDISBURSEMENTS DURING YEAR 1894
1 Death claims including addi
tions 2658279 16
2 Premiums notes loans or
liens used in payment of
same 21214 39
3 Matured endowments includ
ing additions 404292 92
4 Premium notes loans or liens
used in payment of same 9365 64
Total amount actually paid for death
claims and matured endowments
Paid annuities
Premium notes used in pur
chase of surrendered pol
icies
Dividends Used in payment
of premium notes 69890 82
On paidup policies and
postmortems 252014 17
Applied to pay running
premiums 765039 52
Used to purchase addi
tional insurance 174380 59
9
10
11
12
13
14
15
16
17
18
19
20
21
Surrendered values paid in cash
Surrender values used in payment of running
premiums
Surrender values used to purchase paidup
insurance
Total paid policyholders 515116478
Commissions to agents 139939304 less
commuted commissions refunded S17
203 69
Salaries and traveling expenses of managers
of agencies and special agents
Medical examiners fees and salaries of med
ical directors
Salaries of officers and other office employees
exclusive of medical and law departments
Taxes license and fees
Premium on bonds bought
Paid for furniture and fixtures for home of
fice
Advertising
Real estate expenses other than taxes
Legal expenses
Paid for the following items viz Supplies
3436061 postage 36811977 exchange
1520985 freight and express 505618
fuel and lights 157896 loan 74975
49 abstract 2506995 building 16
98609 loss 133865 and traveling ex
penses44872 expenses of trustees and
executive committee 2444025
Total miscellaneouse expenses 2329
74714
3093152 11
1912 85
4387 93
1261325 10
377742 28
6498 47
406143 04
1382189 35
28091 50
103514 43
212439 68
163918 44
80250 24
8369 79
6013 75
19031 36
58344 08
16266041 02
267584 52
Total disbursements 7 480908 92COMPTROLLERGENERALS REPORT
333
IVASSETS AS PER LEDGER ACCOUNT
1
Cost value of real estate exclusive of all
ineuuibrances or less than cost
2 Loans on mortgage first lien on real estate
3 Loans in cash to policyholders on this com
panys policies assigned as collateral
4 Premium notes loans or liens on policies in
force
5 Par value of bonds owned absolutely
i Cash in companys office
7 Cash deposited in banks National Ex
chance Bank Milwaukee 81126172
First National Bank Milwaukee 2175
00 Wisconsin National Bank 2175000
00 Wisconsin Marine and Fire Insur
ance Company Bank Milwaukee certifi
catesof deposit 15178590
8 Agents ledger balances
1183409 12
55846691 09
78820 00
467540 42
7170965 00
142943 17
5313047 62
23341 31
Total net or ledger assets
OTHER ASSETS
9 Interest due 25305890 and accrued 78432469 on mort
gages
10 Interest due none and accrued 10307 on loans to policy
holders secured by assignment of policies
11 Interest due 13700and accrued 1636391 on premium
notes loans or liens
12 Rents due 122330 and accrued 882757 on companys
property
13 Market value of bonds over par
New Business Renewal
14 Grosspremiums due and un
reported on policies in
force December 31 1891 294482 00 421083 00
15 Gross deferred premiums on
policies in force Decem
ber 31 1894 121814 00 960843 00
Total 416296 00 1381926 00
16 Deduct50 percent on new
and 6 per cent on renew
al premiums 208148 00 82915 56
17 Net amount of uncollected
and deferred premiums 208148 00 1299010 44
Total assets as per the books of the company
ITEMS NOT ADMITTED
1 Agents ledger balances
Total assets less items not admitted
VLIABILITIES
1 Net present value of all the outstanding policies in force
on the 31st day of December 1894 computed according
to the Actuaries Table of Mortality with four per cent
2 Reserve for paidup insurance claimable and for annui
ties
3 Claims for death losses and matured endow
ments in process of adjustment or ad
justed and not due 282244 4b
In Items 8 and 4 the reserve on each policy is in excess of all indebtedness
70226757 73
1037383 59
103 07
16500 91
10050 87 550080 S3
1507158 44
73348035 44
23341 31 73324694 13
58642821 00
70227 00
thereon
S34 COMPTROLLERGENERALS REPORT
4 Claims for death losses and other policy
claims resisted by the company 61200 00
Total policy claims 343 444 46
5 Amount of dividends or surplus or other description of
profits depending on payment of unreported premiums
4296100 and dividends not due on deferred premiums
semiannual and quarterly estimated 6712473 110 085 73
6 Amount of any other liability of the company viz Pre
miums paid in advance 00000 and accrued commis
sions 500000 estimated 12000 00
7 Liabilities on policy holdersaccount 59178 578 19
8 Gross surplus ou policy holdersaccount 14146ll5 94
BUSINESS IN GEORGIA FOE 1895
Risks written during the year 1139107 00
Total premiums 216 644 87
Losses 26962 00
laxes paid on premiums 2166 44
PENN MUTUAL LIFE INSURANCE CO OF PENNSYLVANIA
IIINVESTED ASSETS
Cost value of real estate in cash exclusive
of all mcumbrances 1439659 76
Lease on bonds and mortgages and ground
rents first lien on real estate 10782443 78
Loans secured by pledge of bonds stocks
or other marketable collaterals 2110934 77
Loans made in cash to policyholders on
this companys policies assigned as col
latl5ral 1387412 00
Premium notes loans or liens on policies in
force
Cost value of bonds and stocks owned abso
lutely
Cash in companys office
Cash deposited in banksFidelity 15o
00000 Real Estate Title 5000000 Re
public 3830000 Western 2500000
total
Bills receivable for premiums mainly se
cured by reserve on policies
Agentsledger balances
All other items viz Bills receivablese
cured by collateral
769011 63
7117788 05
7257 82
203300 00
68870 11
7292 83
83646 70
12
14
15
17
19
20
Total net or invested assets 24 037 608 45
Less agents credit balances being remit
tances on account of collections 13 442 80
Total net or invested assets less depreciation 24024165 66
OTHER ASSETS
Interest due 7104990 and accrued 187132 15 on bonds
and m rtgages
Interest due 266800 and accrued7fl2i45oncoiiat
eral loans
Interest accrued on bank deposits etc
Rents due 9593 34 and accrued 102980 on companys
property or lease
Market value of stocks and bonds over cost
Gross premiums due and unreported on
policies in force December 31 1894 35 766 72
25S182 05
14814 45
2719 61
10623 14
17006 45COMPTROLLERGENERALS REPORT
335
21 Gross deferred premiums on policies in
force December 31 1894 408928 52
22 Total 734695 24
23 Deduct twenty per cent for average load
ing on above gross amount 101546 59
24 Net amount of uncollected and deferred premiums
Total assets
633148 65
24960660 00
IIILIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of De
cember 1894 computed according to the
Actuaries Table of Mortality with four
per cent interest 21766333 00
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 re
sisted by the company
21766333 00
118440 00
10000 00
7 Total policy claims
9 Unpaid dividends or surplus or other description of prof
its due policyholders being on unreported premiums
15 Amount of any other liability of the company viz Pre
miums paid in advance and scrip outstanding
2
3
16 Liabilities on policyholders account
17 Grosssurplus on policyholdersaccount
128440 00
58954 62
19195 76
21972923 38
2987736 62
IVINCOME DUKING YEAR 1894
1 New premiums including
notes without deductions
for commissions or other
expenses Cash 994545
09 notes 1921900
Renewal premiums includ
ing notes without deduc
tions for commissions or
other expenses Cash 3
95105351 notes 233
53387 4184587 38
For annuities
1013764 09
20272 16
Total 5218623 63
4 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company 2630 39
Total premium income 5215993 24
571865 21
326177 29
55686 58
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on
8 Interest on premium notes loans or liens
9 Interest on collateral loans fToas
Interest on general account 14295 08
10 All other items viz Rent profit on stocks
and bonds sold etc
53330 28
Total income 6402246 94336
COMPTROLLERGENERALS REPORT
VDISBURSEMENTS DURING YEAR 1894
1 Losses and additions 1519218 62
2 Matured endowments and ad
ditions 180389 00
Total 1699607 62
Deduct amount received from
other companies for losses
or claims on policies of the
company reinsured 2000000
5 Total amount actually paid for losses
and matured endowments
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
9 Premium notes loans or liens voided by
lapse of policies
Total paid policyholders items 1 to
10 inclusive 310587372
Commission to agents new 25840917
renewal 22918904
13 Salaries and traveling expenses of man
agers of agencies and general special
and local agents
14 Medical examinersfees
15 Salaries and other compensation of officers
and other office employees
16 Taxes
Rent
19 All other items viz Advertising printing
and supplies postage and home office ex
penses fire insurance maintenance of
building etc
10
12
1679607 62
10453 82
585110 70
750281 02
80420 56
487598 21
71147 38
45266 67
104735 31
159596 35
32862 64
89952 31
21
Total disbursements
BUSINESS IN GEORGIA FOR 1895
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
4097032 59
892050 00
118323 35
37500 00
1183 23
THE PHCENIX MUTUAL LIFE INSURANCE CO OF CONNECTICUT
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of incumbrances 939692 77
2 Loans on bonds and mortgages first lien
on real estate 5633589 50
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 5600 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 142493 60
5 Premium notes loans or liens on policies in
force 558770 01
6 Cost value of bonds and stocks owned abso
tely 2262538 71
Cash in companys office 193 93
8 Cash deposited in banks American Na
tional Bank Hartford Conn 343190 28
Atlantic Trust Co N W 33187 74
Jota1 9919261 54
14 Total net or invested assets less depreciation 9919 261 51COMPTROLLERGENERALS REPORT
337
OTHER ASSETS
15 Interest due 3150165 and accrued 9242546 on bonds
and mortgages
18 Interest due 470J 62 and accrued on premium
notes loans or liens
20 Gross premiums due andunreportedon pol
icies in force December 31 1894 83213 71
21 Gross deferred premiums on policies in force
December 31 1894 85998 81
22 Total
23 Deduct loading on above gross amount
169212 52
38350 58
123927 11
4701 62
24 Net amount of uncollected and deferred premiums
25 All other items
Total assets
7
15
IIILIABILITIES
Net present value of all the outstanding
policies in force on the 31st day of Decem
ber 1894 computed according to the Act
uaries Table of Mortality with four per
cent interest 9509000 00
Deduct net value of risks of this company
reinsured in other solvent companies 18106 00
Net premium reserve per certificate of insurance de
partment hereunto attached
Death losses and matured endowments in
process of adjustment or adjusted and
not due 18249 00
Total policy claims
Amount of any other liability of the company viz
Premiums paid in advance
Reserve on real estate account
130801 94
51722 29
10230474 5a
16 Liabilities on policyholdersaccount
17 Gross surplus on policyholders account
18 Total liabilities on policyholders account
IVINCOME DURING YEAR 1894
1 New premiums including
notes without deduction
for commissions or other
expenses 290939 65
2 Renewal premiums includ
notes without deductions
for commissions or other
expenses 901584 05
3 For annuities 6037 00
9490894 00
18249 00
9385 66
138093 77
9656622 43
573852 07
10230474 50
Total 1193560 70
4 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company less
dividends thereon 5787 96
Total premium income 11927J2 74
Interest upon mortgage loans 344124 03
Interest on bonds owned and dividends on
stock 120034 21
Interest on premium notes loans or liens 34828 29338
COMPTROLLERGENERALS REPORT
9 Interest on other debts due the company 15112 29
Cash received for rents for use of compa
nys property 35387 60
10 All other items viz Discount on claims
paid in advance 67892 profit on real
estate sold 6293 13 6 972 05
Total income
VDISBURSEMENTS DURING YEAR 1894
1 Losses and additions 643998 61
2 Matured endowments and ad
ditions 163161 50
3 Total 807160 11
5 Total amount actually paid for losses and
matured endowments
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
9 Premium notes loans or liens voided by
lapse of policies
10 Total paid to policyholders
12 Commissions to ageuts new and renewal
13 Salaries and traveling expenses of managers
of agencies and general special and local
agents
14 Medical examinersfees
15 Salaries and other compensation of officers
and other office employees
16 Taxes
17 Cash paid for rent
18 Real estate expenses
19 All other items Furniture 121610 ad
vertising 1487571 printing 11
37270 postage 680080
Legal expenses 730484 exchange
81222 sundry expenses 1276050
Balance of profit and loss account
807100 11
1875 00
135456 59
141233 17
1831 40
1087556 27
215536 67
60340 33
32037 43
58750 64
54924 57
18195 40
19952 83
34265 31
20877 56
9101 96
20
Total disbursements
BUSINESS IN GEORGIA FOR 1895
Risks written during the vear
Total premiums
Losses
Taxes paid on premiums
1749231 21
1611538 97
305000 00
18 098 96
13558 00
180 98
PROVIDENT SAVINGS LIFE ASSURANCE SOCIETY OF NEW YORK
1 Amount of capital stock paid up in cash 100 000 00
Amount of net or ledger assets December
31 of previous year 1410725 75
IIINCOME DURING YEAR 1894
1 Cash received for premiums
on new policies without de
ductions for commissions or
11 uier exPen8es 344489 93
l Cash received for renewal
premiums without deduc
tions for commissions or
other expenses 1525190 57COMPTROLLERGENERALS REPORT
339
3
From dividends applied to
pay running premiums see
item 11 disbursements 281581 89
From surrender values applied
to purchase paidup insur
ance and annuities see item
15 disbursements 2025 25
Total 2153287 84
Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new busi
ness 8148971 renewals
1155046 13040 17
Total premium income 2140247 67
Cash received for interest on mortgage loans
Cash received for interest on bonds owned
and dividends on stock
Cash received for interest on collateral loans
and loans on policies
11 Cash received for interest on deposits and
other debts due the company
Cash received for rents for use of companys
property including for companys
own occupancy
9
10
13
9689 83
33016 25
683 97
4434 20
26286 03
Total income
IIIDISBURSEMENTS DURING YEAR 1894
1 Cash paid for death claims
including reversionary ad
ditions 1104149 99
Total 1104149 99
6 Deduct amount received from
other companies for losses
or claims on policies of this
company reinsured of
which is for matured
endowments 22000 00
7 Total net amount actually paid for
losses and matured endowments
8 Cash paid to annuitants
10 Cash dividends paid to policyholders
11 Cash dividends applied to pay running pre
miums see item 3 income
Surrender values paid in cash
Surrender values applied to purchase paid
up insurance and annuities see item 4J
income
Total paid policyholders 140581832
Cash paid stockholders for interest or divi
dends
17 Cash paid for commissions and bonuses
to agents less commissions on reinsur
ances new policies 21859743 renewals
8595816
18 Cash paid for salaries and allowances to man
agers and agents
19 Cash paid for medical examiners fees
20 Cash paid for salaries and all other compen
sation of officers and other home office
employees
24e
13
15
16
1082149 99
1581 40
31255 81
281581 89
7223 78
2025 45
6977 60
304555 59
14177 83
38006 54
81103 37
2214357 95340
COMPTROLLERGENERALS REPORT
21
22
23
24
26
27
28
29
Cash paid for taxes on new premiums
339443 on renewals 1505357 18448 00
Cash paid for taxes on reserves on
investments 8249004 2490 04
Cash paid for insurance department fees and
agents licenses 474705 municipal
licenses 1484 63 623168
Cash paid for rent 19988 03
Cash paid for furniture fixtures and safes
for home and agency offices 2650 52
Cash paid for advertising 878465 sta
tionery and printing 1103370 19818 35
Cash paid for real estate expenses other
than taxes 1084356 for legal expenses
856941 19412 97
Cash paid for the following items viz At
tendance fees postage and telegrams
traveling expenses and other expenses 48490 03
Total miscellaneous expenses 58235055
30 Total disbursements
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances
2 Loans on mortgages first liens on real estate
3 Loans secured by pledge of bonds stocks or
other marketable collaterals
4 Loans made in cash to policyholders on this
companys policies assigned as collateral
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase
7 Cash in companys office
8 Cash deposited in banks
10 Agents ledger balances of which 974968
was advanced during the year
235668 92
212900 00
75000 00
9613 92
927631 47
3329 02
111467 33
61304 17
1988168 87
11 Total net or ledger assets as per bal
ance above 1636914 83
12 Deduct depreciation from cost of assets to
bring same to market value 50816 25
13
Total net or ledgtr assets less depreciation 1586098 5S
14
15
16
18
19
20
21
23
24
OTHER ASSETS
Interest due 144500 and accrued 181333
on mortgages 3258 33
Interest due 720000 and accrued 12
51097 on bonds and stocks 19710 97
Interest accrued on loans on policies 182 99
Interest accrued on other assets 314 26
Rents due 168136 and accrued 509450
on companys property or lease 6775 86
Total carried out
Market value of real estate over cost
Market value of stocks and bonds over cost
New Business
Gross premiums due and mi
reported on policies in force
December 31 1894
Gross deferred premiums on
policies in force December
31 1894
42304 52
48792 25
Totals
91096
49041 00
126718 95
175759 95
30242 41
15000 00
22412 50COMPTROLLERGENERALS REPORT
34
25 Deducting loading 50 per
cent on new and 50 per
cent on renewals
45548 39 87879 97
26 Net amount of uncollected
and deferred premiums 45548 38
87879 98
28
Extended
Total assets as per the books of the company
ITEMS NOT ADMITTED
5 Agents Balances
9 Total assets less items not admitted
VLIABILITIES
Net reinsurance reserve
5 Claims for death losses and matured en
dowments in process of adjustment or
adjusted and not due 149280 00
6 Claims for death losses and other policy
claims resisted by the company 50100 00
Total policy claims
16 Amount of any other liability of the company viz Pre
miums paid in advance
17 Liabilities on policyholders account
18 Gross surplus on policyholders account
BUSINESS IN GEORGIA FOE 1895
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
133428 36
1787181 85
61304 17
1725877 68
756391 00
199380 00
5159 53
960930 53
826251 32
980796 00
71031 25
44000 00
710 31
THE TRAVELERS LIFE INSURANCE CO OF CONNECTICUT
1 Amount of capital stock paid
up in cash 1000000 00
Amount of net or ledger assets December
31 of previous year 17439095 76
IIINCOME DURING THE YEAR 1894
Cash received for premiums
on accident policies 2243065 89
1 Cash received for premiums
on new policies without
deductions for commissions
or other expenses 363734 37
1J Cash received for renewal
premiums without deduc
tions for commissions or
other expenses 1854812 43
4 From surrender values ap
plied to pay running premi
ums see item 14 disburse
ments 10612 70
5 Consideration for annuities
other than matured install
ment policies 17456 00
Total 4489681 39342
COMPTROLLERGENERALS REPORT
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company accident pol
icies 256607 new busi
ness 2659415 renewals
6788583
97046 05
7
8
9
11
13
16
6
Total premium income 4392635 34
Cash received for interest on mortgage loans 244735 25
Cash received for interest on bonds owned
and dividends on stock 378878 71
Cash received for interest on other debts
due the company 123216 43
Cash received for rents for use of companys
property including 1500000 for compa
nys own occupancy 80932 57
From dividends and surrender values on
reinsurances 5747 98
Total income
IIIDISBURSEMENTS DURING YEAR 1894
1 Cash paid for death and in
demnity claims including
reversionary addition 1842861 85
3 Cash paid for matured endow
ments and additions there
to
5 Cash paidf r sums falling due
during the year on install
ment policies
64401 00
23144 07
Total 1930406 92
Deduct amount received from
other companies for losses
or claims on policies of this
company reinsured of
which is for matured
endowments 43000 00
7 Total net amount actually paid for
losses and matured endowments
8 Cash paid to annuitants
13 Surrender values paid in cash
14 Surrender values applied to pay running
premiums see item 4 income
Total paid policyholders 2124236 23
16 Cash paid stockholders for interest or divi
dends
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
accident policies 58940022 new poli
cies 16027231 renewals 8285915
18 Cash paid for salaries and allowances to man
agers and agents
19 Cash paid for medical examiners fees 24
69167 inspection of risks
20 Cash paid for salaries and all other compen
sation of officers and other home office
employees
21 Cash paid for taxes on new premiums 35
97108 on renewals 1728925
22 Cash paid for taxes on reserves 284162
on investments 2514038
1 887406 92
6852 14
219364 47
10612 70
100000 00
832531 is
151472 91
24691 67
137018 26
3260 33
27985 00
5226146 28COMPTROLLERGENERALS REPORT 343
23 Cash paid for insurance department fees and
agents licenses 1490655 municipal li
censes 284760 17753 15
24 Cash paid for rent including 1500000 com
panys occupancy less received un
der sublease 49091 97
26 Cash paid for furniture fixtures and safes
for home and agency offices 8086 89
27 Cash paid for advertising 3066413 print
ing 2665733 57321 46
23 Cash paid for real estate expenses other
than taxes 14233434 for legal expenses
870259 151036 93
29 Cash paid for the following items viz loss
on sale of stocks 575000 real estate
1900 37 all other 19301147 200661 84
Traveling expenses 3784 78 loss expenses
9870278 express charges 6814 37
expense 2700886 exchange 915769
postage 1867909 164147 57
Total miscellaneous expense 1975059 66
30 Total disbursements 4099295 89
IVASSETS AS PEE LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all
incumbrances 2f35032 97
2 Loans on mortgage first liens on real estate 4299764 97
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 637650 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 714713 40
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 8888339 15
7 Cash in companys office 6003 30
8 Cash deposited in banks 139393793
9 Bills receivable 24830 45
10 Agents ledger balances of which 639106
was advanced during the year 9591 06
Suspense account 556082 92
11 Total net or ledger assets as per bal
ance above 18565946 15
12 Deduct depreciation from cost of assets to
bring same to market value stocks and
bonds 53308783 real estate 41239714 945484 97
13 Total net or ledger assets less depreciation 17620461 18
OTHER ASSETS
14 Interest due and accrued 8081203
on mortgages 80812 03
15 Interest due and accrued 7272241
on bonds and stocks 72722 41
16 Interestdue and accrued 752881 on
collateral loans 7528 81
Total carried out 161063 25
22 Due from other companies for losses or claims on policies
of this company reinsured 5000 00
23 Gross premiums due and un
reported on policies in
force December 31 1894 89737 33 191827 99344
COMPTROLLERGENERALS REPORT
24 Gross deferred premiums on
policies in force December
31 1894
Totals
25 Deducting loading 50 per
cent on new and 10 per
cent on renewals
26 Net amount of uncollected
and deferred premiums
59899 10
149636 43
74818 22
251315 86
443143 85
44314 38
74818 21 398829 47
Extended
28 Total assets as per the books of the company
ITEMS NOT ADMITTED DEDUCTED BY COMPANY
473647 68
18260172 11
5 Agents balances
7 Bills receivable
8 Supplies printed matter and stationery
suspense account
9591 06
24830 45
556082 92
Total
Total assets less items not admitted
590504 43
17669667 68
VLIABILITIES
Reserve for accident policies 1031405 44
Reserve for indemnity contracts of life pol
icies 5000 00
Special reserve for certain liabiliites
4 Claims for matured endowments due and
unpaid
5 Claims for death losses and matured endow
ments in process of adjustment or adjust
ed and not due
6 Claims for death losses and other policy
claims resisted by the company
8 Present value of unpaid amounts on matured
installment policies face 31906700
1036405 44
321657 50
3767 00
164889 95
127018 80
234332 00
Total policy claims
13 Amount due on account of salaries rents and office ex
penses
n
Liabilities on policyholders account
BUSINESS IN GEORGIA FOR 1895
Risks written during the year
Total premiums
Losses
Tuxes paid on premiums
530007 75
10000 00
1898070 69
11105500 00
70687 27
24000 00
706 87
THE UNITED STATES LIFE INSURANCE CO OF NEW YORK
1 Amount of capital stock
2 Amount of capital stock paid up in cash
440000 00
440000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances 68818 31
2 Loans on bonds and mortgages first lien
on real estate 4504290 31COMPTROLLERGENERALS REPORT
345
3 Loans secured by pledge of bonds stocks
or other marketable collaterals 78973 38
Loans made in cash to policyhold
ers on this companys policies assigned
as collateral 268986 51
Premium notes loans or liens on policies i
in forceJ
Cost value of bonds and stocks owned abso
lutely 1661290 51
7 Cash in companys office 1103 59
8 Cash deposited banks 153910 73
9 Bills receivable 12826 04
10 Agents ledger balances 14287 38
4
6
12
Total net or invested assets
13 Deduct depreciation from cost of real estate
to bring same to market value
6764486 76
11818 31
14
15
16
17
18
19
20
21
22
93
24
25
Total net or invested assets less depreciation
OTHER ASSETS
Interest due 508356 and accrued 4280986 on bonds
and mortgages
Interest due 700000 and acciued 2361085 on bonds
and stocks
Interest due and accrued 1988 32 on collateral
loans
Interest due 4572 66 and accrued 784943 on premium
notes loans and liens
Interest due and accrued 34483 on other assets
bills receivable and bank balances
Gro s premiums due and unreported on
policies in force December 31 1894 136914 10
Gross deferred premiums on policies in force
December 311894 115918 09
Total 252832 19
Deduct cost of collection on above gross
amount 44580 76
Net amount of uncollected and deferred premiums
All other items market value of bonds and stocks over
cost
Total assets
IIILIABILITIES
Net present value of all outstanding poli
cies in force on the 31st day of December
1894 computed according to the Actu
aries Table of Mortality with 4 per cent
interest 6534124 00
Deduct net value of risks of this company
reinsured in other solvent companies 51716 00
Net premium reserve per certificate of insurance depart
ment hereunto attached
6752668 45
47893 42
30610 85
1988 32
12422 09
344 83
208251 43
41085 32
7095264 71
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 re
sisted by the company
14140 00
1900 00
22100 00
36000 00
6482408 00
Total policy claims
74140 00346
COMPTROLLERGENERALS REPORT
9 Unpaid dividends or surplus or other description of profits
due policyholders
12 Accrued rents and unpresented accounts
15 Amount of any other liability of the com
pany viz premiums paid in advance 3776 61
Liability on lapsed policies presentable for
surrender 2285 00
Total
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
Amount of net or ledger assets December 31 1893
IVINCOME DURING YEAR 1891
1 New premiums including
notes without deduction
for commissions or other
expenses
2 Renewal premiums includ
ing notes without deduc
tion for commissions or
other expenses
247865 57
986123 87
Total 1233989 44
Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company less 91168
i dividends thereon 7001 97
Total premium income
Interest upon mortgage loans
Interest on bonds owned and dividends on
stock
Interest on premium notes loans and liens
Interest on other debts due the company
10 All other items viz rents 147175 bal
ance profit and loss account less debits
118139
o
6
7
8
9
1226987 47
219586 11
81842 78
13594 73
6868 86
2653 14
Total income
1 Losses and additions
2 Matured endowments and
additions
VDISBURSEMENTS DURING YEAR 1894
688265 16
52291 00
3 Total 740556 16
4 Deduct amount received from
other companies for losses
or claims on policies of the
company reinsured 5000 00
Total amount actually paid for losses
and matured endowments
Annuitants
Surrendered policies
Dividends paid to policyholders
Premium notes loans and liens voided by
lapse of policies
Total paid to policyholders item 1 to
10 inclusive 93453473
Stockholders for interest 7 per cent on
capital stock
12 Commissions to agents new 10892496
renewal 7768832
6
7
8
9
10
11
735556 16
2521 53
103201 67
87776 43
5478 94
30800 00
186613 28
16375 00
5906 88
6061 61
6584891 49
510373 22
6619315 72
1551533 OilCOMPTROLLERGENERALS REPORT
347
13 Salaries and traveling expenses of managers
of agencies and general special and lo
cal agents
14 Medical examiners fees
15 Salaries and other compensation of officers
and other office emplovees
16 Taxes
19 All other items viz rents 2545342 ad
vertising and printing 2059508 legal
expenses 979738 exchange and ex
press 811760 directors fees 553000
traveling expenses 223541 miscel
laneous 1001335
20 Total miscellaneous expendituresitems
11 to 19 inclusive 47182732
71365 69
24367 50
55642 82
21295 59
81742 44
21 Total disbursements
BUSINESS IN GEORGIA FOR 1895
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
1406362 05
138500 00
26137 72
71 00 00
261 37
UNION CENTRAL LIFE INSURANCE CO OF OHIO
9
10
11
12
14
15
16
17
18
Amount of capital stock 100000 00
Amount of capital stock paid up in cash 100000 00
II INVESTED ASSETS
Cost value of real estate in cash exclusive
of all incumbrances 370745 38
Loans on bonds and mortgages first lien
on real estate 9398202 75
Loans made in cash to policyholders on
this companys policies assigned as col
lateral 1113465 19
Premium notes loans or liens on policies
in force 726758 27
Par value of bonds and stocks owned abso
lutely 17000 00
Cash in companys office 1902 37
Cash deposited in banks First National
Bank Cincinnati O 12899191 Third
National Bank Cincinnati O 106214
Lafayette National Bank Cincinnati O
1527863 Ohio Valley National Bank
Cincinnati O 18502396 330356 64
Bills receivable 63684 42
Agentsledger balances 314916 98
All other items viz Furniture in home
office and general agencies 15000 00
Total net or invested assets 12152032 00
Total net or invested assets less depreciation 12152032 00
OTHER ASSETS
Interet due 12746811and accrued 18123272 on bonds
and mortgages
Interest due and accrued on bonds and
stocks
Interest due and accrued on collateral loans
Interest due and accrued on premium notes
loans or liens
308700 83
280 00
40793 54
20367348
COMPTROLLERGENERALS REPORT
19 Rents due and accrued on companys prop
erty or lease
20 Gross premiums and due unreported on
policies in force December 31 1894 215810 17
21 Gross deferred premiums on policies in
force December 31 1894 61258 73
22 Total
23 Deduct loading on above gross amount
277068 90
93215 21
1220 00
24 Net amount of uncollected and deferred premiims
25 All other items market value of real estate over cost 6
73854
Market value of bonds and stocks over par 168500
183853 69
8423 54
Total assets 12715670 81
ITEMS NOT ADMITTED
3 Furniture etc in home office and general
agencies
5 Agentsbalances
7 Bills receivable
Total
15000 00
114916 98
63684 42
193601 40
Total assets less items not admitted 12522069 41
IIILIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of De
cember 1894 computed according to the
Actuaries Table of Mortality with four
percent interest 10995796 00
Net premium reserve per certificate of insurance depart
ment hereunto attached 10995796 00
3 Matured endowments due and unpaid 500 00
4 Death losses in process of adjustment or
adjusted and not due 36784 94
5 Death losses and other policy claims resist
ed by the company 24500 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 pre
miums paid in advance
16Liabilities on policyholdersaccount
17 Gross surplus on policyholders account
IVINCOME DURING YEAR 1894
697864 92
1 New premiums including
notes without deduction
for commissions or other
expenses cash 592545
51 notes 16531941
2 Renewal premiums includ
ing notes without deduc
tions for commissions or
other expenses cash 1
68142802 notes 559
84994 2 241277 96
3 For annuities 2001140
61784 94
5321 11
84681 30
11147583 35
1374486 06
Total 2959154 28COMPTROLLERGENERALS REPORT
T 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 dne the company
10 All other items viz Cash received for
rent from companys property
2959154 28
006122 90
880 00
48248 98
65126 83
15189 28
3
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Total 644462 42
Total amount actually paid for losses
and matured endowments
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 124158262
Stockholders for dividends or interest
Commissions to agents new 25464406
renewal 14524831
Salaries of managers of agencies and gene
ral special and local agents
Medical examiners fees
Salaries and other compensation of officers
and other office employees
Taxes
Rent
Furniture fixtures and safes
All other items viz Advertising 5795
89 printing 1860972
General traveling 64445 63 real estate
993920 legal 1321063 loan expense
3964787 profit and loss 1133608
Total miscellaneous expenditures
items 11 to 19 inclusive 83042100
Total disbursements
644462 42
1490 68
264245 38
125894 32
205489 82
10000 00
399892 37
52210 39
41536 50
82918 69
49935 42
24336 39
6606 22
24405 61
138579 41
BUSINESS IN GEORGIA FOR 1895
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
349

Total income 3694722
VINCOME DURING YEAR 1894
1 Losses and additions 567158 59
2 Matured endowments and
additions 77303 83
2072003 62
537049 00
56398 93
11500 90
563 98
WASHINGTON LIFE INSURANCE CO OF NEW YORK
1 Amount of capital stock
2 Amount of capital stock paid up in cash
125000 00
125000 00
INVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all incumbrances 608842 87
2 Loans on bonds and mortgages first lien on
real estate 10370378 17
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 488981 76
5 Cost valueof bonds and stocks owned abso
lutely 686141 13350
COMPTROLLERGENERALS REPORT
7 Cash in companys office
8 Cash deposited in banks viz Peoples Na
tional Bank Denver Col 25949 Co
lumbia National Bank Chicago 2568
45 Chatham National 10829225 Bank
of America 2600198 IT 8 Trust Co
54416306
10 Agentsledger balances
4523 31
681285 23
34248 06
12 Total net or invested assets 12874400 53
14 Total net or invested assets less depreciation 12874400 53
OTHER ASSETS
15 Interest due 1227943 and accrued 113576 01 on
bonds and mortgages 125855 44
16 Interest due and accrued 168750 on bonds and
stocks 1687 50
17 Interest due and accrued 1223917 on collateral
loans companys policies 12239 17
20 Gross premiums due and unreported on pol
icies in force December 311894 107310 44
21 Gross deferred premiums on policies in force
December 31 1894 207968 27
22 Total
23 Deduct twenty per cent
315308 71
63061 74
24 Net amount of uncollected and deferred premiums
25 All other items market value of bonds and
stocks over cost
Total assets
25124i 97
61088 87
1332751 S 48
IIILIABILITIES
Net present value of all the outstanding pol
icies in force on the 31st day of December
1894 computed according to the actuaries
table of mortality with four per cent in
terest
Net premium reserve per certificate of insurance depart
ment hereunto attached
Death losses due and unpaid 1309 15
Matured endowments due and unpaid 2551 95
Death losses not due 13231 00
Death losses reportedproofs not yet received 63544 20
12728697 00
7 Total policy claims
12 Salaries rents and office expenses
15 Amount of any other liability of the company viz
miums paid in advance
Pre
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
Amount of net or ledger assets December 31 1893
IV INCOME DURING YEAR 1894
1 New premiums including
notes without deduction
for commission or other
expenses 467732 88
2 Renewal premiums including
notes without deductions
for commissions or other
expenses 1636626 64
3 For annuities 1391 15
12728697 00
80636 30
2833 31
8547 00
12820713 61
506804 87
12170514 20
5
Total premium income 2105750 67COMPTROLLERGENERALS REPORT
351
6 Interest upon mortgage loans 529023 61
7 Interest on bonds owned and dividends on
stock 18999 06
9 Interest on other debts due the company 33890 01
10 All other items viz Discount on claims
paid in advance 462916 rents 999738 14626 54
Total income
VDISBURSEMENTS DURING YEAR 1894
1 Losses and additions 752683 36
167455 42
2 Matured and discounted en
dowments and additions
3 Total 920138 78
5 Total amount actually paid for losses and
matured and discounted endowments
6 Annuitants
7 Surrendered policies
8
9
10
11
12
13
14
15
16
17
18
19
20
Dividends paid to policyholders
Return premiums
Total paid policvholders items 1 to 10 in
clusive 146917735
Stockholders for interest or dividends 7 per
cent on 125000
Commissions to agents
Salaries and traveling expenses of managers
of agencies and general special and local
agents
Medical examiners fees
Salaries and other compensation of officers
and other office employees
Taxes
Commuting commissions
Advanced to officers and agents to be repaid
out of future salaries or commissions rent
All other items viz Advertising 1067671
printing 1058508 express and postage
1035020 agency and office expenses
2723958 interest 396585 profit and
loss 833036 total
Total miscellaneous expenditures
items 11 to 19 inclusive 52922621
920138 78
11786 29
418945 13
116751 00
1556 15
8750 00
192112 66
84825 64
22740 00
85188 84
25885 72
28075 57
10500 00
71147 78
21 Total disbursements
BUSINESS IN GEORGIA FOR 1895
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
2702289 89
1998403 56
138986 00
41146 64
18713 00
411 46
THE ATLANTA MUTUAL LIFE INSURANCE CO OF ATLANTA GA
IIINCOME DURING YEAR 1894
Gross amount paid by members to the Associa
tion or its agents without deductions for com
missions or other expenses as follows
Membership fees
Annual dues
5354 00
2902 60
Total paid by members
7 Cash received from all other sources viz State
Savings Bank
Money expended by incorporators at beginning
8256 60
300 00
500 00
Total income
9056 60 152 COMPTROLLERGENERALS IIIDISBURSEMENTS DURING YI 1 Losses and claims detailed schedule filed 3 Commissions and fees retained by or paid to 6 Medical examiners fees whether paid direct by 7 Salaries and other compensation of officers and REPORT iae 1894 297 65
297 65 2489 80 534 00 1580 96 458 99 148 45 573 66 179 20
8 Rent 24000 taxes 21899 9 Advanced to officers and agents to be repaid out of future salaries or commissions 10 Advertising 20541 blanks and printing 36825 11 All other items viz Postage 5100 traveling expenses 12400 interest and dividend 420
6264 71
IVINVESTED ASSETS 7 All other depositsState Savings Bank 8 Agents ledger balance cash in hands of agents 9 All other ledger assets viz Office furniture 35 60 1791 84 148 45 600 00
Total net or ledger assets less depreciation VCONTINGENT ASSETS 19 Annual payments or premiums due and unpaid on memberships 2575 89 216 00 2 791 89
VILIABILITIES 7 Borrowed money including interest due or accru ed 300 00
son nrt
VIIEXHIBIT OF CERTIFICATES OR POLICIES Policies or certificates in force December 31 1894 Policies or certificates written during the year 1894 NUMBER AND AMOUNT Total Business of 1894 Number Amount 384 403500 00 534 561250 00
Total 918 150 964750 00 157750 00
Deduct number and amount which have ceased to
Total policies or certificates in force December 31 1894 384 403500 00
Losses and claims on policies or certificates incurred
13 297 65

Total 13 13 sinessin Georgit Number 350 470 297 65 297 65
Losses and claims on policies or certificates paid
Bu Policies or certificates in force December 31 1894 Policies or certificates written during the year 1894 during 1894 Amount 368000 00 495500 00
Total 820 863590 00

COMPTROLLERGENERALS REPORT
Deduct number and amount which have ceased to
be in force during 1894 120
Total policies in force December 311894 350
Losses and claims on policies or certificates incurred
during the year 1894 12
Total 12
Losses and claims on policies or certificates paid
during the year 1894 12
BUSINESS IN GEORGIA FOR THE YEAR 1894
Premiums received
Losses paid
Taxes paid on premiums
353
122250 308000 00 00
277 65
277 65
277 65
4823 1767 48 15 CO 28
THE ATLANTA ACCIDENT ASSOCIATION OP ATLANTA GA
Amount of net ledger assets December 31st of previous year 22727 49
IIINCOiME DURING YEAR 1894
Gross amount paid by members to the associa
tion or its agents without deductions for com
missions or other expenses as follows
2 Annual dues 44171 61
Total paid by members 44171 61
5 Interest 115 81
Total income 44287 42
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims detailed schedule filed 20708 94
2 Annual payments and assessments returned to
members 2014 20
Total paid to members 22723 14
3 Commissions and fees retained by or paid to
agents 9564 59
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 755 52
6 Medical examiners fees whether paid direct by
members or otherwise law and invest 895 77
7 Salaries and other compensation of officers and
other office employees 5028 00
8 Rent 48000 taxes and licenses 71408 com
muted commissions 1194 08
9 Advanced to officers and agents to be repaid out
of future salaries or commissions 130 89
10 Advertising 28795 blanks and printing
51225 8000
11 All other items viz office 194008 postage
33570 furniture 23955 total 2515 33
Total disbursements 43608 02
IVINVESTED ASSETS
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 2400 00
5 Cost value of bonds and stocks owned abso
lutely 6fi377 8
6 Cash in office 5fl Hi
All other deposits Atlanta Trust and Bk g Co 637 34
8 Agentsledger balance 118b 40
354 COMPTROLLERGENERALS REPORT
9 All other assets viz Furniture 102087 sta
tionery 109736 bills received 848996
due from railroads 426512 14873 31
10 Total net or ledger assets as per balance
on page 1 23406 89
11 Deduct depreciation from cost of assets to bring
same to market value 548 68
Total net or ledger assets less depreciation 22858 21
VCONTINGENT ASSETS
20 Annual payments or premiums in process of
collection not yet due 16606 58
21 Total due from members 16606 58
22 Deduct estimated cost of collection 830 33
23 Net amount due from members 15776 25
Total assets 38634 46
VIIEXHIBIT OK CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 1894
Number Amount
Policies or certificates in force December 31 1893 2337 2967750 00
Policies or certificates written during the year 1894 3257 4472595 00
Total 5594 7440345 00
Deduct number and amount which have ceased to be
in force during 1894 3009 3652850 00
Total policies or certificates in force De
cember 31 1894 2585 3787495 00
Losses and claims on policies or certificates incurred
during the year 1894 20708 94
Total 20708 94
Losses and claims on policies or certificates paid dar
ing the year 1894 20708 94
Business in Georgia during 1894
Number Amount
Policies or certificates in force December 31 1893 592 1014950 00
Policies or certificates written during the year 1894 1105 1557400 00
Total 1697 2572350 00
Deduct number and amount which have ceased to be
in force during 1894 926 1273625 00
Total policies in force December 31 1894 771 1298725 00
Losses and claims on policies or certificates incurred
during the year 1894 2423 02
Total 2423 02
Losses and claims on policies or certificates paid dur
ing the year 1894 2423 02
BUSINESS IN GEORGIA FOR YEAR 1894
Premiums received 6 891 41
Losses paid 2 191 17
Taxes paid on premiums 68 91COMPTROLLERGENERALS REPORT 355
THE AMERICAN ACCIDENT CO OF LOUISVILLE KY
Amount of net or ledger assets December 31st of previous year 123746 44
IIINCOME DURING YEAR 1894
Gross amount paid by members to the associa
tion or its agents without deductions for com
missions or other expenses as follows
3 Assessments 58374 73
Total paid by members 58374 73
Total income 58374 73
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims detailed schedule filed 26765 79
Total paid to members 26765 79
3 Commissions and fees retained by or paid to
agents 18432 32
6 Medical examiners fees whether paid direct by
members or otherwise 663 20
7 Salaries and other compensation of officers and
other office employees 8788 16
8 Rent 120000 taxes 131516 2515 16
10 Advertising 118149 blanks and printing
175146 2932 95
ill All other items viz Postage200499 express
69189 interest and discount 187757
expenses 68703 traveling expenses 31197 5573 45
Total expensesfootings of items 3 to 11 3890524
Total disbursements 65671 03
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned abso
lutely 1022 50
6 Cash in offioe 1445 55
7 Cash deposited in banks on reserve fund account
Guaranty fund with Louisville Trust Co 100000 00
All other deposits Louisville Banking Co 975 08
8 Agentsledger balance Cash in hands of agents 11173 04
9 All other ledger assets viz Office furniture 1833 97
Total net or ledger assets less depreciation 116450 14
V CONTINGENT ASSETS
16 Dues from members for claims not yet assessed 12345 00
18 Mortuary assessments not yet due 33426 00
23 Net amount dae from members 45771 00
Total assets 162221 14
VLIABILITIES
3 Losses reported for which assessments have not been made
Number of claims 40 2345 00
4 Losses resisted by the company Number of claims 10 10000 00
Total liabilities 12345 00
VII EXHIBIT OF CERTIFICATES OF POLICIESNUMBER AND AMOUNT
Total Business of 1894
Number Amount
Policies or certificates in force December 31 1893 5764 26477100 00
Policies or certificates written during the year 1894 3205 16025000 00
Total 8969 42502100 00
25 c336 COMPTROLLERGENERALS REPORT
Deduct number and amount which have ceased to
be in force during 1894 3398 15291000 00
Total policies or certificates in force De
cember 31 1894 5571 27211100 00
Losses and claims on policies or certificates paid
during the year 1894 375 26765 79
Business in Georgia During 1894
Number Amount
Policies or certificates in force December 31 1893 283 1242000 00
Policies or certificates written during the year 1894 342 1710000 00
Total 625 2952000 0O
Deduct number and amount which have ceased to
be in force during the year 1894 253 1138500 00
Total policies in force December 31 1894 372 1813503 00
Losses and claims on policies or certificates incurred
during the year 1894 375 26765 79
Losses and claims on policies or certificates paid
during the year 1894 375 26765 79
THE AMERICAN LIFE ANNUITY COMPANY OF TENNESSEE
Amount resources April 10 1894100000 00
IIINCOME DURING YEAR 1894
3 Premiums 10131 93
Total paid by members 10131 93
7 Cash received from all other sources 179 99
Total income 10311 92
IIIDISBURSEMENTS DURING YEAR 1894
3 Commissions and fees retained by or paid to agents 1874 18
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 1727 87
6 Medical examiners fees whether paid direct by
members cr otherwise 373 00
7 Salaries and other compensation of officers and
other office employees 672 00
8 Rent 257 50 taxes 21900 commuted com
missions 476 50
9 Advanced to officers and agents to be repaid out
of future salaries or commissions 4388 00
10 Advertising 61778 blanks and printing
184927 2467 05
11 AH other items 1008 73
11a Paid for reinsurance 1000 10
Total disbursements 13987 43 I
IVINVESTED ASSETS
6 Cash in office and bank 495 95
7a Demand notes secured by collaterals deposited in
Union Bank Trust Co 15000 00
All other deposits viz Demand notes deposited
in Union bank Trust Company 80000 00
8 Agentsledger balances 828 54
10 Total net or ledger assets as per balance on page 1 96324 49 ICOMPTROLLERGENERALS REPORT 357
VCONTINGENT ASSETS
24 All other assets viz Policyholders in this com
pany are protected by special written contract
with the Union Central Life Ins Co of Cincin
nati Ohio
TO EXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business for 1894
Number Amount
Policies or certificates written during the year 1894 134 434 000 00
LotI 14 AiA Aflfl fn
Deduct number and amount which have ceased to he In
force during 1894 22 69000 00
Total policies or certificates in force Decem
ber31 1894 112 365000 00
Business in Georgia during 1894
v i 4c j Number Amount
Policies or certificates written during the year 1894 47 qoo 00
Total 47 116 000 00
Deduct number and amount which have ceased to be in
force during 1894 7 vm
Total policies in force December 311894 40 99 500 00
THE BANKERS GUARANTEE FUND LIFE ASSOCIATION OF
ATLANTA GA
II INCOME DURING YEAR 1894
Gross amount paid by members to the Associa
tion or its agents without deductions for com
missions or other expenses as follows
1 Membership fees 8671 00
2 Annual dues 2 608 87
Total paid by members jl 279 K7
6 Rents 65 00
7 Cash received from all other sources viz Guar
antee deposit notes 818550 and 4250 cash 8228 00
Total 8293 00
Total income 19572 87
IIIDISBURSEMENTS DURING YEAR 1894
3 Commissions and fees retained by or paid to
agents 1354 50
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 115 91
6 Medical examiners fees whether paid direct by
members or otherwise 986 00
7 Salaries and other compensation of officers and
other office employees 376 96
8 Rent 12670 commuted commissions 625532 6382 02
9 Advanced to agents to be repaid out of future
commissions 302 21
10 Advertising 11085 blanks and printing
37945 490 30
11 All other items viz Postage 15920 license
19050 fixtures 28550 insurance 2000
sundries 14066 795 86358 COMPTROLLERGENERALS REPORT
Loaned to members on guarantee notes 8185 50
Total 18989 26
Total disbursements 18989 26
IVINVESTED ASSETS
6 Cash in office 192 99
All other deposits Lowry Banking Company 390 62
8 Agents ledger balance 302 21
9 All other ledger assets viz Fixtures 285 50
Guarantee notes 8185 50
Total net or ledger assets less depreciation 9356 82
VCONTINGENT ASSETS
20 Annual payments or premiums in process of collection not
yet due
996 19
Total assets
10353 01
VIIEXHIBIT OE CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total business of 1894
Number Amount
Policies or certificates written during the year 1894 473 946000 00
Total policies or certificates in force De
cember 31 1894 473 946000 00
Business in Georgia during 1894
Number Amount
Policies or certificates written during the year 1894 473 946000 00
Total policies in force December 311894 473 946000 00
BUSINESS IN GEORGIA FOR YEAR 1895
Premiums received 5016 to
Taxes paid on premiums 50 16
THE BANKERS LIFE INSURANCE CO OF NEW YORK
Amount of net or ledger assets December 31st of previous year 118163 69
IIINCOME DURING YEAR 1894
3 Assessments mortuary 2350404 expense
J3796196 61466 00
Total paid by members 61 466 00
5 Interest 514 53
7 Cash received from all other sources viz Do
nations by banks and others to reduce assess
ments 975 00
Donations to permanent fund 75 00
Repaid by lormer participants of special relief
fund 351 50
Received in trust for members granted relief
under disability clause 1141 00
Total income 69153 03
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims detailed schedule filed 26654 00
Total paid to members 26654 00COMPTROLLERGENERALS REPORT
359
3 Commissions and fees retained by or paid to
agents 21023 67
6 Medical examiners fees whether paid direct by
members or otherwise 1944 50
7 Salaries and other compensation of officers and
other office employees 3172 70
8 Rent 1223 38
10 Advertising and printing 2241 02
11 All other items viz Postage 2272 47
Attorneys fees 212 50
Stationery and sundries 2080 28
Disability payments 1715 00
Special relief account disability payments 404 00
Total expenses footings of items 3 to 11
3417052
Total disbursements 62943 52
IVINVESTED ASSETS
3 Loans on bond and mortgage first lien on real
estate 79000 00
4 Furniture and fixtures 717 25
5 Cost value of bonds aid stock owned absolutely 21092 50
6 Cash in office 662 47
7 Cash deposited in banks on reserved fund
account Union Trust Company New York 5368 49
Bowery Savings Bank New York 3000 00
Seamens Savings Bank New York 3000 00
All other deposits Bank of New York N Y 4328 48
Gallatin National Bank New York 2284 00
Farmers Loan and Trust Company New York 3632 76
East River Savings Bank New York 796 32
Emigrant Industrial Savings Bank New York 490 93
Total not or ledgerassets less depreciation 124373 20
VCONTINGENT ASSETS
12 Interest due and accrued 1248 51
15 Market value of bonds and stocks over cost 120 00
16 Due from members for claims not yet assessed 2224 00
20 Deferred and unreported premiums 16843 81
21 Total amount due from members 19067 81
Total assets 144809 52
VI LIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 7 7588 0
6 For salaries rent and office expenses 166 66
9 Amount of all other liability viz Advanced payments 273 00
Bonus or renewals 2620 70
Disability trust fund account 320100
Total liabilities 18849 36
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1894
Number Amount
Policies or certificates in force December31 1893 1257 663881 00
Policies or certificates written during the year 1894 719 2880 00 OO
Total 1976 4544581 00
Deduct number and amount which have ceased to
be in force during 1894 162 574337 00360 COMPTROLLERGENERALS REPORT
Total policies or certificates in force De
cember 31 1894 1814 3970244 00
Losses and claims on policies or certificates unpaid
December 311893 3 3423 00
Losses and claims on policies or certificates incurred
during the year 1894 24 30819 00
Total 27 34242 00
Losses and claims on policies or certificates paid
during the year 1894 21 25654 00
THE BANKERS LIFE ASSOCIATION OF ST PAUL MINN
Amount of net or ledger assets December 31st of previous year 428297 84
IIINCOME DURING YEAR 1894
Gross amount paid by members to the associa
tion or its agents without deductions for com
missions or other expenses as follows
1 Membership fees 30148 50
2 Annual dues 69873 14
3 Assessments 231753 64
4 For medical examiners fees included in No 1
Total paid by members 331775 28
5 Interest 16771 20
7 Cash received from all other sources viz Guar
antee trust fund notes 82298 95
Miscellaneous items 49 92
Total income 430895 35
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims detailed schedule filed 233000 00
2 Guarantee deposits returned to beneficiaries of
deceased members 1813 00
Total paid to members 234813 00
3 Commissions and fees retained by or paid to
agents 35811 26
4 Commissions and fees paid or allowed for collect
ing assessments 2101 39
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 8501 82
6 Medical examiners fee whether paid by mem
bers or otherwise 4219 00
7 Salaries and other compensation of officers and
other office employees Officers 924996
trustees 503000 office employees 8523 14 22803 10
8 Rent 1144000 taxes 191382 3353 82
10 Advertising and printing 5483 38
11 All other items viz Stamps 5490 00
Attornev fees 1070 19
Incidentals 1948 26
Total expenses footings of items 3 to
119078282
Total disbursements 325595
IVINVESTED ASSETS
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 27700 00
5 Cost value of bonds and stocks owned abso
lutely 413927 46COMPTROLLERGENERALS REPORT 361
Cash in office 1143 25
7 Cash deposited in hanks on reserved fund
account In Merchants National Bank St
Paul Minn 36782 71
All other deposits In Merchants National
Bank St Paul 53044 45
In St Louis National Bank St Louis Mo 1000 00
Total net or ledger assets as per halance
on page 1 533597 87
Deduct depreciation from cost of assets to bring
same to market value No 5 U S registered
bonds 18427 46
Total net or ledger assets less depreciation 615170 41
VCONTINGENT ASSETS
12 Interest due and accrued 658 61
16 Due from members for claims not yet assessed 27000 00
18 Mortuary assessment not yet due 58146 72
Total due from members 85146 72
22 Deduct estimated cost of collection 851 46
Net amount due from members 84295 20
24 All other assets viz Guarantee trust fund
notes not yet due policies in force 103922 50
Total assets 704046 78
VI LIABILITIES
2 Losses in process of adjustment Number of claims 4 8000 00
3 Losses reported for which assessments have not been made
Number of claims 7 13000 00
4 Losses resisted by the company Number of claims 3 6000 00
Total contingent mortuary liabilities 27000 00
VifEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1894
Number Amount
Policies or certificates in force December 31 1893 11839 23678000 00
Policies or certificates written during the year 1894
1910 reinstated 265 2175 43o0000 00
Total 14014 28028000 00
Deduct number and amount which have ceased to
be in force during 1894 22 1 4542000 00
Total policies or certificates in force De
cember311894 748 23486000 00
Losses and claims on policies or certificates unpaid
December 31 1893 17 d4uuu
Losses and claims on policies or certificates incurred
during the year 1894 2o0000 Q0
Total 132 204000 00
Losses and claimson policies or certificates paid oQ
during the year 1894 lio
Business in Georgia during 1894
Number Amount
Policies or certificates in force December 31 1893 29 58000 00
Policies or certificates written during the year 1894 iouww
Total 37 740O
362
COMPTROLLERGENERALS REPORT
Deduct number and amount which have ceased to
be in force during 1894
Total policies in force December 311894
10000 00
32
64000 iKl
THE BANKERS ALLIANCE OF CALIFORNIA OF LOS ANGELES CAL
Amount of net or ledger assets December 31st of previous year 37707 88
nINCOME DURING TEAR 1894
Gross amount paid by members to the associa
tion or its agents without deductions for com
missions or other expenses as follows
1 Membership fees paid at office
2 Paid by members to the reserve fund
3 Assessments mortuary
5 Interest
61 40
36789 20
95061 53
2065 24
Total income
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims detailed schedule filed
Death 67500 00 accident 1505555
Total paid to members
3 Commissions and fees retained by or paid to
agents
4 Commissions and fees paid for collecting assess
ments or reserve fund notes
6 Medical examiners fees whether paid direct by
members or otherwise
7 Salaries and other compensation of officers and
office employees
8 Rent
9 Advanced to agents to be repaid out of future
commissions
10 Advertising and printing
11 All other items viz Traveling licenses and
office expenses etc
Office furniture and fixtures
Total expenses footings of items 3 to 11
4410198
Total disbursements
82555 55
82555 55
9079 10
1708 85
2009 50
17316 50
683 00
248 79
4950 66
8045 58
649 35

13397
12730H 88
IV INVESTED ASSETS
6 Cash in office 295 60
7 Cash deposited in banks on reserved fund
account See list attached 36642 77
Deposited with State Treasurer for protection of
policyholders 7500 00
Total net or ledger assets less depreciation
V CONTINGENT ASSETS
12 Reserve fund notes
13 Bills receivable
14 Office furniture and fixtures present value
17 Mortuary assessments not yet called for losses
unadjusted
118349 59
651 99
1200 00
30193 25
44438 87
Total assets
194833 20COMPTROLLERGENERALS REPORT
36a
VI LIABILITIES
3 Losses reported for which assessments have not been made
Number of claims 4 10000 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31 1893
Policies or certificates written during the year 1894
Total
Deduct number and amount which have ceased to
be in force during 1894
Total policies or certificates in force De
cember 31 1894
Losses and claims on policies or certificates unpaid
December 31 1893
Losses and claims on policies or certificates incurred
during the year 1894 Death losses
Accident losses
Losses and claims on policies or certificates paid
during the year 1894
Total Business of 1894
Number Amount
3682 9205000 00
3022 7251250 00
6704 16456250 00
2405 5863750 00
4299 10592500 00
23
268
295
10000 00
57500 00
15055 55
82555 55
THE BAY STATE BENEFICIARY ASSOCIATION OF WES FIELD
MASS
Amount of net or ledger assets December 31st of previous year 231999 27
IIINCOME DURING YEAR 1894
Gross amount paid by members to the associa
tion or its agents without deductions for com
missions or other expenses as fcllo s
1 Membership fees 31047 60
2 Annual dues 61348 63
3 Assessments 553057 59
4 For medical examiners fees i 4152 00
Total paid by members 650505 82
5 Interest 6666 60
Total income 657172 42
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claim detailed schedule filed 514964 28
Total paid to members 514964 28
3 Commissions retained by or paid to agents 61655 20
6 Medical examiners fees whether paid direct by
members or otherwise 10235 io
7 Salaries and other compensation of officers and
other office employees 17211 32
8 Rent 160450 taxes 109930 2703 80
10 Advertising blanks and printing 4415 49
11 All other items viz Traveling expenses
580500 legal expenses 50000 sundries
209872 postage 591000 143132
Total expenses footing of items 3 to 11
11053528
Total disbursements 624499 56364
COMPTROLLERGENERALS REPORT
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned abso
lutely 164419 17
6 Cash in office 12994 60
7 Cash deposited in banks on reserved fund
account Springfield Safe Deposit and Trust
Co Springfield Mass 909 11
First National Bank Westfield Mass 81667 81
All other deposits Massachusetts State Treas
urer 2800 00
First National Bank Westfield Mass raortu
arv account 881 44
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed
18 Mortuary assessments not yet due
179415 00
95000 00
Total assets
263672 13
274415 00
VILIABILITIES
1 Losses due and unpaid Number of claims 32
2 Losses in process of adjustment or adjusted and not due Num
ber of claims 69
4 Losses resisted by the company Number of claims 4
95000 00
160415 00
1900 000
Total liabilities 274415 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31 1893
Policies or certificates written during the year 1894
Total
Deduct number and amount which have ceased to
be in force during 1894
Total policies or certificates in force De
cember 31 1894
Losses and caims on policies or certificates unpaid
December 31 1893
Losses and claims on policies or certificates incurred
during the year 1894
Total Business of 18Tt4
Number Amount
16387 47710626 00
7323 15657200 00
23710 63367825 00
6698 17256610 00
Total
Losses and claims on policies or certificates paid
during the year 1894
Indemnity claims 712678
Saved by compromise
Total
Policies or certificates terminated b death during
1894
Policies or certificates terminated by disability
during 1894
Policies or certificates terminated by lapse durinc
1894
17012 46111175 00
64 192000 00
236 619365 00
300 811365 00
195 514837 50
22112 50
6369o0 00
233 613365 00
3 13000 00
6462 16630285 00
Total
Less saved by compromi e 2025
6698 17256650 00COMPTROLLERGENERALS REPORT
365
Business in Georgia during 1894
Number Amount
Policies or certificates in force December 31 1893 13 42500 00
Policies or certificates written during the year 1894 30 182500 00
Total
Deduct number and amount which have ceased to
be in force during 1894
Total policies in force December 311894
49
4
45
225000 00
16000 00
209000 00
CHICAGO GUARANTY FUND LIFE SOCIETY
Amount of net or ledger assets December 31st of previous year
II INCOME DURING YEAR 1894
Gross amount paid by members totheassoei
tion or its agents without deductions for
commissions or other expenses as follows
1 Membership fees
Reserve
2 Annual dues
3 Assessments
Guaranty
4 For medical examinersfees
Total paid by members
5 Interest
16855 70
5300 00
23229 00
114160 03
6552 81
676 00
166773 54
7639 40
Total income
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims detailed schedule filed 107766 38
2 Annual payments and assessments returned
to beneficiaries 64 33
Total paid to members
3 Fees retained or paid to agents
4 Fees paid to directors
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents
6 Medical examiners fees whether paid direct
bv memburs or otherwise
7 Salaries and other compensation of officers
and other office employees
8 Rent 738709 taxes 65571
10 Advertising 64743 blanks and printing
97881
11 All other items viz Furniture and fixtures
37030 postage 88353 legal expenses
216320 traveling 15360 collections
42403 general expense 48188
Total expenses footings of items 3 to
1144249 71
107830 61
18064 07
360 00
3998 82
1130 00
11551 24
3042 80
1626 24
4476 54
Total disbursements
IVINVESTED ASSETS
Loans on mortgage first liens on real estate
Bills receivable
Cost value of bonds owned absolutely
Cash in office
Cash deposited in banks on reserved fund
account Royal Trust Company Bank
9900 00
2371 35
140644 29
8000 19
9663 52
169119 21
174412 94
152080 32
366
COMPTROLLERGENERALS REPORT
All other deposits Royal Trust Company
Bank 18998 22
8 Agentsledger balances 1874 26
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due 8009 and accrued 311038
16 Due from members for claims not yet as
sessed
17 Mortuary assessments due and unpaid on
memberships in force
17000 00
415 20
21 Total due from members
22 Deduct estimated cost of collection
17415 20
1393 22
23 Net amount due from members
24 All other assets viz Reserve from losses unpaid
Total assets
VILIABILITIES
191451 83
3190 38
16021 98
3400 00
214064 L9
2 Losses in process of adjustment or adjusted and not due
Number of claim 5 11000 00
3 Losses reported for which assessments have not been
made Number of claims 1 5000 00
4 Losses resisted by the company Number of claims 1 1000 00
9 Amount of all other liability viz Members advances 7031 78
Total liabilities 24031 78
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31 1893
Policies or certificates written during the vear
1894
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies or certificates in force
December 31 1894
Losses and claims on policies or certificates un
paid December 31 1893
Losses and claims on policies or certificates in
curred during the year 1894
Total
Losses and claims on policies or certificates paid
during the year 1894
Total Business of 1894 Number Amount 3104 8 032000 00
466 1004000 00
3570 9036000 00
983 1843000 00
2587 7113000 00
9 25000 00
40 109030 00
49 134000 00
41 116000 00
Policies or certificates in force December 311893
Policies or certificates written during the year
1894
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies in force December 31 1894
Business in Georgia during 1894
Kumber Amount
311 311000 00
10 10000 00
321 15 321000 00 15000 00
306 306000 00
COMPTROLLERGENERALS REPORT
367
Losses and claims on policies or certificotes in
curred during the year 1894 7 7000 00
Total 7 7000 00
Losses and claims on policies or certificates paid
during the year 1894 7 7000 00
BUSINESS IN GEORGIA FOR YEAR 1895
Premiums received 6609 70
Losses paid 7000 00
Taxes paid on premiums 66 09
CONNECTICUT INDEMNITY ASSOCIATION OF CONNECTICUT
Amount of net or ledger assets December 31st of previous
year less items excluded 1382737 61628 22
IIINCOME DURING THE YEAR 1894
Gross amount paid by members to the association or its
agents without deductions for commissions or other ex
penses as follows
2 Annual dues 39437 83
3 Assessments 97445 48
4 Dividend contributions 2289 66
Total paid by members 139172 97
5 Interest 2859 62
6 Rents 454 50
7 Cash received from other sources viz Bills
receivable 3958655 mortgage loans
550000 working capital and stock pay
ments 1994123 office furniture and
blanks and printing fire insurance ac
count 257740 sundry items 389287 71498 05
Total income 214351 16
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims Mortuary 3512014
benefits 431232 cash value 80225
claim expense 172124 41956 91
2 Annual payments and assessmentsreturned
to members
Total paid to members 42013 68
3 Commissions and fees retained by or paid to
agents 45201 54
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 3176 61
6 Medical examiners fees whether paid direct
by members or otherwise 1804 50
7 Salaries and compensation of officers and
other office employees 11390 62
8 Rent 224667 taxes 176423 4010 90
9 Advanced to officers and agents to be re
paid out of future salaries or commissions 3031 26
10 Advertising 111949 blanks and printing
296570 4157 19
11 All other items viz Agency expense 1
83453 bills receivable 390250 legal
expense 25454 office furniture 43354
postage 85735 commissions on con
tracts and plan 569604 mortgage loans
2600000 sundry items 1028074 49259 24
Total expenses footings of items 3 to 11
12203186 1fl
Total disbursements iotuio oi368
COMPTROLLERGENERALS REPORT
IVINVESTED ASSFTS
2 Loans on bond and mortgage first lien on
real estate 76025 00
5 Cost value of bonds and stocks owned abso
lutely 2350 00
6 Cash in office 17727 30
7 Cash deposited in banks on reserved fund
account Waterbury National 1016700
Dime Savings 19530 Manufacturers
National 446 20 10808 50
All other deposits Waterburv National
22140 Fourth National 562489 Man
ufacturers National 11967675 25523 04
10
Total net or ledger assets as per balance
on page 1 132433 84
Total net or ledger assets less depreciation
j12100 will be settled for less than 83500 on account of suicide and
misstatement The company refused to consider an otter for this amount
VCONTINGENT ASSETS
12 Interest accrued
13 Rents accrued
15 Market value of bonds and stocks over cost
17 Mortuary assessments due and unpaid on
memberships in force
18 Mortuary assessments not yet due less ex
pense on new business
21 Total due from members
22 Deduct estimated cost of collection
7465 67
13044 26
20509 93
1715 22
23 Net amount due from members
24 All other assets Bills receivable and collateral loans 39
59146 premium notes 532021 agents balances and
loans on renewal interest 1823755 furniture and sup
plies 373032 capital stock called and stock held to
commute indebtedness 5261423 advance benefits
policy liens 111804 15 per cent of 750000 reinsur
ance claims 1125 00 to be paid
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 11
3 Losses reported for which assessments have not been made
Number of claims 2
4 Losses resisted by the company Number of claims 2
132433 84
3764
35
50
61
00
00
18794 71
121736 81
276814 97
23050 00
2100
2100
Total liabilities 27250
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1894
Number Amount
Policies or certificates in force December 31 1893 4499 6257300
Policies or certificates written during the year 1894 1771 3847675
Total 6270
Deduct number and amount which have ceased to be
in force during 1894 1904
10104975
2854575
00
00
00
00
00
00
00
Total policies or certificates in force Decem
ber 31 1894 4806
7250400 00COMPTROLLERGENERALS REPORT
360
Losses and claims on policies or certificates unpaid De
cember 31 1893 14 13200 00
Losses and claims on policies or certificates incurred
during the year 1894 35 5100 00
Total 49 64900 00
Losses and claims on policies or certificates paid during
the year 1894 34 37650 00
Policies or certificates in force December 31 1893
Policies or certificates written during the year 1894
Business in Georgia
during 1894
Number Amount
226 461150 00
138 257450 00
Total 364
Deduct number and amount which have ceased to be
in force during 1894 189
Total policies in force December 31 1894 175
BUSINESS IN GEORGIA FOR YEAR 1895
Premiums received
Losses paid
Taxes paid on premiums
718600 00
408000 00
310600 00
5158 79
1500 00
51 58
COVENANT MUTUAL BENEFIT ASSOCIATION OF GALESBURG ILL
Amount of net or ledger assets December 31st of previous y ar 683911 49
IIINCOME DURING YEAR 1894
Gross amount paid by members to the asso
ciation or its agents without deductions
for commissions or other expenses as fol
lows
3 Assessments mortuary 112232143 ex
pense 28808681 advertising depart
ment 5758356 1467991 80
Total paid by members 1467991 80
5 Interest 18655 57
Total income 1486647 37
IIIDISBURSEMENTS DURING THE YEAR
1 Losses and claims detailed schedule filed 1166880 10
Advance deposits 5166010 surrendered
certificates 1850 51678 60
Total paid to members 1218558 70
3 Commissions and fees retained by or paid or
allowed to agents on account of fees and
dues 164007 76
5 Salaries of managers of agencies and general
special and local agents 10225 00
6 Medical examiners fees whether paid direct
by members or otherwise 26084 87
7 Salaries and other compensation of officers
and other office employees 50718 21
8 Rents 1008261 taxes fees etc 251581
commuted commissions 12598 42
10 Advertising and printing 12352 90370
COMPTROLLERGENERALS REPORT

jlL All other items viz Contingent expenses
228464 postage express and exchange
1113022 traveling expenses 617690
directors and managrs expenses 608636
legal expenses 227185 furniture and
iixtures 53947 type and and printing
material 270 sundry expenses 3
57175 total
Total expenses footings of items 3 to
11 30805107
32063 91
Total disbursements
IV
INVESTED ASSETS
5 Cost value of bonds and stocks owned abso
lutely
All other deposits Galesburg National
Bank
10 Total net or ledger assets
11 Deduct depreciations from cost of assets
to bring same to market value
547544 43
96404 66
643949 09
39044 62
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due and accrued on stocks and bonds
owned
Postage stamps 91266 furniture and fixtures 767379
books blanks and stationery 75000
Mailing machine type galleys etc 753635 medical
law and insurance books 270063
15 Market value of bonds and stocks over cost
16 Due from members for claims not yet as
sessed reported 6725000 for losses ad
justed and unadjusted 31566000 re
sisted 500000 387910 00
18 Mortuary assessments not yet due for losses
paid prior to December 31 1894 312375 00
12
23
Total due from members
Net amount due from members
700285 00
1526609
604904 37
4627 m
9336 45
10236 98
2940 75
700285 00
Total assets 1332331 31
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
Numberof claims 125 315660 00
3 Losses reported for which assessments have not been made
Number of claims 30 67250 00
4 Losses resisted by the company Number of claims 1 5o00 00
9 Amount of all other liability viz Advance assessments 2034i 98
Total liabilities 408 256 98
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31 1S93
Policies or certificates written during the year
1894
Total Business of 1894
Number Amount
45014 101705250 00
10705 17327500 00
Total
55719 119032750 00COMPTROLLERGENERALS REPORT 371
Deduct number and amount which have ceased
to be in force during 1894 10397 20592375 00
Total policies or certificates in force
December 31 1894 45322 98440375 00
Losses and claims on policies or certificates un
paid December 31 1893 159 375785 00
Losses and claims on policies or certificates in
curred during the year 1894 470 1197500 00
Total 629 1573285 00
Losses and claims on policies or certificates paid
during the year 1894 473 1185375 00
Business in Georgia
during 1894
Number Amount
Policies or certificates in force December 311893 62 131750 00
Policies or certificates written during the year
1894 20 66500 00
Total 82 198250 00
Deduct number and amount which have ceased
to be in force during 1894 34 65250 00
Total policies in force December 31
1894 48 133000 00
Losses and claims on policies or certificates un
paid December 31 1893 1 1000 00
Losses and claims on policies or certificates in
curred during the year 1894 1 1000 00
Total 2 2000 00
Losses and claims on policies or certificates paid
during the year 1894 2 2000 00
FIDELITY MUTUAL LIFE ASSOCIATION OF PENNSYLVANIA
Amount of net or ledger assets December 31st of previous yeari 829646 66
IIINCOME DURING YEAR 1894
Gross amount paid by members to the as
sociation or its agents without deductions
for commissions or other expenses as
follows
1 Membership fees including total first years
expense payment on all new policies 250454 96
2 Annual dues including contingent expense
dues 268196 46
3 Assessments 596265 65
4 For medical examiners fees 3386 50
Total paid bv members 1118303 57
5 Interest 35417 22
6 Rents 2877 65
7 Cash received from all other sources viz
fees for changing policies 139 00
Total income 1156737 44
2ic372
COMPTROLLERGENERALS REPORT
10
11
IIIDISBURSEMENTS DURING Y
Losses and claims detailed schedule filed
Annual payments and assessments returned
to members including expenses incident
thereto
Total paid to members
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 mana
gers of agencies and general special and
local agents
Medical examiners fees whether paid di
rect by members or otherwise
Salaries and other compensation of officers
and other office employees
Rent 1295617 taxes 298337 com
muted commissions
Advertising 1033251 blanks and print
ing 1461237
All other items viz store licenses legal
expenses collection fees furniture fix
tures janitor fuel expressage telegrams
etc
Total expenses footing of items 3 to
11 52205144
EAR 1894
40872 46
28070 80
436796 26
307698 37
1284 75
14704 77
35172 00
78191 02
15939 54
30974 88
38086 11
Total disbursements
IVINVESTED ASSETS
Co3t value of real estate in cash exclusive
of al incumbrances 313545 72
Loans on bond and mortgage first lien on
real estate 303331 13
Loans secured by pledue of bonds stocks or
other marketable collaterals 35035 88
Interest bearing notes secured by liens on
policies 28247 83
Cost value of bonds and stocks owned abso
lutely 35377 66
Cash in office 1610 49
Printing machinery 1767 28
Cash deposited in banks on reserved fund
account Union Trust Company Philadel
phia 1482778 Third National Bank
Philadelphia 1264187 Seventh Na
tional Bank 2127147 48741 12
All other deposits Union Trust Company
Philadelphia trustee 11321 5
Agents ledger balances secured 250557 72
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due 330200 and accrued 523037
14 Market value of real estate over cost
24 All other assets viz indemnity reserve or amount pledged
for losses
Total assets
VILIABILITIES
1 Losses in process of adjustment Number of claims 2
J958847 70
1027536 40
8532 37
22446 89
1437648 00
2496163 66
7500 00COMPTROLLERGENERALS REPORT
2 Losses in process of adjustment or adjusted and not due
dumber of claims 5
3 Losses reported for which assessmentshave not been
made Number of claims 31
4 Losses resisted by the company Number of claims 8
9 Amount of all other liability
37
13000 00
64000 00
33000 00
117500 00
Total liabilities
2378663 86
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies Tor certificates in force December 31
1893 1
Policies or certificates written during the year
1894
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies or certificates in force
December 31 1894
Losses and claims on policies or certificates un
paid December 31 1893
Three of these claims settled at a saving of
Total Business of 1894
Number Amount
19832 46385350 00
8044 19449750 00
27876 65S35100 00
5132 12702200 00
22744 53132900 00
117000 00
3400 00
Losses and claims on policies or certificates in
curred during the year 1894
113600 00
412625 46
Total
230
526225 46
Losses and claims on policies or certificates
paid during the year 1894
184
408725 46
Business in Georgia during 1894
Number Amount
Policies or certificates in force December 31
1883 751 1497000 00
Policies or certificates written during the year
1894 390 875000 00
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies in force December 31
1894
1141
184
2372000 00
365000 00
957
Losses and claims on policies or certificates un
paid December 31 1893
M Losses and claims on policies or certificates in
curred during the year 1894
2007000 00
3000 00
8000 00
Total
Losses and claims on policies or certificates
paid during the year 1894
BUSINESS IN GEORGIA FOR YEAR 1895
Premiums received
Losses paid
Taxes paid on premiums
11000 00
7000 00
43007 89
10000 00
430 07374 COMPTROLLERGENERALS REPORT
THE GERMAN AMERICAN MUTUAL LIFE ASSOCIATION
Amount of net or ledger assets December 31st of previous year
menced business June 71894
IIINCOME DURING YEAR 1894
Gross amount paid by members to the Asso
ciation or its agents without deductions
for commissions or other expenses as
follows
1 Membership fees 348 00
2 Annual dues expense o 10
3 Assessments 24 tr
4 For fees agents fees and commissions
Total paid by members 39 91
6 Sundry accounts 44
7 Cash received from all other sources viz
Guiranty and Investment Co expense
account24
Total income 7152 40
IIIDISBURSEMENTS DURING YEAR 1894
2 Annual payments and assessments returned
to members
Total paid to members 11 23
3 Commissions and fees retained by or paid to
agents i096
5 Traveling expenses ol managers of agencies
and general special and local agents 2Z su
6 Medical examiners fees whether paid direct
by members or otherwise 4w uu
7 Salaries and other compensation of officers
and other office employees l i0
8 Rents 33856 taxes 42927 commuted
commissions
9 Advanced to agents to be repaid out of In
ture commissions ttt in
10 Advertising and blanks and printing ood hi
11 All other items viz Postage 13038 Guar
anty and Investment Co 7525 A b6
Furniture and fixtures
Total 7064 C0
Total disbursements
IVINVESTED ASSETS
6 Cash in office 11 r2
7 Cash deposited in banks on reserved fund
account
All other deposits Atlanta Trust and
Banking Co 2 11
8 Ledger balances furniture and fixtures o t
9 All other ledger assets viz Guaranty and
Investment Company secured A4
Total net or ledger assets less depre
ciation 2597 05
VCONTINGENT ASSETS
18 Mortuary assessments not yet due 2092 7
24 All other assets viz The Guaranty Invest
ment Co of Atlanta Ga guarantees all
expenses and the death losses for one
year
Total assets
Com
064 00
2 597 05COMPTROLLERGENERALS REPORT 375
VILIABILITIES
7 To officers or others for advances on account
of expenses 424 28
Total liabilities 424 28
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 1894
Number Amount
Policies or certificates written during the year 1894 270 775500 00
Deduct number and amount which have ceased to be in
force during 1894 36 97000 00
Total policies or certificates in force December
31 1894 234 078500 00
Business in Georgia during 1894
Number Amount
Policies or certificates in force December 31 1894 Com
menced busines June 7th 1894
Policies or certificates written during the year 1894 187 483500 00
Deduct number amount which have ceased to be in
force during 1894 30 78000 00
Total policies in force December 31 1894 157 405500 00
BUSINESS IN GEORGIA FOR YEAR 1895
Premiums received 9107 72
Taxes paid on premiums 91 07
THE HARTFORD LIFE AND ANNUITY INSURANCE CO OF HART
FORD CONN
Amount of net or ledger assets December 31st of previous
year 1328477 37
IIINCOME DURING THE YEAR 1894
Gross amountpaid by members to the Asso
ciation or its agents without deductions
for commissions or other expenses as fol
lows
1 Membership fees 8208129
2 Annual dues 251816 72
3 Assessments 116767309 expenses 69
65414 1237327 23
Advance payments 7477 61
4 Received on account safety reserve on emer
gency funds 58498 27
Total paid by members 1637201 12
5 Interest 48277 06
6 Advances to agents repaid 2 08
7 Cash received from all other sources viz
Commissions charged off as such and
standing to credit of agents 4888 91
Total income 1690369 17
IIIDISBURSEMENTS DURING THE YEAR 1894
1 Losses and claims 1142271 00
2 Advance pavments applied 1094205 mem
bership dividends applied 5119912 0214117
Total paid to members 1204412 17
3 Commissions and fees retained by or paid to
agents 363234 24376
COMPTROLLERGENERALS REPORT
5
6
7
8
11
Salaries and traveling expenses of managers
of agencies and general special and local
agents 16206 97
Medical examiners fees whether paid direct
by members or otherwise 25694 56
Salaries and other compensation of officers
and other office employees 58417 30
Rent 616565 taxes 1298922 advertis
ing and printing 1027846 29433 33
All other items viz traveling expenses
738793 postage 1098539 law ex
penses 378070 miscellaneous office ex
penses 6232i9 dividends to stockhold
ers 2000000 48386 71
Total expenses footings of items 3 to 11
34137311
Total disbursements
IVINVESTED ASSETS
Loans on bond and mortgage first liens on
real estate 9600 00
Cost value of bonds and stocks owned abso
lutely 135450 43
Cash in office 4732 32
Cash deposited in banks on reserved fund
account principal sum of the investments
and cash deposited in trust with Security
Co of Hartford as a safety reserve or
emergency fund 1180232 43
All other deposits First National 15751956
United States 1390508 Farmers and
Mechanics 7162144 143046 08
10
11
12
13
17
18
Total net or ledger assets as per bal
ance on page 1 1473061 26
Deduct depreciation from cost of assets to
bring same to market value 2265593
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
Interest due and accrued 138029
Gross assets
Mortuary assessments due and unpaid on
memberships in force
Mortuary assessments not yet due
Resisted
Total due from members contingent
mortuary assets
VILIABILITIES
Losses due and unpaid Number of claims 2
Losses in process of adjust
ment or adjusted and not
due Number of claims
111 239000 00
Losses resisted by the com
pany Numberof claims 3 19000 00
162500 00
76500 00
19000 00
258000 00
500 00
liabil
Contingent mortuary
ities 258000 00
National Stale or other taxes due
For salaiies rents and office expenses
1545785 28
1450405
1380 21
1451785 62
10356 29
4888 91COMPTROLLERGENERALS REPORT
Advance assessments 3254 15
Amount of all other liability viz Mortuary
fund and reserve on hand 62451 80
Accumulated safety reserve or emergency
fund on deposit 1180241 18
Total liabilities 1261692 39
VIIEXHIBIT OP CERTIFICATES OH POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 311893
Policies or certificates written during the year
1894
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies or certificates in force
December 31 1894
Losses and claims on policies or certificates un
paid December 31 1893
Losses and claims on policies or certificates in
curred during the year 1894
Total
Losses and claims on policies or certificates paid
during the year 1894
Total Business of 1891
Number Amount
39325 87492000 00
7004 12114000 00
46329 99606000 00
5580 12269500 00
40749 87336500 00
133
406
539
367000 00
1049221 00
1416221 00
Policies or certificates in force December 31 1893
Policies or certificates written during the year
1894
Total
Deduct numberand amount which have ceased
to be in force during 1894
Total policies in force December 31
1894
428 1142271 00
Business in Georgia during 1894
Number Amount
1216
469
3082000 00
664000 00
1685
334
1351
Losses and claims on policies or certificates un
paid December 31 1893
Losses and claims on policies or certificates in
curred during the year 1894
Total
Losses and claims on policies or certificates paid
during the year 1894
BUSINESS IN GEORGIA FOR YEAR 1895
4
14
18
14
Premiums received
Losses paid
Taxes paid on premiums
3746000 00
693500 00
305200 00
9000 00
35500 00
44500 00
36500 00
51104 21
40500 00
511 04

378 COMPTROLLERGENERALS REPORT
THE HOME FRIENDLY SOCIETY OF BALTIMORE MD
Amount of net or ledger assets December
31st of previous year 30343 07
IIINCOME DURING YEAR 1894
Gross amount paid by members to the asso
ciation or its agents without deductions
for commissions or other expenses as fol
lows
1 Membership fees 068 85
2 Annual dues 731 85
3 Assessments 104002 23
4 Stationery 55 51
Total paid by members 105518 44
5 Interest 159 85
6 Rents 2046 00
7 Cash received from all other sources viz
Bills payable 27317 92
Advances to agents repaid 128 56
Total income 135170 77
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims detailed schedule filed 48221 75
2 Annual payments and assessments returned
tomembers 54 56
Total paid to members 48276 31
3 Commissions and fees retained bv or paid to
agents 20853 61
5 Salaries and traveling expenses ef managers
of agencies and general special and local
agents 22924 92
6 Medical examiners fees whether paid direct
by members or otherwise 1702 37
7 Salaries and other compensation of officers
and other office emplovees 9315 69
8 Rent 81613 taxes 159250 commuted
commissions if 2408 63
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 121 01
10 Advertising blanks and printing 1823 56
11 All other items viz Postage 20955 ex
pense 113388 interest 163494 attor
ney fees 48780 3466 17
Office furniture S33052 building expense
209043 bills payable 1866792 21088 87
Total disbursements 131981 14
IVINVESTED ASSETS
1 Cost vahje of real estate in cash exclusive
of all incumbrances 23540 61
5 Cost value of bonds and stocks owned abso
lutely 1528 75
Franchises and debits of companies pur
chased 4000 00
6 Cash in office 693 68
L A Tyler judgment and bills receivable 3551 64
All other deposits Bank of Commerce
604 Old Town Bank 876 14 30
Shenandoah Pa 2578 Charleston S C
16139 Harrisburg Pa 1605 203 22
10 Total net or ledger assets 33532 70COMPTROLLERGENERALS REPORT
L A Tyler judgment and hills receivable
355164 loss on Hallstead Pa property
20000
3751 64
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due 5250 and accrued
13 RentsdueS and accrued
14 Market value of real estate over cost
Stationery and furniture
15 Market value of bonds and stocks over cost
17 Mortuary assessments due and unpaid on
memberships in force
18 Mortuary assessments not yet due
371
29781 06
52 50
337 50
13749 39
2330 52
18 75
2500 00
800 00
21 Total due from members
22 Deduct estimated cost of collections
3300 00
495 00
Net amount due from members
Total assets
2805 00
49074 72
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 3
4 Losses resisted by the company Number of claims 1
5 National state or other taxes due
6 For salaries rents and other office expenses
Bills payable
Total liabilities 20249 89
VIIEXHIBIT OE CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1894
Number Amount
Policies or certificates in force Oecember 31 1893 27409
Policies or certificates written during the year
1894 20237
2500 00
186 94
443 60
5069 35
12050 00
5669800 00
3731880 00
Total
Deduct number and amount which have ceased
to be in foree during the year 1894
Total policies or certificates in force
December 31 1894
Losses and claims on policies or certificates un
paid December 31 1893
Losses and claims on policies or certificates in
curred during the year 1894
47646
16916
9401680 00
3700730 00
30730 5700950 00
4
5231
1686 94
49221 75
Total
5235
50908 69
Losses and claims on policies during the year
1004 52ol
Business in Georgia during 1894
Number Amount
Policies or certificates in force December 311893 2618 540800 00
Policies or certificates written during the year
1894 1b54
48221 75
132320 00
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies in force December 31
1894
4272
1712
2560
673120 00
198460 00
474660 00
380
COMPTROLLERGENERALS REPORT
Losses and claims on policies or certificates in
curred during the year 1894
Total
Losses and claims on policies or certificates paid
during the year 1894
BUSINESS IN GEORGIA FOR YEAR 1895
Premiums received
Losses paid
Taxes paid on premiums
522
522
522
2362 iO
2362 60
2362 60
8515 6J
2310 45
85 15
IMPERIAL MUTUAL LIFE INSURANCE COMPANY OF AMERICA
OF MARYLAND
Amount of net or ledger assets December 31st of previ
ous year
IIINCOME DURING YEAR 1S94
Gross amount paid by members to the as
ciation or its agents without deductions
for commissions or other expenses as fol
lows
3 Assessments
14327 77
Total paid by members
5 Interest
7 Cash received from all other sources
14327 71
45 69
3168 75
Total income
IIIDISBURSEMENTS DURING YEAR 1894
Sick
Death
Endowment
3038 37
1457 75
2254 23
1 Losses and claims detailed schedule filed
2 Annual payments and assessments returned
to membeis
Total paid to members
3 Commissions and fees retained by or paid
to agent
4 Commissions and fees retaind 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 di
rect by members or otherwise
8 Janitor postage and rent
10 Advertising and printing
11 All other items
Total disbursements
6750 35
188 00
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned ab
solutely
Casii in office
8 Agents ledger balances
9 All other ledger assets viz Furniture and
fixtures 17400 stationery 56533
Market value of stock over cost
0938 35
6368 02
1416 50
348 30
420 00
471 20
130 56
1367 92
17466 85
15IM 00
89 79
1723 63
739 33
41 25
1514 43
17542 21
10
Total net or ledger assets
4094 00COMPTROLLERGENERALS REPORT 381
VILIABILITIES
6 For salaries rents and office expenses 250 00
7 Borrowed money 2729 75
Total 2979 75
Total liabilities 1114 25
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 1894
Number Amount
Policies or certificates in force December 31 1894 3546 555968 00
Policies or certificates written during the year
1894 3952 164798 00
Total 7498 720766 00
Deduct number and amount which have ceased
to be in force during 1894 4491 330717 00
Total policies or certificates in force
December 31 1894 3007 390049 00
Losses and claims on policies or certificates incurred during
the year 1894 6750 35
Losses and claims on policies or certificates paid during the
year 1894 6750 35
THE INDUSTRIAL AID ASSOCIATION OF ANNISTON ALA
Amountof net or ledger assets December 3lst of previous year 546 08
IIINCOME DURING YEAR 1894
Gross amount paid by members to the asso
ciation or its agents without deductions
for commissions or other expenses as
follows
Membership fees 718 30
2 Annual dues paid weekly 11586 45
Total paid by members 12304 75
5 Interest 200 00
Total income 12504 75
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims detailed schedule filed
1307 weekly indemnities 198115 24
deaths S27925 2260 40
2 Annual payments and assessments returned
to members 27 30
Total paid to members 2287 70
3 Commissions and fees retained by or paid to
agents 5609 49
4 Commissions and fees retained by or paid to
officers and directors 120 00
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 212 So
6 Medical examiners fees whether paid direct
by members or otherwise 121 00
7 Salaries and other compensation of officers
and other office employees 1860 00
8 Rent 48000 taxes 35610 836 10382
COMPTROLLERGENERALS REPORT
10 Advertising 3200 blanks and printing
32800
11 All other items viz Office furniture 31000
invested in the GuffordLoan Co 75000
Total expenses footings of items 3 to 11
1017044
Total disbursements
360 00
1060 00
IV INVESTED ASSETS
6 Cash in office
All other deposits First National of Annis
ton S16100 Neal Loan and Banking Co
of Atlanta 26022
8 Agents ledger balances
9 All other ledger assets viz Invested in
W S Gufford Loan Co at 33J Marietta
street Atlanta Ga
Total net or ledger assets as per bal
ance on page 1 58369
162 47
421 22
327 45
750 00
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due
19 Annual payments or premiums due and un
paid on memberships in force 327 45
20 Annual payments or premiums in process of
collection not yet due collected weekly 15608 00
21 Total due from members
22 Deduct estimated cost of collection
15935 45
3187 09
23 Net amount due from members
24 All other assets viz Office furniture 41000 books and
blanks 8000 total
Total assets
VILIABILITIES
1 Losses due and unpaid Number of claims 1 death claim
4 Losses resisted bv the company Number of claims 1
1250
5 National State or other taxes due
Total liabilities
12467 14
1661 14
20 00
1274S 36
400 00
14919 50
7 50
1 75
9 25
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31 1893
Policies or certificates written during the vear
1894
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies or certificates in force
December 31 1894
Losse3 and claims on policies or certificates
unpaid December 31 1894
Losses and claims on policies or certificates in
curred during the year 1894 1307 weekly
indemnities 198115 24 deaths 27925
Total Business of 1894
X umber Amount
2684 5368 00
7834
10518
6787
11360 00
3731
74020 00
50
Total
1307
1307
24
267 90COMPTROLLERGENERALS REPORT 383
Losses and claims on policies or certificates paid
daring the year 1894 1307 24 2260 40
Business in Georgia during 1894
Number Amount
Polices or certificates in force December 311893 2333 46660 00
iPolicies or certificates written during the year
1894 7256
Total 9589 191786 00
Deduct number and amount which have ceased
to be in force during 1894 6096
Total policies in force December 31
1894 3493 79860 00
Losses and claims on policies or certificates
unpaid December 31 1894 1 7 50
Losses and claims on policies or certificates in
curred during the year 1894 1037 weekly
indemnities 152085 17 deaths 21500 1037 17
Total 1037 18 1743 35
Losses and claims on policies or certificates paid
during the year 1894 1037 17 735 85
BUSINESS IN GEORGIA FOR YEAR 1895
Premiums received 12103 80
THE MASSACHUSETTS BENEFIT LIFE ASSOCIATION
Amount of net or ledger assets December 31st of previous year 1079765 05
IIINCOME DURING THE YEAR
Gross amount paid by members to the asso
ciation or its agents without deductions
for commissions or other expenses as
follows
1 Membership fees 180363 86
2 Annual dues 254409 22
3 Assessments 193014 72
Total paid by members 2407787 80
5 Interest 29538 73
7 Cash received from all other sources 2869 39
Total income 2440195 92
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims 1688263 34
2 Dividends paid to policyholders 175539 21
Total paid to members 1863802 55
3 Commissions and fees retained by or allowed
to agents on account of fees and dues 292821 76
4 Commissions paid or allowed for collecting
assessments 2652 66
6 Salaries of officers 2218858 Other com
pensation of officers 22188 08
Salaries and other compensation of officers
and employees 21802 68
7 Medical examinersfees whether paid direct
by members or otherwise 3746
8 Rent 373500 taxes 869636 advertising
and printing 2795266 40384 02384
COMPTROLLERGENERALS REPORT
11 All other items viz postage 965575
agency expenses 2962450 traveling ex
penses 849016 legal expenses 24
39250 sundries 579556 total
77958 56
Total disbursements
IVINVESTED ADSETS
2 Loans on bond and mortgage first liens on
real estate 305640 90
3 Loans secured by pledge of bonds stock or
other marketable collateral 45653 12
5 Cost value of bonds and stocks owned abso
lutely on deposit with government offi
cials 323969 50
Agents ledger balance 54214 82
i Cash in office 14281 24
Loans on approved claims 97970 20
7 Cash deposited in banks on reserve fund ac
count WinnisimmetNat Bank 500000
First Ward Nat Bank 500000 Nat
Granite Bank 500000 Lincoln Nat
Bank 29149495 Spanish bankers ac
cepts 312394 Insurance Dept of Mis
souri 100000 Treasurer of Massachu
setts cash 183050 Lincoln Nat Bank
1445 07 International Trust Co623765 319132 11
Total net or ledger assets as per bal
ance on page 1 1160873 89
Total net or ledger assets less depreciation
CONTINGENT ASSETS
12
15
Iti
17
Interest accrued
Market value of stocks and bonds over cost
Due from members for claims not yet assessed
Mortuary assessments due and unpaid on
memberships in force
18 Mortuary assessments not yet dueI
19 Annual payments or premiums due and un
paid on memberships in force
20 Annual payments or premiums in process of
collection not vet due
21
23
Total due from members
Net amount due from members
9060 48
10570 50
657000 00
657000 00
Total assets
VI LIA1SIIITTKS
2 Losses in process of adjustment or adjusted and not due
Number of claims 107
3 Losses reported for which assessment have not been made
Number df claims 37
4 Losses resisted by the company Number of claims 9
2359087 08
1160873 89
19630 98
657000 00
1837504 87
341009 70
97900 00
47000 00
Total liabilities 485909 70
VIIEXHIBITS OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31 1893
Policies or certificates written during the year 1894
Total Business of 1894
Number Amount
35064 105381605 00
10583 16217900 00
Total
45647 121599505 00COMPTROLLERGENERALS REPORT 3S5
Deduct number and amount which have ceased to
be in force during 1804 5767 14710 0O
Total policies or certificates in force De
cember 31 1894 39880 106889455 00
Losses and claims on policies or certificates unpaid
December 31 1893 136 424323 61
Claims on policies or certificates incurred by disa
bility during year 1894 104 113300 00
Losses and claims on policies or certificates incurred
by death during the year 1894 531 1743865 00
Total 771 2281488 61
Losses and claims on policies or certificates paid du
ring the year 1894 618 1088263 34
Abatement by compromise and disability settle
ments during the year 107315 57
Total 1795578 91
Business in Georgia during 1895
Number Amount
Policies or certificates in force December 31 1894 476 982000 00
Policies or certificates written during the year 1894 97 175300 00
Total 573 1157300 00
Deduct number and amount which have ceased to
be in force during 1894 147 407500 00
Total policies in force December 31 1894 426 749800 00
Losses and claims on policies or certificates un
paid December 311893 1 1000 00
Claims on policies or certificates incurred by disa
bility during 1894 1 1000 00
Losses and claims on policies or certificates incurred
by death during the year 1894 2 7000 00
Total 4 9000 00
Losses and claims on policies or certificates paid
during the year 1894 o75 00
Abatement by compromise and disability settle
ments during the year 1894 14o w
Total S00000
BUSINESS IN GEORGIA FOR 1895
Premiums received 1 gj
Losses paid ri 7
Taxes paid on premiums lao
MERCANTILE MUTUAL ACCIDENT ASSOCIATION OF MASSACHU
SETTS
Amount of net or ledger assets December 31st of previous year 12223 99
IIINCOME DURING YEAR 1894
Gros amount paid by members to the asso
ciation or its agents without deductions
for commissions or other expenses as fol
lows 0
1 Membership fees
3 Assessments
Total paid by members 21780 25386 COMPTROLLERGENERALS REPORT
5 Interest 295 85
Total income
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims 141 11095 72
11095 72
874 28
10
11
Total paid to members
Commissions and fees retained by or paid to
agents
Commissions and fees retained by or paid to
officers and directors
Medical examiners and legal fees whether
paid direct by members or otherwise
Salaries and other compensation of officers
and other office employees
Rent
Advertising blanks and printing
All other itemsviz Postage 339 00 sun
dries 373 78
Total expenses footings of items 3 to
11 8702 54
1290 00
1827 90
3122 50
700 00
175 08
712 78
5
6
Total disbursements
IVINVESTED ASSETS
Cost value of bonds and stocks owned abso
lutely see No 7
Cash in office 547 20
Cash deposited in banks on reserved fund
account State Treasury of Massachusetts
1 U S 4 per cent bond premium and
interest to September 30 1894 730 62
State Treasury of Massachusetts 7 N Y
and N E 1 Mortg 6 per cent bonds pre
mium and interest to December 31 1893
911821 V48 83
All other deposits Boston Safe Deposit and
Trust Company 4288 23
Total
All other ledger assets less members dipos
its for future payments
14684 26
182 43
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
17 Mortuary assessments due and unpaid on
memberships in force 2500 00
18 Mortuary assessments not yet due 12009 02
21 Total due from members 14509 02
22 Deduct estimated cost of collection 350 00
Net amount due from members
Total assets
VILIABILITIES
Losses in process of adjustment or adjusted and not due
Number of claims 17
Losses resisted by the company Number of claims 3
Total liabilities
22076 10
19798 26
14501 83
14159 02
28660 85
1759 02
10250 00
12009 02COMPTROLLERGENERALS REPORT S7
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 1894
t Number Amount
1 ohcies or certificates in force December 31 1893 2 030 6 807 450 00
Policies or certificates written during the year 1894 96 282000 00
i otalVCC 2126 7089450 00
Deduct number and amount which have ceased to
be in force during 1894 730 2101450 00
Total policies or certificates in force
December 31 1394 1396 4988000 00
Losses and claims on policies or certificates unpaid
December 31 1893 37 3 359 64
Losses and claims on policies or certificates in
curred during the year 1894 121 9495 10
Ttal 15s 12854 74
Losses and claims on policies or certificates paid
during the year 1894 141 11095 72
THE MERCHANTS LIFE ASSOCIATION OF THE UNITED STATES
OF MISSOURI
Amount of net or ledger assets December 31st of previous year 62302 65
IIINCOME DURING YEAR 1894
Gross amount paid by members to the asso
ciation or its agents without deductions
for commissions or other expenses as fol
lows
1 Membership fees 8112 50
2 Annual dues 17763 15
3 Assessments 56195 05
4 For medical examiners fees 1563 00
Total paid by members 87633 70
5 Interest 3817 77
Total income 8745147
HIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims detailed schedule filed 18864 47
Total paid to members 18864 47
3 Commissions and fees retained or paid to
agents 13568 52
5 Traveling expenses of managers of agen
cies and general special and local agents 937 95
6 Medical examiners fees whether paid direct
by members or otherwise 1707 25
7 Salaries and other compensation of officers
and other office employees 2189 72
8 Rent 101006 taxes 41210 commuted
commissions 1422 10
9 Advanced to officers and agents to be re
paid out of future salaries or commissions 220 53
10 Advertising 24561 blanks and printing
148513 730 74
41 All other items viz office expense 2
73778 attorneysfees 24000 2977 78
Total disbursements 42619 06
27 c388
COMPTROLLERGENERALS REPORT
IIINVESTED ASSETS
2 Loans on bond and mortgage first liens
on real estate 59800 00
4 Loans made in cash to members on this
companys certificates assigned as collat
eral 28978 70
5 Cost value of bonds and stocks owned ab
solutely 5000 00
6 Cashin office 680 05
7 Cash deposited in bank on reserve fund ac
count National Bank of Republic 8897
St Louis Trust Companv 426500
Union Trust Company 6000 00 total 10353 97
8 Agents ledger balances 1368 21
9 All other ledger assets viz Office fixtures 954 13
12
All other ledger assets viz Office fixtures
Total net or ledger assets
VCONTINGENT ASSETS
Interest accrued
Total assets
107135 OS
705 00
107840 06
LIABILITIES
1 Losses due and unpaid Number of claims 1 awaiting
decision of court as to whom claim should be paid
5000 00
Total 5000 00
VII EXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31
1893
Policies or certificates written during the vear
1894
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies or certificates in force
December31 1894
Losses and claims on policies or certificates in
curred during the year 1891
Total
Losses and claims on policies and certificates
paid during the year 1894
Total Business of 1894 Number Amount
1136 30260 00
521 16225 00
1657 46485 00
170 3550 00
1487 42935 00
10 205 00
10 205 00
10 205 00
COMPTROLLERGENERALS REPORT
389
MERCHANTS AND TRAVELERS ACCIDENT INSURANCE COMPANY
OF NEW YORK
Amount of net or ledger assets December 31st of previous year
IIINCOME DURING YEAR 1894
Gross amount paid by members to the Asso
ciation or its agents without deductions
for commissions or other expenses as
follows
1 Membership fees 10 776 90
3 Assessments 17752 76
Total paid by members
5 Interest
28529 66
715 15
Total income
IIIDISBURSEMENTS DURING YEAR 1894
5G10 57
527 46
1 Losses and claims detailed schedule filed
2 Annual payments and assessments returned
to members
Total paid to members 6138 03
3 Commissions and fees retained by or paid to
agents 7500 71
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 3097 68
6 Medical examiners fees whether paid direct
by members or otherwise 222 35
7 Salaries and other compensation of officers
and other office employees 5359 21
8 Rent 96435 taxes commuted com
missions 964 35
10 Advertising and printing 783 37
11 All other items viz Postage furniture
books etc 774 62
Legal 112 90
Total expenses footings of items 3 to 11
1881519
Total disbursements
IV
6 Cash in office
INVESTED ASSETS
Cash deposited in banks on reserve fund ac
count Merchants National Bank mor
tuary fund
All other deposits Merchants National
Bank general fund
8 Agents ledger balances
475 59
8000 00
2985 80
1802 21
10
Total net or ledger assets as per bal
ance on page 1 13263 60
Total net or ledger assets less depreciation
CONTINGENT ASSETS
16 Due from members for claims reported
19 Premiums not yet called for indemnity
claims unadjusted
20 Premiums in process of collection not yet
due
5000 00
782 40
1570 63
21
Total due from members
7353 03
3972 01
29244 81
24953 22
13263 60390 COMPTROLLERGENERALS REPORT
22 Deduct estimated cost of collection 1470 60
23 Net amount due from members 5882 43
24 All other assets viz Furniture fixtures and supplies 129 0
Total assets 20425 10
VILIABILITIES
2 Losses in process of adjustment or adjusted and not
due Number of claims 10 652 00
3 Losses reported for which assessments have not been
made Number of claims 1 5000 00
6 For salaries rents and office expenses 200 00
8 To officers or others for advances on account of expenses
of organization 8
Total liabilities 6006 83
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business for 1894
Number Amount
Policiesor certificates in force December 311893 1103 4951300 00
Policies or certificates written during the year
1894 1421 6042550 00
Total 2584 10993850 00
Deduct number and amount which have ceased
to be in force during 1894 913 3493300 00
Total policies or certificates in force
December 31 1894 1671 7500550 00
12 627 03
Losses and claims on policies or certificates un
paid December 31 1893
Losses or claims on policies or certificates in
curred during the year 1894 153 5635 54
Total 165 6262 57
Losses and claims on policies or certificates paid
during the year 1894 155 5610 57
BUSINESS IN GEORGIA FOR YEAR 1895
Premiums received 145 00
Taxes paid on premiums 1 45
THE MUTUAL RESERVE FUND LIFE ASSOCIATION OF NEW YORK
Amount of net or ledger assets December 31st of previous year 3936730 05
To correct balance of December 31st of previous year 2211 10
Actual amount of net or invested assets December
31st of previous year 3938941 16
IIINCOME DURING YEAR 1894
Gross amount paid by members to the asso
ciation or its agents without deductions for
commissions or other expenses as follows
1 Membership fees 386169 60
2 Annual and expense dues 734578 80
3 Assessments 3525162 16
4 For medical examiners fees 70385 00
Total paid by members 4716295 56COMPTROLLERGENERALS REPORT
391
5 Interest 135029 08
6 Rents 66049 08
7 Cash received from all other sources viz
Fees for attestations in policies etc 1632 67
8 Special deposits received during 1894 366
33339 applied on assessments and included
in No 3 34160019 total 24733 20
Total income
IIIDISBURSEMENTS DUEING YEAR 1894
1 Losses and claims vdetailed schedule filed 3070514 01
1 Cash dividends to policyholders Bonds
redeemed 558016 and interest paid
170865 7288 81
2 Advanced payments returned to rejected
applicants 984 60
Total paid to members 3078787 42
3 Commissions and fees reialned by or paid to
agents on account of fees and dues 534265 87
4 Commissions or exchange paid banks and
collectors for collecting 352516216 of
assessments 59152 86
5 Salaries of managers and agents 78458 95
6 Medical examiners fees wtether paid direct
by members or otherwise 79378 21
7 Salaries and other compensation of officers
and other office employees of this amount
15471686 was on account of cost of levy
ing and co lecting 352516216 of assess
ments 340944 09
8 Rent 811376868 taxes 2294085 136709 53
10 Advertising 8806005 blanks and print
ing 2353713 111597 18
11 All other items viz Investment expenses
585000 legal expenses 86201 travel
ing expenses 1173230 actuarial ex
penses 128175 postage 2909260
agency expenses 1660672 general office
expenses 8206910 total 147494 48
12 Expenses investigating and adjusting3070
51401 of death claims 69748 25
Total expenses footings of items 3 to 11
155774942
Total disbursements
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all incumbrances 442856 29
2 Loans on bond and mortgage first liens on
real estate 2341400 00
5 Cost value of bonds and stocks owned abso
lutely 257188 37
6 Cash in office 1251 50
6J On deposit in collecting banks and with
bonded collectors transferred since De
cember 31 1894 to New York City banks 190667 69
Cash deposited in banks on emergency or
reserve fund account 602408 82
All other deposits 104529 01
8 Agents ledger balances 269700 43
9 All other ledger assets viz Furniture and
fixtures 36141 79
Total net or ledger assets as per balance
on pagel 4246143 90
Total net or ledger assets less depreciation
4943739 59
4636536 84
4246143 90392 COMPTROLLERGENERALS REPORT
VCONTINGENT ASSETS
12 Interest due 565181 and accrued 1938050 25032 31
13 Rents due 106482 and accrued 357917 4643 99
14 Market value of real estate over cost 5440 31
15 Market value of bonds and stocks over cost 14463 78
18 Mortuary assessments called not yet due 1229143 7i
20 Annual and expense dues in process of col
lection 131518 oo
21 Total due from members 1360661 74
22 Deduct estimated cost of collection 136066 17
23 Net amount due from members 1224595 57
24 All other assets viz Death losses paid in anticipation of
February 1 1895 assessment 15796 13
Total assets 5536115 99
IVLIABILITIES
2 Losses adjusted and not due Number of claims 140 456783 16
3 Losses reported and in process of adjustment Number
of claims 102 403868 00
4 Losses resisted by the company 81379 00
4J Advance assessments and dues 124275 48
oj Outstanding bond obligations 413124 46
9 Amount of all other liability viz Net present value of all
policies in force December 31 1894 computed as renew
able term insurance for 60 days Actuaries Table of
Mortality interest 4 per cent All policies terminate by
limit of time each 60 days subsequent payments matur
ing each 60 days equal liability for future death claims
based on Combined Experience Table of Mortality 780506 00
Total liabilities 2259936 10
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1894
Number Amount
Policies or certificates in force December 311893 82716 262607065 00
Policies or certificates written during the year
1894 24271 66408225 00
Total 106987 329015290 00
Deduct number and amount which have ceased
to be in force durce during 1894 10920 35649184 00
Total policies or certificates in force
December 31 1894 96067 293366106 00
Losses and claims on policies or certificates un
paid December 31 1893 222 850720 40
Losses and claims on policies or certificates in
curred during the year 1894 1039 3281669 00
Total 1261 4132389 40
Losses and claims on policies or certificates paid
during the year 1894 944 3070514 01
Business in Georgia during 1894
Number Amount
Policies or certificates in force December 311893 813 3342750 00
Policies or certificates written during the year
1894 934 2924000 00
Total 1747 6266750 00COMPTROLLERGENERALS REPORT
393
Deduct number and amount which have ceased
to be in force during 1894
Total policies in force December 31
1894
Losses and claims on policies or certificates in
curred during the year 1894
184 1004500 00
3563 5262250 00
15
Total
Losses and claims on policies or certificates paid
during the year 1894
BUSINESS IN GEORGIA FOR YEAR 1895
Premiums received
Losses paiii
Taxes paid on premiums
15
9
54500 00
54500 00
39000 00
78920 78
33000 00
789 21
THE NATIONAL LIFE ASSOCIATION OF CONNECTICUT
Amount of net or ledger assets December 31 of previous year 202277 87
IIINCOME DURING YEAR 1894
Gross amount paid by members to the as
sociation or its agents without deductions
for commissions or other expenses as fol
lows
1 Gross amount received for mortuary pur
poses
2 Gross amount received for expense pur
poses
4 For medical examiners fees estimated
285877 08
253943 33
6500 00
Total paid by members
5 Interest
6 Rents
546320 41
12212 26
106 75
Total income
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims 276500 00
Paid for surrendered policies 13073 62
2 Dividends to policyholders 9974 74
Total paid to members
3 Commissions and fees retained by or paid
to agents
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents
6 Medical examiners fee1 whether paid di
rect by members or otherwise
7 Salaries and other compensation of officers
and other office employees
8 Rent 291383 taxes license and fees 1
92138
9 Traveling expenses SS799 49 legal ex
penses 422540 dividends 3000 00
10 Advertising blanks and printing

11 All other items viz including incidental
expenses furniture and fixtures postage
and exchange real estate expenses loss
and gain etc
Total expenses footings of items 3
to 11 20899900
Total disbursements
299548 30
136107 66
7795 33
8048 00
25036 80
4835 21
16024 89
5253 72
5897 39
558639 42
508547 36394 COMPTROLLERGENERALS REPORT
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive
o all incumbrances 2364 62
2 Loans on bond and mortgage first liens on
real estate 64647 00
3 Loans secured by pledge of bonds stocks
or other marketable collaterals 4221 64
4 Other loans secured by bonds and other
collateral 47092 64
5 Cost value of bonds and stocks owned abso
lutely 106694 12
6 Cash in office 858813 on deposit in bank
652805 15116 18
8 Agentsledger balances 3597 58
9 All other ledger assets viz premium notes 8436 15
Bills receivable 200 00
Total net or ledger assets less depreciation 252369 93
VCONTINGENT ASSETS
12 Interest due 42200 and accrued 81876 1240 76
16 Mortuary calls or deferred premiums in
process of collection less cost of collec
tion and decrement by lapse 53103 32
17 Deferred premiums on matured claims 11234 72
18 Mortuary calls not yet due less cost of col
lection and decrement by lapse 42110 30
19 Liens or deferred premiums on polices in
force 5752669 15
23 Net amount due from members 5859147 49
24 All other assets viz furniture home office and agencies
net inventory value 1540 00
Total assets 6114298 18
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 20 33000 00
4 Losses resisted by the company Number of claims 10 23000 00
9 Amount of all other liabilityviz mortuary liability on
all outstanding policies computed by associations
actuary 4886737 38
Total liabilities 4941737 38
VIIEXHIBIT OP CERTIFICATES OF POLICIESNUMBER AND AMOUNT
Total Business in 1894
Number Amount
Policies or certificates in force December 311893 12088 18015871 0f
Policies or certificates written during the year 1894 5394 12209196 00
Total 17482 30225067 00
Deduct number and amount which have ceased to be
in force during 1894 3137 5577933 00
Total policies or certificates in force December
31 1894 14345 24647134 00
Losses and claims on policies or certificates unpaid j
December 31 1893 22 47000 00
Losses and claims on policies or certificates incurred
during the year 1894 180 284920 00
Total 202 329920 00
Losses and claims on policies or certificates paid dur
ing the year 1894 174 276500 00COMPTROLLERGENERALS REPORT 395
Business in Georgia during 1894
Number Amount
Policies or Certificates in force December 3L 1893 531 022150 00
Policies or certificates written during the year 1894 322 386500 00
Total 853 1008650 00
Deduct number and amount which have ceased to be
in force during 1894 200 219900 00
Total policies in force December 31 1894 653 788750 00
Losses and claims on policies or certificates unpaid
December 31 1893 1 1000 00
Losses and claims on policies or certificates incurred
during the year 1894 5 6000 00
Total 6 7000 00
Losses and claims on policies or certificates paid dur
ing the year 1894 4 3500 00
BUSINESS IN GEORGIA FOK YEAR 1895
Premiums received 14426 33
Losses paid 8000 00
Taxes paid on premiums 144 26
THE NATIONAL ACCIDENT SOCIETY OF NEW YORK
Amount of net or ledger assets December 31st of previous
year 40549 39
IIINCOME DURING YEAR 1895 TO JULY 31
Gross amount paid by members to the as
sociation or its agents without deductions
for commissions or other expenses as
follows
1 Membership fees 3231 00
3 Assessments 34721 48
Total paid by members 37952 48
5 Interest 047 82
6 Return of legal expenses 232 73
To credit of the expense account 964 70
Total income 39797 73
Total 80347 12
IIIDISBURSEMENTS DURING YEAR 1895 TO JULY 31
1 Losses and claims detailed schedule filed 13351 66
Total paid to members 13351 66
3Commissions and fees retained by or paid to
agentsmembership fees 323100
4 Commissions paid to agents for renewals 8608 86
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 1371 44
6 Medical examiners fees whether paid direct
by members or otherwise 03 50
7 Salaries and other compensation of officers
and other office employees 9263 26
S Rent 81665 taxes 49920 1315 86
10 Advertising 56642 banks and printing
352175 4088 17
11 All other items viz sundries
Total expenses footings of items 3 to 11
12904700 ziQoosfi
Total disbursements ovo do
396
COMPTROLLERGENERALS REPORT
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned abso
lutely this amount includes 1196250
belonging to emergency fund
6 Cash in office
7 Cash deposited in banks on reserved fund
account Washington Trust Co
Indemnity fund National Park Bank
31111 Farmers Loan Trust Co 54733
Washington Trust Co 395457
All other depositsexpense fund Irving
National Bank 556000 Central Nation
al Bank 361661 Washington Trust Co
725072
8 Agents ledger balances
10 Total net or ledger assets as per bal
ance on page 1
11 Deduct depreciations from cost of assets to
bring same to market value
13117 933 50 73
2447 04
4813 01
16427 209 33 85
37948 46
302 50
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
16 Due from members for claims not yet as
sessed 5590 69
19 Annual payments or premiums due and un
paid on memberships in force 17747 50
21 Total due from members
22 Deduct estimated cost of collection
23338 19
1500 00
23 Net amount due from members
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
Numberof claims 19 Probable liability
3 Losses reported for which assessments have not been made
Number of claims 20 Probable liability
4 Losses resisted by the company Number of claims 6
Probable liability
9 Amount of all other liability
Total liabilities
37645 96
21838 19
59484 15
2124
1091
2375
500
27
42
III
CO
6090 69
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31
1894
Policies or certificates written during the vear
1895
Total
Deduct number and amount which have ceased
to be in force during 1895
Total policies or certificates in force
July 31 189
Losses and claims on policies or certificates un
paid December 31 1894
Losses and claims on policies or certificates in
curred during the year 1895
Total
Losses and claims on policies or certificates paid
during the vear 1895
Total Business of 1894
Number Amount
4158 37307500 00
1171 10534000 00
5329 47841500 00
1081 9275500 00
4248 38566000 00
8234 00
9307 66
17541 i
13351 Hi
COMPTROLLERGENERALS REPORT
397
NATIONAL LIFE MATURITY INSURANCE CO OF WEST VIRGINIA
Amount of net or ledger assets December 31st of previous
year
IVINCOME DURING YEAR 1895
Gross amount paid by members to the
Association or its agents without deduc
tion for commissions or other expenses
as follows
2 Annual dues
3 Assessments
348883 84
Total paid by members
Interest
Cash received from all other sources viz
Fees for transfer of policies or certificates
Bills payable
Advances to agents repaid 6 086 64
60507 84
251238 82
311746 m
16083 29
135 95
10000 00
Total income
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims detailed schedule filed
disability and surrender values
Mortuary assessments paid by application of
reserve
2 Annual payments and assessments returned
to members
Total paid to members
3 Commissions and fees retained 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
Medical examiners fees whether paid di
rect by members or otherwise
Salaries and other compensation of officers
and other office employees
Rent 8229448 taxes 131384 commuted
commissions
Advanced to officers and agents to be repaid
out of future salaries or
commissions 13345 67
30 Advertising S blanks and printing 2
39049
11 All other items viz Cost of collecting as
sessments 309093 legal expenses 2
78962 profit and loss 153849 cost of ad
justing and investigating claims 4512
32 office expenses postage telegrams
etc 262405 reinsurance 67721 ac
crued interest on real estate 6377
Total expenses footings of items 3 to
11 5775114
Total disbursements
6
7
8
9
246108 74
23589 17
2055 09
271753 00
12969 19
990 99
4880 70
2179 75
16435 31
3608 32
2390 49
14296 39
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate
3 Loans secured by pledge of bonds stocks
or other marketable collaterals
189043 35
21807 53
337965 90
329504 14398
COMPTROLLERGENERALS REPORT
4 Loans made in cash to members on tlm
companys certificates assigned as collat
eral
5 Cost value of bonds and stocks owned abso
lutely
6 Cash in office
7 Cash deposited in banks on reserved fund
account Central National Bank551381
National Capital Bank f 200000 Wash
ington Loan and Trust Co 100000
sundry other banks 90133
8 Agents ledger balances secured
9 All other ledger assets viz Personal prop
erty
Total
46948 02
49209 93
1380 94
9415 14
28232 20
1317 49
357345 60
10
Total net or ledger assets less depreciation
357345 60
CONTINGENT ASSETS
12 Interestdue 403232 andaccrued 310464
16 Due from members for ciaims not yet as
sessed
17 Mortuary assessments due and unpaid on
memberships in force
18 Mortuary assessments not yet due
Payments per tabular rate for expected losses
and claims for vear
73450 00
9076 78
55550 88
246351 72
21 Total due from members
22 Deduct estimated cost of collection
23 Net amount due from members
Total assets
384429 38
19221 17
7136 96
365207 91
729690 47
VI LIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 27
3 Losses reported for which assessments have not been made
Number of claims 20
4 Losses resisted by the company Number of claims 6
9 Amount of other liability viz Expected losses and claims
for year
Bills payable
Total liabilities
57250 00
28750 00
9200 0
215769 22
10000 00
320969 22
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31
1893
Policies or certificates written during the vear
1894
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies or certificates in force
December 31 1894
Losses and claims on policies or certificates un
paid December 31 1893
Total Business of 1894
Number Amount
12589
1290
13879
1159
39
13406737 00
1662485 00
15069222 00
1378400 0O
12720 13690822 00
76700 IXCOMPTROLLERGENERALS REPORT 399
Losses and claims on policies or certificates in
curred during the year 1894 82 168600 00
Total 121 245800 00
Losses and claims on policies or certificates paid
during the year 1894 68 160100 00
Business in Georgia during 1894
Number Amount
Policies or certificates in force December 31
1893 201 41350 00
Policies or certificates written during the year
1894 148 355000 00
Total 349 772350 00
Deduct number and amount which have ceased
to be in force during 1894 6 10000 00
Total policies in force December 31
1894 343 762350 00
Losses and claims on policies or certificates in
curred during the year 1894 1 2000 00
Total 1 2000 00
BUSINESS IN GEORGIA FOR YEAR 1895
Premiums received 5620 94
Losses paid 2000 00
Taxes paid on premiums 56 21
THE NEW ENGLAND MUTUAL ACCIDENT ASSOCIATION
Amount of net or ledger assets December 31st of previous year 70730 44
IIINCOME DURING YEAR 1894
Gross amount paid by members to the asso
ciation or its agents without deductions
for commissions or other expenses as fol
lows
1 Membership fees 8315 56
2 Annual dues 438 50
3 Assessments Mortuary and indemnity 61
79376 expense 7297300 134766 76
Total paid by members 143520 82
5 Interest2728 26
Total income 146249 08
Total 216979 52
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims 60127 41
1 Annual payments and assessments returned
to members including other fees and pay
ments returned 1006 08
Total paid to members 61133 49
3 Commissions and fees retained by or paid to
agents 30002 83
4 Commissions and fees paid to officers and
directors for attendance at monthly meet
ings L218 00
5 Traveling expenses of managers of agencies
and general special and local agents 758 08400 COMPTROLLERGENERALS REPORT
6 Medical examiners fees whether paid direct
by members or otherwise and other ad
justment expenses 11108 16
7 Salaries and other compensation of officers
and other office employees 23089 90
8 Rent 257700 taxes and tees 148442 4061 42
10 Advertising 191020 blanks and printing
11580 66 3490 86
11 All other items viz Legal fees and expenses 391 65
Furniture and movables 225 88
General expenses 2148 55
Postage 1945 95
Total expense footing of items 3 to 11
7904128
Total disbursements 140174 77
IVINVESTED ASSETS
2 Loans on bond and mortgage first lieu on
real estate 7300 00
5 Cost value of bonds and stocks owned abso
lutely 34933 10
6 Cash in office 262 61
All other deposits Howard Nat Bank 20
99105 New Enland Trust Co 546219
Nat Bank of Commerce 415841 total 30611 65
7 107 61
8 Agentsledger balances 3697 39
Total net or ledger assets as per balance on page 1 76804 75
Furniture and movables 3492 57
VCONTINGENT ASSETS
12 Interest due accrued 24586 245 86
15 Market value of bonds and stocks over cost 2106 90
16 Due from members for claims not yet as
sessed net 16453 90
18 Mortuary and indemnity assessments not yet
due net 4962 00
23 Net amount due from members 21415 90
Total assets 103065 98
VILIABILITIES
1 Losses adjusted not yet due 2 2640 00
2 Losses in process of adjustment Number of claims 39
Estimated amount 3288 19
3 Losses reported for which assessments have not been made
Number of claims 25 Estimated amount 1165 71
4 Losses resisted by the company Number of claims 3 15000 00
5 National State or other taxes due Estimated 200 00
8 To officers or others for advances on account of expenses
of organization 500 00
9 Amount of all other liability viz Advance assessments 243 35
Total liabilities 23037 25
VIIEXHIBIT OP CERTIFICATES OR POLICIESNIMBEB AND AMOUNT
Total Business of 1894
Number Amount
Policies or certificates in force December 31 1893 9762 43771250 00
Policies or certificates written during the year 1894
including policies assumed by reinsurance in
December 1894 6184 38568500 00
Total 15946 82339750 00COMPTROLLERGENERALS REPORT 401
Deduct number and amount which have ceased to
be in force during 1894 4019 16895400 00
Total policies or certificates in force De
cember 31 1894 11927 65444350 00
5 5947 50
Less 4 947 50
aLosses and claims on policies or certificates unpaid
Dec 31 1893 1 5000 00
bljosses and claims on policies or certificates in
curred during the year 1894 783 70127 14
Total 784 75127 14
Losses and claims on policies or certificates paid du
ring the year 1894 781 60127 41
Business in Georgia during 1894
Number Amount
Policies or certificates in force December 31 1893 82 459250 00
Policies or certificates written during the year 1894
including policies assumed by reinsurance in
December 1894 415 2580700 00
Total 497 3039950 00
Deduct number and amount which have ceased to
be in force during 1894 151 845600 00
Total policies in force December 31 1894 346 2194350 00
Losses and claims on polices or certificates incurred
during the year 1894 14 1387 24
Total 14 1387 24
Losses and claims on policies or certificates paid du
ring the year 1894 14 1387 24
BUSINESS IN GEORGIA FOR 1895
Premiums received 2737 82
Losses paid 2206 16
Taxes paid on premiums 27 38
NORTHWESTERN MASONIC AID ASSOCIATION OF ILLINOIS
Amount of net or ledger assets December 31 ofjprevious year 744226 06
IIINCOME DURING YEAR 1894
Gross amount paid by members to the asso
ciation or its agents without deductions
for commissions or other expenses as
follows
3 Assessments 2083793 94
First year premiums 228451 76
Total paid by members 2312245 70
5 Interest 18706 18
7 Cash received from all other sources viz
Reserve fund 281360 delinquent
charges 4309 97 reinstatements 9
52253 sixty day payments 10200 guar
antee fund 7028 99 suspense 4757
sundry accounts 71904 total 24553 70
Total income 2355505 58402 COMPTROLLERGENERALS REPORT
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims detailed schedule filed 1884657 14
Total paid to members 1884657 14
3 Commissions or fees retained by or paid to
agents 186621 90
Commissions allowed for collecting assess
ments 13977 32
5 Salaries of managers and agents 18385 88
Board of Trustees expense account 2070 01
6 Medical examiners fees whether paid direct
by members or otherwise 35489 31
Advance assessments 2695 56
7 Salaries and other compensation of officers
and other office employees 114021 61
8 Rent 1773287 taxes commuted
commissions 17732 87
Filing State reports and taxes 5211 56
10 Advertising stationery blanks and printing 13464 13
11 Allother items viz Traveling expenses
494244 postage 1264558 refitting
office 80361 incidental and miscel
laneous expenses 708742 furniture
163320 legislative committee expenses
106834 surrendered policies 987491
legal expenses 157838 bonds ex
changed 150245 expense Eastern de
partment 184793 total 42984 26
Total expenses footings of items 3 to 11
45265441
Total disbursements 2337311 55
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate 4500 00
5 Cost value of bonds and stocks owned abso
lutely 418223 69
6 Cash in office 100 00
7 Cash deposited in hands of Treasurer 287885 14
8 Agents ledger balances 51711 26
Total 762420 09
11 Deduct depreciation from cost of assets to
bring same to market value 1325 39
Total net or ledger assets less de
preciation 761094 70
VCONTINGENT ASSETS
12 Interest due and accrued 212205
17 Mortuary assessments due and unpaid on
memberships in force estimated 45000 00
18 Mortuary assessments not yet due 420200 00
2 Total due from members 465200 00
Total assets 1226094 70
VILIABILITIES
1 Losses due and unpaid Number of claims 3 16000 00
2 Losses in process of adjustment or adjusted and not due
Number of claims 60 222700 00
3 Losses reported for which assessments have not been
made Number of claims 59 1S2000 00COMPTROLLERGENERALS REPORT
4 Losses resisted by the company Number of claims 7
9 Amount of all other liability viz Advance assessments
2262913 suspense S18322 sundry accounts out
standing 277781 total
403
15500 00
25590 16
Total liabilities
461790 16
VIIEXHIBIT OP CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31
1893
Policies or certificates written during the vear
1894
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies or certificates in force
December 31 1894
Losses and claims on policies or certificates un
paid December 31 1893
Losses and claims on policies or certificates in
curred during the year 1894
Total Business of 1894
Number Amount
45773
11547
57320
9239
1425485 00
223445 00
1648930 00
237385 00
48081 1411545 00
146
537
Total
Losses and claims on policies or certificates paid
during the year 1894
683
554
458857 14
1868500 00
2327357 14
1884657 14
Business in Georgia during 1894
Number Amount
Policies or certificates in force December 311893 236 556500 00
Policies or certificates written during the year
1894 435 779000 00
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies in force December 31
1894
671
302
369
1335500 00
552500 00
783000 00
Losses and claims on policies or certificates un
paid December 31 1893
Losses and claims on policies or certificates in
curred during the year 1894
3
3
6000 00
11000 00
Total 6
Losses and claims on polices or certificates paid
during the year 1894 5
BUSINESS IN GEORGIA FOR YEAR 1895
Premiums received
Losses paid
Taxes paid on premiums
28 c
1700000
12000 00
11240 47
17000 00
112 40404 COMPTROLLERGENERALS REPORT
RAILWAY OFFICIALS AND EMPLOYEES ACCIDENT ASSOCIATION
OF INDIANA
Amount of net or ledger assets December 31st of previous year 33458 98
nINCOME DURING THE YEAR 1894
Gross amount paid by members to the as
sociation without deductions for commis
sions or other expenses as follows
3 Assessments Indemnity 12637732 ex
pense 12120421
Total paid by members
Interest
247581 53
247581 53
334 58
Total income
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims 126219 1
Total paid to members
3 Commissions and fees retained by or paid to
agents
4 Commissions for collecting assessments and
exchange
5 Salaries of managers of agencies and general
special and local agents
6 Medical examiners fees whether paid direct
by members or otherwise
7 Salaries and other compensation of officers
662690 and other office employees
1106988
9 Rent 2251 68 taxes and insurance depart
ment 230697
10 Advertising and printing
11 All other items viz Office furniture 6950
postage 259738 traveling 546637
expense 120631 legal 317640
Total expenses footings of items 3 to 11
12101992
Total disbursements
126219 91
67549 41
1013804
2668 14
1972 90
17696 78
4559 65
3920 04
12515 96
IVINVESTED ASSETS
6 Cash in office
7 Cash deposited in banks on reserved fund
account Fletchers Bank Indianapolis
Ind certificates of deposit Nos 103639
and 103649 10000 00 Fletchers Bank
Indianapolis Ind reserve deposit 2
00000
All other deposits Fletchers Bank In
dianapolis Ind current deposit 16
27003 insurance department Missouri
1000 00
8 Agentsledger balances
10 Total net or ledger assets less depreciation
VCONTINGENT ASSETS
24 All other assets Furniture fixtures and
supplies 350000 accepted cash orders
on railway paymasters and others 160
35222
Total assets
1411 13
12000 00
17270 03
3454 10
247916 11
247239 83
34135
169852 22
203987 48COMPTROLLERGENERALS REPORT
405
V LIABILITIES
2 Losses adjusted and not due Number of claims 3
4 Losses resisted by the company Number of claims
5300 00
3000 00
Total liabilities
8300 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1894
Number Amount
16337 29717250 00
14625 25887765 00
Policies or certificates in force December 311893
Policies or certificates written during the year 94
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies or certificates in force
December 31 1894
30962 55605015 00
16940 31014675 00
14022 24590340 00
Losses and claims on policies or certificates un
paid December 31 1893
Losses and claims on policies or certificates in
curred during the year 1894
5
2166
Total
2171
Losses and claims on policies or certificates paid
during the year 1894
2164
13500 00
125219 91
138719 91
126219 91
Business in Georgia during 1894
L L Number Amount
Policies or certificates m force December 311893 162 358 300 00
Policies or certificates written during the year94 242 357250 00
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies in force December 31 94
Losses and claims on policies or certificates in
curred during the year 1894
404
186
715550 00
394025 00
218
41
Total 41
I Losses and claims on policies or certificates paid
during the year 1894 41
BUSINESS IN GEORGIA DURING YEAR 1895
i Premiums received
i Losses paid
Taxes on premiums
321525 00
1863 82
1863 82
1863 82
2741 88
2416 58
27 41
SECURITY MUTUAL LIFE ASSOCIATION OF NEW YORK
Amount of net or ledger assets December 31st of previous
year 213759 88
IIINCOME DURING YEAR 1894
Gross amount paid by members to the as
sociation or its agents without deductions
for commissions or other expenses as
follows
3 Assessments mortuary 11218416 ex
pense 11572349 227907 65
4 For medical examiners fees 1634 00
Total paid by members
229541 65406
COMPTROLLERGENERALS REPORT
5 Interest
n Rents
7 Cash received from all other sources viz
Exchange 2883 income from agency
investments 1150000 all other items
14206 total
8284 40
625 00
11670 89
Total jncome
IIIDISBURSEMENTS DURING YEAR 1895
61393 82
2607 36
64001 18
81104 08
1 Losses and claims detailed schedule filed
2 Annual payments and assessments 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 YJi
6 Medical examiners fees whether paid direct
by members or otherwise
7 Salaries and other compensation of officers
and other office employees
S Rent 375670 taxes 80674 commuted
commissions
10 Advertising 1223602 blanks and printing
286104
11 All other items viz Collections 442830
general office expenses 103347 postage
l18784 borrowed money repaid
300000 legal 65727 furniture and
fixtures 55763 total
Total expense footings of items 3 to 11
12328442
Total disbursements
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate
3 Loans secured by pledge of bonds stock or
other marketable collaterals
5 Cost value of bonds and stocks owned abso
lutely
6 Cash in office
7 Cash deposited in banks on reserved fund
account Susquehanna Valley Bank
All other deposits Susquehanna Valley
Bank 4431763 Eirst National 5000
City National 3000 Merchants 2000
Union National 5000 First National
Chicago 3000 Second National 3000
State Bank 2000 total
8 Agents ledger balances
9 All other ledger assets viz Susquehanna
Valley Bank account expense
10 Total net or ledger assets
11 Deduct depreciation from cost of assets to
bring same to market value
5222 75
4770 82
6970 00
4691 76
4563 44
5097 06
10864 51
151500 00
658 00
1000 00
6887 60
9851 09
67317 63
30137 68
9244 22
276596 22
2471 15
Total net or ledger assets less depreciation
250121 94
187285 60 I
27412 0712 Interest due 24250 and accrued 113618 on mortgages
on deposit 17849
14 Furniture and fixtures
15 Market value of bonds and stocks overcoat
18 Mortuary and expense assessments called
and not vet due 51350 00
COMPTROLLERGENERALS REPORT
VCONTINGET ASSETS
407
1557 17
5408 15
25 85
21 Total due from members
22 Deduct estimated cost of collection
51350 00
1797 00
23
Net amount due from members
Total assets
49553 00
330669 24
VI LIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 13 10 Annuity or installment
in process of payment
4 Losses resisted by the company Number of claims 1
6 For salaries rents and office expenses
9 Amount of all other liability viz Accrued commissions
medical examinations printing advertising etc etc
Total liabilities
26462 50
2000 00
SO 07
2217
76
31483 93
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1894
Number Amount
Policies or certificates in force December 31 1893 5173 10745300 00
Policies or certificates written during the year
1894
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies or certificates in force
December 31 1894
Losses and claims on policies or certificates un
paid December 31 1893
Losses and claims on policies or certificates in
curred during the year 1894
224
7415
1281
5839900 00
16585200 00
2829000 00
6134
Total
4 13 756200 00
3 11550 Oil
33 81843 75
36 93393 75
Losses and claims on policies or certificates paid
during the year 1894
32
61831 25
SOUTHERN LIFE ASSOCIATION OF TENNESSEE
Amount of net or ledger assets December 31st of previous year 36162 51
IIINCOME DURING YEAR 1894
j Gross amount paid by members to the as
sociation or its agents without deductions
for commissions or other expenses as
follows
2 Annual dues 2188 3
3 Assessments and premiums 19809 70
Total paid by members
5 Interest
6 Rents
7 Cash received from all other sources
21998 07
1407 84
1472 35
3430 54
Total income
28308 SO408
COMPTROLLERGENERALS REPORT
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims detailed schedule filed 16578 10
2 Annual payments and assessments returned
to members 1952 21
Total paid to members
3 Commissions and fees retained by or paid
to agents
6 Medical examiners fees whether paid di
rect by members or otherwise
7 Salaries and other compensation of officers
and other office employees
8 Taxes
9 Advanced to officers and agents to be re
paid out of future salaries or commissions
10 Advertising 4048 blanks and printing
739 80
11 All other items viz Paid officers and em
ployees on year 93 claims
Repairs for damage by fire rent account
Janitor lights water coal insurance etc
Total expenses footings of items 3
to 11 655646
Total disbursements 25086
18530 31
790 25
203 00
2381 34 229 57
1225 00
780 28
563 65 99 30 284 07
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances 12940 98
2 Loans on bond and mortgage first liens on
real estate 1574 84
3 Loans secured by pledge of bonds stock or
other marketable collaterals 344 00
4 Loans made in cash to members on this
companys certificates assigned as collat
eral 21017 69
7 Cash deposited in bank on reserved fund
account Commercial Bank 190000
First National Bank 132203 total 3222 03
Office fixtures 285 00
12
13
16
17
19
20
21
22
23
24
Total ledger assets
VCONTINGENT ASSETS
Interest due 105000 and accrued
Rents due 33757 and accrued
Due from members for claims not yet as
sessed 1480 00
Mortuary assessments due and unpaid on
memberships in force 385 00
Annual payments or premiums due and un
paid on memberships in force 836 09
Annual payments or premiums in process
of collection not yet due 5050 05
Total due from members
Deduct estimated cost of collection
7751 14
77 51
Net amount due from members
All other assets viz Stationery typewriter rate books
etc
Total assets r
3938454
1050 00
337 57
7673 63
550 00
48995 71
COMPTROLLERGENERALS REPORT
409
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 6
3 Losses reported for which assessments have not been
made Numbei of claims 4
5 National State or other taxes due
6 For salaries rents and office expenses
3833 94
988 00
107 35
360 98
Total liabilities 5290 27
VILEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31
1893
Policies or certificates written during the year
1894
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies or certificates in force
December 31 1894
Losses and claims on policies or certificates
unpaid December 311893
Losses and claims on policies or certificates in
curred during the year 1894
Total Business of 1894
Number Amount
900
38
938
516
422
Total
Losses and claims on policies or certificates
paid during the year 1894
BUSINESS IN GEORGIA FOR YEAR 1895
Premiums received
Taxes paid on premiums
17
17
34
24
2100000 00
100000 00
2200000 00
1426750 00
773250 00
12296 83
9103 21
21400 04
16578 10
736 97
7 36
UNITED LIFE INSURANCE ASSOCIATION OF NEW YORK N Y
Amount of net or ledger assets December 31 of previous year
IIINCOME DURING YEAR 1894
Gross amount paid by members to the associa
tion or its agents without deductions for
commissions or other expenses as follows
2 Annual dues
3 Assessments
Total paid by members
5 Interest
6 Rents
7 Cash received from all other sources viz
Advanced by officers
40841 70
114608 97
155450 67
1217 00
190 00
12731 21
Total income
III DISBURSEMENTS DURING YEAR 1894
Losses and claims 135549 60
Accident claims and cost of investigating
same 1660 28
2 Annual payments and assessments returned
292 45
to members
Total paid to members
137502 33
45824 10
169589 78410
COMPTROLLERGENERALS REPORT
3 Commissions and fees retained by or paid to
agents 18112 44
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 3659 97
6 Medical examiners fees whether paid direct
by members or otherwise 1178 75
7 Salaries and other compensation of officers
and other office employees 11853 50
8 Rent 409735 taxes commuted com
missions 4097 35
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 250 00
10 Advertising 100885 blanks and printing
10500 1113 85
11 All other items viz Books and stationery
21273 postage and telegrams 90026 1112 99
Legal and license fees 562246 miscella
neous expenses 144067 7063 13
Expressage 3043 salary of adjuster 1
50000 total 1530 43
Total expenses footings of items 3 to
11 4997241
Total disbursemeuts
IV
INVESTED ASSETS
Cash in office
Cash deposited in banks on reserved fund
account Mercantile Trust Company 69
21 insurance department Stale of Mis
souri 100000 Tradesmens National
Bank of New York 21935 70 total
All other deposits Tradesmens National
Bank of New York account advance pre
miums 280409 Tradesmens National
Bank of New York account expense fund
200784 total
10 Total net or ledger assets
Total net or ledger assets less depreciation
122 38
23004 91
4811 93
939 22
187474 74

27989 22
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed
17 Mortuary assessments due and unpaid on
memberships in force
21 Total due from members
22 Deduct estimated cost of collection
64000 00
4788 12
68788 12
1500 00
23 Net amount due from members
Total assets
67288 12
95227 34
VILIABILITIES
2 Losses adjusted and not due Number of claims 9
4 Losses resisted by the company Number of claims
Advance assessments
Total liabilities
25000 00
39000 00
2804 09
66804 09COMPTROLLERGENERALS REPORT
411
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 311893
Policies or certificates written during the year
1894
Reinstated during the year 1894
Total
Deduct number and amount which have ceased
to be in force during 1894
Total policies or certificates in force
December 31 1894
Total Business of 1894
Number Amount
3550 12004600 00
646 2041200 00
7 20000 00
4203 14065800 00
606 1874500 00
Losses and claims on policies or certificates un
paid December31 1S93
Losses and claims on policies or certificates in
curred during the year 1894
Total
Losses and claims on policies or certificates paid
during the year 1894
Policies or certificates in force December 311893
Policies or certificates written during the vear
1894
Total
Deduct number and amount which have ceased
to be in force during the year 1894
Total policies in force December 31
1894
3597 12191300 00
18 78000 00
36 93000 00
54 171000 00
42
135549 60
Business in Georgia
during 1894
Number Amount
19 75000 00
56 131500 00
75 206500 00
20 62000 00
oo
144500 00
BUSINESS IN GEORGIA FOR YEAR 1895
Premiums received
Taxes paid on premiums
2678 79
26 78
THE UNITED STATES MASONIC BENEVOLENT ASSOCIATION
OF COUNCIL BLUFFS IOWA
Amount of net or ledger assets December 31st of previous year 197595 73
IIINCOME DURING YEAR 1894
Gross amount paidby members to the asso
ciation or its agents without deductions
for commissions or other expenses as
follows
1 Membership fees 10703 00
2 Annual dues 997 63
3 Assessments 232356 18
5 Interest 6501 87
7 Cash received from all other sources viz
Guarantee fund 4079 07
Advance assessment 5793 51
Total income
260431 26415 COMPTROLLERGENERALS REPORT III DISBURSEMENTS DURING YEAR 1894
1 Losses and claims detailed schedule filed 193750 00
3 Commissions and fees retained by or paid to
10703 00
4 Commissions and fees retained by or paid
5328 37
5 Salaries and traveling expenses of managers of agencies and general special and local
20656 50
6 Medical examiners fees whether paid direct
4947 00
7 Salaries and other compensation of officers
13045 88
S Rent in expense taxes in expense
9 Advanced to officers and agents to be repaid
out of future salaries and commissions 177 65
10 Advertising blanks and printing 2804 64
11 1954 37
11874 74
5650 05
2944 81

Total expenses 6061150
273837 01
IVINVESTED ASSETS
1 96834 63
2 Loans on bond and mortgage first liens on
71622 82
7 Cash deposited in banks on reserved fund
1000 00
All other deposits Citizens State Bank 6085 13
1000 00 7647 40
8 30
Total net or ledger assets as per balance
184189 98
11 Deduct depreciation from cost of assets
4663 94
179526 04
VCONTINGENT ASSETS
12 Interest due 968346 and accrued 4717 14400 78
16 Due from members for claims not yet assessed 29500 00
23 Net amount due from members 29500 00

223426 82
IVILIABILITIES
2 Losses in process of adjustment or adjusted
29500 00
9 Amount of all other liability viz Advance as Total liabilities sessments 684 78
30184 78 MOUNT
VIIEXHIBIT OF CERTIFICATES OR POLICIES DUMBER AND I
Total Business of 1894
Number Amount
Pol icies or certificates in force December 311893 8000 19510000 00
Po icies or certificates written during the year
3720 6655500 00 26165500 00
Total 11720
COMPTROLLERGENERALS REPORT 413
Deduct number and amount which have ceased
to be in force during 1894 4139 9161500 00
Total policies or certificates in force
December 31 1894 7581 7004000 00
Losses and claims on policies or certificates un
paid December 31 1893 17 41250 CO
Losses and claims on policies or certificates in
curred during the year 1894 75 182000 00
Total 92 223250 00
Losses and claims on policies or certificates paid
during the year 1894 79 193750 00
Business in Georgia during 1894
Number Amount
Policies or certificates in force December 31 1893 55 126250 00
Policies or certificates written during the year
1894 269 334500 00
Total 324 460750 00
Deduct number and amount which have ceased
to be in force during 1894 200 295250 00
Total policies in force December 31
1894 124 165500 00
BUSINESS IN GEORGIA FOR 1895
Premiums received 1906 66
Taxes paid on premiums 19 06
THE UNITED STATES MUTUAL ACCIDENT ASSOCIATION OF
NEW YORK
Amount of net or ledger assets December 31 of previous year 155628 38
IIINCOME DURING YEAR 1894
Gross amount paid by members to the as
sociation or its agents without deduc
tions for commissions or other expenses
as follows
1 Membership fees 11844 00
3 Assessments 765624 67
Total paid by members 777468 67
5 Interest 4374 94
7 Cash received from all other sources viz
charged to Investment Company of New
Jersey adjustment January 1 1894 60482 11
Balance loans repayments etc liabilities
increased 8434 41
Total income 850760 13
IIIDISBURSEMENTS DURING YEAR 1894
1 Losses and claims 376366 46
Total paid to members 376366 46
3 Commissions and fees retained by or paid
to agents 148599 43
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 7V4 50
6 Medical examiners fees whether paid di
rect by members or otherwise 9198 6414
COMPTROLLERGENERALS REPORT
11
7 Salaries and other compensation of officers
and other office employees
8 Rent 2354841 taxes 468940
0 Advertising 3244041 blanks and print
ing 1223447
All other items viz legal expenses 18
65403 books and stationery 418135
postage and exchange 1593197 mis
cellaneous charges 1918663 furniture
and fixtures 124702
Total expenses footings of items 3 to
11 475709 20
115051 96
28237 81
44674 88
59201 00
Total disbursements
IVINVESTED ASSETS
3 Loans secured by pledge of bonds stocks
or other marketable collateralsemer
gency fund
5 Cost value of bonds and stocks owned ab
solutely
6 Cash in office
7 Cash deposited in banks on reserved fund
account
Atlantic Trust Company of New York
Atlantic Trust Company of New York cer
tificates of deposit per American Surety
Company
All other deposits
Central National Bank of
New York 2707 67
Tradesmens National Bank
of New York 144 51
Total
Agents ledger balances
All other ledger assets viz Investment
Company of New Jersey 5945504 ac
counts receivable 953385
32500 00
12641 85
2614 82
2071 74
13000 00
2852 IS
lit643 37
68988 89
Hi
18
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
Hue from members for claims not yet as
Mortuary and indemnity assessments not
yet due
21
22
23
Total due from members
Deduct estimated cost of collection
165428 01
16435 00
181863 01
8621 00
Net amount due from members
All other assets Furniture fixtures and supplies
Total assets
VILIABILITIES
Losses in process of adjustment or adjusted and not due
Number of claims 234
Losses reported for which assessments have not been
made Number of claims 89
Losses resisted by the company Number of claims 12
Borrowed money including 4500000 interest due or
accrued
Amount of all other liability viz special deposits etc
Unpaid accounts estimated
Total liabilities
852075 66
154312 85
173242 01
21205 85
348760 71
91308 19
14119 82
60000 00
45000 00
IS 194 42
10000 00
238622 4COMPTROLLERGENERALS REPORT 415
VIIEXHIBIT Ob CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1894
Number Amount
Policies or certificates in force December 31 1893 50877 267957600 00
Number and amount reinstated during 1894 1125 5564000 00
Policies and certificates written during the year 1894 32811 167225600 00
Total 84813 440747200 00
Deduct number and amount which have ceased to
be in force during 1894 30192 166548500 00
Total policies or certificates in force De
cember 31 1894 54621 274198700 00
Losses and claims on policies or certificates unpaid
December 31 1893 276 106529 10
Losses and claims on policies or certificates incurred
during the year 1894 3113 435265 37
Total 3389 541794 47
Losses and claims on policies or certificates paid
during the year 1891 3054 37636646
Business in Georgia during 1894
Number Amount
Policies or certificates in force December 31 1893 809 4144100 00
Number and amount reinstated during 1894 38 185000 00
Policies or certificates written during the year 1894 1573 8129000 00
Total 2420 12458100 00
Deduct number and amount which have ceased to
be in force during 1894 1103 5700100 00
Total policies in force December 311894 1317 6758000 00
Losses and claims on policies or certificates unpaid
December 311893 3 139 28
Losses and claims on policies or certificates incurred
during the year 1894 76 10549 37
Totalv 79 10688 65
Losses and claims on policies or certificates paid
during the year 1894 73 10250 98
THE AMERICAN CREDIT INDEMNITY CO OF NEW YORK N Y
1 Whole amount of capital stock 150000 00
2 Amount paid up in cash 150000 00
IIASSETS
8 Stocks and bonds 156812 50
11 Cash in the companys principal office 500 00
12 Cash belonging to the company deposited in
bank 66765 56
Total cash items 67265 56
14 Interest due and accrued on bonds not included in market
value uncollected 55
16 Premiums in course of collection wiwj ov
17 Bills receivable not matured taken risks ou JU
Total assets of the company actual cash market value 266687 72
416
COMPTROLLERGENERALS REPORT
17000 00
17000 00
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed lossesj
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
0 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy155413 80
Unearned premiums 50 per cent 77756 41
11 Total unearned premiums as computed above carried out
19 All other demands aaainst the company absolute and con
tingent due and to become due admitted and contested
viz commissions taxes etc
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement
Deduct amount of same not collected
Net collected
Gross premiums on risks written and re
newed during the year
Total
Deduct premiums and bills in course of col
lection at this date
9
10
13
14
On Credit Kisks
12718 86
3406 00
9312 86
178246 83
187559 69
55254 00
Entire premiums collected during the year 132305 69
Net cash actually received for premiums carried out
Received for interest on bonds
Received for calls on capital
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Credit Risks
Gross amount actually paid for losses in
cluding losses occurring in pre
vious years 28751 80
Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurance in other
companies 3306 78
Net amount 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
17000 00
77756 41
5410 28
100166 69
150000 00
16521 03
132305 69
3496 60
50000 00
185802 29
25445 02
32332 91
19155 67
719 39
25069 07
102722 06COMPTROLLERGENERALS REPORT
BUSINESS IN GEOEGIA FOR 1895
Risks
Premiums
Taxes paid on premiums
41
000 00
270 00
2 70
THE AMERICAN SURETY CO OF NEW YORK N Y
1 Whole amount of capital stock
2 Amount paid up in cash
2000000 00
2000000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances 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
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 17000 00
5 Value of buildings mortgaged 7000 00
6 Total valueof said mortgaged prem
ises carried inside 24000 00
8 Stocks and bonds
11 Cash in the companys principal office 2668 30
12 Cash belonging to the company deposited
in bank 131329 51
Total cash items
13 Dividends on stocks including accrued rents
16 Cash in the hands of agents and in course of transmission
17 Bills receivable
Total assets of the company actual cash market
value
2142492 53
15000 00
375 0O
1603846 24
133997 81
27026 52
54178 70
47279 22
4024196 02
11
16
18
19
20
21
23
IIILIABILITIES
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 11864190
Losses resisted including interest costs and
other expenses thereon 125875 00
Total gross amount of claims for
losses
Net amount of unpaid losses
Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy956817 17
Unearned premiums
Total unearned premiums as computed above cai
ried out
Cash dividends to stockholders remaining unpaid
Amount of borrowed money
All other demands against the company absolute and
contingent due and to become due admitted and con
tested
Total amount of all liabilities except capital stock
scrip and net surplus
Jointstock capital actually paid up in cash
Surplus beyond all liabilities
244516 90
478458 59
244516 90
478458 59
40569 00
375000 00
24119 19
1162663 68
2000000 00
861532 34418
COMPTROLLERGENERALS REPORT
INCOME DURING THE YEAE
On Surety Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement
84592 21
3 Net collected 84592 21
4 Gross premiums on risks written and re
newed during the year 1089437 87
5 Total 1174030 08
6 Deduct premiums and bills in course of col
lection at this date 88865 42
7 Entire premiums collected during the year 1085164 66
8 Deduct transfer and return premiums 139068 96
9 Net cash actually received for premiums carried out 946095 70
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 59063 57
12 Income received from all other sources omitting increase
if any in value of securities 27063 02
14 Aggregate amount of income actually received dur
ing the year in cash 1032222 29
VIEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses 328131 82
2 Deduct all amounts actually received for
salvages whether on losses of the last
or of previous years and all amounts
actually received for reinsurances in other
companies 53033 79
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders
6 Paid for commission 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 1895
Risks
Premiums
Losses
Taxes paid on premiums
275098 03
119431 00
34612 45
211925 37
30010 39
94337 83
765414 07
1892115 00
9723 56
2810 95
97 23
THE AMERICAN BANKING AND TRUST CO OF BALTIMORE MI
1 Whole amount of capital stock
2 Amount paid up in cash
500000 00
357275 00
IIASSETS
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
interest accrued thereon total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 146600 00
85500 00
1203 75COMPTROLLERGENERALS REPORT
5 Value of buildings mortgaged insured for
36000 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 office
12 Cash belonging to the comnar
bank
40500 00
187100 00
le company deposited in
235 60
3336 00
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 course of transmission
Due from other companies for reinsurance on losses
already paid
IIILIABILITIES
12 Net premium reserve and all other liabilities except capital
under the life insurance or any other special department
18 Amount of borrowed money due depositors
19 All other demands against the companyabsolute and contin
gent 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 capital and all liabilities
This company commenced business January 15 1895
419
22200 00
313091 53
3572 56
3651 75
5006 17
5119 80
Total assets of the company actual cash market value 439345 56
6258 45
60507 44
740 00
67505 89
367275 00
456 67
THE BRITISH AND FOREIGN MARINE INSURANCE CO OF ENGLAND
2 Amount paid up in cash 268000
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 41000 00
8 Stocks and bonds 992939 83
12 Cash belonging to the company deposited in bank 56988 66
13 Amount of premium notes upon which policies have been
issued premiums in course of collection 296943 15
17 Bills receivable not matured taken for marine and inland
risks 4634 50
Due from other companies for reinsurance on losses al
ready paid 25571 49
Total assets of the company actual cash market
value
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
170702 38
11205 00
181907 38
28500 00
6 Net amount of unpaid losses
11 Total unearned premiums as computed above carried out
29 c
1418077 63
153407 38
396745 00420 COMPTROLLERGENERALS REPORT
13 Unused balances of bills and notes taken in advance for
premiums on open marine and inland policies or other
wise returnable on settlement
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
20 Total amount of all liabilities except stock scrip
and net surplus in the United States
IVINCOME DURING YEAR 1894
On Marine and
Inland Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 260464 76
2 Deduct amount of same not collected 3836 18
11
14
256628 58
Net collected
Gross premiums on risks written and re
newed during the year 1934796 72
Total 2191425 30
Deduct premiums in course of collection at
this date 309190 23
Entire premiums collected during the year 1882235 07
Deduct reinsurance and return premiums 648333 48
Net cash actually received for premiums carried out
Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
Amount sent home office
Aggregate amount of income actually received
during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses 839100 17
Deduct all amounts actually received for
salvages and all amounts actually received
for reinsurance in other companies 354713 14
Net amount paid during the year for losses
Paid for commissiens 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
Amount sent home office
Aggregate amount of actual expenditures during
the year in cash
2210 40
88021 44
640384 22
1233901 59
45993 88
289912 15
1569807 62
484387 03
145870 69
91444 41
21531 33
839612 90
BUSINESS IN GEORGIA FOR 1895
Risks
Premiums
Taxes paid on premiums
1582846 36
18000 00
784 50
7 85COMPTROLLERGENERALS REPORT
421
THE EMPLOYERS LIABILITY ASSURANCE CORPORATION OF
ENGLAND
1 Whole amount of capital stock
2 Amount paid up in cash
5000000 00
750000 00
IIASSETS
8 Stocks and bonds
11 Cash in companys principal office
12 Cash belonging to the company deposited in
bank
600 44
7996 96
Total cash items
14 Interest due arid accrued on stocks not included in mar
ket value uncollected
16 Cash in the hands of agents and in course of transmission
879595 00
8657 40
7297 50
228580 32
Total assets of the company actual cash market value 1124130 22
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
206255 00
22850 00
6 Net amout of unpaid losses
12 Net premium reserve and all other Hnbilities except capital
under the life insurance or any other special department
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock capital actually paid up in cash capital deposit
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAB
229105 00
418853 32
45632 00
693590 32
250000 00
180539 90
1 Gross premiums and bills in couse of collec
tion at close of last previous year as shown
by that years statement
On Marine and
Inland Risks
257882 24
257882 24
3 Net collected
4 Gross premiums on risks written and re
newed during the year 1039330 84
5 Total 1297213 08
6 Deduct premiums and bills in course of col
lection at this date 241255 56
7 Entire premiums collected during the year
cash notes 1055957 52
8 Deduct reinsurance and return premiums 173143 87
9 Net cash actually received for premiums carried out 882813 65
11 Rec ived for interest and dividends on stocks and bonds
collateral loans and from all other sources 36948 07
Appreciation of investments 15857 05
14 Aggregate amount of income actually received during
the year in cash
935618 77422
COMPTKOLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
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
559997 55
179160 59
72916 5S
18896 11
70481 83
BUSINESS IN GEORGIA FOR 1895
Risks
Premiums
Losses
Taxes paid on premiums
901452 66
1127216 25
5009 85
2286 22
50 09
THE FIDELITY AND CASUALTY INSURANCE COMPANY OF
NEW YORK N Y
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
250000 00
250000 00
1 Market value of real estate owned by the company less
the amount of encumbrances 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
interest accrued thereon 71269
8 Stocks and bonds
11 Cash in the companys principal office 3105649
12 Cash belonging to the company deposited
in bank 61050 23
Total cash items
14 Interest due and accrued on stocks not included in mark
et value uncollected
16 Cash in the hands of agents and in course of transmission
unpaid premiums
325085 27
23206 64
712 69
1438228 75
46053 36
876 12
423366 48
Total assets of the company actual cash market value 2257529 31
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 343994 69
3 Losses resisted including interest costs and
other expenses thereon 23688 06
4 Total amount of claims for losses 367682 75
6 Net amount of unpaid losses 307682 75
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy2262451 46
Unearned premiums 50 per cent 1131225 71
8 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running more than one
year from date of policy248810 76
Unearned premiums pro rata 126020 93
11 Total unearned premiums as computed above carried out 1257246 64
18 Amount of borrowed money 31724 00COMPTROLLERGENERALS REPORT 423
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 138756 40
20 Total amount of all liabilities except capital stock
scrip and net surplus 1 795 4qq 79
21 Jointstock capital actually paid up in cash 5oo00 00
23 Surplus beyond capital and all liabilities 212ll9 52
IVINCOME DURING THE YEAH
9 Net cash actually received for premiums 2 383 951 09
11 Received for interest and dividends on stocks and bonds
colleral loans and from all other sources 66 116 74
12 Income received from all other sources omitting increase
if any in value of securities 33 108 24
14 Aggregate amount of income actually received during the
year in cash 2483176 07
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses 871 532 49
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 40000 00
6 Paid for commissions on brokerage 680285 65
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 469346 45
8 Paid for State national and local taxes in this and other
States 3593143
9 All other payments and expenditures 162086 46
Aggregate amount of actual expenditures during the
year in cash 2259182 48
BUSINESS IN GEORGIA FOR 1895
Risks 2693110 39
Premiums 16758 70
Losses 7481 50
Taxes paid on premiums 167 50
THE FIDELITY AND DEPOSIT CO OF BALTIMORE MD
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 541577 43
8 Stocks and bonds 215503 00
11 Cash in the companys principal office 4275 15
12 Cash belonging to the company deposited in
bank 40000 00
Total cash items 44275 15
13 Amount of premium notes upon which policies have been
issued 12270 76
17 Bills receivable not matured taken for fire marine and in
land risks notes taken for risks 9964 88
Total assets of the company actual cash market
value 823591 52
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 8779 67
4 Total gros3 amount of claims for losses 8779 67424
COMPTROLLERGENERALS REPORT
6 Net amount of unpaid losses 8779 67
7 Gross premiums without any deductions
received and receivable upon all unex
pired risks running one year or less from
date of policy173514 94
Unearned premiums 50 per cent 86757 47
11 Total unearned premiums as computed above carried out 86757 47
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 16151 83
2 Deduct amount of same not collected 1495 13
95537 14
500000 00
228054 38
3 Net collected
4 Gross premiums on risks written and re
newed during the year
5 Total
6 Deduct premiums and bills in course of col
lection at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
14656 70
178165 68
192822 38
20740 51
172081 87
3685 16
9
11
12
14
Net cash actuallv received for premiums carried out
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
Aggregate amount of income actually received
during the year in cash
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses in
cluding losses occurring in previous
years
Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually leceived for reinsurances in other
companies total deductions
25662 18
1031 91
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 GEORGIA FOR 1895
168396 71
10449 66
23639 71
202486 08
Risks
Premiums
Taxes paid on premiums
24631 27
22800 59
14629 26
8618 95
14711 68
85391 75
1415842 00
9813 52
9S 1316
10
11
19
20
14
COMPTEOLLERGENERALS REPORT 425
THE GENERAL MARINE INSURANCE CO OF GERMANY
Amount paid up in cash Deposited in
New York State department 200000 00
itASSETS
Stocks and bonds 244 500 00
Cash in the companys principal office IS 63
Cash belonging to the company deposited in
bank 35697 52
Total cash items 35716 15
Cash in the hands of agents and in course of transmission 20343 09
Bills receivable not matured taken for fire marine and in
land risks 5009 20
Total assets of the company actual cash market
value 305567 44
IIILIABILITIES
gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 27580 90
Losses resisted including interest costs
and other expenses thereon 7500 00
Total gross amount of claims for losses 35080 90
Deduct reinsurance thereon 319 00
Net amount of unpaid losses 34761 90
Gross premiums without any deduction re
ceived and receivable on all unexpired
marine risks 26550 33
Total unearned premiums as computed above carried out 26550 35
All other demands against the company absolute and con
tingent due and to become due admitted and contested 61312 25
Total amount of all liabilities except capital stock
scrip and net surplus 244255 19
IVINCOME DUKINCt THE YEAR
On Marine and
Inland Risks
Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 28659 17
Net collected 38659 17
Gross premiums on risks written and re
newed during the year 192750 23
Total 221409 40
Deduct premiums and bills in course of col
lection at this date 20342 09
Entire premiums collected during the year 201067 31
Deduct reinsurance and return premiums 8601 09
Net cash actually received for premiums carried out 192466 28
Aggregate amount of income actually received during the
year in cash 192466 28426
COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
On Marine and
Inland Kisks
1 Gross amount paid for losses 65273 44
2 Deduct all amounts actually received for
salvages 7139 88
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 GEORGIA FOR 1895
Risks
Premiums
Taxes paid on premiums
58133 56
22819 52
4410 73
4373 SI
3261 70
92999 32
360959 00
2153 96
21 53
THE GREAT EASTERN CASUALTY AND INDEMNITY CO OF NEW
YORK N Y
1 Whole amount of capital stock 125000 00
2 Amount paid up in cash 125000 00
IIASSETS
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
93 00
31679 86
Total cash items
14 Interest due aud accrued on stocks not included in market
value uncollected
16 Cash in the hands of agents and in course of transmission
Total assets of the company actual cash market
value
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 2500 00
6 Net amount of unpaid losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 35153 84
Unearned premiums 50 per cent 17566 92
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent 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 capital and all liabilities
2000 00
112200 00
31772 86
590 00
6664 00
153226 86
2500 00
17566 92
3049 90
23110 82
125000 00
5110 04COMPTROLLERGENERALS REPORT 427
IVINCOME DURING YEAR
On Fire Risks
1 Gross premiums and bills in course of course
of collection at close of last previous year
as shown by that years statement 4222 50
2 Deduct amount of same not collected 785 50
3 Net collected 3437 00
4 Gross premiums on risks written and re
newed during the year 52535 34
5 Total 55972 84
6 Deduct premiums and bills in course of col
lection at this date 6664 00
7 Entire premiums collected during the year
cash notes 49308 34
8 Deduct reinsurance and return premiums 4198 44
9 Net cash actually received for premiums carried out 45109 90
10 Received for interest on bonds and mortgages 3876 90
12 Income received from all other sources omitting increase
if any in value of securities viz rents 26 62
14 Aggregate amount of income actually received dur
ing the year in cash 49013 42
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding losses occurring in pre
vions years 6635 91
3 Net amount paid during the year for losses 6635 91
6 Paid for commissions or brokerage 16917 58
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 12506 22
8 Paid for State national and local taxes in this and other
States 258 45
9 All other payments and expenditures 11437 77
Aggregate amount of actual expenditures during the
year in cash 47755 93
THE GUARANTEE COMPANY OF NORTH AMERICA OF CANADA
1 Whole amount of capital stock 668600 00
2 Amount paid up in cash 304600 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 35361 33
2 Loans on bond and mortgage duly recorded and being
first liens on the fee simple 19030 00
4 Value of lanls mortgaged exclusive of buildings and per
ishable improvements 29280 00
5 Value of buildings mortgaged insured for
as collateral 1000 00
6 Total value of said mortgaged prem
ises carried inside 30280 00
7 Amount of other loans 23200 00
8 Stocks and bonds 653029 66
11 Cash in companys principal office 662 59
12 Cash belonging to the company deposited
in bank 78418 79
Total cash items 79C81 38428
COMPTROLLERGENERALS REPORT
14 Interest due and accrued on stocks not included in
market value uncollected 7464 96
16 Cash in the hands of agents and in course of transmission 9789 97
Due from other companies for reinsurance on losses already
paid 5385 26
Total assets of the company actual cash market value 832282 S6
IIILIABILITIES
2 Gross losses in prnces of adjustment or in
supense including all reported and sup
posed losses 23239 49
3 Losses resisted including interest costs
and other expeiees thereon 69500 00
6 Total claims for losses
7 Gross premiums without any deductions
received and receivable upon all unex
pired guarantee risks running one year
or less from date of policy 225294 12
Unearned premiums 50 per cent 112647 06
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Guarantee Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 19775 70
2 Gross premiums on risks 94 279941 44
3 Total 299717 14
6 Deduct preminms and bills in course of col
lection at this date 9789 97
7 Entire premiums collected during the year 289927 17
8 Deduct reinsurance and return premiums 67061 98
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
12 Income received from all other sources omitting increase
if any in value of securities viz Rent
14 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Guarantee Risks
1 Gross amount actually paid for losses 63961 78
2 Deduct all amounts actually received for
salvages 24252 86
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of
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
92736 49
112647 06
7541 76
212928 31
304600 00
314754 25
222865 19
32844 11
794 89
256504 19
39708 92
18276 00
2093 07
62906 95COMPTROLLERGENERALS REPORT
429
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 1895
5875 03
07804 38
196664 35
5isks 1794450 00
Premiums 7 924 28
Losses 3379 63
Taxes paid on premiums 79 25
THE GUARANTORS LIABILITY INDEMNITY CO OF PHILADEL
PHIA PA
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple on real estate
7 Amount of other loans
8 Stocks and bonds cost value
11 Cash in the companys principal office 9077 76
12 Cash belonging to the company deposited in
bank 51827 85
Total cash items
13 Net amount of outstanding premiums
24 Interest due and accrued
Market value of bonds and stocks over cost
Total assets
88876 48
39210 00
254263 25
00905 61
123870 95
3057 64
20376 75
590560 68
IIILIABILITIES
6 Aggregate amount of unpaid losses
11 Total unearned premiums as computed above carried out
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
11 Received for interest on collateral loans
12 Income received from all other sources
Interest stocks and bonds and other debts due the company
14 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses
9 All other payments and expenditures
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1895
Risks
Premiums
Losses
Taxes paid on premiums
63375 12
168416 35
231791 47
250000 00
108769 21
491573 67
1850 00
1031 91
1382 70
7466 16
503304 44
125760 19
286674 20
412434 39
823500 00
10186 83
2258 13
101 86
430
COMPTROLLERGENERALS REPORT
THE HARTFORD STEAM BOILER INSURANCE CO OF HART
FORD CONN
1 Whole amount of capital stock
2 Amount paid up in cash
500000 00
500000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances 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 89624
interest accrued thereon 599729 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements
5 Value of buildings mortgaged insured for
4483000 as collateral
89996 33
281020 00
6893 53
848641 00
183850 00
6 Total value of said mortgaged prem
ises carried inside 103249100
7 Amount of other loans 5000 00
8 Stocks and bonds 1231956 0b
11 Cash in the companys principal office 4709 39
12 Cash belonging to the company deposited in
bank 9618242
Total cash items 100891 81
14 Interest due and accrued on stocks not included in mar
ket value uncollected 23oo7 56
15 Interest due and accrued on collateral loans and uncollected 58 33
16 Cash in the hands of agents and in course of transmission 215881 62
Total assets of the company actual cash market value 1955255 24
till LIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 25557 58
4 Total gross amount of claims for losses 2v57 oS
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running one year or less from date
of policy104011 80
Unearned premiums 50 per cent 52005 90
8 Gross premiums without any deductions
received and receivable upon all unex
pired risks running more than one year
from date of policy 2196947 44
Unearned premiums pro rata 1164456 64
11 Total unearned premiums as computed above carried out 1216462 54
19 All other demands against the company absolute and con
tingent due and to become due admitted and con
tested viz Brokerage 19508 97
20 Total amount of all liabilities except capital stock
scrip and net surplus 1261529 09
21 Jointstock capital actually paid up in cash 500000 00
23 Surplus beyond all capital and all liabilities 193726 15
IVINCOME DURING THE YEAR
On Steam Boiler Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
bv that vears statement 323507 49
3 Net collected
323507 49COMPTROLLERGENERALS REPORT 431
4 Gross premiums on risks written and re
newed during the year 914 213 59
r Total 237 721 08
6 Deduct premiums and bills in course of coi
tion at this date 215881 62
7 Entire premiums collected during the year 1021839 46
8 Deduct reinsurance and return premiums 878L1 17
9 Net cash actually received for premiums carried out 934 oS 29
10 Received for interest on bonds and mortgages is510 27
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 56 991 90
12 Income received from all other sources omitting increase
if any in value of securities viz Special mechanical
servlces 1615 54
14 Aggregate amount of income actually received during the
year in cash 1008146 00
VEXPENDITURES DURING THE YEAR
On Steam Boiler Risks
1 Gross amount actually paid for losses fin
eluding losses occurring in previous
years 65282 26
3 Net amount paid during the year for losses 65282 26
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year f 60000 00
6 Paid for commissions or brokerage 207 468 35
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 29 118 00
8 Paid for State national and local taxes in this and other
States 16926 23
9 All other payments and expenditures 414994 06
Aggregate amount of actual expenditures during the year
in cash 793788 90
BUSINESS IN GEORGIA FOR 1895
Risks 624200 00
Premiums 5350 97
Losses 16 60
Taxes paid on premiums 53 50
THE LLOYDS PLATE GLASS INSURANCE CO OF NEW YORK N Y
1 Whole amount of capital stock 250000 00
2 Amount paid up in cash 250000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 265000 00
8 Stocks and bonds 270899 50
11 Cash in the companys principal office 2805 57
12 Cash belonging to the company deposited in 19273 66
Total cash items 22079 23
16 Cash in the hands of agents and in course of transmission
gross premiums in course of collection 66520 80
Due from other companies for reinsurance on losses
already paid 3070 00
Total assets of the companyactual cash market value 627569 54432
COMPTROLLERGENERALS REPORT
III11 ABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
6 Net amount of unpaid losses
2548 07
Gross prt rniums without any deductions re
ceived and receivable upon all unexpired
risks running one year or less from date
of policy 378710 07
Unearned premiums 50 per cent 189355 29
8 Gross premiumswithout any deductions ra
ceived and receivable upon all unexpired
risks running more than one vear from
date of policy29396 50
Unearned premiums pro rata 15723 08
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
19 All other demands against the companyabsolute and contin
gent 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 capital and all liability
IVINCOME DURING THE YEAR
On Hate Glass
1 Gross premiums and bills in course of collec
tion at close of last previous year as
shown by that years statement 87330 78
2 Deduct amount of same not collected 10725 10
3 Net collected 76605 68
4 Gross premiums on risks written and re
newed during the year 437968 16
5 Total 514573 84
6 Deduct premiums and bills in course of col
lection at this date 70062 23
7 Entire premiums collected during the year 444511 61
8 Deduct reinsurance and return premiums 37706 83
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
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 Plate Glass
1 Gross amount actually paid for losses in
cluding losses occurring in previous
years 190070 92
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for rensurance in other
companies total deductions 53529 61
3 Net amount paid during the year for losses
2548 07
205078 37
20256 83
17515 56
245398 83
250000 00
132170 71
406804 78
999689
12358 79
429160 46
136541 31COMPTROLLERGENERALS REPORT
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
6 Paid for commissions and 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 expenditure during the
year in cash
BUSINESS IN GEORGIA FOB 1895
Risks
Premiums
Losses
Taxes paid on premiums
433
42500 00
112796 94
43745 94
13028 48
31180 05
379798 72
28100 80
930 64
289 26
9 31
LONDON GUARANTEE AND ACCIDENT INSURANCE CO OF
ENGLAND
2 Amount paid up in cash statutory deposit 200000 00
IIASSETS
8 Stocks and bonds
11 Cash in the companys principal office 102 85
12 Cash belonging to the company deposited
in bank
24829 69
Total cash items
14 Interest due and accrued on stocks notincluded in market
value uncollected
16 Cash in the hands of agents and in course of transmission
premiums in course of colllection
Total assets of the company actual cash market
value
386047 13
24932 54
1655 30
105505 91
518140 88
IIILABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenes thereon
36929 99
5420 00
42349 99
4 Total gross amount of claims for losses
6 Net amount of unpaid losses 42349 99
7 Gross premiums without deductions re
ceived and receivable upon all unexpired
risks running one year or less from date
of policy 388186 69
Unearned premiums 50 per cent 194093 35
11 Total unearned premiums as computed above carried out 194093 35
19 All other demands against the company absolute and
contingent due and to become due admitted and con
tested 27213 00
20 Total amount of all liabilities except capital stock scrip
and net surplus 263656 34
21 Jointstock capital actually paid up in cash U S statutory
deposit Ins Comr N Y 200000 0
23 Surplus beyond capital etc all liabilities 54484 54434
COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAR
On Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 107181 73
3 Net collected 107181 73
4 Gross premiums on risks written and re
newed during the year 488351 01
5 Total 595532 74
6 Deduct premiums and bills in course of col
lection at this date 108097 47
7 Entire premiums collected during the year 487435 27
8 Deduct reinsurance and return premiums 93228 31
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 din
ing the year in cash
VEXPENDITURES DURING THE YEAR
On Kisks
1 Gross amount actually paid for losses in
cluding losses occurring previ
ous years 110969 86
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 GEORGIA FOR 1895
Risks
Premiums
Losses
Taxes paid on premiums
394206 96
12468 37
406675 33
THE MERCANTILE CREDIT GUARANTEE CO OF NEW Y
1 Whole amount of capital stock 200000 00
2 Amount paid up in cash 200000 00
IIASSETS
8 Stocks and bonds
11 Cash in the companys principal office 2078 50
12 Cash belonging to the company deposited in
bank 82238 71
110069 86 125840 19
10516 04
4357 08 28937 47
286620 64
721000 00 4485 93 1766 67 44 86
ORK N Y
Total cash items
14 Interest due and accrued on stocks not included in mar
ket value uncollected
16 Cash in the hands of agents and in course of transmission
premiums in course of collection
17 Bills receivable not matured taken for credit risks
Due from other companies for reinsurance on losses
already paid
141792 50
83317 21
2016 60
29155 00
1269 00
11227 48
Total assets of the company actual cash market value 209077 79COMPTROLLERGENERALS REPORT
435
3
IIILIABILITIES
Losses due and unpaid
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
Losses resisted including interest costs and
other expenses thereon
2045 79
1804 70
5297 08
9147 57
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
18 Amount of money on deposit
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
2 Deduct amount of same not collected
On Risks
31482 58
14280 66
3 Net collected
4 Gross premiums on risks written and re
newed during the year
17201 92
181611 92
5 Total
6 Deduct premiums and bills in course of col
lection at this date
7 Entire premiums collected during the year
cash notes
8 Deduct reinsurance and return premiums
198813 84
30555 00
168258 84
2808 20
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
12 Income received from all other sources omitting increase
if any in value of securities viz Rents
33 Received for calls on capital 12500000for increased cap
ital
14
Aggregate amount of income actually received during
the vear in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding losses occurring in previous
years 168777 79
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts
actually received for reinsurances in other
companies total deductions 2302 10
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
30 c
9147 57
968 50
200 00
18041 35
200000 CO
51036 44
165450 64
5438 98
201 87
125000 00
296091 49
166475 69
49996 97
18064 55436
COMPTROLLERGENERALS REPORT
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 1895
Risks
Premiums
Losses
Taxes paid on premiums
664 26
14166 88
248468 35
152500 00
5443 50
4274 15
54 43
THE NATIONAL SURETY CO OF KANSAS CITY MO
1 Whole amount of capital stock250000 00
2 Amount paid upon cash 250000 00
1 Market value of real estate owned by the company less
the amount of incumbrances 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 24000
interest accrued thereon 398060
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 613360 00
5 Value of buildings mortgaged 229600 00
6 Total value of said mortgaged premi
ses carried inside
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited
842960 00
in bank
4793 71
40978 62
Total cash items
14 Interest due and accrued on bonds not included in mar
ket value uncollected
16 Gross premiums in course of collection
Total assets of the company actual cash market
value
5900 00
237045 00
4148 60
35280 00
45772 33
300 00
9579 58
338025 51
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 3610 59
6 Net amount of unpaid losses 3610 59
7 Gross premiums without any deductions
received and receivable upon all unex
pired fidelity risks running one year or
less from date of policy124079 39
Unearned premiums 50 per cent 62039 70
11 Total unearned premiums as computed above carried
out 62039 70
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 2221 80
20 Total amount of all liabilities except capital stock
scrip and net surplus 67872 09
21 Jointstock capital actually paid up in cash 250000 00
23 Surplus beyond capital and all liabilities 20153 42
COMPTROLLERGENERALS REPORT
437
IVINCOME DURING THE YEAR
On Fidelity Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement
2 Deduct amount of same not collected
3 Net collected
4 Gross premiums on risks written and re
newed during the year
5 Total
6 Deduct premiums and bills in course of col
lection at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
11678 57
137 26
11541 31
157768 65
169309 96
10181 57
159128 39
20543 82
9 Net cash actually received for premiums carried out
1 Received for interest on bonds and mortgages
Received for interest and dividends on stock and bonds
collateral loans and from all other sources
Income received from all other sources omitting increase
if any in value of securities
Aggregate amount pf income actuallv received
during the year in cash
VEXPENDITURES DURING THE YEAR
On Fidelity Risks
1 Gross amount actually paid for losses 50170 54
2 Deduct all amounts actually received for sal
vages 5897 73
10
11
12
14
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
138584 57
17799 40
300 00
20 00
156703 97
44272 81
13451 25
44876 95
1838 28
33477 88
137917 17
NEW YORK PLATE GLASS COMPANY OF NEW YORK N Y
1 Whole amount of capital stock
2 Amount paid up in cash
100000 00
100000 00
IIASSETS
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited
in bank
1977 14
7422 50
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
7 Gross premiums without any deductions
received and receivable upon all unex
pired plateglass risks running one year
or less from date of policy185675 72
Unearned premiums 50 per cent
201070 00
9399 64
27001 82
237471 46
2181 38
92837 86438
COMPTROLLERGENERALS REPORT

Plateglass risks running more than one
year from date of policy3988 33
Unearned premiums prorata
844 37
11 Total unearned premiums as computed above carried
17 Due and 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 con
tested
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On PlateGlass Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement
2 Deduct amount of same not collected
33909 70
222 24
Net collected 33687 46
Gross premiums on risks writtea and re
newed during the year 226927 64
Total
Deduct premiums and bills in course of col
lection at this date
260615 10
29935 04
230680 06
45760 71
9
11
14
Entire premiums collected during the year
Deduct reinsurance and return premiums
Net cash actually received for premiums carried out
Received for interest and 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
On PlateGlass Risks
1 Gross amount actually paid for losses in
cluding losses occurring in previ
ous years
2 Deduct all amounts actually received for
salvages whether on losses of the last or
of previous years and all amounts
actually received for reinsurances in
other companies total deductions
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 GEORGIA FOR 1895
58905 34
1020 90
Risks
Premiums
Losses
Taxes paid on premiums
93682 23
421 92
8569 33
104854 86
100000 00
32616 60
184919 35
6944 75
191864 10
57884 44
55042 74
25298 07
4600 09
13359 05
156184 39
30607 31
890 21
468 50
8 90COMPTROLLERGENERALS REPORT 439
THE PREFERRED ACCIDENT INSURANCE CO OP NEW YORK N Y
1 Whole amount of capital stock
2 Amount paid up in cash

100000 00
100000 00
11ASSETS
8 Stocks and honds
11 Cash in the companys principal office 38353 69
12 Cash belonging to the company deposited in
bank 83769 11
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
Gross premiums in course of collection
III LIABILITIES
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
Losses resisted including interest costs and
other expenses thereon
28770 87
11179 00
4 Total gross amount of claims for losses 39949 87
6 Net amonnt of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
risks running one year or less from date of
policy251462 00
Unearned premiums fifty per cent 125731 00
11 Total unearned premiums as computed above carried out
12 Net premium reserve and all other liabilities except capital
under the accident or any other special department
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAB
On Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 28902 00
3 Net collected 28902 00
4 Gross premiums on risks written and renewed
during the year 670762 05
5 Total 699664 05
6 Deduct premiums and bills in course of collec
tion at this date 47115 00
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
14
Aggregate amount of income actually received during
the year in cash
237190 95
122122 80
2218 25
47115 00
Total assets of the company actual cash market value 408647 CO
9949 87
125731 00
24846 64
15018 35
205545 86
100000 00
103101 14
652549 05
10180 75
662729 80440
COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
On Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous
years
235747 67
8 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders 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 1895
Risks
Premiums
Losses
Taxes paid on premiums
235747 67
6000 00
176999 82
166529 01
8670 23
22923 01
616869 74
4808000 00
8421 90
2060 67
84 21
THE SOUTHERN LIVESTOCK INSURANCE CO OF ATLANTA GA
1 Whole amount of capital stock
2 Amount paid up in cash
50000 00
7500 00
11 Cash in the companys principal office HI 48
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 course of transmission
17 Bills receivable not matured taken for Are marine and inland
risks
Loans on collateral
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
710 00
290 00
3 Losses resisted including interest costs and
other expenses thereon
6 Net amount of unpaid losses
20
Total amount of all liabilities except capital stock scrip
and net surplus
21 Jointstock capital actually paid up in cash
IVINCOME DURING THE YEAR
On Fire Risks
4 Gross premiums on risks written and renewed
during the year
6 Deduct premiums and bills in course of collec
tion at this date
5774 84
216 77
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
9 Net cash actually received for premiums carried out
5558 07
773 25
111 48
41 00
216 77
167 91
1583 50
2120 66
1000 00
1000 00
7500 00
4784 82COMPTROLLERGENERALS REPORT
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
14 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officersclerks
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 1895
Risks
Premiums
Losses
Taxes paid on premiums
THE STANDARD LIFE AND ACCIDENT INSURANCE
DETROIT MICH
1 Whole amount of capital stock 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 incumbrances 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 in
terest accrued thereon
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 929325 00
6 Total value of said mortgaged premises
carried inside 929325 00
8 Stocks and bonds
11 Cash in the companys principal office 8994 49
12 Cash belonging to the company deposited in
bank 45788 53
Total cash items
13 Amount of premium notes upon which policies have been
issued
14 Interest due and accrued on stocks not included in market
value uncollected
17 Bills receivable not matured taken for fire marine and inland
risks
Due from other companies for reinsurance on losses already
paid
Deduct bills receivable and business reinsured
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 17738 86
45 Losses resisted including interest costs and
other expenses thereon 74974 90
4 Total gross amount of claims for losses 92713 76
441
3062 44
7847 26
2630 15
956 96
1127 93
218 55
1409 91
6343 50
36397 00
2917 16
1682 65
29 17
CO OP
7000 00
360416 23
14199 79
157000 00
54783 02
233736 27
2527 08
46 97
7547 64
7594 61
829662 39442
COMPTROLLERGENERALS REPORT
6 Net amount of unpaid losses 92713 76
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
risks running one year or less from date of
policy851876 20
Unearned premiums 425938 10
11 Total unearned premiums as computed above carried out 425938 01
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 57214 85
20 Total amount of all liabilities except capital stock
and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
cnp
575896 71
200000 00
53765 68
IVINCOME DURING YEAR
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
2 Deduct amount of same not collected
On Fire Risks
227457 76
67911 12
159546 64
3 Net collected
4 Gross premiums on risks written and renewed
during the year 1111414 14
5 Total
6 Deduct premiums and bills in course of collec
tion at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
1270960 78
233736 27
1037224 51
133264 02
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 col
lateral 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 DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 429550 51
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders 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
BTJSIKESS IN GEORGIA FOR 1895
Risks
Premiums
Losses
Taxes paid on premiums
903960 49
20404 52
6706 88
1116 39
932188 28
429550 51
6000 00
224333 11
121652 86
26676 75
69362 71
877575 94
490000 00
10398 34
5662 39
103 98COMPTROLLERGENERALS REPORT
443
THE THAMES AND MERSEY MARINE INSURANCE CO OP
ENGLAND
1 Whole amount of capital stockf 10000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
8 Stocks and bonds
11 Cash in the companys principal office 1476 95
12 Cash belonging to the company deposited in
tank 26841 94
Total cash items
16 Cash in the bands 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
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 22444 00
3 Losses resisted including interest costs and
other expenses thereon 25263 00
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
47707 00
10670 00
6 Net amount of unpaid losses
10 Gross premiums without any deduction re
ceived and receivable on all unexpired ma
rine risks 27784 57
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
2 Deduct amount of same not collected
3 Net collected
4 Gross premiums on risks written and renewed
during the year
5 Total
6 Deduct premiums and bills in course of collec
tion at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
On Marine and
Jnland Risks
30098 98
1012 31
29886 67
276820 47
306707 14
32041 20
274665 94
36926 77
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral 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
524162 50
28317 89
32041 20
185 52
584707 11
37037 00
27784 5T
6515 47
71337 04
513370 0T
237739 17
15000 00
469 98
253209 15444
COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
On Marine and
Inland Kisks
151516 95
35322 31
1 Gross amount actually paid for losses including
losses occurring in previous years
2 Deduct all amounts actually received ior sal
vages whether on losses of the last or of
previous years if and all amounts actu
ally received for reinsurances in other com
panies total deductions
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 GEORGIA FOR 1895
Risks
Premiums
Losses
Taxes paid on premiums
116194 64
15129 83
20325 78
6177 79
15535 81
173363 85
771139 00
2393 79
162 25
23 93
THE UNITED STATES CASUALTY CO OF NEW YORK N Y
1 Whole amount of capital stock 300000 00
2 Amount paid up in cash 300000 00
IIASSETS
8 stocks and bonds
12 Cash belonging to the company deposited in
bank
Total cash items
193683 44
Total assets of the company actual cash market value
IIILIABILITIES
20 Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond capital and all liabilities
256316 56
193683 44
450000 00
300000 00
150000 00
THE UNITED STATES GUARANTEE CO OP NEW YORK N Y
1 Whole amount of capital stock
2 Amount paid up in cash
250000 00
250000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
4 Value of lands mortgaged exclusive of build
ings anrl perishable improvements 70000 00
5 Value of buildings mortgaged insured for
as collateral 80000 00
6 Total value of said mortgaged premises
carried inside
8 Stock and bonds
150000 00
2060 00
63000 00
259520 00COMPTROLLERGENERALS REPORT
445
11 Cash in the companys principal office 1693 13
12 Cash belonging to the company deposited in
bank 19707 51
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 course of transmission
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 20594 89
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
20594 89
2500 00
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
guarantee risks running one year or less
from date of policy79242 46
Unearned premiums fifty per cent
Guarantee risks running more than one year
from date of policy3750 00
Unearned premiums seventenths
39621 23
2625 00
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent 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 capital and all liabilities
21400 64
2997 60
10225 87
359204 11
18094 89
42246 23
3218 74
63559 86
250000 00
45644 25
IVINCOME DURING THE YEAR
On Guarantee Risks
Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement 11489 50
10
10
14
1
Net collected 11489 50
Gross premiums on risks written and renewed
during the year 107620 73
Total 119110 23
Deduct premiums and bills in course of collec
tion at this date 10225 87
Entire premiums collected during the year 108884 36
Deduct reinsurance and return premiums 26013 12
Net cash actually received for premiums carried out 82871 24
Received for interest on bonds and mortgages 2520 00
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 9657 19
Aggregate amount of income actually received during
the year in cash 95048 43
VEXPENDITURES DURING THE YEAR
Gross amount actually paid for losses includ
ing losses occurring in previous years 27824 29416
COMPTROLLERGENERALS REPORT
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts actu
ally received for reinsurances in other com
panies total deductions 10909 10
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders 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 1895
Risks
Premiums
Taxes paid on premiums
16915 19
15000 00
11 819 71
13715 81
1892 50
12185 86
71529 07
115500 00
752 25
7 52
THE UNION CASUALTY AND SURETY CO OP ST LOUIS MO
1 Whole amount of capital stock
2 Amount paid up in cash
250000 00
250000 00
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
Interest accrued thereon 162999 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 276000 00
5 Value of buildings mortgaged insured for
as collateral 94500 00
Total value of said mortgaged premises
carried inside 370500 00
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
127 61
10743 93
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Cash in the hands of agents and in course of transmission
Net premiums in course of collection
Total assets of the company actual cash market value
172000 00
1629 99
25000 00
285250 00
10871 54
48fi 66
120 82
17577 06
177660 58
690596 66
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 38726 65
3 Losses resisted including interest costs and
other expenses thereon 763 87
4 Total gross amount of claims for losses 39490 52COMPTROLLERGENERALS REPORT
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy688236 71
Unearned premiums fifty per cent
344118 35
20
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Total amount of all liabilities except capital stock scrip
and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DURING THE TEAS
On All Risks
3 Net collected 135637 36
4 Gross premiums on risks written and renewed
during the year 830891 78
5 Total
6 Deduct premiums and bills in course of collec
tion at this date
966529 14
264967 30
7 Entire premiums collected during the year
cash notes 701561 84
8 Deduct reinsurance and return premiums 132795 79
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 col
lateral loans and from all other sources
14 Aggregate ainount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses
6 Paid for commissions on 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 Stales
9 All other payments and expenditures
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1895
Risks
Premiums
Losses
Taxes paid on premiums
447
39490 52
344118 35
531 52
384122 39
250000 00
56474 26
568766 05
6465 02
12086 34
587317 41
213512 50
179982 34
32835 26
12423 20
64318 06
503071 36
1976975 26
9591 13
3439 24
95 91INSURANCE DEPARTMENT
TABLE No 1
Fire Insurance Companies Authorized to Transact Business in this State for the Year 1895
to 1st of January 1894
Their General Condition is Shown
NAME OF COMPANY
STATE
Etna
American
Atlanta Home
British America
Caledonian
Commercial Union
Connecticut
Continental
Delaware
Fire Association
Georgia Home
GermanAmerican
Germania
Girard
Glens Falls
Gre nwlch
HamburgBremen
Hartford
Hanover
Home
Imperial
Insurance Company of North America
Lancashire
Liverpool London and Globe
London Assurance
London and Lancashire
Macon
Mechanics and Traders
Connecticut
New York
Georgia
Canada
Scotland
England
onnecticut
New York
Pennsylvania
Pennsylvania
Georgia
New York
New York
Pennsylvania
New York
New York
Germany
Connecticut
New York
NewYork
England
Pennsylvania
England
England
England
England
England
Georgia
Louisiana
10847816 36
1504711 11
773641 86
1161196 76
2214810 6
3581549 89
2972632 79
8754908 7
15 0977 72
5191055 34
1153862 48
6240098 83
3431840 3
1780636 73
2425183 74
1315029 86
1330770 13
8645735 6
2245352 68
915936 54
1935996 98
9562 599 92
2294986 47
355948 56
8498268 40
616156 9
2700869 88
177897 47
692079 68
Liabilities
Surplus beyond
Capital and
all Lilabilities
3649969 09
950030 54
157007 44
779819 48
1690924 72
2446543 85
1528223 10
3908147 74
694743 22
4064983 2ii
540617 25
3383723 54
1276410 78
988953 60
850940 47
983912 44
902665 95
4895388 75
1135206 53
5089408 76
1005151 7
4318330 82
1534919 79
470347 91
5427079 39
114297 5
1850248 99
75729 15
256856 52
3197847 27
154683 57
116634 42
386377 28
523885 96
1135006 04
444409 69
1811269 26
163359 50
626072 08
318245 23
1856375 29
1155429 54
541683 13
1374243 27
131117 42
428104 18
2500000 00
110146 16
1070427
930845 21
2244269 10
760066 68
385600 62
3071189 01
501859 38
850620 89
2168 32
60223 16
Keceipts
Expenditures
Profit
4446305 67
1532078 41
184316
1212964 23
2175808 93
2845552 88
1785595 06
3167991 97
901823 02
2483279 93
359494 92
3396185 09
1213982 18
540933 31
866223 21
1193264 26
1109363 90
6006487 37
1414695 65
5200316 59
1193795 68
5830438 65
1908452 23
569365 32
6082101 27
386546 49
2025722 63
125190 08
424780 80
3600947 42
1496938 03
972 87
1056924 99
1927797 12
2641219 12
1541930 04
2949796 41
896164 90
2194133 40
332908 07
2942255 81
946052 90
399701 94
649430 98
1201886 64
957972 47
4674658 59
1151661 27
4713900 38
1108557 64
5321655 81
1869336 68
536966 13
5100346 80
352919 04
1822552 27
104509 4
453760 35
845a58 25
35140 38
38343 79
155939 24
240I1 81
204333 70
243665 02
518195 56
5658 10
289146 53
26586 5
453929 28
297929 28
141231 40
216792 22
lHjsrifi
1031828 78
263031 38
486440 21
85238 04
505782 85
39065 55
32399 19
981754 47
33627 45
203170 36
20680 46
a
o
K
Loss
w
O
f
r1
M
to
I
O
H

H
to

tj
w
8622 38
to
M
Tl
O
to
28979 55
Mutual
National
North British and Mercantile
Norwich Union
Northern
Orient
Palatine
Pennsylvania
Phoenix Assurance
Phoenix
Phoenix
Queen of America
Royal
Scottish Union and National
Southern Mutual
St Paul
Sun Insurance Office
Sun Mutual
Westchester
Western Assurance
Williamsburgh City
Total
New York
Connecticut
England
England
England
Connecticut
England
Pennsylvania
England
New York
Connecticut
New York
England
Scotland
Georgia
Minnesota
England
Louisiana
New York
Canada
New York
099617
59751111
587686
98228
691218
095563
889062
098774
504437
515629
588058
747551
609259
896066
947376
080437
433165
979677
962891
642001
495536
715773 08
2074969 61
2255075 68
1400499 07
1204528 02
1141964 97
1767446 72
2209521 88
1773555 47
4139269 46
2850840 56
2093061 79
5422728 79
1305042 63
136760 46
1036159 44
1713055 37
259086 72
1294511 37
1085793 91
612742 30
161624251 C6 8 91190972 73
157118 23
522561 06
1332610 51
587724 07
486690 73
453598 76
621645 88
1489252 31
730881 64
406359 58
737217 51
1151489 44
2186530 44
1591023 87
689119 17
514278 40
720109 74
220590 8
368380 5i
556207 89
632794 24
1266114 35
1931818 39
2336944 72
1488463 86
1121794 42
1352437 92
2214833 23
1539269 45
1848871 98
4122444 38
3393417 66
2693445 51
4492279 171
1180633 84
275662 83
1300847 70
1690537 55
322342 49
1389871 88
1640291 56
533880 59
42861031 0018 101079483 29 90621945 96
160966 10
499106 79
143051 86
136945 58
143369 02
68088 92
165253 38
227642 85
107537 72
104868 25
326395 211
128876 45
741101 911
357503 12
31033 93
77740 01
153093 84
162270 79
75555 47
10271 98
29006 49
8 10524145 75 8 66608 42
O
o
T
H
W
O
t1
r1
H
W
Q
M
S
W
W

00
W
hj
O
w
1
TABLE No 2
Old Line Life Insurance Companies Authorized to Transact Business in this State for the Year 1895 Their General Condition
is Shown to 1st of January 1894
o
NAME OF COMPANY
JEwaLife
American Union
Br oklyn
Connecticut Mutual
Equitable
Germania
Home
Kansas Mutual
Life Insurance Clearingco
Maniiattan
Maryland
Metropolitan
Massachusei ts Mutual
Michigan Mutual
Mutual Benefit
Mutual I
Mutual
Nederland
New York
Northwestern
Penn Mutual
Phcenix Mutual
Provident Savings
Travelers
United States
Union Central
Washington
Total
STATE
Connecticut
New York
New York
Connecticut
New York
New York
New York
Kansas
Minnesota
New York
Maryland
New York
Massachusetts
Michigan
New Jersey
Kentucky
New York
Holland
New York
Wisconsin
Pennsylvania
Connecticut
New York
Connecticut
New York
Ohio
New York
Assets
Liabilities
on Policy
holders
Account
42080799 75
479117 60
1685423 47
62229685 84
183138 559 14
20037085 31
8570838 09
251131 41
173750 34
13701318 17
1712328 72
22320622 16
15653360 60
4963007 28
55056859 65
2401904 63
202289423 65
325005 05
162 011770 93
73324094 13
24960660 00
10230474 51
1725877 08
17609667 68
7095264 71
12522009 41
13327518 48
t 900494795
Gross Sur
plus on Pol
icyholders
Account
35500003 21
37567 79
1532 086 02
55358712 55
147504507 21
18510313 25
7385517 00
98410 49
38291 27
12943097 70
1472135 04
18290881 95
14509694 31
4699147 63
51801646 55
2223544 00
181092504 33
78247 37
141762463 2i
59178578 19
21972923 38
9656622 43
960930 53
1898070 69
6584891 49
11147583 35
12 820713 61
S 819120405 00
Receipts Expenditures
6552103 23
441549 81
152739 45
6876212 78
35574051 93
1527372 00
1185321 03
105 372 12
135465 07
757 020 47
240193 Bo
4035740 21
1143072 29
263859 65
3855213 10
178420 63
21196859 32
246757 68
20249307 73
14146115 94
2987736 62
573852 07
826251 32
15771590 99
510373 22
1374186 00
506804 87
141374 390 00
7027075 68
01825 97
280172 71
7906579 41
43669726 51
3908456 21
1888843 59
199322 78
97108 44
2723202 76
266 132 65
18208742 75
3822243 89
1329206 58
10393567 83
510873 51
48020869 94
123107 07
36483313 53
16266011 02
0402246 94
1749231 21
2214357 95
52 6146 28
1551533 09
3694722 2
2702289 89
Profit
Loss
4550521 77
102560 39
231182 55
0059285 19
25279749 35
2637564 17
1399088 49
158276 71
71137 44
2454494 02
213472 42
15618258 47
2416226 38
841827 90
6526738 64
303764 58
29570546 57
285668 53
22457674 86
6219583 82
8846751 57
1170305 8
1949935 40
4090295 89
1287785 i2
1936109 30
1872902 56
2477153 9118
8 226766001 00 f 143200729 45 8 835115871 61 8 203235 28
48990 16
1847294 22
18389977 16
1360892 04
489755 10
41046 07
25971 00
208708 74
52660 23
2590484 28
1406017 51
587378
3806829 09
207108 93
18450322 37
li02fiie88 67
10040457 20
3055495 37
278925 41
201422 49
1126850 89
263747 47
1758012 97
829387 33
40734 42
162500 86
O
c
g
H
5d
o
f1
f
w
I
o
EO
f
CO
OTABLE No 3
Accident Indemnity and Marine Insurance Companies Authorized to Transact Business in this State for the Year 1895
Their General Condition is Shown to 1st of January 1894
American Banking and Trust Co
American Credit Indemnity
American Surety
British and Foregn Marine
Employers Liability
Fidelity and Casualty
Fidelity and DepositCo
General Marine
Great Eastern Casualty andtiudemnity
Guarantee Co of N A
Guarantors Liability Indemnity
Lloyds Plate Glass Co
Hartford Steam Boiler
London Guarantee and Accident
Mercantile Credit and Guarantee Co
National Surety
New York Plate Glass CoLJZZZZ
Preferred Accident
Southern Livestock
Standard Life and Accident
Thames and Mersey Marine
United States Casualty Co
United States Guarantee Co
Union Casualty and Surety
Maryland
New York
New York
England
England
New York
Maryland
Germany
New York
Canada
Pennsylvania
New York
Connecticut
England
New York
Missouri
New York
New York
Georgia
Michigan
England
New York
New York
Missouri
Surplus
Beyond Capi
tal and all
Liabilities
4564 67
16521 03
861582 34
640384 22
180539 90
212119 52
228054 38
61312 25
5110 04
314 754 25
108769 21
132170 71
193 726 15
51484 54
51036 44
20153 42
32616 60
103101 14
Receipts
Expenditures
185802 2
1 032222 29
1509807 62
935618 7
2483176 07
202486
192466 28
49013 42
256504 19
503304 44
429160 46
1008140 00
406675 33
296091 49
156703 97
191864 10
662729 80
7847 26
932188 28
253209 15
95M843
587317 41
102722 06
645984 07
1582846 36
901452 66
2219182 48
85391 75
92999 32
47755 93
178388 35
412434
337298 72
733788 90
280620 64
248468 35
137917 17
156184 39
610869 74
6343 50
871575 94
173363
56529 07
503071 36
Profit
12437 363 12 10391189 OOjS
Loss

83080 2
386238 25 34T66 11 i8J08874
117094 33
99466 96
1257 49 78115 84 90870 05 91861 74
274 357 60 120054 69
45623 14
18 786 80
35679 71
51860 06 1503 76

60612 34
79845 30 S8J51936
84246 05
2033135 38
o
o
g
H
w
o
k
i
o
W
EC
w
W
w
O
W
HTABLE No 4
Showing Business of Fire Insurance Companies in this State for the Year Ending April 30 1895
NAME OF COMPANY
iEtna
American
Atlanta Home
British America
Caledonian
Commercial Union4
Continental
Connecticut
Delaware
Fire Association
Georgia Home
Georgia Mutual
GermanAmerican
Germania
Girard
Globe Cooperative
Glens Falls
Greenwich
HamburgBremen
Hanover
Hartford
Home
Imperial
Ins Co of N A
Lancashire
Lion
Liverpool London Globe
London Assurance
London and Lancashire
Macon
Mechanics and Traders
Mechanics Mutual
Mutual
Rational
Fire
State
Connecticut
New York
Georgia
Canada
Scotland
England
New York
Connecticut
Pennsylvania
Pennsylvania
Georgia
Georgia
New York
New York
Pennsylvania
G orgia
New York
New York
Germany
New York
Connecticut
New York
England
Pennsylvania
England
Kngland
England
England
New York
Georgia
Louisiana
Georgia
New York
Connecticut
1392508 00
1629907 00
1986222 00
1674724 00
1623464 00
739436 00
41t703 00
065900 00
1448210 00
1376920 00
i344300 00
i6087766b
371790 00
740438 00
iVssoobo
114516 50
1954299 00
985175 00
5512628 00
5134811 00
664030 00
3214269 00
1697757 00
511152 00
7020533 00
398078 00
158961 00
236433 00
271933 00
04556o 66
024459 00
74798 34
25082 99
73726
21041 15
23490 51
61782 04
37623 59
15 992 21
2261 67
21165 20
78 321 43
3282i27
7116 41
8948 97
i9n6i
31707 17
34823 86
15496 29
113219 91
48846 62
9720
64930 SO
25288 20
7583 19
103681 25
2910 75
29987 91
33137 49
15352 22
isSbissb
24578 10
37152 00
31484 09
47458
14882 41
9573 71
43915 91
23051 82
9454 74
17000 45
13698 47
34851 03
l47668i
3828 62
5128 94
SiiSoS
22824 30
28867 20
9631 68
63780 01
38424 94
7984 13
47645 96
29227 90
11946 85
58290 98
8969 77
18530 79
19631 61
23157 18
959l98
13772 62
37646 34
26267 47
6158 71
13916 80
17866 13
14568 77
553 47
4261 22
7466 73
43470 40
l806746
3287 T
3820 03
5956 66
5864 61
49189 90
10421 68
1735 95
45390 27
11457 12
13 505 85
3321 25
10805 48
6401 10
744 16
3939 70
4363 66
6059 02
7804 96
117 60
38 401
146 40
40 80
60 00 129 60
192 06
33 60
91 20
26 40
163 20
81 60
9 60
14 40
2 40
7 20
132 00
57 60
50 40
237 60
153 60
16 80
124 SO
64 80
16 80
208 80
2 40
33 60
93 60
57 00
2 40
84 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 0
16 00
16 00
16 00
16 00
18 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
747 98 S
250 82
737 26
210 41
231 91
617 82
376 24
159 92
212 61
211 65
783 21
32S 21
71 16
89 48
49 77
317 07
348 23
154 96
1132 2C
488 46
97 20
649 30
252 88
75 S3
1036 81
29 11
299 88
341 3
153 52
129 13
245 78
297 58
322 22
915 66
2S3 21
326 91
779 42
600 24
225 82
335 81
270 05
978 41
32 00
441 84
112 76
137 88
34 40
88 97
481 07
437 83
237 36
1401 80
671 06
146 00
S26 10
349 68
124 63
277 61
63 61
365 48
456 97
243 12
32 00
163 53
361 7s
O
o
K
T
H
to
O
t1
to
I
O
W
Bi
to

tr1
to
m
d
o
toTABLE
Norwich Union
North British andMeroaniHe
Northern Assurance
Orient
Palatine
Pennsylvania
Phoenix Assurance
Phoenix
Phoenix
Queen of America
Royal
Scottish Union andNational
Southern Mutual
St Paul
Sun
Sun Mutual
Underwriters Agency
Western Assurance
Westchester
Williamsburg City
Total
England
England
New York
Connecticut
England
Pennsylvania
England
New York
Connecticut
New York
England
Great Britain
Georgia
Minnesota
England
Louisiana
New York
Canada
New York
New York
2199 602 00
2961762 00
2333866 00
1974856 00
2039428 00
1832697 00
958755 00
3280088 00
3170854 00
2003086 34
4096108 32
2089910 00
23711195 00
1407413 00
1211630 00
1083992 00
1939913 00
2251211 00
1635589 00
1086104 00
34156 43
37254 03
27543 S3
31343
42108 90
26641 55
10547 01
46956 19
48094 82
27847 96
70831 54
33097 52
263045 62
19283 81
13578 25
17252 86
27025 21
31066 40
20732 84
13865 90
31446 65
35734 84
16289 14
26785 00
32306 44
21948 07
15267 62
27876 89
32235 45
12844 97
66873 18
24870 02
43162 45
16821 03
20561 12
4512 93
32017 45
19716 02
19624 74
4901 88
19079 30
15002 99
15859 37
3958 36
8227 50
219883 17
2462
11350 38
12709 03
1108 10
8964 02
ill2
6982
4992 24
50 40
105 60
72 00
57 60
62 40
117 60
48 00
115 20
165 60
81 60
64 80
24 40
76 80
40 80
93 60
43 20
16 00
16 00
16 00
16 00
16 00
16 CO
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
91 80 16 00 16 00
50 40 16 00 16 00
12 00 16 00 16 00
341 56
372 5s
275 43
313 45
424
266 41
105
469 56
480 94
278 47
708 31
330 97
2630 45
146 27
135 78
172 22
270 25
310 06
207 33
138 66
423 96
510 14
379 43
403 05
518 48
416 01
185 47
616 76
678 54
392 07
805 11
387 37
2739 25
265 68
261 38
247 42
270 25
433 86
289 73
182 66
52JW18J0lf8 39
Q
O
H
W
o
f
W
i
o
B

w
fef
hj
O
W
HTABLE No
Showing Business of Old Line Life Insurance Companies
in this State for the Year Ending April 30 1S95
NAME OF COMPANY
American Union
Etna
Brooklyn
Connecticut Mutual
Equitable
Germania
Home
Kansas Mutual
Life Insurance Clearing Co
Manhattan
Maryland
Massachusetts Mutual
Metropolitan
Michigan Mutuil
Mutual Benefit
Mutual
Mutual
Nederland
New York
Northwestern Mutual
leni Mutual
Phoenix Mutual
Proident Savings
Travelers
United States
Union Central
Washington
Life
STATE
New York
Connecticut
New York
Connecticut
New York
New York
New York
Kansas
Minnesota
New York
Maryland
Massachusetts
New York
Michigan
New Jersey
New York
Kentucky
New York
New York
Milwaukee
Pennsylvania
Connecticut
New York
Connecticut
New York
Ohio
New York
Total

259500 00
1582587 00
ioiSioo oo
10638500 on
96400 00
150500 on
9500006
2837520 00
474800 00
978324 00
2288809 0U
161000 00
3549500 00
16853072 00
754500 00
414750 00
13106000 on
7243316 00
31853n0 00
683fiCr 00
3208796 00
2197300 00
879285 00
1601055 on
984652 00
21S3 81
34244 08
27789i7
347562 78
1269 61
3744 39
330495
89983 67
12748 12
26566 92
8S5in 81
4351 45
137842 70
556933 64
29594 09
4821 62
461056 54
216614 87
118323 35
18098 96
71031 25
70687 27
26137 72
56398 93
41146 64
10930 00
10000 on
133830 00
3013 60
2500 no
73380 00
1000 on
a
B 0J
11 E 0
43 3
3 rf s
G

fa fa
213 81
23314 n8
13441 33
16000 on
151940 00
2756 00
139828 38
26 962 00
37500 00
13558 00
41000 00
24000 00
7000 00
11500 00
18713 00
72908398 018 2450077 34
17789 17
213732 78
374439
804 95
15723 67
11748 12
26566 92
75069 48
4351 451
121842 70l
404987 641
26838 09
4821 62
321233 16
189682 87
80823 35
4540 96
27031 25
46687 27
19137 72
44898 93
22433 64
1743 99
730034 00 1718299 35 8 1743 99 476 1142 40 432 00
4 80
9 60
2 40
12 on
55 2n
2 40
40
iso
16 80
2 40
4f0 00
U 00
60 00
45 60
7 26
21 60
110 4U
38 4n
31 20
9 60
12 00
163 20
14 40
14 40
9 60
16 00
16 00
16 00
16 00
16 00
16 00
16 01
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 no
16 on
16 00
16 00
16 on
in on
16 un
16 no
16 00
16 no
in no
16 oo
16 Ou
10 CO
in on
in no
16 60
16 00
16 on
16 00
16 00
16 00
in on
16 00
16 00
10 00
16 00
16 00
16 on
in no
16 00
21 84
342 44
277 89
3475 63
12 69
37 44
33 04
890 83
127 48
265 56
885 10
43 51
1378 42
5569 33
295 94
48 21
4610 56
2166 44
1183 23
180 98
710 31
706 87
261 37
563 99
111 49
132 00 24500 77
58 64
384 04
34 40
321 89
3562 83
47 09
71 84
34 40
65 04
927 63
176 28
300 06
1397 10
87 51
1470 42
5646 98
335 14
101 81
4752 96
2236 84
1246 43
222 58
754 31
902 07
307 77
610 39
453 09
O
O
H
W
o
W
I
Q
W

w
fa
o
w
H
S 20507 17TABLE No 6
Accident Companies for the Year Ending April 30 1895
NAME OF COMPANY
Atlanta Mutual Life
American Accident
American Lite Annuity
Atlanta Accident
Bankers Life
Bankers Guarantee Fund
Bankers Life
Bankers Life
Fay State Beneficiary
Chicago Guarantee Fund
Connecticut Indemnity
Covenant Mutual Benefit
Fidelity Mutual ife
German American Mutual Life
if art ford Life and Annuity
Home Fidelity Societv
Imperial Mutual Life
Industrial Mutual Aid
Massachusetts Benefit Association
Merchants Life Association
Merchants and Travelers Accident
Mercantile Mutual Accident
Mutual Reserve Fund Life
National Accident
National Life Association
National Life and Maturity
New England Mutual Accident
Northwestern Masonic Aid
Kaihvay Officials Accident
Security Mutual Life Association
Southern Life Association
United Life Insurance Association
United States Masonic Benevolent
United States Mutual Accident
Total
Georgia
Kentucky
Tennessee
Georgia
California
Georgia
New York
Minnesota
Massachusetts
Illinois
Connecticut
Illinois
1ennsylvania
Georgia
Connecticut
Maryland
Maryland
Alabama
Massachusetts
Missouri
New York
Massachusetts
New York
New York
Connecticut
Washington D C
Massachusetts
Illinois
Indiana
New York
Tennessee
New York
Iowa
New YorkTABLE No 7
Showing Business of Accident Indemnity and Marine Insurance Companies in this State for the
Year Ending April BO 1895
NAME OF COMPANY
vEtna
American Banking and Trust Company
American Credit Indemnity
American Surety
British and Foreign Marine
Employers Liability
Fidelity and Casualty
Fidelity and Depo it
General Marine
Great Eastern Casualty
Guarantee of North America
Guarantors Liability Indemnity
Hartford steam Boiler
Lloyds Plate Glass
London Guarantee and Accident
Mercantile Credit and Guarantee
New York Plate Glass
National Surety
Preferred Accident
Southern Live Stock
Standard Life and Accident
Thames and Mersey Marine
Travelers
United States Casualty
United States GuaranteB
UDion Casualty and Surety
Interstate Casualty
STATE
Connecticut
Maryland
New York
New York
England
England
New York
Maryland
Germany
New York
Canada
Pennsylvania
Connecticut
New York
England
New York
New York
Missouri
New York
Georgia
Michigan
England
Oonnecticut
New York
New Yo k
Missouri
New York
t 1499000 00
Total 826073861 91
t
8C00 00
1872115 00
18000 00
1127216 25
269311C 3
1415 842 00
360959 00
1794450 00
978500 00
624200 00
28100
721000 00
152500 00
30607 21
4808 000 00
36397 00
490000 00
771139 01
4512250 00
115500 01
1976175 26
This compau
7654 10
270 00
9723 56
784 50
5009 85
16758 70
9813 52
2153 96
6298 18
t 1355 92
2286 22
7481 50
7921 28
10186 83
5350 97
930 64
4485 93
5443 50
890 21
8411 00
2917 16
10398 34
2393 79
18726 82
752 25
9591 13
ceased to
3379 63
2258 IS
16 60
289 26
1766 67
4274 15
468 50
2060 6
1682 65
5662 39
162 25
6854 13
3439 24
do business
140571 04 53090 26
270 00
5913 47
784 50
2723 63
9277 20
9813 52
2153 96
4544 65
7828 70
5334 37
641 38
2719 26
1169 35
421 71
6350 33
1224 51
4735 95
2231 51
11872 69
752 25
6151 89
this State
Dec 811894
87480 78 107 256 80
5
I
16
1
3
1
7
and
2 40
2 40
28 80
2 40
14 40
64 80
19 20
2 40
2 40
2 40
7 20
19 20
2 40
2 40
2 40
12 00
2 40
38 40
2 40
7 20
2 40
16 80
paid ta
16 00
16 00
16 00
16 oo
16 00
16 Ofl
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00 16 00
16 00 16 00
16 30 16 00
x to th at date
884 OOiJ 384 00
2 70
97 23
7 85
50 09
167 58
98 13
21 53
79 25
101 80
53 50
9 30
44 85
54 43
8 90
84 11
29 17
103 98
23 93
187 26
7 52
95 91
2 08
34 40
37 10
158 03
42 25
96 49
264 38
149 33
55 93
34 40
113 65
141 06
104 70
43 70
76 85
88 83
43 30
32 00
128 11
63 57
174 38
58 83
187 26
39 20
II 92
144 71
2 08
Q
O
d

O
f
W
i
o
iz
H
Ed

t1
M
O
w
1331 16 2387 90Showing General Condition of Fire Insurance Com
TABLE No 8
paries Doing a Brokers Business in this State These Companies Make no
Deposit in this State
NAME OF COMPANY
American Llovds
Essex Mutual
Glohe
Great Western Llovds
Manufacturers Lloyds
Monarch
New York Fire
Tolal
STATE
New York
Massachusetts
New York
New York
New York
Virginia
New York
tf
402705
120194
300934
106011
350841
326888
822280
154735
73087
80930
46072
278552
57210 13
1 1930 455 31 IS 601489 22
247960 39
47106 14
20004 24
59638 82
72288 85
66070 65
512078 09

272819 18
86226 97
96354 35
72223 51
517581 81
112751 81
1 15957 63
109141 55
60706 11
69924 97
17927 57
426 318 21
I
68136 31
752154 72

14 40
36 00
14 40
28 80
24 00
55 20
9 60
182 40
16 00
16 00
16 00
16 00
16 00
16 00
16 00
8 112 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
S 112 00
52
20 97
6
13 58
8 64
13 05
35
57 80
46 92
88 99
47 07
74 38
64 64
100 25
41 95
464 20
G
O
K
hi
H
W
O
tt
ir1
W
W
i
Q
M
2
W
po
t
tr1
W
O
w
TABLE No 9
Comparative Table Showing Comparative Business of Insurance Companies in the State for the Years
1889 90 91 92 93 94 and 95
1889 Fire companies
1889 Life companies
1889 Cooperative Life
1889 Accident and Marine
1889 Unauthorized companies
1890 Fire companies
1890 Life companies
1890 Cooperative
1890 Accident and Marine
1890 Unauthorized companies
1891 Fire companies
1891 Life companies
1891 Cooperative companies
1891 Accident Marine and Indemnity
1891 Companies doing special business
1892 Fire companies
1892 Life companies
1892 Cooperative companies
1892 Accident Marine and Indemnity
1893 Fire companies
1893 Life companies
1893 Cooperative companies
1893 Accident and Marine companies
1894 Fire
1894 Life
L894 Cooperative Life
1894 Accident and Marine
1895 Fire companies
1895 Life companies
L895 Cooperative Life companies
1895 Accident Indemnity and Marine
1895 Fire companies doing brokers business
3
a xi
oh
50
18
23
12
13
125351845 57
33598613 00
27559008 00
13606587 15
1551422 70 1066633 61
1113424 97 361561 66
127345256 93
44682288 00
14495150 00
13306713 52
172650780 03
54477167 00
40671350 00
14760970 41
147393355 95
62748056 80
29472671 00
19734903 92
144861950 25
70368331 00
22924505 20
15874136 28
1535741102 59
69931265 00
21279410 00
20020358 00
1 12899785 16
72908398 00
19786690 00
26073861 91
o
J0
6
fe5

9 Hi668 86
86143 45
1760647 41
1496305 46
130270 23
100925 83
205366 62
1853505 21
199160 27
108091 69
2137753 22
1937713 15
228641 01
118284 98
1155752 31
2316379 75
205812 65
147138 18
1961708 32
2375244 22
240154 65
122152 95
1978112
2450077 34
286131 43
140571 04
282227 66
19368 16
1065
210
102
48
949519 38
457728 81
114292 30
17304 34
826115 93
581553 13
155634 85
27013 41
1496977
752209
L43850
70861
1093375
744786
141636
49498
1043352
859411
99927
77338
1233457
730034
134997
53090
1336
208
126
4
1617
220
138
46
1618
248
143
79
1492
328
94
101
1491
34
96
89
1610
476
175
107
70
4199 20
1157 80
1068 80
504 00
416 00
5061 20
1171 20
1070 40
428 00
320 00
5757 80
1240 00
1356 00
622 40
224 00
5803 20
1363 20
1623 20
701 60
5343 20
1587 20
1217 60
946 40
5541 00
1701 60
1190 40
919 60
5348 60
2006 40
1741 00
1024 80
106 Hi
20545 74
18535 01
2544 76
1018 90
85 29
21377 03
19377 13
2286 11
1182 78
21557 34
23163 66
2059 09
1471 23
19617 08
23752 44
2401 4
1229 52
19325 79
24500 77
2861 32
1334 16
7 80
15514 22
11134 24
937 55
861 61
196 02
17667 68
14962 05
1320 28
1008 17
2 45
26313 54
19775 01
3900 76
1703 30
309 29
27180 63
20740 23
3909 61
1184 38
26900 51
24750 86
3276 69
2417 63
25158 08
25454 04
3591 87
2149 21
24674 30
26507 10
4101 31
2387 ml
Q
o
H
w
o
fcl
t
w
w
A
H
So

w
o

i
r
m iiINDEX
A
ACADEMY FOR THE BLIND
Amount paid to for 18941895 30
ETNA FIRE INSURANCE CO OF HARTFORD CONN
Statement of for 1895195197
ETNA FIFE INSURANCE CO OF CONNECTICUT
Statement of for 1895283 286
AGRICULTURE
Department of amounts paid for 18941895 53
AGGREGATE VALUE OF WHOLE PROPERTY IN STATE 114
AGENTS
Insurance tax on 1895194p194v
AMERICAN FIRE INSURANCE CO OF NEW YORK
Statement of for 1895 197198
AMERICAN UNION LIFE INSURANCE CO OF NEW YORK
Statement of for 1895280288
AMERICAN ACCIDENT CO OF LOUISVILLE KY
Statement of for 189535535G
AMERICAN LIFK ANNUITY CO OF TENNESSEE
Statement of for 1895356357
AMERICAN CREDIT INDEMNITY CO OF NEW YOKK N Y
Statement of for 1895415417
AMERICAN SURETY CO OF NEW YORK N Y
Statement of for 1895417418
AMERICAN BANKING AND TRUST CO OF BALTIMORE MD
Statement of for 1895 418419
ARTISTS
Tax on for 1894189561011
ASSESSED VALUE OF THE WHOLE TAXABLE PROPERTY OF
THE STATE
Table showing 4
ASSETS OF THE STATE
Table showing Hi
ATLANTA ACCIDENT ASSOCIATION OF ATLANTA GA
Statement of for 1895353354
ATLANTA HOME FIRE INSURANCE COMPANY OF ATLANTA
GA
Statement of for 1895199200
ATLANTA MUTUAL LIFE INSURANCE CO OF ATLANTA GA
Statement of for 1895351353
AUCTIONEERS
Tax on for 18941895 611
B
BANKS
Value of shares for 18941895139140
BANKERS GUARANTEE FUND LIFE ASSOCIATION OF AT
LANTA GA
Statement of for 189535i3o8460
INDEX
BANKERS LIFE INSURANCE CO OF NEW YORK
Statement of for 1895358 300
BANKERS LIFE ASSOCIATION OF ST PAUL MINN
Statement of for 1895360368
BANKERS ALLIANCE OF CALIFORNIA OF LOS ANGELES
CAL
Statement of for 1895362363
BAY STATE BENEFICIARY ASSOCIATION OF WESTFIELD
MASS
Statement of for 1895 363365
BILLIARDS
Tax on for 18941895 61118
BRANCH COLLEGES
Amounts paid for 18941895 H
BRITISH AMERICA FIRE INSURANCE CO OF TORONTO CAN
ADA
Statement of for 1895201202
BRITISH AND FOREIGN MARINE INSURANCE CO OF ENG
LAND
Statement of for 1895419420
BROOKLYN LIFE INSURANCE CO OF NEW YORK
Statement of for 189528829
C
CALEDONIA FIRE INSURANCE CO OF SCOTLAND
Statement of for 1895203204
CHICAGO GUARANTY FUND LIFE SOCIETY
Statement of for 1895 365
CIVIL ESTABLISHMENT
Amount paid account of for 18941895 3046
CLERK SUPREME COURT COSTS
Amount paid 52
CLERK TO CODE COMMISSIONERS
Amount paid 18941895 I0fl
COMMERCIAL UNION FIRE INSURANCE CO OF ENGLAND
Statement of for 1895204208
COMMITTEE OX PRIVILEGES AND ELECTIONS
Amount paid 1895111112
CONFEDERATE WIDOWS
Amount paid for pensions 1893 11
Amount paid for pensions 18941895 104
CONGRESSION A L DISTRICTS
Election tables lor Governor Congressmen and Statehouse
officers194a1941
CONNECTICUT FIRE INSURANCE CO OF HARTFORD CONN
Statement of for 1895 206208
CONNECTICUT INDEMNITY ASSON OF CONNECTICUT
Statement of for 1895367368
CONNECTICUT MUTUAL LIFE INSURANCE CO
Statement of for 1895290293
CONTINENTAL FIRE INSURANCE CO OF NEW YORK
Statement of for 1895208210
CONTINGENT EXPENSES
Railroad Commission 5153
Supreme Court 52
CONTINGENT FUND
Disbursements from 18941895 4251
CONVICTS
Hire of for 18941895 618INDEX
461
COSTS ON FI FAS
Amount received 19
COTTON CORN AND ANNUAL CROPS
Value of held for sale 151155
COTTON MAUFACTORIES
Amount invested in 18941895 141145
COVENANT MUTUAL BENEFIT ASSOCIATION OF GALES
Statement of for 1895 369371
D
DIRECT TAX
Balance undrawn gg
DEAF AND DUMB SCHOOL
Amount paid 18941895 75
DEFAULTERS
Table showing number of126130
DISBURSEMENTS AT THE TREASURY ITEMIZED
On account of Academy for Blind 1894 6
On account of Academy for Blind 1895 6
On account of Civil Establishment 1894 0
On account of Civil Establishment 1895 6
On account of Clerk Supreme Court Costs 6
On account of Contingent Expenses Supreme Court 1894 6
On account of Contingent Expenses Supreme Court 1895 6
On account of Contingent Fund 1894 6
On account of Contingent Fund 1895 6
On account of Railroad Commission 1894 6
On account of Railroad Commission 1895 6
On account of Department of Agriculture 1894 6
On account of Department of Agriculture 1895 6
On account of Fertilizer fund 6
On account of Fund for Maimed Soldiers 1895 6
On account of Geological Fund 6
On account of Insurance Public Buildings 1894 6
On account of Insurance Public Buildings 1895 6
On account of Land Scrip Fund 6
On account of Library Fund 1894 6
On account of Library Fund 1895 6
On account of Legislative Pay Roll 1894 6
On account of Lunatic Asylum 1894 6
On account of Lunatic Asylum 1895 6
On account of Lunatic Asylum Salary Trustees 1894 6
On account of Lunatic Asylum Salary Trustees 1895 6
On account of Militarv Fund 1894 6
On account of Military Fund 1895 6
On account of Money Refunded on Wild Lands 6
On account of Overpayment of Taxes 6
On account of Penitentiary Fund 6
On account of Penitentiary Fund Special Account 1894 6
On account of Penitentiary Fund Special Account 1895 6
On account of Printing Fund 1894 6
On account of Printing Fund 1895 6
On account of Printing Fund Railroad Commission 1894 6
On account of Printing Fund Railroad Commission 1895 6
On account of Public Building Fund 1894 9
On account of Public Building Fund 1895 9
On account of Public Debt 9
On account of School Fund 9
On account of School for Colored 1894 9
On account of School lor Colored 1895 9
On account of School for Deaf and Dumb 1894 9
On account of School for Deaf and Dumb 1895 9
On account of School of Technology 1884 9
On account of School of Technology 1895 9
On account of School AVarrants 1894 9INDEX
On account of School Warrants 1895 9
On account of Solicitors General
On account of Supreme Court Reports 1894 9
On account of Supreme Court Reports 1895 it
On account of University of Georgia 1895 i
On account of University of Georgia Salary Trustees 9
On account of WidowsPensions 1894 9
On account of Widows Pensions 1895 9
DIVIDENDS
From Stocks 612
DOCTORS AND DENTISTS
Table Showing Number of 1895126130
DELAWARE FIRE INSURANCE CO OF PHILADELPHIA PA
Statement of for 18952102rt
ELECTRIC LIGHT COMPANIES
Value of Shares in 18941895136140
EMPLOYERS LIABILITY ASSURANCE CORPORATION OF
ENGLAND
Statement of for 1895421422
EXPOSITION FUND
Amounts paid out 1895 Ill
EQUITABLE LIFE ASSURANCE CO OF THE U S OF NEW
YORK
Statement of for 18952932961
EXPRESS COMPANIES
Tax on for 18941895 II
FEES
Of Inspectors of Fertilizers 612
Of Inspectors of Oils ii12
Of Office ti12
FERTILIZERS
Fees of Inspectors 12
Fund of 1894 5455
FIDELITY MUTUAL LIFE ASSOCIATION OF PENNSYLVANIA
Statement of for 1895 371373
fidelity AND CASUALTY INSURANCE CO OF NEW YORK
N Y
Statement of for 1895422423
FIDELITY AND DEPOSIT CO OF BALTIMORE MD
Statement of for 1895423424
FIRE ASSOCIATION FIRE INSURANCE OF PHILADEL
PHIA PA
Statement of for 1895212214
FIRE INSURANCE COMPANIES
Authorized to transact business44S449
FUND FOR MAIMED SOLDIERS
Amount paid 1895 53
FURNISHING CODES
Amount expended 1894 107
FURNITURE FOR RAILROAD COMMISSION
Amount expended 1894 ior
FUTURES
Tax on for 1895 26
GAMES
Tax on for 189495 ii27
CAS COMPANIES
Value of shares in for 18941895136140
GENERAL ASSEMBLY
Table showing aggregate pay roll for 1894lls125INDEX
403
GENERAL MARINE INSURANCE CO OF GERMANY
Statement of for 1895 49149fi
GENERAL TAX
Amount paid 1891 1893 1894 101
GEOLOGICAL FUND
Amount paid 18941895 5556
GEORGIA HOME INSURANCE CO OF COLUMBUS G A
Statement of for 1895 214916
GEORGIA NORMAL AND INDUSTRIAL COLLEGE
Amount paid out 18941895 ln
Repairs 1895 h9
GEORGIA SOUTHERN AND FLORIDA RAILROAD
Tax refunded 1894 105
GERMAN AMERICAN FIRE INSURANCE OF NEW YORK
Statement of for 1895 21691
GERMANIA FIRE INSURANCE CO OF NEW YORK
Statement of for 1895 21719
GERMANIA LIFE INSURANCE CO OF NEW YORK
Statement of for 1895 99g9qg
GERMANAMERICAN MUTUAL LIFE ASSOCIATION
Statementof for 1895 374375
GIRARD FIRE INSURANCE CO OF PAILADELPHIA PA
Statement of for 1895219921
GLENS FALLS INSURANCE CO OF GLENS FALLS Xy
Statement of for 1895 921993
GREAT EASTERN CASUALTY AND INDEMNITY COOF NEW
YORK N Y
Statement of for 1895 426427
GREENWICH FIRE INSURANCE CO OF NEW YORK if Y
Statementof for 1895223225
GUARANTEE CO OF NORTH AMERICA OF CANADA
Statement of for 1895427429
GUARANTORS LIABILITY INDEMNITY CO OF PHILADEL
PHIA PA
Statement of for 1895 429
H
HAMBURGBREMEN FTRE INSURANCE CO OF GERMANY
Statement of for 1895225226
HANOVER FIRE INSURANCE CO OF NEW YORK
Statementof for 1895 228930
HARTFORD FIRE INSURANCE CO OF HARTFORD CONN
Statementof for 1895226228
HARTFORD LIFE AND ANNUITY INSURANCE CO OF HART
FORD CONN
Statementof for 1895375377
HARTFORD STEAM BOILERS INSURANCE CO OF HART
FORD CONN
Statement of for 1895430431
HIRE OF CONVICTS
Amount received 18941895 15
HOME FIRE INSURANCE CO OF NEW YORK
Statement of for 1895230232
HOME LIFE INSURANCE CO
Statement of for 1895298301
HOME FRIENDLY SOCIETY OF BALTIMORE MD
Statement of for 1895 378380
HORSKS MULES ETC
Amount invested in 18941895146150464
INDEX
HOUSEHOLD AND KITCHEN FURNITURE
Amount invested in 18941895146150
HOUSE OF REPRESENTATIVES 1894
Table showing names of members and amounts paid each120123
Table showing attachees of the House and amounts paid each 124
IMPERIAL FIRE INSURANCE CO OF ENGLAND
Statement of for 1895232254
IMPERIAL MUTUAL LIFE INSURANCE CO OF AMERICA OF
MARYLAND
Statement of for 1895 3803S1
INDUSTRIAL AID ASSOCIATION OF ANNISTON ALA
Statement of for 1895381383
INSURANCE CO OF NORTH AMERICA OF PHILADELPHIA
PA
Statement of for 1895234236
INSPECTORS OF FEETILIZERS
Fees for 1895 1
INSPECTORS OF OILS
Fees for 1895 12
INSURANCE
Agentstax for 18941895 16
Brokerstax for 18941895 18
Fees for 18941895 16
Tax for 1895 17
Names and postoffices of authorized agents194p194v
Names of fire insurance companies authorized to transact business
in 1895 194m
Names and postoffices of life insurance companies authorized to
transact business 194n
Names of assessment life and accident insurance companies author
ized to transact business in 1895 194n
Names of other than life or fire insurance companies authorized
to transact business in 1895 194o
Companies doing a fire business through brokers and who make
no deposit in the State 194m
INSURANCE COMPANIES
FireGeneral condition and business448449
Old Line LifeGeneral condition 450
Accident Indemnity and MarineGeneral condition 4ol
Fire Business452453
Old Line LifeBusiness
Assessment Life and AccidentBusiness
ACCIDENT INDEMNITY AND MARINE BUSINESS
FireDoing a brokers businessgeneral condition
Comparative statement of business
INSURANCE ON PUBLIC BUILDINGS
Amount paid to whom and for what in 18941895 5758
IRON WORKS
Amount invested for 18941895146150
INSOLVENT GENERAL TAX
Amount paid 1516
INSOLVENT POLL TAX
Amount paid 16
INTEREST
From banks 16
From fifas 16
From Lessees convicts 16
454
455
457
458
JOURNALS
Amount paid for indexing
109INDEX
465
K
KANSAS MUTUAL LIFE ASSOCIATION OF KANSAS
Statement of for 1895 30130
L
LANCASHIREFIRE INSURANCE CO OF ENGLAND
Statement of for 1895 935937
LAND
Number acres improved land and value 131135
Number acres wild land and value 131135
LAND SCRIP FUND
Semiannual interest paid University 59
LAWYERS
Table showing number of 126130
LEGISLATIVE PAY ROLL
Amount of for session of 1894 go
LIBRARY
Amount fund 18941895 591
LIGHTNING RODS
Tax 1894 27
LIQUOR
Tax on 18941895 19
Tax refunded J H Brown 109
LLON FIRE INSURANCE CO OF ENGLAND
Statement of for 1895237239
LIVERPOOL LONDON AND GLOBE FIRE INSURANCE CO
Statement of for 1895239240
LIFE INSURANCE CLEARANCE CO OF MINNESOTA
Statement of for 1895 303305
LLOYDS PLATE GLASS INSURANCE CO OF NEW YORK NY
Statement of for 1895431433
LOAN AND BUILDING ASSOCIATIONS
Amount invested 18941895136140
LONDON ASSURANCE FIRE CO OF ENGLAND
Statement of for 1895 240242
LONDON GUARANTEE AND ACCIDENT INSURANCE CO OF
ENGLAND
Statement of for 1895433434
LONDON AND LANCASHIRE FIRE INSURANCE CO OF ENG
LAND
Statement of for 1895242243
LUNATIC ASYLUM
Amount paid 18941895 60
Salary Trustees 18941895 60
New Buildings 107
Pumps 313
M
MACON FIRE INSURANCE CO OF MACON GA
Statement of for 1895244245
MANHATTAN LIFE INSURANCE CO OF NEW YORK
Statement of for 1895305308
MARYLAND LIFE INSURANCE CO OF MARYLAND
Statement of for 1895308312
MASSACHUSETTS BENEFIT LIFE ASSOCIATION
Statement of for 1895383385
MASSACHUSETTS MUTUAL LIFE INSURANCE CO OF MASSA
CHUSETTS
Statement of for 1895314317
MECHANICS AND TRADERS FIRE INSURANCE CO OF NEW
ORLEANS LA
Statement of for 189524524666
INDEX
317319
MERC ENTILE CREDIT GUARANTEE CO OF NEW YORK N Y
Statement of for 1895434436
MERCHANTS LIFE ASSOCIATION OF THE UNITED STATES
OF MISSOURI
Statement of for 1895dSldSS
MERCANTILE MUTUAL ACCIDENT ASSOCIATION OF MASSA
CHUSETTS
Statement of for 1895885381
MERCHANTS AND TRAVELERS ACCIDENT INSURANCE CO
OF NEW YORK
Statement of for 1895389390
MERCHANDIZE
Value of every kind 18941895141145
METROPOLITAN LIFE INSURANCE CO OF NEW YORK N Y
Statement of for 1895312314
MICHIGAN MUTUAL LIFE INSURANCE CO OF MICHIGAN
Statement of for 1895
MILITARY FUND
Amounts paid to whom and for what 18941895 62bo
MINING
Capital invested 18941895 146lo0
MONEY AND SOLVENT DEBTS
Amount of 18941895136140
MONEY REFUNDED
Amountsand to whom 18941895 65109
MUTUAL BENEFIT LIFE INSURANCE CO OF NEW JERSEY
Statement of for 1895319321
MUTUAL FIRE INSURANCE CO OF NEW YORK
Statement of for 1895 247248
MUTUAL LIFE INSURANCE CO OF KENTUCKY
Statement of for 1895321323
MUTUAL LIFE INSURANCE CO OF NEW YORK
Statement of for 1895323326
MUTUAL RESERVE FUND LIFE ASSOCIATION OF NEW
YORK
Statement of for 1895390393
N
NATIONAL ACCIDENT SOCIETY OF NEW YORK
Statement of for 1895395396
NATIONAL FIRE INSURANCE CO OF HARTFORD CONN
Statement of for 1895218250
NATIONAL LIFE ASSOCIATION OF HARTFORD CONN
Statement of for 1895393395
NATIONAL LIFE MATURITY INSURANCE CO OF WEST
VIRGINIA
Statement of for 1895397399
NATIONAL SURETY CO OF KANSAS CITY MO
Statement of for 1895436437
NEW ENGLAND MUTUAL ACCIDENT ASSOCIATION
Statement of for 1895 399401
NEDERLAND LIFE INSURANCE COMPANY OF HOLLAND
EUROPE
Statement of for 1895 326327
NEW YORK LIFE INSURANCE CO OF NEW YORK
Statement of for 1895328331
NEW YORK PLATE GLASS CO OF NEW YORK
Statement of for 1895437438
NORTHERN ASSURANCE CO OF LONDON ENGLAND
Statement offor 1895252253INDEX
467
NORTH BRITISH AND MERCANTILE FIRE INSURANCE CO OF
ENGLAND
Statement of for 1895250251
NORTHWESTERN MUTUAL LIFE INSURANCE CO OF WIS
CONSIN
Statement of for 1895331334
NORTHWESTERN MASONIC AID ASSOCIATION OF ILLINOIS
Statement of for 1895401403
NORWICH UNION FIRE INSURANCE SOCIETY OF ENGLAND
Statement of for 1895253255
NORMAL SCHOOL
Amount paid out 18941895 109
O
ORIENT FIRE INSURANCE CO OF HARTFORD CONN
Statement of for 1895255257
OVERPAID TAXES
Disbursements of to whom and for what 18941895 6566
07
20
69
70
PALATINE FIRE INSURANCE CO OF ENGLAND
Statement of for 1895257258
PAWNBROKERS
Tax on 1895 27
PENALTIES
Against lessees convicts
PENITENTIARY
Amounts paid from fund
Amounts paid for traveling expenses
PENN MUTUAL LIFE INSURANCE CO OF PENNSYLVANIA
Statement of for 1895334336
PENNSYLVANIA FIRE INSURANCE CO OF PHILADELPHIA
Statement of for 1895258260
PHCENIX FIRE ASSURANCE CO OF ENGLAND
Statement of for 1895 260261
PHCENIX FIRE INSURANCE CO OF BROOKLYN N Y
Statement of for 1895262263
PHCENIX FIRE INSURANCE CO OF HARTFORD CONN
Statement of for 1895263265
PHCENIX MUTUAL LIFE INSURANCE CO OF CONNECTICUT
Statement of for 1895336338
PERSONAL ESTATE
Value of for 18941895156160
PISTOLS
Tax on 18941895
Tableshowing number white and coloredIrZ
Table showing number colored
Poll tax 1894
PREFERRED ACCIDENT INSURANCE CO OF NEW YORK
N Y
Statement of for 1895
PRINTING FUND 79
Amounts paid for 18941895
Amounts paid for Railroad Commission a
PROFESSIONS 19 oa
In default for 18941895 fn
Tax on for 18941895 lobiw
PROPERTY
Increase and decrease of each species
Value of all property
Value of city and town property
Value of property returned by railroads
Value of property returned by colored taxpayers 189 to 18Jo
32c
20
21 22
439440
1879 to 1895468
INDEX

PROVIDENT SAVINGS LIFE ASSURANCE SOCIETY OF NEW
YORK
Statement of for 1895338341
PUBLIC BUILDINGS
Insurance on 18941895 5758
Fund for 18941895 71
PUBLIC DEBT
Amount of interest paid on bonds and coupons cancelled 71
a
QUEEN OF AMERICA FIRE INSURANCE CO OF NEW YORK
Statement of for 1895265267
RAILROADS
Taxes on from 1890 to 1894
Rental Western and Atlantic Railroad
Property returned in 1895
Property returned by street railroads
RAILROAD COMMISSION
Contingent expenses 18941895
Amount printing 18941895
RAILWAY OFFICIALS AND EMPLOYEES ACCIDENT ASSOCIA
TION OF INDIANA
Statement for 1895
REAL ESTATE
Value of for 18941895
RECEIPTS AT THE TREASURY ITEMIZED
Artiststax 18941895
Auctioneers tax 18941895
Billiard tax 18941895
Costs on ji fas
Dividends from stocks
Fees Inspectors Fertilizers
Fees of office
Fees of Oil Inspectors
General tax 18911893 18941895
Hire of convicts 18941895
Interest from banks
Interest from fi fas
Interest from lessees 1894
Insolvent general tax
Insolvent poll tax
Insurance fees 18941895
Insurance agents 18941895
Insurance brokerstax 1895
Insurance tax 1895
Liquor tax 18941895
Money refunded
Penalties against lessees
Pistol tax 18941895
Poll tax 1894
Railroad tax 18901891
Railroad tax 18921893 1894
Rent public property
Rent Western and Atlantic R R Z
Sales of Acts
Sales of Georgia Reports 18941895
Sale of public property
Settlement W A R R claims
Sewing machine agents 18941895
Street railroad tax 1892 1893 1894
Show tax 18941895
Surplus from sale of wild lands
Tax on agencies 1895
23
24
170190
191194
5152
73
404405
156160
ti
6
6
6
6
6
6
i
6
6
6
6
ti
6
6
6
6
6
6
6
6
6
6
ti
ti
9
9
9
9
9
9
9
9
9
9INDEX
469

Tax on brewing companies 18941895
Tax on cold storage 1895
Tax on express companies 18941895
Tax on futures 1895
Tax on games 18941895
Tax on lightning rods 1894
Tax on pawnbrokers 18941895
Tax on sleeping car companies 1894
Tax on specialists 18941895
Tax on special nostrums 18941895
Tax on telephone companies 18941895
Tax on telegraph companies 1893 1894 1895
Wild land tax
REPAIRING
Georgia Normal and Industrial College 1895
University of Georgia
Academy for the Blind
ROCK COLLEGE
Amounts paid 1895
ROYAL FIRE INSURANCE CO OF ENGLAND
Statement of for 1895
267
9
9
9
9
9
9
9
9
9
9
9
9
9
109
110
110
110
268
S
24
24
24
26
5
74
75
76
SALES
Of Acts
Of Georgia Reports 18941895
Of public property
Of wild lands
SCHOOL FUND
What source derived
Amounts paid 18941895
SCHOOL FOR THE DEAF
Amounts paid 1895
SCHOOL FOR THE COLORED
Amounts paid 18941895
SCHOOL OF TECHNOLOGY
Amounts paid 1895
SCHOOL WARRANTS
Amounts drawn for 1894 7681
Amounts drawn for 1895 8199
SCOTTISH UNION AND NATIONAL LIFE INSURANCE CO OF
SCOTLAND
Statement of for 1895 260561
SECURITY MUTUAL LIFE ASSOCIATION OF NEW YORK
Statement of for 1895 405407
SENATORS OF 1894
Table showing names of members and amounts paid each 118
Table of attaches and amounts paid each 119
SIEVING MACHINES
Tax on agents 18941895 2425
Tax on companies 18941895 25
SHIPPING AND TONNAGE
Amount invested 1S941895 141145
SHOWS
Tax on 18941895 2526
SLEEPING CARS
Tax on 18941895 27
SOLICITORSGENERAL
Salaries of paid for 18941895100102
SOLDIERS PENSIONS
Amounts paid 18941895 108
SOUTHERN MUTUAL FIRE INSURANCE CO OF ATHENS GA
Statement of for 1895 270271470
INDEX
SOUTHERN LIFE ASSOCIATION OF TENNESSEE
Statementof for 189540740J
SOUTHERN LIVE STOCK INSURANCE CO OF ATLANTA GA
Statement of for 1895440441
SPECIAL APPROPRIATIONS
Georgia Normal and Indudustnal College 1894 104
STATIONERY 1A7
For General Assembly 1894 lu
STANDARD LIFE AND ACCIDENT INSURANCE CO OF
DETROIT MICH
Statement of for 189544144Z
ST PAUL FIRE INSURANCE CO OF ST PAUL MINN
Statement of for 1895 2228
STOCKS AND BONDS
Amount invested 18941895 141146
SUN INSURANCE CO OF ENGLAND
Statement of for 1895J74Z0
SUN MUTUAL FIRE INSURANCE CO OF NEW ORLEANS LA
Statement of for 189526277
SUPREME COURT REPORTS
Amountpaid 18941895 103
SUPREME COURT FILE CASES
Amount paid 1895 1i
TAX
On artists 18941895
On auctioneers 18941895
On billiards 18941895
On liquor 18941895
On pistols 18941895
On polls 1894
On sewing machine agents 18941895
On sewingmachine companies 1895
On street railroads
On shows for 18941895
On agencies 1895
On brewing companies 1895
On cold storage companies 1895
On express companies 1895
On futures 1895
On games 18941895
On lightning rods 1894
On pawnbrokers 18941895
On sleepingcar companies 1894
On specialists 18941895
On special nostrums 18941895
On telegraph companies 18941895
On telephone companies 18941895
On wild lands
TAXCOLLECTORS ACCOUNTS
Statement of their condition 18941895
TRAVELERS LIFE INSURANCE CO
Statement of for 1895
THAMES AND MERSEY MARINE INSURANCE CO OF ENG
LAND
Statement of for 1895
1011
11
1112
19
20
2122
2425
25
25
2526
26
26
26
26
26
2627
27
27
27
27
27
28
28
28
166169
341344
44344
U
UNITED STATES CASUALTY CO OF NEW YORK
Statement of for 1895
UNITED STATES GUARANTEE CO OF NEW YORK N Y
Statement of for 1895444446
444INDEX
UNIVERSITY OF GEORGIA
Amount appropriations
Salaries Trustees
UNITED STATES LIFE INSURANCE CO OF NEW YORK
Statement of for 1895
471
103
103
UNITEDYLIFE INSURANCE ASSOCIATION Of NEW YORk3447
Statement of for 1S95
UNITcoLusf
Statement of for 1895
UNITED STATES MUTUAL ACCIDENT ASSOCIATION OF NEW
Statement of for 1895
io3415
UNION CENTRAL LIFE INSURANCE CO OF OHIO
Statement of for 1895 347349
VOTING
Number voting at last election for Governor State House Officers
and Congressmen in Georgia by Congressional Districts 194a194j
W
WASHINGTON LIFE INSURANCE CO OF NEW YORK
Statement of for 1895 4Qim
WESTERN ASSURANCE CO OF CANADA
Statement of for 1895 79281
WESTCHESTER FIRE INSURANCE CO OF NEW YORK
Statement of for 1895 277279
WILLIAMSBURG CITY FIRE INSURANCECOOFBROOKLYN
Statement of for 1895 28183
WESTERN AND ATLANTIC RAILROAD
Rental 04
Settlement claims 94
WIDOWS
Pensions paid 1895 jjcs mtsikmtma
ComptrollerGeneral
OF THE
STATE OF GEORGIA
YEAR ENDING SEPTEMBER 30 1896
ATLANTA GA
Geo W Harrison State Printer
Franklin Printing and Publishing Company
1896REPORT
OF THE
ComptrollerGeneral
OF THE
STATE OF GEORGIA
FOR THE
YEAR ENDING SEPTEMBER 30 1896
ATLANTA GA
Geo W Harbison State Pkintek
Franklin Printing and Publishing Company
1896REPORT
STATE OF GEORGIA
ComptrollerGenerals Office
Atlanta Ga October 1 1896
To His Excellency W Y Atkinson Governor
Sir I have the honor to submit herewith the annual report of
this department for our report year ending September 30 1896
exhibiting by tabular statements the sources from which the reve
nue of the State is derived and the receipts and disbursements of
same from the 1st of October 1895 to the 30th day of September
1896 both inclusive and also such other information as it is made
my duty by law to submit for your consideration Since the date
of my last report October 1 1895 the State Treasurer has re
ceived and duly certified to this department and my receipts prop
erly issued for the sum of 303995544 which amount has been
charged up to him on the books of this office Executive war
rants or drafts on the Treasury under the general appropriation
acts of 1894 and 1895 and the several special appropriation acts
amounting to 337456750 have been audited and approved by
me and paid by him for the same period and his account credited
therewith The condition of the treasury therefore on October
1 1895 was as follows
Balance in Treasury October 1 1895 801 535 14
Receipts from all sources from Oct 1 1895 to Sept 30 1896 3039955 44
Total amount to be accounted for 3 841 490 58
Executive warrants paid by Treasurer 3308158 33
Warrants Speaker House and President Senate 66409 17
Making total payments by Treasurer 374 507 59
Balance in Treasury October 1 1896 466923 08
In view of the large and constant increase in the assessed value
of the property of this State for many years with the exception of
the last two I thought a statement showing in detail the increase
for each year would be both instructive and interesting and have
tabulated such information by yearsQj
COMPTROLLERGENERALS REPORT
STATEMENT SHOWING ASSESSED VALUE OF THE WHOLE TAX
ABLE PROPERTY OF THE STATE
Year
Property on Digest
1879 225993419
1880 238934126
1881 254252630
1882 268519976
1883 284881951
1884 294885370
1885 299146798
1886 306507578
1887 316605329
1888 327863331
1889 345938837
1890 377366784
1891 402586468
1892 421149509
1893 410644753
1894 388428748
1895 370739521
1896 369991423
Railroad Property
9866129
12490525
16741258
18729427
22030404
22188901
22548818
22981927
24899592
29304127
34250477
38462161
42383287
42604025
42000154
40584775
39952572
42780836
Total
234959548
251424651
270993888
287249408
306921355
317074271
321695616
329489555
341504021
357167458
380189314
415828945
444969755
463753534
452644907
429012923
410692093
412772258
Railroads which are exempt by their charters from ad valorem
taxation are not included in the column of railroad property but are
estimated to be worth at least 18000000
It will be observed from the foregoing table that up to the year
1893 the year when our financial depression began there have been
very large increases in the value of our property from year to year
Our net increase during the time covered by the statement has
been 177812710
I am gratified to state that notwithstanding the fact that while
there has been no marked revival in the general business of the
country during the present year taxable values show an increase
This encourages the hope that we have reached the lowwater
mark in the reduced values
To show more in detail to what extent many of our chief items
of property have increased in value I have prepared the following
table
1879
City and town real estate 49007286
Agricultural lands90493822
Live stock21017614
Farm implements 2971372
Household furniture 9156404
Merchandise12012755
Money etc25513005
Cotton factories 1640000
Iron works etc 295640
Bank capital 4667561
Railroad property 9866129
IS96
116401732
120273909
219511956
4998069
15381342
17401750
31094059
9137395
790841
12799621
42780835COMPTROLLERGENERALS REPORT 5
STATEMENT OE PROPERTY RETURNED BY COLORED TAXPAY
ERS FROM 1879 TO 1895
1879
1880 5182398
1881 5764293
1882 6478951
1883 6589876
1884 7582395
1885 8021525
1886 8153390
1887 8655298
1888 8936479
1889 9631271
1890 10415330
1891 12322003
1892 14196735
1893 14869575
1894 14960675
1895 14387730
1896 12941230
13292816
STATE SCHOOL FUND AND FROM WHAT SOURCE DERIV
Poll taxes
Amount received from assessment on property
Half rental W A R R y
Tax on liquor dealers
Fees from inspection fertilizers
Net hire of State convicts
Dividends from State stock in Georgia Railroad
lax on shows
Fees from inspection of oils
Lease of oyster lands
ED
221000
600000
210006
92000
16000
2046
7000
13000
Respectful ly
WM A WRIGHT
Comptroller GeneralTABLE No 1
Showing Balance in Treasury October 1st 1895 and Receipts and Disbursements at the Treasury for the Year Ending
September 30th 189G
RECEIPTS
Balance in Treasury October 1st 1895
Artists tax 1895
Artists tax 1896
Auctioneerstax 1895
Auctioneers tax 1896
Billiard tax 1894
Billiard tax 1895
Billiard tax 1896
Costs on ft fas
Dividends from Stocks
Fees Inspection Fertilizers
Fees of Office
Fees of Oil Inspection
General Tax 1894
General Tax 1895
Hire of Convicts 1894
Hire of Convicts 1895
Hire of Convicts 1896
Interest from Banks
Interest from ft fas
Interest from Lessees
Insolvent General Tax
Insolvent Poll Tax
Insurance Agents Occupation Tax 1895
Insurance Agents Occupation Tax 1896
Insurance Fees 1895
Insurance Fees 1896
Insurance Tax 1896
Liquor Tax 1894
Liquor Tax 1895
Liquor Tax 1896
Money Refunded
Overplus from Sale of Wild Lands
Penalties against Collectors
Penalties against Lessees
Poll Tax 1891
Poll Tax 1895
Railroad Tax 1892
524 80
765 40
180 00
225 00
22 50
1192 50
4882 50
16 50
2596 00
17699 92
3613 55
14525 51
53631 65
603465 97
3250 45
8747 52
13098 73
9697 82
4452 91
828 76
19302 63
5470 24
500 00
5710 00
407 20
10536 80
51092 35
286 90
11715 75
76695 00
55 80
135 94
242 22
4350 00
4383 10
194564 73
3457 68
801535 14
DISBURSEMENTS
Academy for Blind 18958 4500 00
Academy for Blind 1896 13500 00
Clerk Supreme Court Costs 887 50
Civil Establishment 1895 55325 00
Civil Establishment 1896 55902 91
Contingent Fund 1895 4357 05
Contingent Fund 1896 5919 81
Contingent Fund R R Com 1895 300 00
Contingent Fund R R Com 1896 000 00
Contingent Exp Supreme Court 1895 749 39
Contingent Exp Supreme Court 1896 1017 93
Department of Agriculture 1895 2500 00
Department of Agriculture 1890 7500 00
Direct Tax 100 00
Fertilizer Fund 9699 92
Fund for Indigent Soldiers 1896 120 000 00
Fund for Maimed Soldiers 1896 190000 00
Geological Fund 7663 89
Insurance Fund 1895 0516 00
Insurance Fund 1896 2003 IS
Land Scrip Fund 6314 14
Legislative Pay Roll 1895 66400 17
Library Fund 1895 2486 16
Library Fund 1896 895 36
Lunatic Asylum 1895 0000 00
Lunatic Asylum 1896 153333 28
Lunatic Asylum Salary Trustees 1895 999 72
Lunatic Asylum Salary Trustees 1896 770 18
Military Fund 1895 2085 21
Military Fund 1896 12731 82
Money Refunded on Wild Lands 32 09
Overpayment of Taxes 7408 19
Penitentiary Fund 7756 16
Penitentiary Fund special account 1895 205 28
Penitentiary Fund special account 1896 1200 00
Printing Fund 1895 4953 36
Printing Fund 1896 8609 45
Printing Fund R R Com 1895 790 20
O
C
g
H
O
ti
I1
H
W
i
Q
W
S
M

w
H
o
50
HRailroad Tax 1893
Railroad Tax 189345
Railroad Tax 1894
Railroad Tax 1895
Rent Public Buildings
Rental Western Atlantic Raiiroad
Right of way in Chattanooga
Sale of Acts
Sale of Bonds
Sale of Property WesternlAUantVeEaYiroai
Settlement Western Atlantic Railroad Claims
bale Supreme Court Reports 1895
Sale Supreme Court Reports 1896
Sewing Machine Agents 1895
Sewing Machine Agents 1896
Sewing Machine Companies 1896
Street Railroad Tax 1892
Street Railroad Tax 1893
Street Railroad Tax 1894
Street Railroad Tax 1895
Show tax 1895
Show tax 1896
Supreme Court Costs
Tax on Ageacies 1895
Tax on Agencies 1S96
Tax on Brewing Cos 1896
Tax on Express Cos 1895
Tax on Express Cos 1896
Tax on Express and Telegraph Cos
Tax on Futures Dealers 1896
Tax on Games 1895
Tax on Games 1896
Tax on Lightning Bod Dealers 1895
lax on Lightning Rod Dealers 1896
lax on Packing Houses 1895
Tax on Packing Houses 1896
Tax on Pawnbrokers 1896
Tax on Pistol Dealers 1895
Tax on Pistol Dealers 1896
Tax on Sleeping Car Cos 1895
Tax on Specialists 1895
Tax on Specialists 1896
Tax on Special Nostrums 1895
Tax on Special Nostrums 1896
Tax on Telegraph Cos 1895
Tax on Telegraph Cos 1896
Tax on Telephone Cos 1895
Tax on Telephone Cos 1896
Wild Land Tax
8330 85
7726 63
3603 50
174407 92
111 15
420012 00
256 00
ISO 60
243800 00
1001 37
525 00
1437 50
4019 50
25 00
915 00
1200 00
224 07
1137 84
1100 59
7514 75
3960 00
72 00
1540 00
45 00
360 00
1080 00
1782 73
1665 83
460 90
2700 00
180 00
135 00
84 60
92 39
90 00
630 CO
855 00
953 00
3199 00
592 23
18 00
27 00
686 39
969 50
1929 02
L472 13
2052 75
2389 50
47 07 3039955 44
8 3841490 58
Printing Fund R R Com 1896
Public Building Fund 1895
Public Building Fund 1896
Public Debt
Special Appropriations
School Fund expense account
School for Colored 1895
School for Colored 1896
School for Deaf 1895
School for Deaf 1896
School of Technology 1895
School of Technology 1896
School Warrants 1894
School Warrants 1895
School Warrants 1896
Supreme Court Reports 1895
Supreme Court Reports 1896
SolicitorsGeneral
University of Georgia 1896
University of Georgia Salary Trustees 1895
University of Georgia Salary Trustees 1896
Widows Pensions 1895
Widows Pensions 1896
Balance in Treasury September 30tb 1896
603 81
3857 96
16271 67
886213 75
125697 76
7126 02
4000 00
4000 00
5000 00
15000 00
5625 00
16875 00
8615 21
612835 90
575070 62
3000 00
2000 00
2475 00
8000 00
14 19
523 26
6000 00
235140 00
374567 50
466923 08
Q
O
13
H
So
O
f
H
SO
i
O
H
SO
so
is
O
SO
H
3841490 588 COMPTROLLERGENERALS REPORT
TABLE No 2
Showing an Itemized Exhibit of the Receipts at the Treasury as
Shown by Treasurers Certificates from October 1st 1895
to September 30th 1896
FROM WHOM RECEIVED
artists tax 1895

TaxCollector Appling county
Bibb county
Catoosa county
Charlton county
Chatham county
Chattooga county
Cherokee county
Clarke county
Coweta county
Dooly county
Dougherty county
Emanuel county
Floyd county
Fulton county
Gilmer county
Gwinnett county
Habersham county
Haralson county
Henry county
Jasper county
Laurens county
Lowndes county
Lumpkin county
Madison county
Mclntosh county
Meriwether county
Miller county
Milton county
Monroe county
Muscogee county
Paulding county
Pickens county
Pike county
Polk county
Rabun county
Rockdale county
Spalding county
Stewart county
Sumter county
Terrell county
Thomas county
Warren county
Wilcox county
artists tax 1896
TaxCollector Bartow county
Bibb county
Brooks county
Butts county
Calhoun county
Chatham county
Cherokee county
Clarke county
Clay county
Cobb county
Coweta county
AMOUNT
18 00
9 00
18 00
9 00
18 00
8 00
18 00
9 00
9 00
9 00
9 00
10 00
9 00
36 00
9 00
9 00
9 00
9 00
9 00
9 00
9 00
9 00
10 00
9 00
9 00
9 00
18 00
9 00
9 00
18 00
9 00
9 40
9 00
18 00
18 00
9 40
27 00
10 00
27 00
9 00
9 00
9 00
9 00
18 00
36 00
9 00
9 00
9 00
36 00
18 00
9 00
9 00
9 00
9 00
524 SOCOMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
TaxCollector Dooly county
Dougherty county
Douglas county
Echols county
Elbert county
Eorsyth county
Franklin county
Fulton county
Glynn county
Gordon county
Gwinnett county
Habersham county
Haralson county
Hart county
Houston county
Jefferson county
Lowndes county
Macon county
Miller county
Mitchell county
Monroe county
Morgan county
Newton county
Randolph county
Richmond county
Rockdale county
ISumter county
Talbot county
Tattnal county
Thomas county
Union county
Upson county
Walker county
Ware county
Warren county
Webster county
Whitfleld county
Wilkes count
auctioneers tax 1895
TaxCollector Chatham county
Elbert county
Fulton county
Morgan county
Thomas county
auctioneers tax 1896
TaxCollector Chatham county
Clarke county
Elbert county
Fulton county
Upson county
BILLIARD TAX 1894
TaxCollector Chatham county
BILLIARD TAX 1895
TaxCollector Chatham county
Floyd county
Fulton county
Glynn county
Haralson county
Madison county
McDuffie county
AMOUNT
9 00
9 00
9 00
9 40
45 00
9 00
36 00
45 00
18 00
9 00
9 00
9 00
9 00
18 00
9 00
9 00
18 00
18 00
9 00
18 00
9 00
9 00
9 00
36 00
45 00
9 00
9 00
9 00
9 00
18 00
9 00
9 00
9 00
9 00
18 00
9 00
36 00
9 00
45 00
22 50
45 00
22 50
45 00
90 00
22 50
22 50
67 50
22 50
22 50
45 00
135 00
450 00
90 00
22 50
22 50
22 50
765 40
180 00
225 00
22 5010
COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
TaxCollector Morgan county
Pulaski county
Spalding county
Surnter county
Terrell county
Wilcox county
BILLIARD TAX 1896
TaxCollector Baldwin county
Bilb county
Brooks county
Butts county
Calhoun county
Carroll county
Chatham county
Clarke county
Clay county
Oobb county
Colquit county
Coweta county
Decatur county
DeKalb county
Dougherty county
Early county
Elbert county
Fulton county
Glynn county
Lowndes county
Mclntosh county
Muscogee county
Pulaski county
Quitman county
Randolph county
Richmond county
Spalding county
Stewart county
Sumter county
Thomas county
Troup county
AVhitfield county
Wilcox county
COST ON FI FAS
202 50
45 00
22 50
22 50
07 50
45 00
90 00
495 00
90 00
22 50
22 50
22 50
382 50
45 00
45 00
22 50
22 50
90 00
90 00
22 50
157 50
22 5tt
22 50
237 50
247 50
157 50
45 00
585 00
45 00
22 50
22 50
135 00
90 00
45 00
90 00
157 50
67 50
90 00
180 00
W A Wright ComptrollerGeneral
J M Terrell AttorneyGeneral
DIVIDENDS FROM STOCKS
7 50
9 00
Georgia Railroad and Banking Co 2046 00
8 A Telegraph 550 00
FEES INSPECTION FERTILIZERS
R T Nesbitt Commissioner of Agriculture 17699 92
FEES OF OFFICE
A C Candler Secretary of State 3578 05
W A Wright ComptrollerGeneral 1 00
J W Warren Secretary Executive Department 34 50
FEES OF OIL INSPECTORS
Morrisey Inspector 5780 56
Kelms inspector 3926 11
Barrett Inspector 1008 24
Fleming Inspector 72S 23
Smith Inspector 407 76
1192 50
4882 50
16 50
2596 00
17699 92
3613 55COMPTROLLERGENERALS REPORT
11
FROM WHOM RECEIVED AMOUNT
Reilley Inspector 1 513 30
Murphey Inspector 39 51
Lyle Inspector 254 45
Dean Inspector
Fort Inspector
Sorrell Inspector
Price Inspector
Barber Inspector
Larnar Inspector
Slappey Inspector
McAfee Inspector
Melntyre Inspector
Lingo Inspector
Kimbrough Inspector
164 67
107 52
80 66
64 01
92 73
26 55
8 69
5 00
345
2 08
1 99
GENERAL TAX 1894
TaxCollector Bartow county
Bibb county
895 40
435 97
GENERAL TAX 1895
TaxCollector Appling county
Baker county
Baldwin county
Banks county
Bartow county
Berrien count
Bibb county
Brooks county
Bryan county
Bulloch county
Burke county
Butts county
Calhoun county
11 Camden county
Campbell county
Carroll county
Catooa county
Charlton county
Chatham county
Chattahoochee county
Chattooga county
Cherokee county
Clarke county
Clay county
Clayton county
Clinch county
Cobb county
Coffee count
Colquitt county
Columbia county
Cowcta county
Crawford county
Dade county
5045
2260
6729
4826
17032
12547
72630
12215
2856
9627
10629
6800
3375
4579
6184
13654
3761
1811
26063
3059
8403
8352
28274
3550
4650
3667
22026
6137
5765
3624
19333
4321
3200
00
47
89
29
10
49
20
25
81
82
00
00
48
75
90
65
71
74
43
13
21
65
38
00
00
71
89
00
29
65
09
52
00
14525 51
Chatham county 12406 07
Douglas county 201 55
Floyd county 6430 60
Fulton county 21638 05
Glynn county 2523 10
Irwin county 338 0
Liberty county 27 03
Lumpkin county 2 00
Oconee county 1813 35
Richmond county 3285 82
Taliaferro county 59 25
Tattnall county 981 15
Terrell county 2594 31 53631 6512
COMPTROLLERGENERALS REPORT

FROM WHOM RECIEVED AMOUNT
TaxCollector Dawson county 3231 76
Decatur county 14004 50
DeKalbcounty 25464 43
Dodge county 687752
Doolv county 12464 19
Dougherty county 14000 00
Douglas county 4590 16
Early county 599114
Echols county 136105
Effinghain county 4789 34
Elbert county 8960 61
Emanuel county 9 000 00
Fannin county 2954 86
Fayette county 4000 00
Floyd county 3300 00
Forsyth county 6800 00
Franklin county 7104 00
Fulton county 195421 89
Gilmer county 2925 80
Glascock county 1960 24
Glynn county 18500 00
Gordon county 9081 58
Greene county 6823 97
Gwinnett county 13213 81
Hahersham county 7200 00
Hall county 1523130
Hancock county 8725 36
Harlson county 7183 40
Harris county 6961 39
Hart county 5310 39
Heaid county 4107 85
Henrycounty 9000 00
Houston county 13312 38
Irwin county 5700 00
Jackson county 13230 33
Jasper county 5968 12
Jefferson county 8944 32
Johnson county 4364 50
Jones county 5000 00
Laurens county 12026 80
Lee county 4581 64
Liberty county 4917 22
Lincoln county 2573 45
Lowndes county 14419 28
Lumpkin county 3858 73
Macon county 815131
Madison county 5594 52
Marion county 5031 66
McDuffie county 3795 69
Mclntosh county 3477 56
Meriwether county 11157 82
Miller county 2947 27
Miltoncountv 3639 38
Mitchell county 8150 00
Monroe county 10595 29
Montgomery county 6764 56
Morgan county 11748 87
Murray county 4366 95
Muscogee county 63348 57
Newton countv 11052 29
Oconee county 2975 00
Oglethorpe county 5673 71
Paulding county 7065 00
Pickens county 3540 09
Piercecounty 5928 00
Pikecounty 10939 68COMPTROLLERGENERALS REPORT
3
FROM WHOM RECEIVED
TaxCollector Polk county
Pulaski county
Putnam county
Quitman county
Rabun county
Randolph county
Richmond county
Rockdale county
Schley county
Screven county
Spalding county
Stewart county
Sumter county
Talbot county
Taliaferro county
Tattnall county
Taylor county
Telfair county
Terrell county
Thomas county
Towns county
Troup county
Twiggs county
Union county
Upson county
Walker county
Walton county
Ware county
Wfarren county
Washington county
Wrayne county
Webster county
White county
Whitfield county
Wilcox county
Wilkes county
Wilkinson county
Worth county
HIRE OF CONVICTS 1804
AMOUNT
11129 40
11431 03
7800 11
2072 43
2114 43
8680 00
93674 31
5580 61
3039 91
5712 92
12169 65
8374 67
22000 00
6147 74
1600 00
12683 63
3 618 15
4284 74
9000 00
19828 85
1600 00
15149 81
2800 00
2532 04
6304 07
10505 01
11472 67
9652 78
5396 19
15500 00
4937 15
2893 16
3016 42
11770 00
6075 22
11753 57
5362 75
7693 60
1603465 97
J M Terrell AttorneyGeneral from Penitentiary
Co No 3
HIRE OF CONVICTS 1895
J M Terrell AttornevGeneral from Penitentiary
Co No 3
J M Smith for Penitentiary Co No 3
HIRE OF CONVICTS 1896
W B Lowe for Penitentiary Co No 2
Chattahoochee Brick Co for Penitentiary Co No 2
Penitentiary Co No 3
INTEREST FROM BANKS
Merchants and Farmers Bank of Quitman
Newnan National Bank
South Georgia Bank
Merchants Bank of Valdosta
Greenville Banking Co
Griffin Banking Co
Peoples Savings Bank
National Bank of Cartersville
Milledgeville Banking Co
Central Georgia Bank
3250 45
3250 45
6013 82
2733 70
8747 52
4202 14
5516 44
3380 15 13098 73
69 55
182 92
140 11
243 45
172 34
326 34
303 48
134 55
112 44
352 0414
COMPTROLLERGENERALS REPORT

AMOUNT
288 62
166 08
214 95
40 04
67 71
264 18
101 08
388 67
65 38
673 55
152 27
253 00
102 47
606 00
138 25
44 73
23 58
86 15
101 54
120 45
166 08
108 59
500 51
61 54
141 92
65 07
500 00
Merchants Bank of Atlanta 1124 64
FROM WHOM RECEIVED
Commercial Bank of Albanv
Bank of Millen
Planters Bank of Americus
Darien Bank
Bank of Elberton
Hawkinsville Bank and Trust Co
South Georgia Bank
Southern Bank
Milledgeville Banking Co
LaGrange Bank and Trust Co
Newnan National Bank
Peoples Savings Bank
Bank of Thomasville
Marietta Trust and Banking Co
Merchants Bank of Valdosta
Merchants and Farmers Bank of Quitman
Darien Bank
Carrollton Bank
Bank of Richland
Bank of Forsyth
Merchants Traders Bank of Brunswick
Griffin Banking Co
Third National Bank of Columbus
Gainesville Banking Co
Commercial Bank of Albany
First National Bank of Albany
State Banking Co
Bank of University
Bank of Fort Games
Citizens Bank of Valdosta
Southern Bank
Darien Bank
Bank of Forsyth
Bank of Fort Gaines
Merchants Farmers Bank of Quitman
Milledgeville Banking Co
Carrollton Bank
Bank of Wayeross
164 39
76 30
51 13
245 10
30 14
115 88
115 13
4S 24
54 17
57 59
135 58 9697 82
INTEREST FROM FI FAS
W A Wright ComptrollerGeneral 2135 22
JM Terrell AttorneyGeneral 2183 17
TaxCollector Clarke county 100 62
Randolph county 27 27
Morgan county 4 48
Ordinary Stewart county 2 15
4452 91
INTEREST FROM LESSEES
J M Terrell AttyGenl from Pentv Co No 3 70S 04
J M Smith for Penitentiary Co No 3 120 72
828 76
INSOLVENT GENERAL TAX
TaxCollector Bibb county 112 24
Bryan county il 22
Burke county 53 00
County Commissioners Burke county ss 74
TaxCollector Charlton county 97 22
Chatham county 17198 41
Clay county 58 79
Clinch county 10 22
Cobb county 32S 86
Columbia county 225 81
Coweta county 4 95
Dodge county 12 37COMPTROLLERGENERALS REPORT
FHOM WHOM RECEIVED
rr n AMOUNT
laxCollector Dooly county 13 7fi
Glascock county 14 00
Gwinnett county xr nn
Ordinary Henrv county
TaxCollector Jefferson county i 06
McDuffle county lfi4 on
Ordinary Milton county o n
TaxCollector Newton county m 87
Ordinary Pauldinu county I4
TaxCollector Richmond county 377 26
rt Randolph county 9 5n
Ordinary Stewart county go 00
TaxCollector Warren county 4 20
Wayne county 10 94
INSOLVENT POLL TAX
TaxCollector Appling county 140 00
Bibb county 262 52
Bryan county 15 00
Oharlton county 32 00
Chatham county 1246 40
Clay county 15 60
Columbia county 392 58
Coweta county 37 93
Coffee 100 00
Ordinary Dooly county 82 00
TaxCollector Hancock county 1000
reftrr2n CUmy 136 30
iVlcJJurhe county 200
Mitchell county I93 qo
Newton county 24 50
Ordinary Paulding county 267 85
TaxCollector Richmond county 1 300 00
Randolph county Qg 00
Ordinary Stewart county 10 00
TaxCollector Warren county 38 00
Wayne county 3 76
Wilcox county 19 55
Washington county 43 Q0
INSURANCE AGENTS OCCUPATION TAX 1895
W A Wright ComptrollerGeneral for Oct 1895 120 00
for Nov 1895 250 00
for Dec 1895 110 00
for Jan 1896 20 00
INSURANCE AGENTS OCCUPATION TAX 1896
W A Wright ComptrollerGeneral for January 90 00
for February 1350 00
for March 1690 00
for April 730 00
for May 660 00
for June 490 00
for July 470 00
for August 110 00
for September 120 00
INSURANCE FEES 1895
W A Wright ComptrollerGeneral for October 268 80
for November 92 0J
for December 46 40
INSURANCE FEES 1896
AV A Wright ComptrollerGeneral for January 1127 20
for February 585120
15
19302 63
5470 24
500 00
5710 00
407 20
16
COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
W A Wright ComptrollerGeneral
AMOUNT

Washington Life
Life Insurance Clearing Association
American Bonding and Trust Co
Fidelity and Deposit Co of Maryland
Caledonian
Chicago and Lloyds
Phoenix of England
Insurance Co of North America
Liverpool London and Globe
Imperial of England
HamburgBremen
GermanAmerican Fire
Connecticut Indemnity
Lancashire
iEtna Life
Michigan Mutual
Wilcox Mclntyre brokers
Railway Officials Accident
Standard Life and Accident
Connecticut Mutual
Guarantee of North America
Girard Fire
Orient
Atlanta Home
Royal
Provident Savings
Norwich Union
Fidelity Mutual
Hartford Fire
Maryland Life
Etna Fire
Hanover Fire
National Accident of New York
Surety of New York
Williamsburg City
Hartford Steam Boiler
London and Lancashire
Germania Fire
Penn Mutual
Springfield Fire and Marine
Germania Life
Connecticut Eire
Southern Mutual
Sun Fire
Home of New York
Western
British American
Westchester
Sun Mutual
Palatine
Fire Association of Philadelphia
British and Foreign Marine
Merchants Life of Missouri
Kansas Mutual Life
Union Central
Fidelitv and Casualty
GlensFalls
Firemans Fund
Macon Fire
for March
for April
for May
for June
for July
for August
for September
2351
328
140
244
156
129
208
374
37
11
18
218
1
215
740
1062
216
335
333
167
300
526
106
66
4
136
225
73
34
329
818
538
793
367
481
1528
119
803
226
8
3
171
68
304
86
1125
31
9
154
2687
161
566
300
228
198
281
495
210
6
IS
576
178
44
113
301
20
80
00
00
80
60
00
46
97
16
3
16
29
52
14
00
09
20
80
46
97
14
72
06
60
63
80
02
66
05
56
96
90
63
02
83
19
30
79
87
68
45
82
27
39
27
72
84
21
57
07
71
52
01
76
80
tiO
111
03
37
50
30
02
10536 80COMPTROLLERGENERALS REPORT
17
KROM WHOM RECEIVED
National Fire
General Marine
Thames and Mersey Marine
New York Life
Phoenix of New York
AMOUNT
20 04
65 34
4 11
401 S3
021 61
10 40
Atlanta Accident 1
Phenix of Hartford L
American Union Life
Merchants and Traders
United States Casualty
New England Mutual Accident
Massachusetts Benefit
Scottish Union and National
Lion Eire
Travelers Life
Travelers Accident 3i 44
Bay State 30 58
Massachusetts Mutual Life 403 39
501 77
40 4
115 08
US
37 04
108 21
368 16
05 iO
000 31
Union Casualty and Surety
juarantors
Phenix Mutual Life
Continental
Home Eriendly
Manchester
National Life of Hartford
Nederlands
Commercial
Mutual Reserve
Northwestern Mutual
London Guarantee and Accident
Manufacturers Mutual
Teorgia Mutual
Pieferred Accident
80 54
80
211 10
450 66
110 0
107 81
155 io
185 15
005 S
954 81
2274 96
42 15
41 83
1 MO
88 0
Mutual Benefit Life 1520 3
Bankers Life
North British and Mercantile
Mutual Life of Kentucky
Greenwich
Athens Mutual
National Life and Maturity
Chicago Guarantee Fund
Bankers Guarantee Fund
Pennsylvania Fire
Security Mutual Life
Delaware Fire
Mechanics Mutual
ieorgia Home
United States Life
Hartford Life and Annuity
27 07
388 20
317 82
310 0
26 80
85 87
128 88
157 02
298 10
80 67
227 11
107 04
776 0
220 58
653 84
Equitable Life 3334 14
International Aid
United States Life of N Y
Home Life
Lloyds Plate Glass
Atlanta Mutual Life
American Surety
168 47
33 37
54 82
70
107 81
138 50
Mutual Life 5384 52
395 84
40 48
120 53
322 16
36 80
146 90
724 69
3 58
211 80
Queen
Employers Liability
London
Northern
Mercantile Credit and Guarantee
Mutual Fire of N Y
Metropolitan Life
State Life
St Paul Fire and Marine18
COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
Northwestern Life
Security Mutual Life
Maryland Life
New York Plate Glass
United States Guarantee
German American Mutual Life
Wilcox Mclntyre brokers
Bankers Alliance
Covenant Mutual
H R Willcox broker
H R Willcox broker
Sims Pharr brokers
Seldon Plyer brokers
Seldon Plyer brokers
157
9
9
112
55
31
128
11
18
36
13
05
67
41
62
03
4t
66
15
LIQUOR TAX 1894
64
32 51092 35
TaxCollector Chatham county
Cherokee county
liquor tax 1895
TaxCollector Banks county
Chatham county
Colquitt county
Dodge county
Floyd county
Fulton county
Glynn county
Lee county
Lowndes county
Macon county
Madison county
Meriwether county
Mitchell county
Morgan county
Rabun county
Richmond county
Stewart county
Sumter county
Terrell county
Thomas county
Walker county
Wilcox county
Wilkes county
liquor tax 1S96
98 50
188 40 286 90
94 00
2059 50
94 00
188 00
1504 0d
2652 00
1SS 00
188 00
18S 00
94 00
94 00
188 00
94 00
840 00
94 00
588 25
92 00
376 00
1024 00
94 00
1S8 00
94 00
94 00 11715 75

TaxCollector Baker county 282 00
Baldwin county 058 00
Banks county 188 00
Bibb county 7943 50
Brooks county 370 00
Calhoun county 470 00
Chatham county 24950 00
Cherokee county 94 00
Clarke county 94 00
Claycounty 188 00
Colquitt county 846 00
Coweta county 188 00
Bade county 188 00
Decatur county 658 00
Dodge county 752 00
Dougherty county 2476 00
Early county 376 00
Fultoncounty 7049 75
Glynn county 2058 00
Hancock county 188 00COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
TaxCollector Lee county
Lowndes county
Macon county
Marion county
Mclntosh county
Mitchell county
Morgan county
Museogee county
Newton county
Pickens county
Pike county
Pulaski county
Quitman county
Rabun county
Randolph county
Richmond county
Stewart county
Sumter county
Taliaferro county
Thomas county
Upson county
AVilcox county
Wilkes county
AMOUNT
470 00
940 00
752 00
188 00
840 00
188 00
282 00
3838 25
376 00
94 00
94 00
752 00
188 00
20 00
282 00
0981 50
470 00
1228 00
282 00
1410 00
376 00
1132 00
282 00
MONEY REFUNDED
J M Terrell AttorneyGeneral advertising costs in
case Penitentiary Co No 2
J L Scruggs
OVERPLUS FROM SALE WILD LANDS
Sheriff Paulding county
PENALTIES AGAINST COLLECTORS
J M Terrell AttyGenl vs T C Brooks county
PENALTIES AGAINST LESSEES
W B Lowe for Penitentiary Co No 2 escapes
Chattahoochee Brick Co escapes
J M Smith escapes
4 80
51 00
135 94
242 22
W B Lowe for Penitentiary Co No 2 fines
J W English for Penitentiary Co No 3 line
J w English lor Penitentiary
J M Smith fines
lines
poll tax 1894
TaxCollector Bibb county
Bartow county
Bryan county
Chatham county
Floyd county
Fulton count
Glynn county
Jackson county
Oconee county
Richmond county
Terrell county
POLL tax 1895
j TaxCollector Appling county
Baker county
Baldwin county
Banks county
Bibb county
Bryan county
Bullock county
Burke county
Butts county
2755 00
664 25
1305 37
552 30
3807 02
486 00
2183 28
2699 00
1200 00
19
76695 00
55 SO
135 94
242 22
800 00
800 00
000 00
500 00
500 00
750 00 4350 00
10 86
78 03
100 00
1854 52
1122 97
37 00
138 39
92 28
133 00
9 00
807 05
4383 1020
COMPTROLLERGENERALS REPORT

FROM WHOM RECEIVED AMOUNT
TaxCollector Calhoun county 919 90
Camden county WO 33
Campbell county 1400 00
Carroll county 2500 00
Catoosa county 850 00
Charlton countv 453 15
Chatham county 7533 00
Chattooga county 16 09
Cherokee county 2227 19
Clarke county 171161
Clay county 768 24
Clayton countv 1000 00
Clinch county 900 6
Cobb county 2542 56
Coffee county 3664 03
Columbia county 970 71
Coweta county 3101 78
Crawford county 495 00
Bade county 600 00
Dawson county 79 02
Decatur countv 2656 26
DeKalb county 000 00
Dodge county 1495 73
Dooly county 2206 87
Dougherty county 1250 00
Douglas county 1000 00
Early county 2238 9
Echols county 470 00
Eftingham county 700 00
Elbert countv 2340 94
Emanuel county 2000 00
Fannin countv 1010 17
Fayette county 1300 00
Forsvth countv 225 4
Franklin county 2260 00
Fulton countv 69 00
Gilmer county 1308 53
Glascock county 275 64
Glynn county 1 000 00
Gordon county 1957 13
Greene county 2032 28
Gwinnett county 3000 00
Habersham countv 1400 00
Hall county 2500 00
Hancock countv 1731 24
Haralson county 1872 00
Harris countv 1962 28
Hart county 1764 99
Heard county 1700 00
Henry county 19130
Houston county 1500 00
Irwin county 1260 78
Jackson county 3000 00
Jasper county 1080 51
Jefferson county 2105 31
Johnson county 89l 65
Jones county 902 75
Laurens county 1932 18
Lee county 1000 00
Liberty county 1518 62
Lincoln county 985 62
Lowndes county 1800 00
Macon county 1315 89
Madison county 400 00
Marion county 1000 00
McDuffie county 1078 675
COMPTROLLERGENERALS REPORT
21
FROM WHOM RECEIVED AM0UST TQTAL
laxCollector Mclntosh county 571 71
Milton county 981 35
Mitchell county 1107 92
Monroe county lm 09
Montgomery county
Morgan county 813 7
Murray county 100 00
Muscogee county 353 50
Newton county 2211 32
Oconee county 825 00
Oglethorpe county 2 134 00
Pickens county j 158 0
fierce county 1 057 97
Pike county l700 00
Polk county 1 025 85
Putnam county L351 64
Quitman county 572 00
Rabun county 827 34
Randolph county 1633 00
Richmond county 2 070 00
Rockdale county soo 00
Schley county 730 00
Screven county 2 314 23
Spalding county L136 57
Stewart county 1500 00
bot county j 300 00
lahaferro county 518 75
Tattnall county 2 561 19
Taylor county 1100 00
Telfair county 1109 60
Terrell county 1 500 00
Thomas county 2 500 00
Towns county 500 00
Troup county 1000 00
Twiggs county 698 20
Union county 3 166 23
TJpson county 1607 37
Walker county 2200 00
Walton county 2495 53
Ware county 1282 54
Warren county 1121 00
Washington county 30U0 00
Wayne county 1112 91
Webster county 770 00
White county 635 50
AVhitfleld county 1662 50
Wilcox county 1000 00
Wilkes county 2602 00
Wilkinson county 1200 00
Worth county 1907 00 194564 73
RAILEOAD TAX 1892
J M Terrell AttorneyGeneral vs Marietta and
North Georgia Railroad 3457 68 3457 68
RAILROAD TAX 1893
J M Terrell AttorneyGeneral vs Blue Ridge and
Atlantic 461 69
J M Terrell AttorneyGeneral vs Macon and
Northern 3758 44
J M Terrell AttorneyGeneral vs Talbotton 128 27
J M Terrell AttorneyGeneral vs Marietta and
North Georgia 2286 58
J M Terrell AttorneyGeneral vs Port Royal and
Western Carolina 695 87 8330 85COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
RAILROAD TAX 189845
J M Terrell AttorneyGeneral vs Macon and
Birmingham
RAILROAD TAX 1894
Old Capitol
Augusta and Chattanooga
J M Terrell AttorneyGeneral vs Blue Ridge and
Atlantic
J M Terrell AttorneyGeneral vs Talbotton
J M Terrell AttorneyGeneral vs Marietta and
North Georgia
RAILROAD TAX 1895
7726 63 7726 63
32 78
4 70
328 84
121 60
3115 58 360 50
Georgia Northern
Millen and Southern
Augusta and Savannah
Western and Atlantic
Rome
Nashville Chattanooga and St Louis
Waycross AirLine
Mobile and Girard
Savannah and Atlantic
Dublin Branch
Savannah Griffin and North Alabama
Columbus and Western
Eden and Americus
Columbus and Rome
Buena Vista and Ellaville
Perry Branch
Cuthbert and Eufaula
Arlington Extension
Americus and Albany
Upson County
Central property
Central income
Southwestern income
Atlanta Division
Alabama Great Southern
Lawrenceville
SouthernAlabama Division
Athens Belt
Charlotte C A
Rome and Decatur
Roswell
Atlanta Division
Atlanta and Charlotte
Brunswick Division
Elberton
Georgia Pacific
Atlanta and Florida
Chattanooga Rome and Columbus
Chiekamauga and Durham
S F and WGainesville Branch
Jacksonville Branch
Main Line
Junction Branch
Monticello Branch
Albany Branch
Charleston and Savannah
Dover and Statesboro
Savannah Americus and Montgomery
Atlanta and West Point
Brunswick and Western
Alabama Midland
Georgia Carolina and Northern
341 13
281 in
266 55
281 60
869 19
178 66
17S 80
885 48
243 16
11 40
1518 26
322 80
2064 99
750 07
1485 30
158 57
971 80
1435 26
1382 48
79 12
5352 87
3201 01
1156 8
7518 07
1791 12
117 21
5791 76
2 OU
316 90
587 65
108
8001
7147
11791 18
897 72
5602 80
1701 00
4711 62
414 31
867 95
1584 17
10178 32
171 23
431 18
2697 40
878 90
130 68
6821 80
7286 03
6781 28
1759 86
6 265 04
lb
35
19COMPTROLLERGENERALS REPORT
23
KFTHT0M EECEIVED AMOUNT
Seabord AirLme Belt q 9
Macon Dublin and Savannah 1 n5n rt
Port Royal and Western Carolina 099 40
Old Capitol tlti
Eatonton Branch oiu S
Middle Georgia and Atlantic mton
Georgia income 1 9 To
Georgia property 200 64
Lexington Terminal XX 22
Wrightsville and Tennille off To
Wadley and Mt Vernon 924 70
Florida Central and Peninsular joSi
Abbeville and Waycross 199 5A
Midville Swainsboro and Red Bluff 949 nq
Sandersville
Hartwell J2
Georgia LZ
Macon and Augusta 2377 79
Gainesville J S 677 16
Union Point and White Plains n
Georgia Midland and Gulf 2 312 28
Albany Florida and Northern 939 76
Sylvania 81 89
East and West 1 927 80
Georgia Southern and Florida 6 827 75
South Carolina and Georgia igg 21
Louisville and Wadley 123 30
Oconee and Western 613 32
Smithsonia and Dunlap 58 05
Macon and Northern 2 786 57
Blue Ridge and Atlantic 343 14
Valdosta Southern 97 17
Talbotton j 00
Chattanooga Southern 455 go
Darien and Western 2OO 86
Augusta Southern Q73 73
Marietta and North Georgia 2 703 55
RENT OP PUBLIC BUILDINGS
J M Kell K P B G 144 15
KENT W A B R
Nashville Chattanooga St Louis Ry for Sept 95 35001 00
for Oct 35001 00
for Nov 35001 00
for Dec 35001 00
for Jan 90 35001 00
for Feb 35001 00
forMch 35001 00
for Apr 35001 00
for May 35001 00
for June 35001 00
for July 35001 00
for Aug 35001 00
RIGHT OP WAY IN CHATTANOOGA
W A Wimbish Special Attorney 256 00
SALE OP ACTS
John Milledge Librarian 180 60
SALE OP BONDS
R U Hardeman Treasurer243800 00
174407 92
144 15
420012 00
250 00
180 00
243800 0024
COMPTROLLERGENERALS REPORT
AMOUNT TOTAL
200 00
801 37 1001
FROM WHOM RECIEVED
SALE OF PROPERTY W A R R
W A Wimbish Special Attorney lot No 50 20th dis
tiict section 2 Cobb county
W A Wimbish Special Attorney lot in town of Cal
houn and lots lt and 107 14th district section
Gordon county
SETTLEMENT OF W A R R CLAIMS
W A Wimbish Special Attorney 525 00 525 00
SALE OF SUPREME COURT REPORTS 1895
John Milledge Librarian 1437 50 1437 50
SALE OF SUPREME COURT REPORTS 1896
John Milledge Librarian 4019 50 4019 50
SEWINGMACHINE AGENTS 1895
W A Wright ComptrollerGeneral
SEWINGMACHINE AGENTS 1896
W A Wright ComptrollerGeneral
SEWINGMACHINE COMPANIES 1896
Wheeler Wilson
Singer
New Home
Domestic
Standard
White
STREET RAILROAD TAX 1892
Atlanta and Chattahoochee
STREET RAILROAD TAX 1893
Rome
Atlanta and Chattahoochee
Brunswick
Savannah
STREET RAILROAD TAX 1894
Athens
Rome
Collins Park and Belt
Suburban and West End
Brunswick
Electric of Savannah
STREET RAILROAD TAX 1895
Augusta
Savannah and Isle of Hope
Augusta and Summerville
City Electric
Atlanta Traction
Metropolitan
Macon Consolidated
City and Suburban
Savannah Thunderbolt and Isle of Hope
Macon and Indian Springs
Covington and Oxford
Collins Park and Belt
Atlanta Consolidated
Albany
Gainesville and Hall county
Suburban and West End
25 00 25 Oil
915 00 915 H
200 00
200 00
200 00
200 00
200 00
200 00 1200 00
224 07 224 07
165 87
212 98
185 99
573 00 1137 84
05 55
131 10
219 37
35 34
28 10
621 13 1100 59
606 48
34 93
122 20
121 07
560 00
184 40
721 22
718 15
227 00
136 80
4H 93
233 47
2523 32
29 64
11 40
36 87
7514 75
COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED AMOUNT
Brunswick 29 3
North Highlands 43 08
Columbus 3jt 47
Electric of Savannah 650 99
Athens Electric 9111
show tax 1895
TaxCollector Baldwin county 27 00
Bibb count 90 00
Carroll county 270 00
Chatham county 405 00
Dougherty county 315 00
Fulton county 630 00
Hall county 270 00
Houston count 270 00
Lowndes county 45 00
Muscogee county 45 00
Pike county 297 00
Polk county 270 00
Richmond county 45 00
Sumter county 360 00
Thomas county 270 00
Ware county 324 00
Wilkes county 27 00 3960 00
SHOW TAX 1896
TaxCollector McDuffie county 27 00
Richmond county 45 00
SUPREME COURT COSTS
D Harrison Clerk 1540 00
TAX ON AGENCIES 1895
TaxCollector Fulton county 45 00
TAX ON AGENCIES 1896
TaxCollector Bibb countv 45 00
Chatham county 90 00
Fulton county 90 00
Muscogee county 45 00
Richmond 90 00
TAX ON BREWING COS 1896
TaxCollector Bibb county 180 00
Chatham county 360 00
Fulton county 180 00
Richmond county 360 00
TAX ON EXPRESS COS 1895
Southern Express Co 1782 73
TAX ON EXPRESS CO 1896
Southern 1655 60
Wrightsville A Tennille R R 10 23
TAX ON EXPRESS AND TELEGRAPH COS
Wrightsville Tennille R R 1887 to 1895 444 26
1895 16 64
TAX ON FUTURE DEALERS 1896
TaxCollector Fulton county 900 00
Muscogee county 900 00
Richmond county 900 00 2700 00
72 00
1540 00
45 00
360 00
1080 00
1782 73
1665 83
460 90
26
COMPTROLLERGENERALS REPORT

FROM WHOM RECEIVED AMOUNT TOTAL
TAX ON GAMES 1895
TaxCollector Butts county 22 50
Catoosa county 22 50
Chatham county 22 50
Floyd county 22 50
Fulton county 45 00
Walker county 45 00 150 00
TAX ON GAMES 1896
TaxCollector Bibb county 22 50
Butts county 22 50
Chatham county 22 50
Colquitt county 22 50
Fulton county 22 111
Whitfield county 22 50 135 00
TAX ON LIGHTNING ROD DEALERS 1895
TaxCollector Mitchell county 37 60
Banks county 47 0U 84 60
TAX ON LIGHTNING ROD DEALERS 1806
TaxCollector Dooly county 45 OD
Jasper county 2 3
Upson county 45 00 i2 30
TAX ON PACKING HOUSES 1895
TaxCollector Fulton county 00 00 91 00
TAX ON PACKING HOUSES 1896
TaxCollector Bibb county 90 00
Chatham county 180 00
Fulton county 225 i KI
Lowndes county 45 00
Richmond county 90 00 630 00
TAX ON PAWNBROKERS 1896
TaxCollector Bibb county 90 00
Chatham county 80 00
Fulton county 315 00
Glynn county 45 00
Mnscogee county 90 00
Richmond county 135 00 855 00
TAX ON PISTOL DEALERS 1895
TaxCollector Berrien county 67 50
Campbell county 45 00
Coffee county 70 50
Coweta county 22 50
Dougherty county 22 50
Douglas county 22 50
Floyd county 45 00
Greene county 23 50
Houston county 22 50
Lowndes county 67 50
Miller county 22 50
Mitchell county 94 on
Morgan county 45 00
Pike county 22 50
Randolph county 45 00
Richmond county 45 00
Screven county 22 50
Spalding county 45 00
Sumter county 22 50
Tattnall county 67 50COMPTROLLERGENERALS REPORT

FROM WHOM RECEIVED AMOUNT
TaxCollector Terrell county 22 50
Troup county 22 50
Upson county 22 50
Warren county 22 50
Wilcox county 22 50
TAX OX PISTOL DEALERS 1890
TaxCollector Baldwin county 45 00
Bartow county 45 00
Berrien county 135 00
Bibb county 225 00
Brooks county 90 00
Butts county 22 50
Cochran county 22 50
Campbell county 22 50
Carroll county 67 50
Charlton county 22 50
Chatham county 157 50
Clarke county 67 50
Clay county 22 50
Cobbcounty 22 50
Coffee county 22 50
Colquitt county 45 00
Coweta county 90 00
Dodge county 22 50
Dooly county 112 50
Dougherty county 45 00
Elbert county 45 00
Fulton county 157 50
Glynn county 67 50
Gordon count 45 00
Greene county 22 50
Habersham county 45 00
Harris county 45 00
Houston county 45 00
Jasper county 22 50
Johnson county 22 50
Laurens county 22 50
Lowndes county 45 00
Macon county 135 00
McDuffie county 22 50
Mclntosh countv 22 50
Mitchell county 23 50
Monroe county 22 50
Morgan county 22 50
Newton county 45 00
Paulding county 22 50
Pierce county 22 50
Polk county 22 50
Pulaski county 07 50
Randolph county 22 50
Richmond county 157 50
Rockdale county 22 50
Spalding county 45 00
Stewart county 45 00
Sumter count 22 50
Tattnall county 45 00
Teltair county 22 50
Thomas county 135 00
Troup countv 45 00
Upson county 22 50
Walton county 70 50
Ware county 67 50
Whitfield countv 45 00
Wilcox county 7 50
Wilkescounty 22 50
Worth county 22 50
953 00
3199 0028
COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED
TAX ON SLEEPINGCAR COS 1895
Pullman Palace Car Co
TAX ON SPECIALTIES 1895
TaxCollector Burke county
Mdntosh county
TAX ON SPECIALTIES 1890
TaxCollector Mitchell county
Schley county
TAX ON SPECIAL NOSTRUMS 1895
TaxCollector Chatham county
Clarke county
Elbert county
Emanuel county
Fulton county
Habersham county
Hart county
Lowndes county
Monroe county
Pike county
Polk county
Quitman county
Rabun county
Walker county
TAX ON SPECIAL NOSTRUMS 1890
TaxCollector Banks county
Burke county
Carnden county
Coffee county
Dodge county
Elbert county
Emanuel county
Houston county
Jasper county
Jefferson county
Lowndes county
Macon county
Morgan county
Newton county
Randolph county
Stewart county
Upson county
TAX ON TELEGRAPH COS 1895
East and West R R
Alabama Midland R R
Western Union Co
Postal Cable Co
592 23
ii 00
9 00
18 00
9 00
45 00
45 00
52 42
26 27
45 00
45 00
45 00
45 00
45 00
45 00
90 00
90 00
22 50
45 50
45 00
45 00
45 00
22 50
47 00
90 00
135 00
45 00
45 00
00
00
00
00
00
45
45
45
45
45
45 00
45 00
135 00
11 90
14 21
17H2 61
200 30
TAX ON TELEGRAPH COS 1896
East and West R R 8 29
Alabama Midland 6 90
Western Union Co 1320 25
Postal Cable Co 129 55
Wrightsville Tennille R R 7 14
TAX ON TELEPHONE COS 1895
Southern Bell Co 2052 75
5112 23
18 00
27 00
686 19
9119 50
L929 02
1472 13
2052 755
COMPTROLLERGENERALS REPORT
29
FROM WHOM RECEIVED Aj
TAX ON TELEPHONE COS 1896
Southern Bell Co 2
Prownsville Exchange
Elberton Exchange
LaGrange Exchange
Valdosta Exchange
Dalton Exchange
Sandersville Exchange
Buford Exchange
Fcrsyth Exchange
Cedartown Exchange
Cordele Exchange
WILD LAND TAX
TaxCollector Charlton county
Eorsyth county
Glynn county
IOUNT TOTAL
211 75
14 50
2 50
15 00
49 75
25 00
5 50
4 75
75
12 50
27 50 2389
1 82
1 60
43 05 47
TABLE No
Showing Disbursements at the Treasury from October 1st 1895 to September 30th 1896 showing from what Fund said Dis
bursements were Made and for what Purpose
When
Approved
6
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
ACADEMY FOR THE BLIND 1895
Amount of
Warrant
Amount of
Appropriation
O
o
S
H
w
o
t1
I
Q
K
W
t
r
w
W
o
w
H
1895
Nov 20
1931
1895
Nov 20
0 E Campbell Treasurer
Balance undrawn October 1st 1895
For balance appropriation
4500 00
4500 00
4500 00 4500 00
ACADEMY FOR THE BLIND 1896
1896
Jan 11 142
May 2 917
July 15 1228
1896
Jan 11
May 2
July 15
U E Campbell Treasurer
C E Campbell Treasurer
C E Campbell Treasurer
Actl894
For amount appropriation 1st quarter 1896
For amount appropriation 2d quarter 1896
For amount appropriation 3d quarter 1896
Balance undrawn Oct 1st 1896
4500 00
4500 00
4500 00
4500 00
18000 00
18000 00
18000 00CIVILESTABLTSHMENT 1895
1895
Oct
1573
1592
1589
1590
1615
105
1598
1632
1655
1614
1029
1621
1577
1576
1591
1568
1570
1608
1582
1583
1593
1504
1639
1642
1637
1574
1575
1007
1580
1581
1611
1619
1624
1895
Oct
H W Thomas
0 L Gessner
PI C Peeples
G W Stevens
W B Butt
1895
R B Russel
J L Sweat
W H Fish
R L Gamble
A E Cox
R 6 Trwin
J M Gfaham
J W Warren
F E Callaway
W A Wimbish
J Milledge
95
Miss E J Dortch
W M Harper
W Vaughan
1
A W Fite
O H B Bloodworth
W G Brantley
W A Wright
G T Furlow
T O Powell
J M Terrell
W E Irwin
J H Lumpkin
M W Beck
J C Hart
Por salary Clerk Secretary of State 3d quarter 1895
Por salary Stenogragher Supreme Court 3d quarter 1895
lor salary Pteporter Supreme Court 3d quarter 1895
P or salary Assistant Reporter Supreme Court 3d quarter 1895
A C Briscoe r Jnde Chattalioochee Circuit 3d quarter I89E
J D Massev lr 8a ary 9 ajlroad Commission August 1895
N L Hntchins i lr Sa ary lek Railrad Commission Sept and Oct
Utchlns lor sa ary Judge Western Circuit 3d quarter 1895
P or salary SolicitorGeneral Western Circuit 3d quarter
Por salary Judge Brunswick Circuit 3d quarter 1895
Por sa ary Judge Southwestern Circuit 3d quarter 1895
lor salary Judge Middle Circuit 3d quarter 1895
For salary Clerk ComptrollerGeneral 3d quarter 1895
Por salary Clerk ComptrollerGeneral 3d quarter 1895
lor sa ary Stenographer Supreme Court 3d quarter 1895
Por salary Secretary Executive Department 3d quarter 1895
P or sa ary Clerk Executive Department 3d quarter1895
For salary Special Agent W A R R 3d quarter 1895
lor salary Librarian 3d quarter 1895
For salary Assistant Librarian 3d quarter 1895
For salary Stenographer Supreme Court 3d quarter 1895
Por salary Sheriff Supreme Court 3d quarter 1895
Por salary SolicitorGeneral Cherokee Circuit 3d quarter 95
Por salary SolicitorGeneral Flint Circuit 3d quarter 1895
Por sa ary SolicitorGeneral Brunswick Circuit 3d quarter 9
Por salary ComptrollerGeneral 3d quarter 1895
Por salary Chief Clerk ComptrollerGeneral 3d ouarteri895
P or salary Principal Physician Lunatic Asylum 3d quarter 95
lor salary AttorneyGeneral 3d Quarter 1895
Por salary Stenographer AttorneyGeneral 3d quarter 1895
Por salary Judge Atlanta Circuit 3d quarter 1895
For salary Judge Flint Circuit 3d quarter 1895
For salary Judge Ocmulgee Circuit 3d quarter 1895
250 00
375 00
500 00
500 00
500 00
100 00
200 01
500 00
62 50
50o 00
500 00
500 00
250 00
300 00
375 00
450 00
300 00
500 00
450 00
200 00
375 00
250 00
62 50
62 50
62 50
500 00
450 00
625 00
500 00
150 00
500 00
500 00
500 00
o
o
S
d
H
W
o
t
tl
td
ft
i
o
zi
H
ft

ft
w
ft
ft
ft
o
ftTABLE No 3ContinuedCivil Establishment 1895

d
rt
When
Approved
6

Date of
Warrant
1855
Oct

li
16
21
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
1047
1654
1643
1044
1053
1052
1030
1587
156 t
1578
1507
1586
1588
1595
1596
1517
1010
1012
1613
1616
1017
1618
1622
1623
1625
162
1627
1895
Oct
IE G Lewis
1 V T Roberts
Iff H Felton
1 B S Evans
iLl S Candler
1 1 M DuPree
1 G R Brown
1 S Lumpkin
1 R Johnson
1 R IT Ilardeman
W Y Atkinson
1 T J Simmons
S R Atkinson
1 I XTrammel
1 t G Jordan
1 Allen Fort
1 B B Bower
1 E II Callaway
1 G F Gober
I T W Milner
K V Harris
R Falligant
1 J Kimsey
s Reese
0 C Smith
J M Griggs
W T Turnbull
For salary SolicitorGeneral Ocniulgee Circuit 3d quarter 95
For salary SolicitorGeneral Tallapoosa Circuit 3d quarter
For salary SolicitorGeneral Macon Circuit 3d quarter 1895
For salary SolicitorGeneral Middle Circuit 3d quarter 1895
For salary SolicitorGeneral Stone Mountain Circuit 3d qr95
For salary SolicitorGeneral Southwestern Circuit 3dqr 1895
For salary SolicitorGeneral Blue Ridge Circuit 3d qr 1895
For salary Justice Supreme Court 3d quarter 1895
For salary Secretary Executive Department
For salary Treasurer 3d quarter 1895
For salary Governor 3d quarter 1815
For salary Chief Justice Supreme Court 3d quarter 1895
For salary Justice Supreme Court 3d quarter 1815
For salary Bailroad Commissioner 3d quarter 1895
For salary Railroad Commissioner 3d quarter 1895
For salary Railroad Commissioner 3d quarter 1895
For salary Judge Albany Circuit 3d quarter 1895
For salary Judge Augusta Circuit 3d quarter 1895
For salary Judge Blue Ridge Circuit 3d quarter 1895
For salary Judge Cherokee Circuit 3d quarter 189
For salary Judge Coweta Circuit 3d quarter 1895
For salary Judge Eastern Circuit 3d quarter 1895
For salary Judge Northeastern Circuit 3d quarter 1895
For salary Judge Northern Circuit 3d quarter 1895
For salary Judge Oconee Circuit 3d quarter 1895
For salary Judge Pataula Circuit 3d quarter 1895
For salary Judge Rome Circuit 3d quarter 1895

62 50
62 50
62 50
62 50
62 50
62 50
62 50
750 00
450 00
500 00
750 00
750 00
750 00
025 CO
625 00
625 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 III
500 00
500 00
500 00
a
o
t
H
to
o
r
f
w
to
1
Q
W

to
o
JO
HOct 28
28
28
28
28
28
28
28
28
28
28
29
29
4
4
22
1896
Jan 2
2
2
2
Nov
1628
1630
1631
1634
1635
1638
1640
1645
1648
1650
1641
1572
1620
1578
1609
1633
23
24
42
83
1649
78
8
11
2
71
44
29
32
6
4
79
76
73
2i i
Oct
Jan
1866
1895
Oct
1896
Jan
A H Hansell
R H Clark
C G Janes
C D Hill
W H Davis
S PGilbert
T A Atkinson
H Thompson
Tom Eason
W J Nunnallv
VV W Fraser
A D Oandler
J L Hardeman
W J Speer
W J Speer
W N Spence
H C Peeples
G W Stevens
W A Wimbish
H C Sheffield
H C Sheffield
B D Evans
W A Wright
A E Cox
J W Warren
G K Brown
J D Massey
W M Harper
L N Trammell
T C Crenshaw
A D Candler
F E Callaway
H Thompson
O H B Bloodworth
A W Fite
C L Glessner
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For

salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
Judge Southern Circuit 3d quarter 189o
Judge Stone Mountain Circuit 3d quarter 1895
Judge Tallapoosa Circuit 3d quarter 1895
Solicitor General Atlanta Circuit 3d quarter 1895
SolicitorGeneral Augusta Circuit 3d quarter 1895
SolicitorGeneral Chattahoochee Circuit 3d qr95
SolicitorGeneral Coweta Circuit 3d quarter 189
SolicitorGeneral Northeastern Circuit 3d qr 1895
SolicitorGeneral Ojonee Circuit 3d quarter 1895
SolicitorGeneral Rome Circuit 3d quarter 1895
SolicitorGeneral Eastern Circuit 3d quarter 1895
Secretary of State 3d quarter 1895
Judge Macon Circuit 3d quarter 1895
Clerk Treasurer 3d quarter 1894
Bank Examiner 3d quarter 1895
SolicitorGeneral Albany Circuit 3d quarter 1895
For salary Supreme Court Reporter 4th quarter 1895
For salary Assistant Supreme Court Reporter 4th quarter 9
For salary Special Attorney VV A Railroad 4th quarter 95
For salary SolicilorGeneral Pataula Circuit 4th quarter 189
For salary SolicitorGeneral Pataula Circuit 3d quarter 1895
salary SolicitorGeneral Middle Circuit 4th quarter 1895
salary ComptrollerGeneral 4th quarter 1895
salary Clerk ComptrollerGeneral 4th quarter 1895
salary Secretary Executive Department 4th quarter 1895
salary SolicitorGeneral Blue Ridge Circuit 4th qr 1895
salary Clerk Railroad Commission 4th quarter 1895
salary Stenographer Supreme Court 4th quarter 1895
salary Railroad Commissioner 4th quarter 1895
salary Railroad Commissioner Nov 7 to Dec 31 1895
salary Secretary of State 4th quarter 1895
salary Clerk Fxecutive Department 4th quarter 1895
salary SolicitorGeneral Northeastern Circuit 4th qr 1895
salary SolicitorGeneral Flint Circuit 4th quarter 1895
salary SolicitorGeneral Cherokee Circuit 4th qr 1895
salary Stenographer Supreme Court 4th quarter 1895
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
500 00
500 00
500 00
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
500 00
500 00
400 00
300 00
62 50
500 00
500 00
500 00
62 50
62 50
62 50
500 00
250 00
450 00
62 50
300 00
375 00
625 00
373 66
500 00
300 00
62 50
62 50
62 50
375 00
o
o
H
O
f
H
W
i
Q
M
21
H
W
t
ri
w
H
n
o
w
HTable No 3 ContinuedCivil Establishment 1895
When
Approved
1896
Jan 1
a
it 7
H 10
i 1 in
ti n
i n
i n
it 14
it 14
it 14
II 14
14
I 14
14
14
14
II 14
II 14
it 14
il 14
li 14
11 14
II 14
it 14
it 14
11 14
Date of
Warrant
In Whose Favor Drawn
28
46
75
Si I
10
15
88
15
12
13
14
20
21
22
30
31
41
43
411
47
48
49
50
51
52
53
Jan
1896
For What Purpose Drawn
Amount of
Warrant
J W Yaughan
J H Lump kin
T A Atkins n
R B Russell
R C Irwin
C T Furlow
II V Thomas
V K Irwin
W T Roberts
Milledge
1 U Hardeman
W J Speer
I M Terrell
T J Simmons
S Lumpkin
S R Atkinson
Allen Fort
G GJordan
T OPowell
W J Speer
B B Bower
E H Callaway
G F Gober
J L Sweat
WBButt
T W Milner
S W Harris
R Falligant
For salary Sheriff Supreme Court 4tb quarter1895
For salary Judge Atlanta Circuit 4th quarter 1895
For salary SolicitorGeneral Coweta Circuit 4th quarter 1895
For salary SolicitorGeneral Western Circuit 4th quarter 95
For salary Clerk ComptrollerGeneral 4th quarter 1895
For salary Chief Clerk ComptrollerGeneral 4th quarter 95
For salary Clerk Secretary of State 4th quarter 1895
For salary Stenographer AttorneyGeneral 4th quarter 1895
For salary SolicitorGeneral Tallapoosa Circuit 4th qr 1895
For salary Librarian 4th quarter 1895
For salary Treasurer 4th quarter 1895
For salary Clerk Treasurer 4th quarter 1895
For salary AttorneyGeneral 4th quarter 1895
For salary Chief Justice Supreme Court 4th quarter 1895
For salary Justice Supreme Court 4th quarter 1895
For salary Justice Supreme Court 4th quarter 1895
For salary Railroad Commissioner 4th quarter 1895
For salary Railroad Commissioner Oct 1Nov 7 1895
For salary Principal Physician Lunatic Asylum 4th quarter95
For salary Clerk Bank Examiner 4th quarter 1895
For salary Judge Albany Circuit 4th quarter 1895
For salary Judge Augusta Circuit 4th quarter 1895
For salary Judge Blue Ridge Circuit 4th quarter 1895
For salary Judge Brunswick Circuit 4th quarter 1895
For salary Judge Chattahoochee Circuit 4th quarter 1895
For salary Judge Cherokee Circuit 4th quarter 1895
For salary Judge Coweta Circuit 4thquarter 1S95
For salary Judge Eastern Circuit 4th quarter 1895
Amount of
Appropriation
250 00
500 00
62 50
02 50
300 00
450 00
250 00
150 00
62 50
450 00
500 00
400 00
500 00
750 00
750 00
750 00
625 00
251 34
625 00
300 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
o
o
g
rJ
H
W
o
w
so
I
Q
to

to
o
to
Feb
April
14j
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
15
15
15
15
22
22
25
27
4
541
K7
57
58
59
GO
61
63
64
65
66
67
69
70
81
82
84
86
87
141
1651
85
75
72
77
56
Oct
189
Jan
1571
1
1646
SO
17
62
25
08
1895
Oct
1896
Jan
i
1895
Oct
1896
Jan
l M V Beck
1 J j Hardeman
I J J Kirnsey
1 S Reese
lj O Hart
lC C Smith
1 J M Griggs
1 A H Hansell
1 W II Fish
1R HClark
10 G
IN L Hutehins
1C D Hill
1W HDavis
1 H G Lewis
lTom Eason
1 W J Nunnally
1 J M DuPree
1 j J 8 Candler
1 W G Brantley
1896
H B Peeples
H
B Peeples
ljW W Fraser
IIS P Gilbert
1W HFelton
lR L Gamble
1 J P Atkinson
1 J P Atkinson
1 W Y Atkinson
W M Howard
W M Howard
Miss E J Dortch
W T Turnbull
J M Graham
W N Spence
For salary Judge Flint Circuit 4th quarter 1895
tor salary Judge Macon Circuit 4th quarter 1895
tor salary Judge Northeastern Circuit 4th quarter 1895
For salary Judge Northern Circuit 4th quarter 1895
tor salary Judge Ocmulgee Circuit 4th quarter 1895
tor salary Judge Oconee Circuit 4th quarter 1895
t or salary Judge Pataula Circuit 4th quarter 1895
bor sa ary Judge Southern Circuit 4th quarter 1895
lary Judge Southwestern Circuit 4th quarter 1895
I I nl T7 1 r uvv1 H1 V UU LCI XOV
i Janesf ry tU se e Momtain Circuit 4th quarter 1895
tor sa ary Judge Tallapoosa Circuit 4th quarter 1895
tor salary Judge Western Circuit 4th quarter 1895
tor salary SolicitorGeneral Atlanta Circuit 4th quarter 1895
tor salary SolicitorGeneral Augusta Circuit 4th quarter 1895
bor salary SohcitorGeneral Ocmulgee Circuit 4th quarter 95
tor sa ary SolicitorGeneral Oconee Circuit 4th quarter 1895
tor salary SolicitorGeneral Rome Circuit 4th quarter 1895
For salary SolicitorGeneral Southern Circuit 3d quarter 1895
For salary SolicitorGeneral Southern Circuit 4th quarter 189
tor salary SolicitorGeneral Eastern Circuit 4th quarter 189
1 or salary SolicitorGeneral Chattahoochee Circuit 4th or 9
tor salary SolicitorGeneral Macon Circuit 4th quarter 1895
tor salary Judge Middle Circuit 4th quarter 1S95
For salary Clerk Executive Department June 15Oct 1 95
For salary Clerk Executive Department 4th quarter 1895
tor salary Governor 4th quarter 1S95
For salary SolicitorGeneral Northern Circuit 3d quarter 1895
95
For salary SolicitorGeneral Northern Circuit 4th quarter
tor salary Assistant Librarian 4th quarter 1895
For salary Judge Rome Circuit 4th quarter 1895
tor salary Stenographer Supreme Court 4th quarter 1895
tor salary SolicitorGeneral Albany Circuit 4th quarter 1895
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
62 60
62 50
62 50j
62 50
62 50
62 50
62 50
62 50
62 50
62 50 62 50 62 50 62 50 500 00
350 00
300 00 750 00
62 50
62 50
200 00
500 00
375 00
62 50
O
O
K
hj
H
W
O
f
H
fo
I
O
M
W
W

t1
O
W
55325 00 55325 00TABLE 3 ContinuedCivil Establishment 1896
When
Approved
6
Date of
Warrant
In Whose Favor Drawn
1896
Jan
April
15 164
17 170
27 357
1 627
1 628
1 624
1 625
1 617
2 604
2 620
2 669
2 676
2 609
1896
Jan
April
610
611
008
602
101
674
689
COO
615
613
644
633
073
070J
W H Felton
J L Hardeman
W T Turnbull
C L Glessner
W M Harper
H C Peeples
G W Stevens
Miss E Dortch
F E Callaway
J W Vaugtaan
W N Spenee
A W Fite
O T Furlow
R C Irwin
A E Cox
W A Wright
J W Warren
VV T Roberts
S P Gilbert
J S Candler
J S Candler
W E Irwin
W J Speer
W J Speer
G D Massey
1W G Brantley
10 D Hill
For What Purpose Drawn
Amount of
Warrant
For salary SolicitorGeneral Mac n Circuit Jan 1 to 15 1896
For salary Judge Macon Circuit Jan 1 to 15 1890
For salary Judge Rome Circuit Jan 1 to 11 1896
For salary Stenographer Supreme Court 1st quarter 1896
For salary Stenographer Supreme Court 1st quarter 1896
For salary Reporter Supreme Court 1st quarter 1896
For salary Asst Reporter Supreme Court 1st quarter 1896
For salarv Asst Librarian 1st quarter 1890
For salary Clerk Executive Department 1st quarter 1896
For salary Sheriff Supreme Court 1st quarter 1890
For salary SolicitorGeneral Albany Circuit 1st quarter 1896
For salary SolicitorGeneral Cherokee Circuit 1st quarter 96
For salary Chiel Clerk CompGenoral 1st quarter 1890
For salary Clerk CompGeneral 1st quarter 1896
For salary Clerk CompGeneral 1st quarter 1890
For salary CompGeneral 1st quarter 1896
For salarv Seey Executive Department 1st quarter 1896
For salary SolicitorGeneral Tailapoosa Circuit 1st qr 1896
For salary SolicitorGeneral Chattahoochee Circuit 1st qr 98
For salary SolicitorGeneral Sone Mountain Ct to Feb 18 96
For salary Judge Stone Mountain Circuit Feb 18 to Apr 1 96
For salary Stenographer AttorneyGeneral 1st quarter 1896
For salary Clerk Treasurer 1st quarter 1896
For salary Clerk Bank Examiner 1st quarter 1896
For salarv Clerk Railroad Commission 1st quarter 1896
For salary SolicitorGeneral Brunswick Circuit 1st quarter 9
For salary SolicitorGeneral Atlanta Circuit 1st quarter 1896
Amount of
Appropriation
10 27
82 20
59 00
375 00
375 00
500 00
500 00
200 00
300 00
250 0
62 50
02 50
450 00
300 00
250 00
500 00
450 00
02 50
62 50
33 57
236 96
150 00
400 00
300 00
300 00
62 50
02 50
O
O
H
W
C
t1
r1
w
i
c

r1
CO
W
W
d
O
W
H
9
10
11
13
13
14
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
616
655
612
609
678
682
601
626
607
622
623
621
614
606
630
631
632
642
647
648
649
651
652
653
650
654
657
659
660
662
663
664
667
068
671
676
J Milledge
W H Felton
R U Hardeman
J P Atkinson
0 H B Bloodworth
W M Howard
W Y Atkinson
J M Graham
H W Thomas
8 Lumpkin
8 R Atkinson
T J Simmons
J M Terrell
A D Candler
L N Trammell
Allen Fort
T C Crenshaw
TOPowell
E H Callaway
G F Gober
J L Sweat
T W Milner
S W Harris
R Falligant
W B Butt
M W Beck
J J Kimsey
J C Hart
C C Smith
W M Henry
A H Hansell
W H Fish
C GJanes
N L Hutching
W H Davis
T A Atkinson
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
1896
salary Librarian
salary Judge Macon Circuit Jan 15 toApril
salary Treasurer 1st quarter 1896
salary Clerk Executive Department 1st quarter 896
sa ary SolicitorGeneral Flint Circuit 1st quarter 1896
sa ary bolicitorGeneral Northern Circuit 1st quarter 96
salary Governor 1st quarter 1896
salary Stenographer Supreme Couit 1st quarterl896
salary Clerk Secretary of State 1st quarter 1896
salary Justice Supreme Court 1st quarter 1896
salary Justice Supreme Court 1st quarter 1896
salary Chief Justice Supreme Court 1st quarter 1896
salary AttorneyGeneral 1st quarter 1896
salary Secretary of State 1st quarter 1896
salary Railroad Commmissioner 1st quarter 1896
salary Railroad Commissioner 1st quarter 1896
salary Railroad Commissioner 1st qaurter 1896
salary Principal Physician Lunatic Asylum 1st quar 96
sa ary Judge Augusta Ciicuit 1st quarter 1896
salary Judge Blue Ridge Circuit 1st quarter 1890
salary Judge Brunswick Circuit 1st quarter 1896
salary Judge Cherokee Circuit 1st quarter 1890
salary Judge Coweta Circuit 1st quarter 1896
salary Judge Eastern Circuit 1st quarter 1896
sa ary Judge Chattahoochee Circuit 1st quarter 1890
salary Judge Flint Circuit 1st quarter 1896
salary Judge Northeastern Circuit 1st quarter 1896
salary Judge Ocmulgee Circuit 1st quarter 1896
salary Judge Oconee Circuit 1st quarter 1896
salary Judge Rome Circuit Jan 11 to April 1 1896
salary Judge Southern Circuit 1st quarter 1896
salary Judge Southwestern Circuit 1st quarter 1896
salary Judge Tallapoosa Circuit 1st quarter 1896
salary Judge Western Circuit 1st quarter 1896
salary SolicitorGeneral Augusta Circuit 1st quarter 96
salary SolicitorGeneral Coweta Circuit 1st quarter 96
450 00
417 80
500 00
300 00
62 50
62 50
750 00
375 00
250 00
750 00
750 00
750 00
500 00
500 00
625 00
623 00
625 00
625 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
440 84
500 00
500 00
500 00
500 00
62 50
62 50
a
o
g
H
w
o
f
M
so
I

2
W
SO
P
f
so
w
13
o
so
HTABLE No 3 ContinuedCivil Establishmknt 1896
When
Approved
Date of
Warrant
ISIM
Apri
May
July
Is 680
IS 681
18 681
IS 684
18 686
is 643
25 3
28 658
28 656
28 070
28 672
4 688
5 646
12 692
13 661
20 687
6 1112
6 1120
6 1043
0 1047
s 1059
8 1073
8 1072
8 1071
8 106
8 1044
9 1115
1896
April
July
In Whose Favor Drawn
For What Purpose Drawn
B DKvans For
H Thompson For
II G Lewis For
Tom Eason For
W J Nunnally For
VV A Wimbish For
R Johnson For
S Reese For
R L Gamble For
A V Lane For
G R Brown For
JM DuPree For
J II Lumpkin For
R B Rupsell For
H O Sheffield For
H I Peeples
JS Candler
A WFite
W Y Atkinson
J P Atkinson
V E Irwin
W M Harper
L Glessner
J W Graham
Miss E J Dortch
J W Warren
0 D Hill
For
For
For
For
For
For
For
For
For
For
For
For
salary SolicitorGeneral Middle Circuit 1st quarter 96
salary SolicitorGeneral Northeastern Circuit Istqr 96
salary SolicitorGeneral Ocmulgee Circuit 1st quar 96
salary SolicitorGeneral Oconee Circuit 1st quar 96
salary SolicitorGeneral Rome Circuit 1st quarter 1896
salary Special Agent W A R R 1st quarter 1896
salary Secretary Executive Department 1st quarter 96
salary Judge Northern Circuit 1st quarter 1896
salary Judge Middle Circuit 1st quarter 1896
salary SolicitorGeneral Macon Cirt Jan 16 to Apr 196
salary SolicitorGeneral Blue Ridge Circuit 1st quar 96
salary SolicitorGeneral Southwestern Circuit lstqr 96
salary Judge Atlanta Circuit 1st qr 1890
salary SolicitorGeneral Western Circuit 1st qr 1890
salary Judge Pataula Circuit 1st qr 1890
salary SolicitorGeneral Southern Circuit 1st qr 1890
salary Judge Stone Mountain Circuit 2d qr 1896
salary Solicitor General Cherokee Circuit 2d qr 1890
salary for Governor 2d qr 1896
salary Clerk Executive Department 2d qr 1890
salary Stenographer AttorneyGeneral 2d qr 1890
salary Stenographer Supreme Court 2d qr 1896
salary Stenographer Supreme C urt 2d qr 18i0
salary Stenographer Supreme Court 2d quarter 1890
salary Assistant Librarian 2d quarter 1896
salary Secretary Executive Department 2d quarter 1896
salary SolicitorGeneral Atlanta Circuit 2d quarter 1895
Amount of Amount of
Warrant Appropriation
o
o
62 50 Tl
62 50
12 50 W
62 50 o t1
62 50
500 00 K
450 00 W
500 00 o
500 00 tel
52 22 ZI
62 50
02 50 t
500 00 r1
62 50 00
500 00 W
02 50 3d
500 00 o
02 50
750 00 H
300 00
150 00
375 00
375 00
375 00
200 00
450 0
02 50

9 1123
9 003
9 1049
9 1101
10 1048
13 1045
13 1051
13 1078
13 1060
13 1151
13 1119
13 1131
13 685
14 1050
14 1055
15 1009
18 1054
IS 1040
20 045
20 1148
23 1070
25 1093
Ugust 1 1070
13 1050
13 1058
13 1060
13 1007
13 1008
13 1075
13 1070
13 1077
13 1090
13 1091
13 1094
13 1095
13 1096
April
July
April
July
April
July
H B Bloodworth
Johnson
liO
1R
1 H W Thomas
M W Beck
1 A D Oandler
1 R Johnson
1 C T Furlow
1 J P Massey
1 J Milledge
1 WE Woolen
IS P Gilbert
1 1 R Irwin
1 J K Irwin
1 W A Wright
1 AE Cox
1 H C Feeples
1 K C Irwin
IF E Calloway
1 B B Bower
1 B B Bower
1 J W Vaughan
1 JH Lumpkin
1G W Stevens
1 R U Hardeman
UM Terrell
1 T J Simmons
1 Samuel Lumpkin
1 S R Atkinson
1 L N Trammell
1 T C Crenshaw
1 Allen Foit
IT O Powell
1 VV A Wimbish
IE H Callaway
1 G F Gober
1 J L Sweat
For sa ary SolicitorGeneral Flint Circuit 2d quarter 1896
tor salary Secretary Executive Department 1st quarter 1896
lor salary Clerk Secretary State 2d quarter 1890
lor salary Judge Flint Circuit 2d quarter 1890
tor salary Secretary State 2d quarter 1890
lor salary Secretary Executive Department 2d quarter 1896
1 or salary Chief Clerk ComptrollerGeneral 2d quarter 1896
tor salary Clerk Railroad Commission 2d quarter 1896
tor salary Librarian 2d quarter 1896
lor salary SolicitorGenl Albany Circuit April 10 to July l96
tor salary SolicitorGeneral Chattahoochee Ct 2d quarter 96
tor salary SolicitorGeneial Pataula Circuit 2d quarter 1896
lor salary SolicitorGenl Pataula Circuit Jan 17 to April 1 96
lor salary Comptroller General 2d quarter 1896
lor salary Clerk ComptrollerGeneral 2d quarter 1896
tor salary Supreme Court Reporter 2d quarter 1896
lor salary Clerk ComptrollerGeneral 2d quarter 1890
896
For salary Judge Atlanta Circuit 2d quarter 1896
For salary Assistant Reporter Supreme Court2d carteri89
lor salary lreasurer2d quarter 1896
lor salary AttorneyGeneral 2d quarter 1896
tor salary Chid Justice Supreme Court 2d quarter 1896
tor salary Associate Justice Supreme Court 2d quarter 1896
tor sa ary Associate Justice Supreme Court2d quarter 1896
tor salary Railroad Commissioner 2d quarter 1896
tor salary Railroad Commissioner 2d quarter 1896
tor sa ary Railroad Commissioner 2d quarter 1890
tor sa ary Superintendent Lunatic Asylum 2d quarter 1896
tor sa ary Special Attorney W A R R 2d quarter 1896
tor salary Judge Augusta Circuit 2d quarter 1895
1 or salary Judge Blue Ridge Circuit 2d quarter 1896
tor salary Judge Brunswick Circuit 2d quaiter 1896
62 50
450 00
250 00
500 00
500 00
450 00
450 00
300 00
450 00
56 32
62 50
62 50
51 54
500 00
250 00
500 00
300 00
300 00
500 00
49 32
250 00
500 00
500 00
500 00
500 00
750 00
750 00
750 00
625 00
025 00
65 00
025 0Q
500 00
500 00
500 00
500 00
o
o
hj
H
W
O
r
f
H
I
Q

w
W
si
Tl
O
W
HTABLE No 3 Continued Civil Establishment 1896
When
Approved
Date of
Warrant
In Whose Favor Drawn
1896
Aug 13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
1097
1098
1099
1100
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1113
1114
1110
1117
1118
1121
1124
1125
1126
1127
1128
1130
1132
1896
July
IffB Butt
1 T V Milner
1 S W Harris
1 R Falligant
1 VV H Feltou Jr
1 R L Gamble
1 J J Kimsey
1 S Reese
1IJ C Hart
C C Smith
H CSheffield
VV M Henrv
A H Hansell
W H Fish
Chas G Janes
X L Hutchins
VV H Davis
Geo R Brown
VV G Brantley
T A Atkinson
A W Lane
B P Evans
H Thompson
VV M Howard
H G Lewis
Tom Eason
iJW J Nunnally
For What Purpose Drawn
Amount ot
Warrant
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
salary
Judge Chattahoochee Circuited quarter 1890
Judge Cherokee Circuit 2d quarter 1896
Judge Coweta Circuit 2d quarter 1896
Judge Eastern Circuit 2d quarter 1896
Judge Macon Circuit 2d quarter 1896
Judge Middle Circuit 2d quarter 1896
Judge Northeastern Circuit 2d quarter 1896
Judge Northern Circuit 2d quarter 1896
Judge Ocmulgee Circuit 2d quarter 1896
Judge Oonee Circuit 2d quarter 1896
Judge Pataula Circuit 2d quarter 1896
Judge Rome Circuit 2d quarter 1896
Judge Southern Circuit 2d quarter 1896
Judge Southwestern Circuit 2d quarter 1896
Judue Tallapoosa Circuit 2d quarter 1896
Judge Western Circuit 2d quarter 1896
SolicitorGeneral Augusta Circuit 2d quarter 1896
SolicitorGeneral Blue Ridge Circuit 2d qr 1896
SolicitorGeneral Brunswick Circuit 2d qr 1896
SolicitorGeneral Coweta Circuit 2d quarter 1896
SolicitorGeneral Macon Circuit 2d quarter 1896
SolicitorGeneral Middle Circuit 2d quarter 1896
SolicitorGeneral Northeastern Circuit 2d qr 1896
SolicitorGeneral Northern Circuit 2d qr 1896
SolicitorGeneral Ocmulgee Circuit 2d qr 1896
Solicitor General Oconee Circuit 2d quarter 1896
SolicitorGeneral Rome Circuit 2d quarter 1896

Amount of
Appropriation
500 00
500 CO
500 00
500 00
500 00
500 00
500 00
500 CO
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
Q
O
g
H
W
o
f
f
PI
w
I
Ed

O
W
H1 1133 1
13 1136 1
13 1137 1
13 1146 1
13 1149 1
13 1150 1
1 1057 1
15 1092 1
J M DuPree
W T Roberts
R B Russell
H B Peeples
W N Spence
W N Spence
W J Speer
W J Speer
For salary
For salary
For salary
For salary
For salary
For salary
For salary
For salary
SolicitorGeneral Southwestern Ct 2d quarter 1896
SolicitorGeneral Tallapoosa Ct 2d quarter 1896
SolicitorGeneral Western Circuit 2d quarter 1896
Solicitor General Southern Ct Apr 1 to May 20 96
Judge Albany Circuit April 9 to July 1 1896
Solicitor General Albany Ct Apr 1 to Apr 9 1896
Clerk Treasury 2d quarter 1896
Clerk Bank Examiner 2d quarter 1896
62 50
62 50
62 50
34 25
450 68
6 18
400 00
300 00
55902 91
55902 91
CONTINGENT FUND 1895
Oct
1895
Nov
1
3
3
3
4
5
9
10
11
11
12
12
12
12
16
13
16
16
is
18
31
31
1
1665
1560
1552
1666
1679
1680
1702
1701
1682
1708
1714
1534
3 706
1709
1715
1716
1721
1677
1722
1725
1862
1863
1866
1895
Oct
Sept 28
24
Oct 1
4
5
9
10
5
10
12
Sept 10
Oct 11
12
16
16
16
2
16
17
31
31
1
Nov
W M Howard
Waycross Herald
W N Barnes
A D Candler
Maria Heard
J F Lester
Amos Fox
Western Union Telegraph Co
The Breeze
Amos Fox
Amos Fox
Co urantAmerican
Augusta Chronicle
J Milledge
News and Banner
North Georgia Citizen
R F Wright
W A Wimbish
S C Durbun
J B Allen
G W Harrison
J M Terrell
S A Frazier Sheriff
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
fees and costs escape cases Elbert county
publishing reward
publishing reward
contingent expenses of office
washing towels for Executive Department
stationery for offices
postage for Executive Department
account for Executive Department
publishing reward
postage for Executive Department
postage for Executive Department
publishing reward
publishing reward
contingent expenses Library
publishing reward
publishing reward
examining county convict camps
postage
requisition Board of Pharmacy
ice for officer
stationery for Library
contingent expenses for office
serving writs Bond et al vs W and A
R R
125 10
1 75
1 75
16 63
3 00
19 00
25 00
35 56
1 80
5 00
5 00
1 65
3 87
11 75
1 86
1 64
75 00
3 00
50 00
8 43
41 00
13 65
10 00
o
o
K
hj
H
W
o
tl

so
I

H

W
h3
O
W
H
TABLE No 3ContinuedContingent Fund 1895

d
Ctf
When H
Approved d
o
2
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1895
Nov
Dee
4
4
5
5
7
8
9
11
11
14
14
11
18
18
18
20
20
23
27
29
30
4
1877
1878
1884
1875
1900
1904
1908
1883
1S92
1918
1921
1915
1925
1920
1913
1927
1924
1934
1935
1937
1939
1958
1959
1975
1978
1980
1983
1895
Nov
Dec
6
14
14
13
18
18
12
18
20
23
27
29
30
4
4
6
7
9
11
J B Hollis For
Amos Fox For
McDermott For
4 H Tanner Clerk For
J Bratton For
W A Wright For
Amos Fox For
Sylvania Telephone For
Savannah Press Fur
K F Wright For
Phil Deitseh For
J J Barnes Sheriff For
4 F Murrell For
J F Lester For
j Milledge For
LaGrange Reporter For
Western Union Telegraph Co For
W M Crim For
P Deitseh For
W T Revill
A D Candler
Bell Tel and Telegraph Co
JBAllen
Amos Fox
R U Hardeman
J F Lester
W U Telegraph Company
For
For
For
For
For
For
For
For
Amount of
Warrant
Amount of
Appropriation
repairing bell for offices
postage Executive Department
expenses keeping escaped convicts
costs case State is Central Railroad
stationery for offices
postage
postage Executive Department
publishing reward
publishing reward
inspecting county chaingangs
reward Adolphus Badger
costs State vs Penitentiary Companies 1 2 and 3
reward lly Leggitt
stationery for library
express freight
publishing reward
account Executive Department
reward Jas Lundic
ieward Will Bruce
publishing reward
contingent expenses for office
box for Governors office
ice for offices
postage Executive Department
Exchange on New York draft
stationery for offices
account Executive Department
7 00
25 00
7 50
21 00
18 40
25 00
8 00
1 75
1 85
125 00
100 00
10 50
100 00
15 05
66 07
1 71
7 02
100 00
100 00
7 30
24 90
30 00
8 43
50 00
42 93
39 85
19 72
a
o
H
W
o
H
w
I
Q
H
VA

CO
W
H
11
O
W

u 13 1985 13
13 1987 13
lt 20 19S2 11
ct 20 2000 19
a 20 2002 19
20 2003 19
21 2008 21
189
Jan 2 1950 4 1890
4 108 Jan 2
i 4 117 4
a 4 118 4
4 119 4
t 8 120 8
9 135 9
u 9 137 9
14 145 13
16 154 13
16 146 14
16 109 2
n 21 334 21
a 22 340 99
a 22 341 99
a 22 344 22
a 22 345 22
22 342 22
22 343 22
M 23 349 23
23 350 23
24 352 24
25 356 25
27 358 27
K 28 364 28
29 366 29
29 367 29
U 31 132 9
W A Wright
R F Wright
wavannah Press
LawrenceviHo News
D C Sutton
Atlanta Journal
R U Hardeman
H H Burgess
VV T Crenshaw
Daily Opinion
Bell Telephone Company
JF Beck
Hall Bros
J B Park
J J Barnes Sheriff
Atlanta Commercial
Campbell County News
Sylvania Telephone
Savannah Press
Amos Fox
Bell Telephone Company
Bell Telephone Company
ML A Hardin
W B Dent
O C Bush
W S Humphreys
R E Davidson
J F Lester
W A Wright
W Y Atkinson
Standard Ice Company
H G Saunders
Constitution Publishing Co
Constitution Publishing Co
Jno Bratton
For postage
For balance for services visiting convict camps
For publishing reward
For publishing reward
For publishing reward
For publishing reward
For exchange on New York draft
For copying deeds for special Attorney W A R R
Fr exchange typewriters Executive Department
For subscription Executive Department
For boxes for offices
For towels for offices
For map W A property
For expenses Board of Directors for July October and Jan
h or costs Brown vs State
For publishing reward
For publishing reward
For publishing reward
For publishing reward
For postage Executive Department
For box Library
For messages Executive Department
For services Pardon Commissioner
For services Pardon Commissioner
For services Pardon Commissioner
For services Pardon Commissioner
Forservices Pardon Commissioner
For stationery for offices
For postage
For contingent expenses for office
For ice for Library
For directories for Executive Department and Library
For publishing rewards
For publishing bids printing Georgia Reports
For stationery for offices
25 00
275 94
1 30
1 65
1 30
4 80
62 50
3 00
60 50
5 00
81 00
18 00
5 00
450 36
10 75
1 60
1 65
4 00
2 10
50 00
31 00
1 50
8 10
4 05
33 23
36 65
19 15
13 15
25 00
11 25
30 00
10 00
10 05
1 13
13 95
a
o
43
H
W
O
tr
tr1
W
i
Q
M
SI
ts
w

H
w
H
O
W
HTABLE No 3 ContinuedContingent Fund 1895

d
a
When
Approved

o
Z
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1896
Feb
1
3
3
3
3
3
3
3
4
4
5
7
7
11
11
11
11
11
11
11
12
12
12
12
12
12
13
379
380
381
383
382
386
384
398
393
397
397
409
404
420
419
418
423
424
425
426
428
429
427
430
432
433
434
1896
Feb
M A Jenkins
J B Allen
Western Union Telegraph Co
Western Union Telegraph Co
W A Wright
Z D Harrison
J Milledge
Ino Bratton
Atlanta Journal
Ino Bratton
JMTerrell
J F Lester
A D Candler
B Kyals
G P Monroe
G W M Tatum
G K Wilcox
J J Pope
B H Brown
J P Bloodworth
K II Davis
K I Davis
J T Latham
K s Bell
Ben Smith
W Ptirsley
W J Harrison
Amount of
Warrant
For services Penitentiary Committee
For ice for offices
For account Executive Department
For account ComptrollerGeneral
For telegrams
For transcribing record Nobles vs State
For contingent expenses for office
For stationery for ComptrollerGeneral
For publishing proclamation
For stationery for AttorneyGeneral
For contingent expenses for office
For stationery for offices
For contingent expenses for office
For services witness Penitentiary investigation
For services witness Penitentiary investigation
For services witness Penitentiary investigation
For services witness Penitentiary investigation
For services witness Penitentiary investigation
For services witness Penitentiary investigation
Jor services witness Penitentiary investigation
For services witness Penitentiary investigation
For services witness Penitentiary investigation
For services witness Penitentiary investigation
For services witness Penitentiary investigation
For services witness Penitentiary investigation
For services witness Penitentiary investigation
For services witness Penitentiary investigation
Amount of
Appropriation
31 81
6 16
23 70
1 13
2 31
33 45
23 80
4 50
6 30
5 45
25 25
45 15
16 05
22 00
11 85
11 30
21 38
7 78
6 64
11 20
13 40
13 00
5 6S
14 56
10 89
10 80
11 50
Q
O
g
H
to
O
r1
t1
W
i
O
w

t
H
O
w
HIS
13
14
14
14
14
14
L4
14
14
14
15
15
15
15
15
15
18
19
19
19
19
19
19
19
21
21
21
21
21
21
21
24
25
25
435
442
443
447
408
439
440
450
448
449
452
458
456
459
454
452
400
470
469
468
445
444
446
475
431
427
482
483
481
474
476
478
485
488
489
13
13
13
14
7
13
I W McGarity
Gordon Lee
C Blair
E R Jones
Maoon Telegraph
Robt Nesbit
13
14
14
14
14
15
15
15
14
14
15
18
18
18
14
14
14
19
12
20
26
26
26
19
19
19
24
25
25
C C Bush
R E Davidson
T R AVhitely
W S Humphreys
H A Jenkins
WillHurd
B W Sanford
W W Sheppard
W W Sheppard
J W Armstrong
T W Lanier
A ZWatson
J W Hawkins
Jesup Sentinel
Brunswick Publishing Co
Savannah Press
New Era
RJohnson
James Beavers
J W Thomas
M V Estes
J M Estes
M Stamps
G H Tanner
G H Tanner
G H Tanner
Southern Express Company
M A Hardin
Preston Cullen
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
services witness Penitentiary investigation
services witness Penitentiary investigation
services witness Penitentiary investigation
services witness Penitentiary investigation
publishing proclamation
Clerk and Sheriffs costsReid Bros Co vs T C Bibb
county
services Pardon Committee
services Pardon Committee
services Pardon Committee
services Pardon Committee
services Pardon Committee
services porter Pardon Committee
services witness Penitentiary investigation
services witness Penitentiary investigation
services witness Penitentiary investigation
services witness Penitentiary investigation
services witness Penitentiary investigation
witness Penitentiary investigation
reward Hy Walker
publishing reward
publishing reward
publishing reward
publishing reward
contingent expenses Executive Department
witness Penitentiary investigation
witness Penitentiary investigation
witness Penitentiary investigation
witness Penitentiary investigation
witness Penitentiary investigation
certified copy of deeds W A Railroad
certified copy of record W A Railroad
certified copy of suit Libby Manufacturing Co
freight from Library
services Clerk Pardon Commission
services witness Penitentiary investigation
6 88
17 00
7 38
24 60
10 50
23 10
23 00
24 93
23 75
27 66
32 37
3 75
30 32
8 00
30 40
18 25
10 00
7 64
100 00
1 56
1 55
8 60
1 58
6 59
6 34
14 00
2 25
1 50
10 00
6 75
7 50
5 00
151 22
7 90
3 00
Q
O
g
H
73
O
t
t1
H
W
i

Z
H
W

ti
W
w
oTABLE No 3 ContinuedContingent Fund 1805

a
rt
When
ed
S
o
8
Date of
Warrant
In Whose Favor Drawn
1890
Feb 25 490
25 491
27 498
27 499
27 500
27 501
27 492
March 2 513
2 516
2 517
3 520
1 524
4 521
4 26
5 514
5 534
5 535
5 536
0 537
6 538
6 541
For What Purpose Drawn
Amount of
Warrant
1896
Feb 25 B T Smith
25 G H Headen
27 J M Fllis
27 J J Patterson
27 W H Rowland
27 H G Saunders
26 J 1 Barnes Sheriff
March 2 W P Wallace
2 L M Farmer
2 R A Henderson
3 John Bratton
4 J F Lester
3 Fvening Herald
4 Copeland Bishop
2 Postal Telegraph Company
5 J P Stevens Bro
5M P Poland
5j Milledge
i 1 J Barnes Sheriff
Western Union Telegraph Co
J L Brown Receiver
For services witness Penitentiary investigation
For services witness Penitentiary investigation
For services SergeantatArms Penitentiary investigation
For services witness Penitentiary investigation
For services witness Penitentiary investigation
For Directory for Mansion
For board of convicts
For services witness Penitentiary investigation
For services witness Penitentiary investigation
For services Stenographer Carr case
For stationery for offices
For stationery for offices
For publishing reward
For fasteners and staples
For account Executive Department
For stationery Treasurer
For reward murderer of Forrest Crowley
For postage and contingent expenses for Library
For advertising fees State vs Penitentiary Lessees
For account for February
For expenses convicts in Penitentiary investigation
Amount reverted July 1st 1896
Amount of
Appropriation
8 00
25 90
72 00
1 50
7 50
5 00
13 40
7 54
4 34
4 00
2 05
33 75
1 70
6 00
52 50
200 00
18 40
7 50
27 89
49 75
68 44
a
o
H
w
o
fl
w
I
o
H

H
O
w
4425 4 if 4425 49March
April
544
7 547
9 545
16 552
16 560
17 559
18 267
20 578
20 577
20 576
21 572
21 579
21 580
21 58
23 582
23 585
24 587
24 5901
zo
30
30
9
592
594
59
704
714
715
717
718
70
719
724
720
726
728
735
733
738
734
March 6 W A Wright
7 Emrnett Irwin
6 Anios Fox
16 Calhoun County Times
16 MJWalker
16 Walker County News
18GW Bishop
20 WAWright
20JM Terrell
20 Allen Fort
20 W M Howard
21 A W File
21 A W File
21 A WFite
23 J M Hewett
23 Agnew Furney
24 J MTerrell
24 Correspondent
W M Graham
W MHoward
30Thomasville Times
A pril 2 Walton News
il 3ip7r Stationery Company
3 Constitution Publishing Co
3Atlanta Journal
3L R Bratton
2Courier Printing Company
4 Courier Printing Company
4LaGrange Reporter
4 Southern Express Company
oJ F Lester
6G W Harrison
8 Amos Fox
8 Atlanta Gas Co
9 J B Park Jr
8J MiHedge
CONTINGENT FUND
For postage
1896
For stenographer ease Alex Cair
For postage Executive Department
lor publishing reward
For stenographer penitentiaryinvestigation
tor publishing reward
For railroad expenses witnesses penitentiary investigation
For onecent wrappers and labor shipping digests
lor expenses to Washington g
For expenses to Washington
For costs escape cases Elbert county
lor fees escape cases Dade county
1 or Sheriff and Clerk costs escape cases Dade county
lor expenses escape cases Dade county
1 or reward J J Rowe
For State Gazetteer Executive Department
lor cases U S Court
For publishing reward
For stenographer escape cases Dade county
lor costs and expenses escape cases Elbert county
lor publishing reward
For publishing reward
For stationery ComptrollerGeneral
For publishing rewards
For publishing notices
For soap etc for Mansion
For checks for Treasury
For checks for Treasury
For publishing financial statement
For freight on digests and lists
For stationery for offices
For stationery for Library
For postage Executive Department
lor lamp etc Executive Department
For expenses Board Directors Experimental Station
1 or contingent expenses Library
25 00
25 00
25 00
2 07
100 00
2 12
26 38
14 00
36 00
50 00
40 60
147 00
40 60
34 00
150 00
5 00
425 00
1 57
22 50
40 60
1 5C
1 7C
4 75
17 31
3
2
17 00
59 50
10 00
131 u
37 95
48 28
25 00
2 35
157 46
13 75l
Q
O
K
H
W
o
ri
M
W
i
o
zi
w
t

m
W
w
o
6
HTABLK No 3ContinuedContingent Fund 1896
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
May
1896
April 9
10
11
13
16
21
24
29
29
30
2
2
2
2
2
4
4
5
5
5
12
13
13
15
16
16
721
739
729
713
732
753
757
896
897
889
791
792
793
794
919
922
915
925
923
924
934
938
936
932
939
940
1896
April
May
4 Toccoa News
9 Western Union Telegraph Co
SiOrr Stationery Co
3J B Allen
8 Southern Express Company
21J M Terrell
21
29
2
28
25
25
25
25
2
4
2
4
4
4
12
12
18
12
16
1C
N IT Woods
Shearer Works
W Y Atkinson
Atlanta Gas Co
Jasper County News
Pike County journal
Rome Tribune
Hamilton Journal
J P Stevens Bro
J F Lester
M A Hardin
J MTerrell
A D Candler
Western Union Telegraph Co
W A Wright
Maria Heard
Wilkes Publishing Co
Orr Stationery Co
J B Allen
Heinz Son
For publishing reward
For account Kxecutive Department
For stationery AttorneyGeneral
For ice for offices
For freight on books
For fees and expenses Nobles case United States Supreme
Court
For reward Arthur Young
For seal Executive Department
For expenses to School for Deaf
Fof fixtures Executive Department
For publishing reward
For publishing reward
For publishing reward
For publishing reward
For stationery for Treasury
For stationery for offices
For postage Pardon Committee
For contingent expenses
For contingent expenses
For account Executive Department
For postage
For laundry
For publishing reward
For stationery for offices
For ice for offices
For work onTreasury vault

Amount of
Appropriation
1 50
8 87
5 75
8 09
147 82
345 00
100 00
1 50
8 25
2 90
2 15
1 92
1 50
1 75
14 50
7 70
5 00
18 65
24 65
15 82
25 00
2 00
3 30
37 20
7 49
5 00
o
o

hj
H
Ed
o
r1
r1
M
W
i
O
w
rr1
w
K
O
W
H
Tune
July
18 054
18 953
18 952
18 951
18 950
111 962
19 903
21 970
5 980
5 9S7
5 984
i 993
6 994
9 1003
9 997
1007
10 1000
10 1002
10 1012
1 1014
11 1000
12 1015
12 1016
17 1024
18 1018
18 1029
19 1017
19 1030
19 1031
22 1037
23 1039
23 1040
1082
2 1084
s 1020
8 1004
IS
18
18
18
18
I
19
21
4
Augusta Chronicle
Sylvania Telephone
Calhoun Times
EnquirerSun
Savannah Press
Amos Fox
B W Bridges
o u Bush
Amos Fox
B U Hardeman
J H Ward
J Milledge
Western Union Telegraph Co
IMTerrell
J F Lester
H WThomas
W A Wright
J 1 Little
9
10
10
9
12
12
17
15
ls
1
18
19
22
23
23 B
2T B Park Jr
2M A Hardin
15D Glessner
For publishing reward
For publishing reward
For publishing reward
For publishing reward
For publishing reward
For postage Executive Department
For typewriter supplies AttorneyGeneral
For expenses member Pardon Committee
For postage Executive Department
For expenses members Pardon Committee
L or expenses Zeigler case
For contingent expenses Library
For account offices
For lees Central B B vs State in U B Supreme Court
tor stationery for offices
For four volumes Railroad Digests
For express freight on tax lists
r o p ior telegram Columbus
W Y Atkinson 1 fPenses witness Penitentiary investigation
iv x AtkinsonIJor telegraphing
Columns LedgerFor publishing reward
Tom Eason lPor exp3nses Nobles case
For stenographer case Penitentiary Company No
quanta journal i or publishing reward
Orr Stationery CoFor stationery AttorneyGenera
V wT For sfcationery K P B G
w a wr uJ For stamped envelopes
t nght For postage stamps
J h Allen
B U Hardeman
Atlanta Telephone Exchange
D E Callawav
9lPike County Journal IFTABLE No 3 ContinuedContingent Fund
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
ISJtj
July 8 1005
10 1173
it 18 1200
a 13 1210
a is 11H5
13 1190
n 13 1197
a 13 1198
a 13 1203
a 13 1204
13 1205
a 13 1200
13 1207
t 14 1213
15 1231
it 15 1233
it 17 122
it 18 1332
It 18 1235
it 18 1334
u 18 123
18 1240
a 20 1263
1 1222
a 21 1366
a 23 1372
it 24 1370
1890
June
Tulv 10
ti 13
11 13
it 13
13
13
13
13
a 13
1 13
n 13
a 13
H 15
u 15
15
a 17
a 17
u 18
17
a 20
a 15
i i 1
i i
AdvocateDemocrat
A D Candler
Atlanta Journal
J F Lester
Richland Paper
Chattanooga News
The Independent
Augusta Herald
Rome Tribune
Macon Telegraph
Augusta Chronicle
TimesRecorder
Athens Banner
Rome Tribune
Atlanta Telephone Exchange
Carter Gillespie
W A Wright
Western Union Telegraph Co
Atlanta Towel Co
Gate City Electric Co
Constitution Publishing Co
Morning News
J B Allen
Southern Express Co
John Milledge
1 s McCurdy
21 J M Smith ft nl
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
publishing proclamation
contingent expenses Secretary ol State
publishing proclamation
stationery AttorneyGeneral and Library
publishing proclamation
publishing proclamation
publishing proclamation
publshing proclamation
publishing proclamation
publishing bids for printing
publishing bids for printing
publishing bids for printing
publishing bids for printing
publishing bids for printing
rent of boxes for offices
electrical work for ComptrollerCentral
express freight on digests
account with offices
towels for offices
repairing bells ComptrollerGenerals office
subscription by Executive Department
publishing bids for printing
ice for offices
freight on books fir Library
contingent expenses Library
reward for Chas Gordon
reward for W E Ciiswell
Amount of
Warrant
Amount of
Appropriation
1
15
9
11
1
1
1
1
1
4
4
5
6
4
301
1
25
17
18
1
8
3
0
75
18
50
250
O
O

H
W
O
f
h
w
i
w
m
w
w

w
O
HAug
Sept
28 1411
29 1418
o 1419
m 1410
1509
30 1408
1421
1 1427
31 1428
1 1429
10 144
10 1439
11 1447
11 1435
11 1434
11 1438
13 1451
14 1455
14 1450
14 1400
14 1458
14 1457
14 1459
14 1461
17 1464
18 1465
24 1472
28 1494
28 1495
29 1488
29 1497
2 1473
2 1492
9 1506
4 1508
5 1510
Auc
Sept
28 G W Harrison
29 VV A Wright
29Newsand Farmer
28 Gainesville Eagle
28 Jasper County News
28 EnquirerSun
30 Cedartown Standard
31 Allen Fort
31 i W Dick Co
1 Amos Fox
10 Constitution Publishing Co
10 W U Telegraph Co
11 Gate City Electric Co
For stationery for Library
For postage stamps
For publishing reward
For publishing reward
For publishing reward
For publishing reward
For publishing reward
For expenses as arbitrator of railroads
tor cleaning carpets ComptrollerGenerals office
tor postage Executive Department
For publishing proclamation
For accounts witli offices
En SerSun trlC 1 m fr eXecutive mansi
nvaduosTumnes
lmef For publishing reward
UVaXfTCrrFor publishing reward
3T R Whitlev or ice Library January 11 1896 to July 9l896
13 H A Jenk n lr exPenses member Pardon Committee
13 W 8 Humphrevs 1 exPenses mber Pardon Committee
KU eSI3 For expenses member Pardon Committee
For expenses member Pardon Committee
bor expenses member Pardon Committee
or contingent expenses Pardon Committee
tor services as porter Pardon Committee
1or ice for offices
For cleaning and repairing typewriter
For reward for James Irwin
For reward for L A Brook ins
For account Executive Department
For stationery for offices
13 C C Bush
13 M A Hardin
H Morris
J B Allen
A W Bailey
C H Lyons
John A Pearce
13
17
is
24
28
28
27
29
Postal Telegraph Co
J F Lester
John Milledge For
contingent expenses Library
tIrTI CoFor publishing notice public printing
2IA T rUrtHf SDFor publishing reward
3WesterfcTeie
411 ike County Journal For publishing constitutionalamendment
11
26
1

1
1
1
32
3
25 00
13 2
20 72
30 00
3 00
3 60
1 74
25 00
19 25
19 16
50 07
27 50
47 59
7 25
13 00
0 85
5 00
100 00
150 00
95
11 15
6 00
3 75
1 75
52 70
7 39
42 75
a
o
S
d
H
w
o
t1
r1
W
w
I
w
t
r1
DC
w
w
o
pa
H
TABLE No 3ContinuedContingent Fund

d
S
When u
Approved

o
2
Date of
v arrant
In Whose Favor Drawn
1896
Sept
1512
1511
1519
1520
L515
1516
1522
1527
L525
1535
1530
1542
163
1038
1639
1641
1800
Sept
8 Fielder Mower
8 CourierJournal
lo Amos Fox
10 Alpbaretta Tress
i Brunswick Publishing Co
li K S Burton Son
11 J 1 Barnes Sheriff
16 Bulloch Times
16
22
17
26
26
26
80
J B Allen
Southwest Ga Pub Co
On Stationery Co
Georgia Cracker
Yaldosta Times
Henry County Weekly
Dalton Argus
A I Candler
For What Purpose Drawn
For stationery for Attorney General
For stationery tor ComptrollerGeneral
For postage Executive Department
For publishing constitutional amendment
For publishing reward
For publishing reward
For costs State vs Dade Coal Co
For publishing constitutional amendment
For ice for otiices
For publishing reward
For stationery for offices
For publishing contitutional amendment
For publishing constitutional amendment
For publishing constitutional amendment
For Publishing constitutional amendment
For contingent expenses of office
Balance undrawn October 1st 189G
Amount of
Warrant
Amount of
Appropriation
2 40
41 50
25 00
35 75
1 58
1 75
7 50
4 90
42 75
35 75
35 75
35 75
35 25
4080 19
10000 00 s 10000 00
CONTINGENT EXPENSES RAILROAD COMMISSION 1805
1895 Oct 1 Dec 24 1008 2012 1805 Oct 1 Dec 24 1 1 1 L N
Balance undrawn October 10
MaBSey For expenses Railroad Commission
TrammeM For expenses Railroad Commission
1S05
t 200 00
100 00
300 00
300 00 300 00
o
o
o
H
tO
o
r1
f1
H
to
i
O
2J
H
60

H
O
to
HCONTINGENT EXPENSES RAILROAD COMMISSION 1890
1896
Jan 18
May 13
Sept 1
301
037
1504
1896
Ian IS
May 12
Sept 1
I I Massey
1 D Massey
J 13 Massey
1895
Oct 11
1705
1895
Oct 11
Z 1 Harrison
1806
Jan 2
June 19
104
1032
1896
Jan 2
June 19
Z D Harrison
Z I Harrison
1895 I 1895
Oct 19 1729 Oct 19Z DHarrison
1896 I 1896
Jan 31 37lJan 31Z D Harrison
Sept
9
1514
Sept 8Z D Harrison
Act 1894
For requisition 1st quarter 1896
For requisition 2d quarter 1896
For requisition 3d quarter L896
Balance undrawn Oct 1st 1896
CONTINGENT EXPENSES SUPREME COURT 1895
Balance undrawn October 1 1895
For balance appropriation
CONTINGENT EXPENSES SUPREME COURT 1896
Act 1894
For amount requisition
For amount requisition
Balance undrawn October 1 1896
CLERK SUPREME COURT COSTS
For costs insolvent cases
For costs insolvent cases
For costs insolvent cases
200 00
200 00
200 00
200 00
800 00
749 39
749 39
81 85
936 08
182 07
1201 00
If 800 00
800 00
794 39
749 39
1200 00
1200 00
O
o
H
SO
O
ri
t1
M
SO
i
o
H
SO
P
f1
SO
a
o
pa
HTABLE No 3ContinuedDepartment of Agriculture1895
When
Approved
Date of
Warrant
In Whose Favor Drawn
1895
Oct 18
1993
1727 Oct 18
R T Nesbitt
1896
Jan 14
April 6
July 8
152
727
1145
1896 i
Jan 13 R T Nesbitt
April
Julv
R T Nesbitt
R T Nesbitt
1896
April
1896
700 April 1 F E Callaway
For What Purpose Drawn
Balance undrawn October 1 1895
For requisition
DEPARTMENT OF AGRICULTURE 1896
Act 1894
For requisition 1st quarter 1896
For requisition 2d quarter 1896
For requisition 3d quarter 1896
Balance undrawn October 1 1896
dirfct tax
Balance undrawn October 1 1895
For amount requisition
Balance undrawn October 1 1896
Amount of
Warrant
Amount of
Appropriation
2500 00
2500 00
2500 00
2500 00
2500 00
2500 00
10000 00
100 00
18931 03
2500 00
2500 00
10000 00
10000 00
19031 03
19031 03 19031 03
o
o
H
W
O
r1
P3
i
O
W
fei
W
W

co
W
pi
id
o
wFUND FOR MAIMED SOLDIERS
1896
1896 Tulv 15 Sept 23 1229 1538 189b July 15 Sept 23 R U Hardei R Hardei
1895
Oct 1 1669
1 1 1670
u 1 1671
t 4 1585
18 1723
1 28 1584
Nov 1 1867
1 1858
it 1 1869
n 29 1941
i 29 1942
Dee 4 1943
1896
Jan 2 19
n 98
u 2 99
It 2 100
1895
Oct
Nov
1896
Jan
Aet 1894
For pensions paid
FTor pensions paid
FUND FOR INDIGENT SOLDIERS
1896
Act 1895
For pensions paid
For pensions paid
FERTILIZER FUND
F Payne
L Hutchinson
E Wilkinson
F Brown
E Payne
T Nesbitt
F Payne
L Hutchinson
F Wilkinson
FPayne
L Hutchinson
F Wilkinson
E Brown
F Payne
Tj Hutchinson
F Wilkinson
For
For
For
For
For
For
For
For
For
For
For
For
From fees inspecting fertilizers
salary Chemist September 1895
salary Assistant Chemist September 1895
salary Assistant Chemist September 1895
sjlary Clerk Commissioner Agriculture 3d or 1895
balance for chemicals
salary Commissioner Agriculture 3d or 1895
salary Chemist October 1895
salary Assistant Chemist October 1895
salary Assistant Chemist October 1895
salary Chemist November 1895
salary Assistant Chemist November 1895
salary Assistant Chemist November 1895
For sa ary Clerk Commissioner Agriculture 4th or 1895
tor salary Chemist December 1895
For salary Assistant Chemist December 1895
For salary Assistant Chemist December 1895
189765 00
235 00
190000 00
190000 00 190000 00
119880 00
120 00
120000 00
250 00
83 33
83 33
300 00
500 00
500 00
250 00
83 33
83 33
250 00
82 33
83 33
250 00
83 33
83 33
120000 00
120000 00
O
O
5
Ii
a
H
a
o
t1
a
i
M
17699 92 H
a
a
w
a
o
aTABLE No 8ContinuedFertilizer Fund

c
re
When E
Approved
o
S3
Date of
Warrant
In Whose Favor Drawn
181 i
Jan 3 18
t 31 374
i 31 368
it 31 375
tt 31 376
Feb 29 511
29 510
29 509
March 31 698
n 31 697
i 31 696
April 6 618
8 722
it 18 611
t 18 620
May 2 ill
H V 912
n 2 913
June 4 976
it 4 975
41 4 977
July 1 1080
0 1129
a 17 1064
f i 15 1065
a 15 1230
if 31 1424
1896
Jan 2
31
31
31
31
29
29
29
March 31
31
31
1
4
1
Feb
April
May
June
July
For What Purpose Drawn
Amount of
Warrant
K T Nesbitt
G F Payne
G F Payne
P LHutchinfon
J F Wilkinson
G F Payne
J F Wilkinson
P L Hutchinson
P L Hutchinson
J F Wilkinson
G F Payne
R T Nesbitt
G F Payne
J B Brown
U G Hardernan
G F Payne
P L Hutchinson
J F Wilkinson
J F Wilkinson
P L Hutchinson
G F Payne
P L Hutchinson
F Wilkinson
R T Nesbitt
1 G Hardeman
G F Pavne
G F Payne
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
salary Conmiisbioner Agriculture 4th qr 1895
salary Chemist January 1896
chemicals
salary Assistant Chemist June 1896
salary Assistant Chemist June 1896
salary Chemist February 1896
salary Assistant Chemist February 1898
salary Assistant Chemist February 1896
salary Assistant Chemist March 1895
salary Assistant Chemist March 1896
saary Chemist March 1896
salary Commissioner of Agriculture 1st quarter 1896
chemicals
salary Clerk of Agricultural Department January 1896
salary Clerk of Agrl Department Feby and March 1896
salary Chemist April 1896
salary Assistant Chemist April 1896
salary Assistant Chemist April 1896
salary Assistant Chemist May 1896
salary Assistant Chemist May 1896
salary Chemist May 1896
salary Assistant Chemist June 1896
salary Assistant Chemist June 1896
silary Commissioner of Agriculture 21 quarter 1896
salary Clerk Commissioner of Agriculture 2d quarter 96
salary Chemist June 1896
salary Chemist July 1896
Amount of
Appropriation
500 00
250 00
250 00
83 33
83 33
250 00
83 33
83 33
83 33
83 33
250 00
500 00
750 00
100 00
200 00
250 00
83 33
83 33
83 33
83 33
250 00
S3 33
83 33
500 00
300 00
250 00
250 00
a
o
g
H
W
O
r
f1
PI
ve
i
O
a
w
w
W
M
O
W
HAug
P L Hutchinson
J F Wilkinson
J F Wilkinson
G F Payne
P L Hutchinson
For salary Assistant Chemist July 1806
For salary Assistant Chemist July 1896
For salary Assistant Chemist August 1896
For salary Chemist August 1896
For salary Assistant Chemist August 1896
Amount earned to School Fund 1897
83 33
83 33
83 33
250 00
83 33
8000 00
t 17099 92 17699 92
GEOLOGICAL FILM
1895
Oct
Nov
Dec
1896
Jan 3
4
4
8
11
Feb
a
i i
Mar
Apr
28
10
31
1
3
3
3
1603
1604
1672
1602
1718
1719
1890
1891
2009
37
36
120
38
143
405
406
503
548
695
638
639
637
716
1895
Oct
Noy
Dec
1896
Jan
S W
F P
F E
W P
w s
Feb
Mar
14
Apr
1
4
1
11
7
7
2S
9
31
1
1
1
W S
w s
w s
W B
S W
w s
F E
F P
w s
w
v
w
w
F
8
F
w
w
McCalla
King
Callaway
Yeates
Yi atcs
Yeates
Yeates
Yeates
Yeates
McCalla
Yeates
Callaway
King
Yeates
Yeates
Yeates
Yeates
Yeates
Callawav
McCalla
King
Yeates
Yeates
Balance undrawn Oct 1st 1895
Act 1894
For salary Assistant Geologist 3d quarter 1895
For salary Assistant Geologist 3d quarter 1895
For salary Clerk June 15 to Oct 1 1895
jFor salary Geologist 3d quarter 1895
For salary I L Wardrop
For expenses
For salary D L Wardrop
For expenses
For expenses
For salary Assistant Geologist 4lh quarter 1895
For salary Geologist 4th quarter 1895
For salary Clerk 4th quarter 1865
For salary Assistant Geologist 4th quarter 1895
For expenses
For expenses balance
For expenses i
For expenses
For expenses
For salary Clerk 1st quarter 1S96
For salary Assistant Geologist 1st quarter 1896
For salary Assistant Geologist 1st quarter 1896
For salary Geologist 1st quarter 1896
For expenses
7380 81
8000 00
312 50
312 50
29 18
625 00
100 00
150 00
100 00
150 00
150 00
312 f0
625 00
25 00
312 50
150 00
39 34
150 00
150 00
150 00
25 00
312 50
312 50
625 00
150 00
Q
O
TJ
H
W
O
F
r1
M
W
i

y

w
o
ES
HTABLE No 3ContinuedGeological Fund
ti

When Approved r
o z
1896
April
May
if
June
a
July
It
Aug
Sept
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
11 745
14 746
2 I2I
8 927
4 973
27 1062
27 1063
14 1081
14 10SS
2 1340
1433
21 1227
3 1507
1896
April
May
i
June
u
it
lulv
Aug
lulv
Sept
XV s
w s
G E
vv s
w
w
w
w
s
F
w
Geo F
V S
Yeates For balance on Geologists survey
Yeates For advertising on Geologists survey
Larid For salary Assistant Geologist Feb 5 to March 31
Yeates For expenses
Yeates For expenses
Yeates For expenses
Yeates For accounts
Yeates For salary Geologist 2d quarter 1890
McCalla For salary Assistant Geologist Id quarter 1896
Callaway For salary Clerk 2d quarter 1896
Yeates I For expenses
Ladd
Yeates
For salary Assistant Geologist
For expenses
Balance undrawn Oct 1st
1896
27 83
50 ill
191 52
150 On
150 00
150 00
101 02
625 00
312 50
25 00
150 00
312 50
150 00
710 92
15380 81 15380 SI
O
O
a
to
o
w
w
I
s
H
w
s
r
cc
W
Kl
hj
O
w
INSURANCE PUBLIC BUILDINGS 1895
1895
Oct
Nov
1 1663
1678
1681
1895
11 1898
11 OS 17
11 1896
1895
Oct
Nov
1 C TI Andrews Son
4 K N Lamar
5 vV P Pittillo
7 R N Lamar
7 It C S Carrington
7 C H Andrews Son
7 E P Lane
Balance undrawn October 1 1895
For premium on policy on public building
For premium on policy on public building
For premium on policy on public building
For premium on policy on public building
For premium on policy on public building
For premium on policy on public building
lor premium on policy on public building
6 25
190 55
14 on
181 25
936 25
519 75
62 50
0520 66ii
12
12
12
1890
Jan
Feb
8
9
9
14
15
15
15
15
15
15
29
4
4
7
n
n
n
n
n
17
18
19
24
24
1899
1914
1893
1894
1933
103
127
128
134
151
158
159
160
111
162
163
3ii
395
39
40
Hi
414
415
416
421
463
471
473
486
487
1896
Jan
Feb
W J West Jo
Harris Johnson
Georgia Mutual Insurance Co
W F Pattillo
John Conn
A L Waldo
C II Andrews Son
H Yancey
Harris Johnson
VV J Kendriek Co
R N Lamar
L H Andrews
E P Lane
C B C 8 Carrington
C H Andrews Son
John Conn
L H Andrews
R N Limar
E P Lane
Moody Martin
John Conn
Andrews North
H C Fisher Co
Andrews Son
E P Lane
Atlanta Home
Wm Lowe
A L Waldo
L H Andrews
E P Lane
8
8
9
14
14
1 I
14
14
14
14
29
4
4
7
10
10
to
10
11
17
18
19
24
24
For premium on policy on public building
For premium on policy on public building
For premium on policy on public building
For premium on policy on public building
For premium on policy on public building
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
For premium on policy on
Amount reverted July
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
public building
1st 1896
25 00
104 90
31 25
28 00
87 50
492 60
240 63
17 50 o
93 75 o
80 00 5
200 00 So
24 50
31 25 O
207 50
455 62
37 50 so
5 25 i o
125 05
106 25 25
9 00 H
37 50 125 00 so
125 00 CO
125 00
100 00
431 25 hj
40 00 O
62 50 SO H
125 00
31 25
4 66
6520 66 6520 66
TABLE No 3ContinuedInsurance Public Buildings 1896
f
When
Approved
6
Z5
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
Q
O
g
H
w
o
r1
ti
w
p
i
Q
W
Si
w
w
l
t1
w
w
o
H
1896
Marcl 17 51 5
u 17 564
u 17 563
u 23 584
April 24 755
May 18 948
u 18 949
June 9 9 1010 1000
July 13 1171
13 1169
18 1170
13 1168
ii 13 1214
K 20 1364
21 1376
a 21 1367
21 1368
21 1246
21 1215
il 21 1369
II 29 1416
i i 29 1417
Aug 14 1454
14 1462
28 148
18 16
March 17
17
17
23
April 24
May 18
June
it
July
is

9
10
13
13
13
13
20
21
21
21
17
17
21
29
Aug 13
14
26
II Yancey
O B 0 SCarrington
W J West Co
E P Lane
Kendrick Terry
John Conn
0 B C 8 Carrington
Kendrick Terry
J M Kell
II Andrews it Son
W J Harris
B C S Carrington
11 E yancey
Kendrick Terry
Hatcher Dunlap
W P Pattillo
C B C S Carrington
I N Lamar
K N Lamar
C B C 8 Carrington
C H Andrews Son
E P Lane
John Conn
J M Kell
J M Kell
A L Waldo
Act 1894
For premium on policy on Public Bui dings
Lor premium on policy on Public Buildings
Lor premium on policy on Public Building
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Pub ic Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on polic on Public Building
For premium on policy on Public Buildings
For premium on polity on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
Lor premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
f SOUU M
21 Od
62 50
25 00
43 75
27 00
62 50
31 21
37 50
68 75
i 25
112 50
61 50
15 63
15 00
22 66
26 25
62 50
37 50
75 00
75 00
365
37 50
37 50
120 63
125 00
43 7
Sept
31 14851
3 1484
31 1483
31 1482
1 1502
11 1532
26 1040
Sept
27
E P Lane
0 B C S Oarrington
J C Curd Co
R N Lamar
J M Kell
Kendrick Terry
Atlanta 1 Ionic Insurance Co
Tor premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Buildings
For premium on policy on Public Building
For premium on policy on Public Buildings
For premium on policy ou Public Building
Balance undrawn October 1st 1890
1895
Oct
Nov
Dec
1896
Jan
Feb
March
tt
June
11 1703
30 1044
20 2004
34 385
22 484
1 555
21 501
17 1027
1895
Oct
Nov
Dec
1896
Jan
Feb
March
a
June
John Milledge
John Milledge
John Milledge
John Milledge
John Milledge
John Milledge
Georgia Busmess Directory
John Milledge
LIBRARY FUND 1896
1806
April
June
July
t
Aug
74
1028
946
1371
1460
1896
April
June
May
July
Aug
Act 1894
14 John Milledge For sundry accounts
17 John Milledge For sundry accounts
18John Milledge Fo
r sundry accounts
John Milledgej For sundry accounts
John Milledge For sundry accounts
Balance undrawn October 1st 1896
22 50
22 50
37 50
45 00
65 63
40 00
150 00
006 82
8000 00
8000 00
O
o
LIBRARY FUND 1895
Balance drawn October 1st 1895
For sundry accounts
For sundry accounts
For sundry accounts
For sundry accounts
For sundry accounts
For sundry accounts
For State Gazetteer
For sundrv accounts
519 90
34 26
83 50
100 35
157 35
2104 64
3000 00
000 00TABLE No 3ContinuedLand Scbip Fund
When
Approved
d
Y
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amountof
Warrant
Amount of
Appropriation
Q
O
id
H
W
o
H
W
o
w
M
w
to
W
o
to
1896
Jan 2
July 0
I Mill
96Jan 2
1154jnry 9
x L Hull Treasurer
A L Hull Treasurer
Act 1894
For semiannual interest due University
For semiannual interest due University
3157 07
3157 07
6314 14
if 6314 14
6314 14
LEGISLATIVE PAY ROLLSESSION 1895
1896
March 27
1896
March 27
27
W II Venable Pres Senate
W H Fleming Spker House
For per diem and mileage of members and attaches of Stnate
session 1895
For per diem and mileage of members and attaches House
session 1895
LUNATIC ASYLUM 1895
Balance undrawn October 1 1895
For amount requisition September 1S95
For amount requisition October 1895
For amount requisition November 1895
For amount requisition December 1895
16870 38
49538 79
66409 1
66409 17
XI895
Oct
Nov 4
Dec 4
97
1895
1875 Oct
1873 Nov
1955 Dec
2016
A J Oarr Treasurer
A J Carr Treasurer
A J Oarr Treasurer
A J Carr Treasurer
17500 00
17500 00
17500 00
17500 00
70000 00
70000 00
70000 00
mmmmm

iMMnp
m

LUNATIC
1806
Jan
Feb
April
June
July
Aug
Sept
ISO
338 Jan
480 Feb
706 April
907
971 June
1152July
1436 Aug
1509 Sept
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
1895
Dec
1896
Jan
2 1947
3 1848
4 1952
4 1953
i 1951
1979
12 1984
20 2005
2 105
31 JO
1895
Dee
2
3
4
4
4
7
11
19
1896
Jan
Act 1894
For amount requisition January 1896
For amount requisition February 1896
For amount requisition March 1896
For amount requisition April 1896
For amount requisition May 1896
For amount requisition June 1896
For amount requisition July 1896
For amount requisition August 1896
Balance undrawn October 1 1896
LUNATIC ASYLUM 1895 SALARY TRUSTEES
J H Nichols
G A Cabaniss
T S Hopkins
R T Watts
G W Blanton
T M Hunt
E Foster
J P Walker
A Joseph
R B Nesbit
Balance undrawn October 1 1895
For salary and expenses to December 2 1895
For salary and expenses to December 2 1895
For salary and expenses to December 2 1895
For salary and expenses to December 2 1895
For salary and expenses to December 2 1895
For salary and expenses to December 2 1895
For salary and expenses to December 2 1895
For salary and expenses to December 2 1895
For salary and expenses to December 2 1895
For salary and expense to December 2 1895
Amount reverted July 1 1896
19166 66
18166 66
19166 66
19166 66
19ljS6 66
19166 66
19166 66
19166 66
76666 72
230000 00
97 86
103 72
99 00
100 20
101 114
80 28
123 48
133 94
75 00
84 60
551 05
1551 77
230000 00
230000 00
1551 77
O
O
H
W
C
r
f
H
W
I
o
JO

w
W
o
w
H
1551 77
wTABLE No 3 ContinuedLunatic Asylum 1895Salary Trustees
When
Approved
Date of
Warrant
In Whose Favor Drawn
1896
June 5
9
10
in
90
July
988
989
999
II
996
1019
1162
1407
1896
June
July
0
9
9
9
22
li
28
1895
Oct
Nov
1 1664
1 1665
9 1704
12 1489
26 1856
29 1488
U 1888
ii 1889
15 1912
30 1945
1895
Oct 1
1
Aug
Oct
A ug
Nov
For What Purpose Drawn
G A Cabanis
T M Hunt
R A Mallorv
G W Blanton
T S Hopkins
E Fester
A Joseph
J P Walker
Amount of
Warrant
Amount of
Appropriation
Act 1894
For salary and expenses to June 2 1896
For salary and expenses to June 2 1896
For salary and expenses to June 2 1896
For salary and expenses to June 21896
For salary and expenses to June 2 1896
For salary and expenses to June 2 1896
For salary and expenses to June 2 1895
For salary and expenses to June 2 1896
Balance undrawn October 1 1896
J M Kell
J M Kell
G W Harrison
Atlanta Paper Co
F E Callaway
F J Cooledge k Co
J Brown
J Brown
0 J Brown
O J Brown
89 36
87 20
88 08
109 Oil
87 00
116 94
75 00
110 90
729 82
2500 00
2500 00
MILITARY FUND 1895
Balance undrawn October I 1895
Resolution 1895 amount reverted account 1894
For watchman at Camp Nortben
For contingent expenses
For printing
For twine etc
For services as Military Secretary
For paints etc
For contingent expenses
For watchman
For postage etc
For contingent expenses
2500 03
1402 10
623 11
21 50
10 00
27 04
17 38
01 00
li 40
10 00
21 50
II 25
10 00
o
o
g
H
X
o
t1
K
I
o
rS
W

r
o
W
HI 30
Dec 4
L89I
Jan o
a
i i 4
a 8
S
l 9
t i 14
t
Feb 3
f 4
March 4
i 5

0
u 5
5
5
5
0
April 9
9
u 14
I 16
29
if 30
Mav 2
t4 13
it 18
19
it 20
Ll 20
June
20
21
4
1946
1949
11
113
121
123
130
129
151
347
387
390
525
532
531
53
530
529
528
527
736
731
744
750
894
909
918
935
943
965
959
960
961
969
978
Dec
1891
Jan
Feb
March
April
May
0 J Brown
F E Callaway
June
5
5
5
5
9
8
14
Hi
29
30
2
12
16
19
in
19
19
21
4
J M Kell
J M Kell
F E Callaway
Savannah Rifle Range
J S Dozier
Southern Railway Company
WG Obear
O J Brown
J M Kell
J M Kell
J F Lester
J M Kejl
J M Kell
W C Massey
J O Varnadoe
W W Cordon
A J Renkl
E H Allmand
Constitution Publishing Co
J M Kell
J M Kell
J M Kell
J M Kell
J M Kell
L H Kenan
J M Kell
W J Woodall
G W Harrison
A J Twiggs
WESanders
J M Kell
Miss E J Dortch
A J West
For watchman
For expense horses Chickamauga
For watchman
For contingent expenses
For services Military Secretary
For making range
For contingent expenses Executive Board
For freight
For contingent expenses AdjutantGeneral
For contingent expenses AdjutantGeneral
For contingent expenses AdjutantGeneral
For watchman
For stationery AdjutantGeneral
For contingent expenses
For watchman
For copying accounts
For expenses member Board
For expenses member Board
For expenses member Board
For expenses member Board
For publishing notice
For freight
For postage
For contingent expenses
For postage
For contingent expenses and watchman
For expenses to Dalton and Milledgeville
For contingent expenses
For expenses member Board
For printing
For expenses member Board
For expenses member Board
For contingent expenses
For typewriter
For repairing mattresses
21 50
18 00
21 50
10 00
36 09
300 00
2 10
3 40
5 36
27 87
20 00
21 50
2 95
10 00
21 50
3 50
20 20
23 22
15 70
2 36
5 00
3 20
12 00
5 47
35 00
31 50
17 53
4 20
7 38
413 85
15 76
5 06
12 00
75 00
122 20j
O
o
g
H
w
o
t1
P3
I
O
H
H
W

f1
W
El
O
w
TABLE No 3Continued Military Fund 18P5
05

a
ca
When t
Approved is
6
Z
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount ot
Appropriation
1896
June 4
9
9
9
17
979
LOOS
1001
998
1022
1896
June 4
9
9
9
S 17
J M Kelt
Western Union Telegraph Co
A 1 West
T J Ripley
A J West
1896
March
June
July
16 563
17 562
21 568
30 599
31 694
31 69
17 1023
1041
23 1042
27 1052
2 i 1053
7 1142
8 1141
9 1165
1896
March
June
July
12J F Brooks
17 J M Kell
20 J M Kell
30J M Kell
31 F E Callaway
31 J M Kell
17 A J West
23 A J West
23 H J Lamar
A J West
F E Callaway
A 1 West
Howard Transfer Company
1 M Kell
For contingent expenses
For telegraphing
For expenses
For expenses
For expenses
40 50
3 01
109 81
2 50
235 76
2085 21 2085 21
MILITARY FUND 1896
Act 1894
For expenses member Board
Forpotige
For drayage
For drayage
For salary Clerk 1st qr 1896
For contingent expenses and watchman
For expenses
For expenses
For drugs and medicine
For transportation etc
For horses for staff
For transportation etc
For drayage
For contingent expenses and watchman
22 72
12 00
4 35
1 08
50 00
31 50
581 22
1538 29
90 74
5891 45
65 00
2633 38
12 00
31 50
15000 00
a
o
H
w
o
F
f
M
W
i
O
IS
w
O
wAiia
Sept
15
15
15
17
17
18
20
21
23
23
25
27
1
1
1
10
15
31
1
22
26
9 1166
10 1172
U 1140
13 1211
15 1217
1216
1218
1219
1275
1280
1241 j
1365
1242
1339
1373
1404
1406
1431
1432
1430
1445
1463
201 1470
1487
1498
1503
1534
1543
Aus
Sept

13
15
15
15
15
17
17
17
20
17
IS
9
1
1
1
10
15
20
27
31
1
22
26
9P G R Bell
9Jno Epps
Central K R
A J Wst
Central R R
Howard Transfer Company
H S Colding
E Irwin
Jno Epps
W E Sullivan
J M Kell
A J West
St Simons Transfer Company
F E Callaway
F E Callaway
i V Harrison
J M Kell
J M Kell
F D Aiken
F R Terry
AJ West
f L Beatie
John Epps
AJ West
A J West
CenLlRaiiroad Company I lor frdghf P
For expenses member Board
For dray age
For freight
For transportation etc
For freight
For drayage
For naval reserve
For stenographic voik
For drayage
For clerical work
For postage
For transportation etc
For transportation naval reserve
For salary clerk
For drayage
For printing
For contingent expenses
Por contingent expenses and watchman
tor expenses naval reserve
For hire of horses at Camp Northen
lor expens s encampment
For building target house
For drayage
For transportation etc
on etc
J M
rr ii 1J L Ui IlClJlib
For postage stamps
Balance undrawn Octoberisri896
7 49
1 50
1 38
264 29
15 90
7 00
141 00
5 00
1 2
8 00
10 00
285 73
60 00
50 00
2 25
80 16
7 04
31 50
89 25
15 00
305 45
65 00
1 00
68 58
192 22
31 50
7 10
12 00
268 18
X
o
o
g
H
W
O
ti
r1
W
W
i
ffl

w
o
15000 00l 15000 00TABLE No 3ContinuedMoney Refunded onWild Land
When
Approved
6
Z
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
18115 Oct 15 1713 1895 Oct 12
17 1724 11 16
Nov 9 1000 Nov 9
1 12 1905 t 8
it 30 L938 u 29
Dec 4 956 Dec 4
1891 189C
Jan 8 122 Jan 8
I 133 ti 9
i 16 107 u 16
25 354 a 25
25 355 u 25
Feb 13 422 Feb 11
19 472 if 19
i 29 508 29
Mch 2 507 a 29
tf 12 554 Mch 12
a 18 566 1 17
20 56 I 20
W S Monteith
E P S Denmark
Chas A Gibbs
Macon Fire Insurance Co
Mrs L C Davison
City of Athens
A M Eason T C
J J Dempsey
J L Sunnier
W P Burke
W L Carter T C
ST Mosely T C
W H Redwine T C
A A Aire T C
B Trotter T C
B W Douglas T C
C A Fleming T C
DH Hubbard T C
OVERPAYMENT OF TAXES
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
overpayment fees insurance broker
overpayment taxes Brooks county 1894
overpayment taxes Chatham county 1894
overpayment feesVZm lonY
overpayment taxes Greene county 1887 to 18J4
overpayment taxes Athens Street Railroad Co
overpayment
overpayment
overpayment
overpayment
overpayment
overpayment
overpayment
overpayment
overpayment
overpayment
overpayment
overpayment
taxes Appling county 1894
taxes Milton counly 1894
taxes Worth county 1894
taxes Brooks county 1894
taxes Butts county 1895
taxes Lincoln county 1895
taxes Favette county 1895
taxes Habersham county 1895
taxes White county 1895
taxes Coffee county 1895
taxes Gwinnett county 1895
taxes Polk county 1895
Amount of
Appropriation
v 1SM i 1Q14 vnv 14 Inn T Mixon For amount refunded on lot No 95 5th district Irwin county 15 52
V I 1920 14 JW PoulkJ For amount refunded on lot No 5 6th district Irwm county 1
32 09
52 40
7 86
11 80
64 00
27 82
115 58
77 78
77 78
0i
44 16
8 74
020 71
11 40
3 08
33 61
255 14
95 66
384 70
563 77
o
o

v
H
w
32 09 2
pa
omm

Mar
Apr
May
June
July
Aug
20
20
27
2
10
16
24
30
30
2
II
IS
18
18
i
6
20
7
7
17
17
IS
18
21
570
571
595
600
740
747
75i
802
893
916
908
944
945
947
981
983
1025
1139
1144
1224
1247
1338
1466
1468
Mar
Apr
May
Apr
May
June
luly
Ausj
1895
Oct
20 L E Banks T C
20 J H Bateman T C
27 J E Clements
30 Penn Mutual Life Ins
10 1 N Nash T C
15 Southern Express Co
24 J L Hawkins T C
29 W F Slappey T C
29 G R Redding T C
2U C Reid T C
30 W D Beatie
18 J P Norris T C
18 8 M Mills T C
18 J D Gillespie T C
5 N E Yeomans T C
51 T AllgoodT C
17 G F Reid T C
H L Pritchard T C
C S McCall T C
J M Dysart T C
J T Sellars T C
J T Hester T C
J F F Brewster
V M Thorpe T C
Co
1895
1599 Oct 1
1600 1
L667 1
2 1656 1
2 1601 1
2 1673 2
For overpayment special taxes Coweta county 1895
lor overpayment taxes Wilkinson county 1895
lor overpayment taxes Telfair county 1895
1 or overpayment insurance fees 1896
lor overpayment taxes DeKalb county 1895
lor overpayment taxes Spalding county 18945
lor overpayment taxes Efflngham couniv 1895
For overpayment taxes Twiggs county 1895
lor overpayment taxes Harris countv 1895
lor overpayment taxes Putnam county 1895
For overpayment taxes Fulton countv 1895
lor overpayment taxes Johnson county 1895
lor overpayment taxes Talbot county 1895
For overpayment taxes Meriwether county 1895
lor overpayment taxes Emanuel county 1895
I or overnavment taxes Pnnldinr nnimtu i bq
overpayment taxes Paulding countv 1895
or overpayment taxes Haralson county 1895
For overpayment taxes Washington county 1895
I or overpayment taxes Wilcox county 1895
For overpayment taxes Bartow county 1895
lor overpayment taxes Appling county 1895
For overpayment taxes Dougherty countv 1895
For overpayment taxes Burke county 1895
For overpayment taxes Marion county 1895
9 00
793 86
344 41
7 20
271 14
3 00
46 02
315 10
2 62
10 00
8 74
130 30
364 79
67 40
96 45
252 62
377 04
192 46
4 04
123 33
459 08
137 67
4 56
8 50
7408 19 7408 19
J S Turner
J C Moore
J S Turner
T M Mclntosh
E B Bush
E L Vaughan
PENITENTIARY FUND
Balance undrawn
Hire of convicts 1896
For salary Principal Keeper 3d quarter 1895
lor salary Assistant Keeper 3d quarter 1895
1 or contingent expenses
For salary Principal Physician July l to Aug 10 1895
lor sa ary Principal Physician Aug 10 to Oct 1 1895
lor salary Chaplain Fulton county
500 id
300 00
19 82
222 84
277 16
12 00
4804 29
13098 73
O
o
H
w
o
r1
W
I
O
t1
W
o
w
i3TABLE No 3ContinuedPbnitenitary Fund 1895
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
1SJ
Oct 9
15
17
31
Nov 5
a 5
a 11
a 15
a 20
a 20
i i 30
Dec 4
li
I 20
Dec 27
1811
Jan 9
2
4
it 4
i 7
8
i i
10
i 16
21
23
Nov
I 1805
1683 Oct
1712
1720
1801
1876
1885
Kill
1024
1928
1029
1140
1957
101 ill
2101
2015
33
106
111
no
35
34
131
140
155
333
i
Dec
Dec
1300
Jan
o
12
IS
31
4
5
11
IS
IS
IS
Oil
4
5
in
20
1
2
3
4
1
1
0
10
L3
21
23
B T
J N
W C
t W
II K
T W Black
H K Allison
A Morrison
Minis
For salary Chaplain Fmanuel county
For salary Chaplain Dade county
For salary Chaplain Flbert county
For salary Chaplain Clinch county
Sullivan For sdary Chaplain Bartow cmnty
Davis
Harrison
Allison
W V Atkinson
N W Bedingdeld
W M Monroe
W C Davis
P M Cheney
James Ponder
G WHarrison
S Turner
8 Turner
W Black
1 Iladaway
B Bush
Moore
A Young
Morrison
F Mays
M Scott
G Culbreath
For salary Chaplain Fulton county
For printing
For salary Chaplain Dade county
For Committee Fmanuel county
For Committee Jefferson county
For salary Chaplain Walker county
For salary Chaplain Fulton county
For Committee Oglethorpe county
For Committee Walker county
For printing
For
For
For
For
For
For
For
For
For
For
For
salary Principal Keeper 4th quarter 189o
contingent expenses
salary Chaplain Fmanuel county
salary Chaplain Dade county
salary Principal Physician 4th quarter 18
salary Assistant Keeper 4th quarter 1805
expnse committee Clinch county
salary Chaplain Elhert county
salary Chaplain Clinch county
expense committee Fulton county
salary Chaplain Oglethorpe county
1805
Amount of
Appropriation
30 00
39 00
30 00
48 00
39 00
9 00
79 39
39 00
18 00
15 00
30 00
12 00
15 00
45 00
26 98
500 0
15 71
39 00
39 00
500 00
300 HO
30 00
36 in
18 00
36 00
141 00
O
o
H
o
t1
M
W
i
o

t1
M
oFeb
a
n
ft
March

April
May
July
27 361
4 380
t 402
13 438
18 467
20 477
O 494
20 575
2 634
2 035
2 636
9 703
18 1958
2 10S3
6 1085
11 1194
13 1163
13 1199
18 1183
13 1184
13 1185
13 1180
13 1187
13 1188
13 1189
13 1190
13 1191
13 1192
13 1193
13 1202
13 1209
13 1208
13 1086
15 1221
16 1079
16 1138
Feb U u 6 JNSullivan J B Gardner
it 11 i t Marel April 13 18 20 20 L 29 1 1 j 2 18 2 6 11 9 11 10 10 10 11 11 11 11 11 11 11 l 13 13 1 G W Harrison W F Johns n Jas Weaver J S Turner
u J 0 Moore E B Bush
a J S Turner
May July G W Harrison W D Shea
a Jordan Crews
J L Scruggs W H Quattlebaum VVT Hartlim
u W J Meadows
1i W J Meadows
n J D Hadaway J W Black
a a n J J Busch J Hughes P H Coffee
a BFWatson
J F Faircloth J P Dickerson W M Monroe
4 W MMonroe
a G W McCranie
u it a E B Bush G WHarris J S Turner
l1 J C Moore
For salary Chaplain Fulton county
For salary Chaplain Bartow county
For expense committee Bartow county
For printing
For salary Chaplain Jefferson county
For salary Chaplain Dodge county
For expense conimitt3e Walker county
For printing
For salary Principal Keeper 1st quarter is9
tor salary Assistant Keeper lstquarter 1896
For Principal Physician 1st quarter 1896
For contingent expenses
For prnting
For salary Chaplain Fulton county
For salary Chaplain Fulton county
For salary Chaplain Fulton countv
For salary Chaplain Jefferson county
For salary Chaplain Wilcox county
For salary Chaplain Dade county
For salary Chaplain Charlton county
For salary Chaplain Charlton county
For salary Chaplain Dade countv
For salary Chaplain Emanuel county
For expense committee Eibert countv
For expense committee Dade countv
For expense committee Wi cox county
For expense committee Wilcox county
For expense committee AVilcox county
For expense committee Clinch county
For salary Chaplain Walker countv
For salary Chapiain Walker county
For salary Chaplain Dooly countv
For salary Principal Physician 3d quarter 189o
For expense committee Fulton countv
For salary Principal Keeper 2d quarter 1896
For salary Assistant Keeper 2Tquarter 1896
24 00
39 00
18 00
12 63
39 00
60 00
29 00
7 50
500 00
300 00
500 00
34 16
9 75
15 00
51 00
39 00
39 00
36 00
39 00
30 00
9 00
39 00
75 00
18 00
54 00
18 00
18 00
18 00
36 00
42 00
39 00
75 00
500 00
33 00
500 00
300 00
o
o
t
p
Tl
H
W
O
ti
tl
H
to
I
M
Zi
M
W
t
r
GO
W
TABLE No 3ContinuedPenitentiary Fund

a
M
hen t
Approved

o
55
Date of
Warrant
In Whose Favor Drawn
1896
July
Aug
16
17
17
17
18
18
18
30
10
ill
27
29
Sept 1
10
123i
1232
1278
1238
1333
L336
1337
1420
1437
1444
1 191
1489
14
1474
1479
1496
1505
1517
1528
1633
1896
July
Aug
Sept
27
27
29
1
10
1
For What Purpose Drawn
J L Scruggs
J S Turner
G VV Harrison
J C Wilkins
Jordan Crews
A W Wilkins
0 T Stovall
D E Hunter
J N Sullivan
E L Vaughn
J A Wood
A Collins
A G Culbreath
JL Scruggs
G W Harrison
A Arnold
E L Vaughn
V M Monroe
r W Harrison
J H Thornton
For salary Chaplain Jefferson county
For contingent expenses
For printing
For expense committee Dodge county
For salary Chaplain Elbert county
For expense committee Oglethorpe county
For expense committee Dooly county
for salary Chaplain Wilcox county
For salary Chaplain Bartow county
For salary Chaplain Fulton county
For salary Chaplain Worth county
For expense committee Bartow county
For saiary Chaplain Oglethorpe county
For salary Chaplain Jefferson county
For printing
For expense committee Walker county
For salary Chaplain Fulton county
For salary Chaplain Walker county
For printing
For expense committee Elbert county
Amount transferred to special account
Amount transferred to school fund 1897
Balance undrawn October 1st 1896
Amount of
Warrant
Amount of
Appropriation
51 00
14 15
3 50
18 00
39 00
18 00
18 00
72 00
78 00
12 00
99 00
18 00
87 00
24 00
3 25
43 00
12 00
39 00
1 32
18 00
1500 00
4138 08
4508 78
l
Q
O
W
o
t1
W
tr
ce
W
V
o
w
i3
1700 02 17003 02PENITENTIARY FUNDSPECIAL ACCOUNT
1895
Balance undrawn October 1st
For balance appropriation
1895
PENETENTIARY FUNDSPECIAL ACCOUNT 1896
1896
Feb 1 378
Apr 16 751
June 23 1038
Aug 13 1452
1896
Feb
Apr
June
Aug
J S Turner
J S Turner
J S Turner
J S Turner
PUBLIC DEBT
1896
Jan
July
Sept
1896
Jan 2
July 9
Sept 16
25
25
30
A L Hull Treasurer
A L Hull Treasurer
R IT Hardernan State Treas
R U Hardeman State Treas
R U Hardeman State Treas
R U Hardeman State Treas
Balance undrawn Oct 1 1895
October 1894 to pay interest
Sinking Fund 1896
Sale of bonds
For semiannual interest due University
For semiannual interest due University
For 502 bonds paid and canceled
For coupons paid and canceled
For coupons paid and canceled
For coupons paid and canceled
Balance undrawn October 1st 1896
05 28
205 28
Act 1894
For traveling expenses
For traveling expenses
For traveling expenses
For traveling expenses
Balance undrawn Oct 1st 1896
300 00
300 00
300 00
300 00
300 00
1500 00
1500 00
1500 00
9 042
9642
502000
132117
92525
140286
619359
792938 50
368835 00
100000 00
243800 00
1505573 50
a
o
H
PS
O
IS
PS
i
o
IS
2j
IS
PS

PS
ts
S
g
1505573 50
WTABLE No 3 ContinuedPublic Building Fund 1895
When
Approved
Date of
Warrant
In Whose Favor Drawn
1895
Oct 10
Nov 9
14
Dec 13
1700
1907
1922
1987
1895
Oct 10
Nov 9
14
Dec 13
189G
Jan
i
March
April
June
July
Auj
Sept
2 101
31 369
2 518
1 099
30 910
11 1013
9 1164
14 1 153
15 1523
25 1540
1895
Jan 2
31
March 2
April 1
30
Tune 10
July 9
A ug 13
Sept 15
25
For What Purpose Drawn
J M Kell
Atlanta Water Works
J M Kell
J M Kell
PUBLIC BUILDING FUND 1896
J M Kell
J M Kell
J M Kell
J M Kell
J M Kell
J M Kell
J M Kell
J M Kell
J M Kell
J M Kell
Amount of
Warrant
Amount of
Appropriation
Balance undrawn October 1st 1895
For current expenses
For water for Capitol etc
For current expenses
For balance
1600 00
20 13
1467 66
770 17
3857 96
Act 1894
For current expanses
For current expenss
For current expenses
For current expenses
For curient expenses
For current expenses
For current expenses
For current expenses
For current expenses
For current expenses
Balance undrawn October 1st 1896
300 66
444 39
421 66
046 66
697 66
515 iti
394 66
008 66
360 00
081 66
728 33
000 00
3857 96
3857 96
18000 00
C
O
g
H
W
O
f1
fi
H
W
i
O
w
w
w

tr1
O1895 1895
Nov 11 1909 Nov 11 i W
Dee 27 2013 Dec 26 G W
L896 1800
Jan 22 336 Jan 22 G W
Harrison
1806
Jan 18 307
22 337
i 31 370
Feb 13 436
March 4 523
a 20 573
a 27 590
May 18 956
1 19 964
July 1 1081
i 17 1276
Aug 27 1478
Sept 12 1521
1896
Jan
Feb
March
May
June
July
Aug
Sept
1895
Oct 11
Nov 21
1707
1932
1895
Oct 111J D Massey
Nov 21 G W Harrison
PRINTING FUND 1895
Balance undrawn October 1st 1895
For printing for State
For printing for State
For balance laws
PRINTING FUND 1896
G W Harrison
G W Harrison
G W Harrison
G W Harrison
G VV Harrison
G W Harrison
G W Harrison
G W Harrion
G W Harrison
W S Yeates
G W Harrison
G W Harrison
G W Harrison
Act 1894
For printing Journals
For balance on Laws
For printing for State
For printing for State
For printing for State
For printing for Slat
For printing for Agricultural Department
For printing for State
For printing for Keeper Public Buildings
For printing maps
For printing for State
For printing for State
For printing for State
Balance undrawn October 1st 1896
PRINTING FUND RAILROAD COMMISSION 1895
Balance undrawn October 1
For sundry accounts
Forprinting
1895
2666 69
400 86
1885 81
4953 36
1840 71
1116 74
110 32
439 21
1790 58
1257 58
1000 00
198 20
4 38
122 50
422 28
48 88
258 07
6390 55
15000 00
4953 36
150 31
639 89
790 20
4953 36
15000 00
15000 00
790 20
Q
O
i
d
H
W
O
f
ti
H
W
i
0
la

t1
H
O
EO
H
790 20TABLE No 3 ContinudPrinting Fund Railroad Commission 1896
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
19G 1891
Jan 3 114 Jan 3
14 157 11 14
23 346 22
Feb 4 398 Feb 4
Apiil 11 72 1 April 3
13 742 13
July 17 1237 July 17
30 1415 i i 29
Franklin Publishing Company
G W Harrison
J D Massey
G W Harrison
Franklin Publishing Company
J D Massey
J D Massey
J I Massey
Act
For printing
For printing
For sundry accounts
For printing
For printing
For sundry accounts
For sundry accounts
For fifty copies Report
Balance undrawn October 1
1890
SCHOOL FUND
Oct
1895 j
Nov
Hoc
1896
Jan
Fel
Mch
s
8
8
13
13
I
21
1601
1728
1910
2014
40
1G05
39
171
437
522
574
1895
Oct
Nov
Dec
189G
Jan
1895
Oct
1896
Jan

Feb
Mcli
IE
18 G
11 G
20 G
B
J Guinn
K Glenn
W Harrison
W Harrison
J Guinn
K Glenn
R Glenn
B llenn
W Harrison
VV Harrison
V Harrison
Amount to school warrants 1896
For salary clerk third quarter 1895
For expenses third quarter 1895
For printing
For printing
For salary clerk fourth quarter 1895
For salary commissioner third quarter 1895
For salary commissioner fourth quarter 1895
For expenses
For printing
For printing
For printing
67 55
58 18
102 49
107 50
20 50
132 1
89 25
20 21
396 19
1000 00
1000 00
1000 00
300 00
406 75
32 40
826 90
300 00
500 00
500 00
226 44
289 05
59 11
54 33
7126 02
O
O
i
hj
H
58
o
w
I
58
58
O
50Apr
May
June
July
Aug
u
Sept
1 640
2 41
21 7411
18 957
4 974
G 1089
16 L226
17 1277
JO 1225
27 1480
17 1527
17 1212
Apr 1
1
15
Vlay 18
June 4
July
15
17
15
25
Sept 17
July 21
G R Glenn
R J Guinn
G R Glenn
G W Harrison
G W Harrison
G R Glenn
W J Woodall
Geo W Harrison
R J Guinn
G W Harrison
G W Harrison
G R Glenn
1895
Oct 5
1895
Oct
1896
Jan
1G74
1895
Oct 2
D W Simmons
1896
Jan 2
April 2
July 9
90
707
1153
1896
Jan 2
April 2
July 9
D W Simmons
I W Simmons
D W Simmons
1658
91
1895
Oct 1
1896
Jan 2
A L Hull Treasurer
A L Hull Treasurer
For salary Commissioner first quarter 1890
For salary Clerk first quarter 1890
For contingent expenses first quarter 1896
For printing
For printing
For salary Commissioner second quarter 1896
For salary Clerk June 1890
For printing
For salary Clerk April and Mav 18901
For printing
For printing
For expenses
SCHOOL FOR THE DEAF 1895
Balance undrawn October 1 1895
For balance
SCHOOL FOR THE DEAF 1896
Act 1894
For requisition 1st quarter 1890
For requisition 2d quarter 1890
For requisition 3d quarter 1896
Balance undrawn Oct 1st 1896
SCHOOL FOR COLORED 1895
Balance undrawn Oct 11895
For amount requisition 3d quarter 1895
For amount requisition 4th quarter 1895
500 00
300 00
374 32
48 11
859 07
500 00
100 00
178 60
200 00
151 80
70 79
347 71
120 02
5000 00
5000 00
5000 00
5000 00
5000 00
5000 00
20000 00
2000 00
2000 00
4000 00
7126 02 O
M
5000 00
20000 00
20000 00
o
o
hi
H
to
C
F
M
W
i

H
S3

F
W
H
O
w
40U0 00
4000 00
TABLE No 3ContinuedSchool for Colored 1896

d
ol
When u
Approved

O
2
Date of
Warrant
In Whose Favor Drawn
L896
April 2
July I
710
1156
J896
April 2
July 9
1895
Oct 9
1684
A L Hull
L896 1896
Jan 2 102 Jan 2
April 2 701 April 2
July 7 1049 July 6
A L Hull
A L Hull
A L Hull
For What Purpose Drawn
A L Hull Treasurer
A L Hull Treasurer
Act 1894
For requisition 1st quarter 1896
For requisition 2d quarter 1896
Balance undrawn Oct 1st 1896
SCHOOL OF TECHNOLOGY 1895
Balance undrawn October 1 1895
For balance
SCHOOL OF TECHNOLOGY 1896
Act 1894
For requisition 1st quarter 1896
For requisition 2d quarter 1896
For requisition 3d quarter 1896
Balance undrawn October 1 1896
Amount of
Warrant
Amount of
Appropriation
2000 00
2000 00
4000 00
8000 00
5625 00
5625 00
5625 00
5 625 00
5625 00
22500 00
3000 00
8010 00
5625 00
5625 00
22500 00
22500 00
O
O
hi
H
fo
O
f1
r1
H
W
i
Q
H
W

tr1
O
73SOLICITORSGENERAL
1895
Oct
Nov
8
8
8
n
n
n
16
16
2
20
28
1
4
4
8
Dec 23
1896
Jan 8
10
11
13
16
16
18
20
22
23
27
1686
1685
168
1697
1699
1698
1720
1717
1730
1731
1857
1864
1865
1870
1872
1871
1903
1936
2010
129
135
124
144
166
2018
308
332
335
329
359
360
1895
Oct
t 8
10
n 10
it 10
tl 15
u 14
u 10
a 16
28
Nov 1
it 1
n 2
u 4
a 4
a 8
n 07

Dec 2
1896
Jan 8
it 111
k 8
a 13
B D Evans
C D Hill
R B Russell
H B Peeples
J M DuPree
T A Atkinson
T A Atkinson
W G Brantley
W W Fraser
C D Hill
O H B Bloodworth
H G Lewis
A W Fite
W H Felton
W H Felton
W M Howard
G R Brown
S P Gilbert
H Thompson
16
1895
Dec 2
1896
Jan 18
20
Tom Eason
H Thompson
A W Fite
J S Candler
H CSheffield
W C Wright
W T Roberts
A W Fite
C D Hill
R B Russell
J R Irwin
T A Atkinson
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
Forinsolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
50 00
60 00
15 00
30 00
15 00
30 00
50 00
50 00
30 00
50 00
15 CO
30 00
15 00
125 00
15 00
30 00
30 00
60 00
50 00
100 00
30 00
15 00
15 00
15 00
15 00
50 00
30 00
50 00
15 00
30 00
15 00
o
o
H
w
o
t1
tl
M
W
ft
W

ui
W
O
W
HTABLE No 3ContinuedSolicitorsGeneral
66
O
When
Approved
Date of
Warrant
In Whose Favor Drawn
1896
Jan
Feb
Mch
April
May
June
377
391
4i 0
411
412
417
451
457
493
512
519
561
583
598
712
725
752
890
891
921
921 i
966
985
991
9
990
1021
1896
Jan
Feb
Mel i
April
May
Tune
31 i R Brown
3 A W Lane
S H G Lewis
191 M UuPree
10 J M DuPree
10R B Russell
14 0 H B Bloodworth
15 V T Roberts
26 0 H B Bloodworth
29 W G Brantley
2 A W Fite
16 W W Fraser
23 A W Fite
30 A W Fite
2B D Evans
6CD Hill
17 A W Fite
28 W J Nunnally
28 V T Kimsey
4 W E Wooten
5 0 H B Bloodworth
19 A W Lane
5 0 B Hill
5S P Gilbert
5 T A Atkinson
5 V T Roberts
15 B D Evans
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
Fur insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
15 00
50 00
50 00
50 00
30 00
05 00
15 00
60 00
15 00
50 00
60 00
50 00
45 00
15 00
50 00
50 00
15 00
45 00
15 00
50 00
30 00
15 oo
110 00
140 00
30 00
15 00
15 00
c
H
to
o
t1
r1
w
w
i
o
53
H
W

w
O
wJuly 8 1143 July 7
1 13 1201 u 13 Tom Eason
u 23 1375 11 23 J T ONeil
Aug 19 1026 June 17 C D Hill
1896
May 12
933
1896
May 12
1895
Oct 30 1733
30 1734
30 1735
Nov 2 1732
1896
Jan 29 362
Feb 3 318
3 325
1895
Oct
1890
an
For insolvent costs
For insolvent costs
For insolvent costs
For insolvent costs
SUPREME COURT REPORTS 1895
Balance undrawn October 1st 1895
For one thousand volumes NinetyFifth Georgia
Amount reverted July 1st 1896
SUPREME COURT REPORTS 1896
Act 1894
For one thousand voIuuips NinetySixth Georgia
Balance undrawn October 1st 1896
Board Education
Treasurer Glynn county
Gi orgia Railroad Bank
J N Fain
J N Frtin
Board Education
G J Wilson
80 00
50 00
15 00
50 00
2475 00
3000 00
3000 00
6000 00
2000 00
7000 00
SCHOOL WARRANTS 1894
Balance undrawn October 1st 1895
For amount due Bibb county
For amount due Glynn county
For amount due Richmond county
For amount due Fulton county
For amount due Fulton c unty
For amount due Bibb county
For amount du Jjckson countv
2475 00
6000 00
6000 00
9000 00
9000 00 9000 00
873 18
200 00
956 00
165 00
37 00
10 86
92 28
94061 60
O
o
S
v
H
w
o
t1
t1
w
I
0
w
IS
W

W
ts
na
o
wTABLE No 3ContinuedSchool Warrants 1894
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
toao 1
Feb 3 329
3 324
3 330
3 321
3 320
3 322
3 326
3 331
3 328
3 327
3 319
3 323
3 363
1896
fan
Georgia Railroa
C N Howard
J H Whitcbard
Board Education
A P Smith
Treasurer Glynn county
S H Henry
E Y Bowen
A T Fountain
20 VV C Carter
Feb
20
20
3
R 0 Saxon
G D Griffiths
W M Bridges C S 0
1895
Oct o
a 30 1741
it 80 1696
it 30 1688
1 3D 1689
a 30 1690
1895
Oct 26
9
9
9
9
Bink For amount due Richmond county
For amount due Chattahoochee county
For amount due Terrell county
For amount due Savannah
For amount due Bryan county
For amount due Glynn county
For amount due Murray county
For amount due Wilcox county
For amount due Pulaski county
For amount due Oconee county
For amount due Bartow county
For amount due Haralson county
For amount due Floyd county
Amount carried to school warrants 189o
SCHOOL WARRANTS 1895
T E Wfilliams C S C
Board of Education
Board of Education
Board of Education
Board of Education
Balance undrawn October 1st 1895
For School Warrantsts 1894
For amount due Berrien county
For amount due Americus
For amount due Bibb county
For amount due Savannah
For amount due Athens
Amount of
Appropriation
9 00
3 13
807 05
1854 52
100 00
138 39
46 83
30 61
915 21
133 00
78 03
42 13
1122 99
85440 39
94061 60
94061 60
573452 91
85446 39
1998 00
892 75
5982 25
7376 75
1330 25
Q
O

H
o
i
o
w
H
W

GO
W
W
K
O
w30 1691 9
30 1092 9
30 1693 9
30 1694 9
30 1695 9
30 1736 26
30 1737 26
30 1738 26
30 1739 26
30 1740 26
30 1742 26
30 1743 26
30 1744 26
30 1745 26
30 1746 26
3D 1747 26
30 1748 26
30 1749 26
30 1750 26
30 1751 26
30 1752 26
30 1753 26
30 1754 26
30 1755 26
30 1756 26
30 1757 26
30 1758 26
30 1759 26
30 1760 26
30 1761 26
30 1762 26
30 1763 26
30 1765 26
30 1766 26
30 1767 26
30 1768 26
Board of Education
Board of Education
County Treasurer
City Treasurer
Georgia Railroad Bank
IS H Patterson C S C
J J Grant C 8 O
R N Lamar CSC
H W Wooding C S C
R CSaxon C S C
A P Smith C S C
J S Hagin C S C
J H Roberts C S C
C S Maddox C S C
J J Beck C S C
JKing C S C
F J Dodd C S C
M R Russell C S C
J L McGill C S C
N N Mizell C S C
C N Howard C S C
3 E Jones C S C
J D Attaway C S C
H R Bernard C S C
W M Howell CSC
B E Duffv C S C
C H Smith CSC
F H Paschal C S C
H N Machant C S C
V A Ham C S C
H F Sanders C S C
M M Gentry C S C
J Bishop CSC
EG Green C S C
J S Davis O S C
J E Phillips C S C
For amount due Newnan
For amount due Atlanta
For amount due Glynn county
For amount due Columbus
For amount due Richmond county
For amount due Appling county
For amount due Baker county
For amount due Baldwin county
For amount due Banks county
For amount due Bartow county
For amount due Bryan county
For amount due Bulloch county
For amount due Burke county
For amount due Butts county
For amount due Calhoun county
For amount due Camden county
For amount due Campbell county
For amount due Carroll county
For amount due Catoosa county
For amount due Charlton county
For amount due Chattahoochee county
For amount due Chattooga county
For amount due Cherokee county
For amount due Clarke county
For amount due Clay county
For amount due Clayton county
For amount due Clinch county
For amount due Columbia county
For amount due Colquitt county
For amount due Coweta county
For amount due Crawford county
For amount due Dawson county
For amount due Dodge county
For amount due Dooly county
For amount due Dougherty county
For amount due Douglas county
447 5u
7760 75
1746 25
2049 75
7028 25
2202 03
780 70
2543 50
1283 08
5405 27
1446 95
2298 58
4391 00
1703 50
1241 75
2036 79
1429 50
4387 74
1231 16
697 80
975 87
1942 95
2299 50
1219 23
1041 42
1321 74
1423 72
1596 50
928 75
3032 00
1402 60
882 5
2415 27
3068 00
1763 20
1177 25
o
o
H
w
o
f
f
H
ft
i
O
w
fei
ft
ft

1
ft
a
o
ft
TABLE No 3ContinuedSchool Warrants 1895
When
Approved
Date of
Warrant
In Whose Favor Drawn
Oct
1895
1
30 1769 Oct
30 1770
30 1771
o 1764
30 1772
30 1773
oil 1774
30 1775
30 1776
30 1777
30 1778
30 1779
30 1780
30 17S1
30 1782
30 1783
30 1784
SO 1785
30 1786
30 1787
30 1788
30 1789
30 1790
30 1791
30 1792
30 1793
30 1794
IS 10
26
26 W
26 D
26 J
26 J
26K
26 A
26 w
26 II
26 1
26 1
26 w
26 E
26 W
26 J
26 w
26 1
26 i
26 M
26 G
26 W
26 1
26 J
26 w
20
26 w
26 1
F Jones C S C
A Ham
E Reiser 0 S C
W Kirkpatrick 0 S
N Wall C S C
Warren C S C
Davenport C S C
M Bridges 0 8 C
L Patterson C S C
A Neese C 8 C
N FainC 8 C
F Hill C 8 C
B Rogers C 8 C
J McDaniel C 8 0
N Griffin C S C
T Tanner C 8 C
A Blair 0 S C
B Rogers C 8 C
L Duggan C S C
D Griffith C 8 C
A Farley 0 S C
R Stephens C S C
C Daniel 8 C
B Dew C S C
J N Wilson 0 S C
A Eeid C S C
S Mills 0 S 0
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
For amount due Early oounty
For amount due Fchols county
For amount due Effingham county
For amount due DeKalb county
For amount due Elbert county
For amount due Emanuel county
For amount due Fannin county
For amount due Floyd county
For amount due Forsyth county
For amount due Franklin county
For amount due Fulton county
For amount due Gilmer county
For amount due Glascock county
For amount due Gordon county
For amount due Greene county
For amount due Gwinnett county
For amount due Habersham county
For amount due Hall county
For amount due Hancock county
For amount due Ilaralson county
For amount due Harris county
For amount due Hart county
For amount due Henry county
For amount due Houston county
For amount due Jackson county
For amount due asper county
For amount due Jefferson county

1198 85
710 30
1223 24
4906 80
2990 26
3231 68
3059 50
4939 67
1696 25
3295 84
3084 27
2611 84
623 25
2513 75
3695 73
3280 50
1814 23
3142 75
2731 50
1693 50
2805 27
1843 00
4925 62
3177 00
4793 1
2702 48
891 24
O
O
H
W
o
r1
f1
a
i
o
a
P3
pa
f
t1
pa
K
o
pa
HSO
30
30
30
30
30
30
30
30
30
30
30
SO
30
30
30
30
30
30
30
30
1795
1790
1797
1798
1790
1800
30 180
30 1802
30 1803
30 1804
1805
1800
1807
1808
1809
1810
1811
1811
1813
1814
1815
1810
1817
1818
1819
30 1820
20
30
30
30
30
30
30
30
30
30
1821
1822
1823
1824
1825
1820
1827
1828
1829
1830
26
20
26
26
26
20
26
20
20
20
20
20
26
20
26
20
26
26
20
20
26
20
26
26
20
26
20
26
26
26
26
20
26
26
26
26
S A McWhorter C S C
A H S McKay 0 S C
W S Ramsey C S C
r e Long as a
J B Martin C S C
N A Crawford SC
J H Zant C S C
H M Kaigler C 8 C
B N White C S C
W J Reese C S C
A W Smith C S C
J B Bond C S C
R M McCaslin C S C
C O Bush C S C
G M Hook C S 0
J H Powell C S O
F G Scott C S C
SSikes C S C
J A Saye C S O
S H Henry C S C
F J Johnson C S C
W C Wright C S C
W C Carter C S C
J F Cheney C S C
W Z Spinks C S C
W Henlev C S C
A HarperC S C
E Houseal C S C
Elder C S C
T Fountain C S C
A Hill C S C
J
J
J
E
A
w
W J Neville C S C
W S Dudley C S C
A M McElvaney C S C
J M Collum C S C
J C Bryan C S C
For amount due Johnson county
For amount due Jones county
For amount due Lanrens countv
For amount due Lee county
For amount due Liberty county
For amount due Lincoln county
For amount due Lowndes county
For amount due Macon county
For amount due Madison county
For amount due Marion county
For amount due McDuffie countv
For amount due Mclutnsh county
For amount due Meri wether county
For amount due Miller county
For amount due Milton county
For amount due Mitchell county
For amount due Monroe county
For amount due Montgomery county
For amount due Morgan county
For amount due Murray county
For amount due Muscogee county
For amount due Newton county
For amount due Oconee county
For amount due Oglethorpe county
For amount due Paulding county
For amount due Pickens county
For amount due Pierce county
For amount due Polk countv
For amount due Pike county
For amount due Pulaski county
For amount due Quitman county
For amount due Rabun county
For amount due Randolph county
For amount due Rockdale county
For amount due Schley county
For amount due Screven county
1359 00
1823 25
2952 07
829 25
4279 75
806 52
2366 00
1820 28
2361 01
1861 02
1386 25
1021 92
3901 25
810 57
950 00
1576 98
3039 25
1907 30
3207 49
1470 20
1878 25
2303 75
1250 25
2587 94
2644 18
1859 42
1018 51
2347 55
2507 56
2566 00
625 25
1553 23
2678 75
1944 75
788 25
2552 25
o
o
H
W
c
r1
r1
W
i
0
3
W
P3
t
Ir
OS
W
o
W
HTable No 3 ContinuedSchool Warrants 1895

d
x
When c
Approved s
6
2
Date of
Warrant
1895
Oct
Nov
30
30
30
30
5
30 1831
30 1832
30 1833
30 1834
3d 1835
30 1836
3 1837
30 1838
o 1839
30 1840
30 1841
30 1842
30 1843
so 1844
30 1845
30 1841
30 1847
30 1848
30 1849
30 1850
30 1851
1852
1853
1854
185E
1S79
1880
In Whose Favor Drawn
1895
26
26
26
26
26
26
26
Nov
J O
B H
W 8
O D
W T
J O
John
261 H
26 H T
26J N
260 A
26 F G
26F J
26 J O
26 J I
26 A S
26 J N
26 J R
26 I R
26 G S
26 M P
26 E Y
26 F T
26 W S
261 G
58 8
5J P
A Miller C S C
Watts C 8 O
Moore C S C
Gorman C S C
Flynt C S C
Maugham C 8 C
Smith O S O
Whitchard 0 S 0
Maclean 0 8 C
Gibson C 8 C
Bull 08 C
Duncan C S C
Vining 0 S 0
A Radford C S C
Smith C S O
Morgan C S C
Rodgers C 8 C
Bennett C S C
Stevens C S C
Kytle O S C
Berry C SC
Bo wen C S C
Simpson C S O
Baker C S C
Polhill C S C
Bennett V 8 C
Jacoway 0 8 C
For What Purpose Drawn
Amount of
Warrant
For amount due Spalding county
For amount due Stewart county
For amount due Sumter county
For amount due Talbot county
For amount due Taliaferro county
For amount due Taylor county
For amount due Telfair county
For amount due Terrell county
For amount due Thomas county
For amount due Towns county
For amount due Troup county
For amount due Union county
For amount due Upson county
For amount due Walton county
For amount due Ware county
For amount due Warren county
For amount due Washington county
For amount due Waynecounty
For amount due Webster county
For amount due White county
For amount due Whitfield county
For amount due Wilcox county
For amount due Wilkes county
For amount due Wilkinson county
For amount due Worth county
For amount due Brooks county
For amount due Dade county
Amount of
Appropriation
2038 25
2375 14
2427 20
2771 34
1132 50
1435 49
1643 10
2286 25
2695 90
1118 70
4811 38
2350 20
2011 25
2687 25
1898 20
1779 50
4356 88
1701 29
894 00
1009 90
2866 28
1305 03
2174 00
2539 31
1511 50
1934 94
2220 00
o
o
H
w
o
f
r1
M
W
i

si
A
W
W

qS
W
pd
d
o
w
H1893
Jan
Feb
51 1881
5 1882
5 1858
5 185
5 1860
11 1901
14 1902
15 1887
20 1916
22 1917
25 1886
25 221
28 185
28 226
2 206
3 301
3 215
3 186
3 233
3 230
3 277
282
3 273
3 225
3 224
3 178
3 176
3 181
3 264
3 263
3 240
3 311
3 193
3 299
3 1 253
5J M McGee C S C
5B S Fitzpatriek C BC
5J Kirkland C S C
5J S Bradwell C S C
5M B Dennis C S C
11 T S Lofton C S C
7T V Lester C S C
5W W S Mvers C S C
13 W R Power C S C
13
5
J Y Fletcher CSC
1 Ilughey C S C
1896
Jan 20 J N FainC S C
20TJ Dodd CSC
20 W T Tanner C S C
20J W Kirkpatrick C S C
20 M P Berry 0 S C
20 E Warren C S C
20 M R Russell C S C
20 T S Loftin 0 S C
20 G D Griffith C 8 C
201 J C Bryan C S C
20 W T Flynt C S C
20 W J Neville C S C
20 J M Griffin C S C
20 W J McDaniel C S C
20 S SBennett C S C
20 R CSaxon C S C
20J H Roberts C S C
20 J F Chenev O S C
20 W C Carter C S C
20 B N White C SC
20 Board of Education
20 H R Bernard C S C
20 S R Stephens C S C
20R M McCaslin C S C
For amount due Lumpkin counly
For amount due Twiggs county
For amount due Coffee county
For amount due Decatur county
For amount due Putnam county
For amount due Heard county
For amount due Fayette county
For amount due Walker county
For amount due Cobb county
For amount due Irwin county
For amount due Tattnall county
For amount due Fulton county
For amount due Campbell county
For amount due Gwinnett county
For amount due LeKalb county
For amount due Whitfield county
For amount due Fmanuel county
For amount due Carroll county
For amount due Heard county
For amount due Haralson county
For amount due Screven county
For amount due Taliaferro count
For amount due Rabun county
For amount due Greene county
For amount due Gordon county
For amount due Brooks county
For amount due Bartow county
For amount due Burke county
For amount due Oglethorpe county
For amount due Oconee county
For amount due Madison county
For amount due Athens
For amount due Clarke county
For amount due Webster county
For amount due Meriwether county
1865 38
1226 50
1714 47
4150 21
2326 25
1944 47
1390 83
3708 07
4405 01
1375 05
1983 75
1880 75
1429 50
3280 50
3149 95
2115 75
2443 50
3639 00
820 89
1693 50
2547 98
1114 87
1731 89
2815 21
2128 76
2739 06
3213 00
4129 15
2560 75
1017 85
1740 00
1330 25
1018 21
813 96
3961 25
Q
O
B
H
PO
O
IT
tr1
W
i
Q
H
2
H
W
f
to
H
o
HTABLE No 3ContinuedSchool Warrants 1895
When
Approved
is
d
Z
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
O
O
3
H
W
o
t
k
w
i
w
W
to
w
w
Tl
O
S3
H
1896
Feb 3
3
3
3
3
3
3
3
3
s
3
3
3
3
3
3
3
3
3
3
3

3
3
3
1896
252 Jan 20 For amount
289 20 0 ABull CS C For amount
182 20 C S Maddox C S 0 For amount
234 20 1 C Daniel C S 0 For amount
268 278 20 20 E Elder C S C
J 0 A Miller CS 0 For amount
292 20 FJ Vining C S 0 For amount
198 20 T Kirkland For amount
295 246 196 312 20 20 20 20 J D Smith C S C For amount
J H Zant CS C For amount
C H Smith C S C
For amount
201 20 V A Ham CS C For amount
207 20 1 Bishop C S C For amount
208 236 20 20 E G Green C S C For amount
J Y Fletcher C S C For amount
242 20 W S Ramsey C S C For amount
258 270 20 20 S Sikes C S C
AT Fountain C S C For amount
285 302 20 20 J Smith C S C
E Y Bowen CS C For amount
187 218 20 20 T L Magill C S C
W M Bridge C S C For amount
265 20 WZ Spinks CS C For amount
269 20 J E Ilonseal C S C For amount
260 20 S H Henry C S C For amount
203 20 J P Jacowav C S C For amount
due Mclntosh count
due Troup county
due Butts count
due Henry county
due Pike county
due Spalding county
due Upson county
due Cotlee county
due Ware county
i due Lowndes county
due Clinch county
i due Xewnan
due Coweta county
due Dodge county
due Dooly county
due Irwin county
i due Laurens county
due Montgomery county
due Puluski county
due Telfair county
due Wilcox county
due Catoosa county
due Floyd county
due Paulding county
due Polk county
due Murray county
i due Dade county

648 47
3937 45
1703 50
2481 50
2647 75
2038 25
2011 25
1611 75
1075 25
2251 65
931 50
447 50
3032 00
638 35
2918 50
1094 00
2785 00
2265 00
1650 79
898 27
235 85
914 95
4582 50
1930 00
2170 00
1428 97
727 70 3 191 20
3 293 20
3 257 20
a 202 20
3 181 20
3 267 20
3 208 20
3 314 20
3 283 20
3 244 20
3 240 20
3 239 20
3 180 20
3 213 20
3 172 20
3 179 20
3 297 20
3 310 20
3 276 20
3 280 20
3 284 20
3 286 20
3 317 20
3 177 20
3 189 20
3 200 20
3 205 20
3 212 20
3 256 20
3 287 20
3 254 20
3 313 20
3 195 20
3 199 20
3 210 20
3 217 20
S E Jones C S 0
W W 8 Myers C S C
T G Scott C 8 C
H F Sanders C S C
I Kins C S C
J A Harper C S C
J R Bennett C S C
Treasurer
J Hughey C S C
J B Martin C S C
8 A McWhorter C S J
J S Mills C S C
J S Hagin C S C
D E Rieser C S C
B H Patterson C S C
A P Smith C S C
J N Rogers G S C
Board of Education
J M Collum 0 S C
W S Moore C S C
J O Mangham C S C
J H Whitchard C S C
Board of Education
T E Williams C S C
N N Mizell 0 S C
N N Marchant C S C
J S Bradwell C S C
W A Ham C S C
J H Powell C S C
K T Maclean C S C
J R Williams C S 0
Board of Education
P E Duffy C S C
T H Paschal 0 S C
J E Phillips C S C
T V Lester C S C
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount dm
amount due
amount due
Chattooga county
Walker county
Monroe county
Crawford county
Camdeii county
Pierce county
Wayne couuty
Glynn county
Tattnall county
Liberty county
Johnson county
Jefferson county
Bulloch county
Effingham county
Appling county
Bryan county
Washington county
Savannah
Schley county
Sumter county
Taylor county
Terrell county
Americus
Berrien county
Charlton county
Colquitt county
Decatur county
Echols county
Mitchell county
Tnomas county
Miller county
Atlanta
Clayton county
Columbia county
Douglas connty
Fayette county
2324 69
1281 95
3039 25
1 IS4 11
1607 07
472 22
1354 59
1746 25
1983 75
1900 78
1247 00
4211 11
1744 93
1906 32
625 53
1015 25
5406 90
7376 75
788 25
2999 83
1508 92
1860 45
892 75
1115 55
334 95
928 75
2487 84
514 10
2002 98
3901 91
543 90
7760 75
1320 77
1596 50
1177 25
1357 25
o
o
H
S3
O
tr
H
W
i

a
M
W
i
tr1
hi
O
WTable No 3 ContinuedSchool Warrants 1895
When
Approved
1896
Feb
Date of
Warrant
In Whose Favor Drawn
3 223
3 245
251
3 255
3 259
3 275
B 294
3 229
3 238
3 202
3 271
3 296
3 174
3 214
8 232
3 303
173
183
3 2u9
3 243
3 305
3 190
3 231
3 250
3 261
3 279
3 310
3 281
3 315
1896
Jan
For What Purpose Drawn
20 E B Rogers C S C
20 N A Crawford 0 S C
20 A W Smith C S C
20G M Hook 0 S 0
20 J A Saye C S C
20 AM McElvaney C S C
20 J O A Radford C S C
20 M L Duggan C S C
20 W A Reid C S C
20 W C Wright C S C
20 M B Dennis C S C
20 A SMorgan C S C
20 R N Lamar C S C
20 J N Wall C S C
20 J R Stephens C S C
20 F T Simpson C S C
20 J J Grant C S 0
20 J J Beck U S 0
20 J S Davis C S C
20 X R Long C S 0
201 G Polhill C 8 0
20 C N Howard C S C
20 W A Farley C S C
20 W T Reese C S C
20 F J Johnson C S C
20 B II Watts C S 0
20 Ga B R Bank 0 S 0
2 VV D Gorman C S C
20 Treasurer
For amount due Glascock county
For amount due Lincoln county
For amount due McDuffie county
For amount due Milton county
For amount due Morgan county
For amount due Rockdale county
For amount due Walton county
For amount due Hancock county
For amount due Jasper county
For amount due Newton county
For amount due Putnam county
For amount due Warren county
For amount due Baldwin county
For amount due Elbert county
For amount due Hart county
For amount due Wilkes county
For amount due Biker county
For amount due Calhoun county
For amount due Dougherty county
For amount due Lee county
For amount due Worth county
For amount due Ghattahoochee county
For amount due Harris county
For amount due Marion county
For amount due Muscogee county
For amount due Stewart county
For amount due Richmond county
For amount due Talhot county
For amount due Columbus
Amount of
Warrant
Amount of
Appropriation
596
918
1347
950
3324
596
2687
2994
1623
2303
2320
1777
2693
945
1684
2674
1025
1241
1595
2379
1266
58
2501
465
1878
2327
7928
794
2049
O
o
i3
H
w
o
r
t1
M
S3
Q
H
5
ts
Pi

to
W
O
HTrii Hi
Mar
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
10
10
4
4
4
5
5
20
20
272
211
194
274
192
197
216
222
220
220
175
204
219
227
228
237
288
291
300
247
241
248
290
304
309
235
409
410
504
505
506
539
540
550
593
Feb
Mar
201 W A Hill C S C
20 T F Jones C S C
20 W M Howell C S C
20 W S Dudley C 8 C
20 J Attaway C S C
20 W R Power C S C
20 A Davenport C Is C
20 VV F Hill C S C
20 J W Henley C S C
20 J A Neese C S C
20 H W Wooding C 8 C
20 M M Gentry C S C
20 II L Patterson C 8 C
201J A Blair C S C
20 R B Rogers O S C
20
20
20
20
20
20
20
20
20
20
20
10
10
28
28
28
5
5
10
26
G J N Wilson C BC
J N Gibson C S C
F GDuncan O S C
G S Kytle C S C
J M McGee C S C
A H S McKay C S U
H M Kaigler C S O
B S Fitzpatrick C S C
W S Baker C S C
Board of Education
E 8 Wellons C S C
F H Paschall C S CFor
J R Williams C S C For
W J Reese 0 S CFor
I L Magill C 8 C For
J A Neese C S CFor
T G Polhill C S CFor
A P Smith C S C For
W M Howell C S CFor
W A Farlev C S CFor
For amount due Quitman county
For amount due Randolph county
For amount due Early county
For amount due Clay county
For amount due Cherokee county
For amount due Cobb county
For amount due Fannin county
For amount due Gilmer county
For amount due Pickens county
For amount due Franklin county
For amount due Banks county
For amount due Dawson county
For amount due Forsyth county
For amount due Habersbam county
For amount due Hall county
For amount due Jackson county
For amount due Towns county
For amount due Union county
For amount due White county
For amount due Pumpkin county
For amount due Jones county
For amount due Macon county
For amount due Twiggs county
For amount due Wilkinson county
For amount due Bibb county
For amount due Houston county
amount due Columbia county
amount due Miller county
amount due Marion county
amount due Catoosa county
amount due Franklin county
amount due Worth county
amount due Brj an county
amount due Ciay county
amount due Harris county
Carried to School Warrant 1896
625 25
2201 65
1141 26
2678 75
2299 50
3442 50
2541 15
1683 26
1431 78
1751 19
1440 75
832 75
1696 25
1875 50
2585 92
3312 75
1272 96
2140 92
911 25
1590 01
1823 25
1980 62
1034 57
400 10
5982 25
3177 00
32 21
70 00
822 27
46 98
129 25
245 08
144 90
143 94
719 23
45063 40
O
O
g
H

r1
C
H
f
O
H
SO

cc
SO
K
d
o
so
658899 30 658899 30 wTABLE No 3ContinuedSchool Warrants 1896
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount o
Appropriation
1896
ay 13 758 Ap
13 759
13 760
13 761
13 762
13 763
13 764
13 765
13 766
13 767
13 768
13 769
13 770
13 771
13 772
13 773
13 771
13 775
13 776
13 777
13 778
13 779
13 780
13 781
13 782
13 783
1876
24Chas Banks C S C
24 T J Grant C S C
24 R N Lamar 0 S C
24 H W Wooding C S C
24 R A Clavton C S C
24 T E Williams C S G
24 Board Education
24 8 S Bennett C S C
24 A P Smith C S C
24 J P Hagin C S C
24 J H Roberts C S C
24 C S Maddox C 8 C
24 J J Reed C S C
24 JKing C S C
24 F J Ddd C S C
24 1 R Russell C S C
24 r L MagillC S C
24 N N MizellC S C
24 Board Education
24 0 N Flo ward C S C
24 J D Attaway C 8 C
24 II R Bernard C S C
24 Board Education
21 S E Lewis C S 0
24 P E Duffy C S C
24IC II Smith C 8 C
Amount to ue apponioneil
From School Warrants 1895
For amount due Appling county
Far amount due Baker county
For amount due Baldwin county
For amount due Banks county
For amount due Bartow county
For amount due Berrien county
For amount due Bibb county
For amount due Brooks county
For amount due Bryan county
For amount due Bulloch county
For amount due Bjrke county
For amount due Butts county
For amount due Calhoun county
For amount due Camden county
For amount due Campbell county
For amount due Carroll county
For amount due Citoosa county
For amount due Charlton county
For amount due Savannah
For amount due Chattahoochee coulity
For amr unt due Cherokee county
For amount due Clarke county
For amount due Athens
For amount due Clay county
For amount due Clayton county
For amount due Clinch county
1248 71
673 84
2037 25
1418 50
3230 00
2688 40
6013 75
2349 50
273 45
1842 64
4676 10
1712 50
1248 25
798 35
1417 00
3658 25
896 98
205 73
7415 75
754 00
2311 75
1109 31
1337 00
1037 76
1335 99
762 16
l161toi U0
46063 40
T3
W
O
i1
M
to
i
Q
H
M
E
r1
W
H
C
w
khtth i
13 784 24
13 785 24
13 780 24
13 787 24
13 788 24
13 789 24
13 790 24
13 795 24
13 796 24
13 797 24
13 798 24
13 799 24
13 800 24
13 801 24
13 802 24
13 803 24
13 804 24
13 805 24
13 806 24
13 807 24
13 808 24
13 809 24
13 810 24
13 811 24
13 812 24
13 813 ii lM
13 814 24
13 815 24
13 816 24
13 817 24
13 818 24
13 819 24
13 820 24
13 821 24
13 822 24
13 823 24
W R Power C S C
J Kirkland C S C
T H Paschal C S C
N N Marchant 0 S C
V A Ham C S C
Board Education
J D Smith C S C
J S Bradwell 0 S C
J AV Kirkprtrick 0 S
J Bishop C S C
E G Green C S C
L EWelch C S C
J EPhillips C 8 C
T E Jones C S C
W A Ham C S C
J N Wall C S C
E Warren C S C
A Davenport G S C
E V Lester C S C
H L Patterson C S C
J A Neese C S C
Board of Education
W F Hill C S C
E B Rogers G S G
County Treasurer
W J McDaniel G S C
I M Griffin C S C
W T Tanner G S C
J A Blair G S C
R B Bogers C S C
M L Dugaau G S C
G D Griffith C S C
VV A Farley J S 0
J R Stephens G S C
F S Loflin C S C
J 0 Daniel G S C
C
For amount due Gohb county
For amount due Coffee county
For amount due Columbia county
For amount due Colquitt county
For amount due Coweta county
For amount due Newman
For amount due Crawford county
For amount due Decatur county
For amonnt due DeKalb countv
For amount due Dodge county
For amount due Dooly county
For amount due Dougherty county
For amount due Douglas county
For amount due Early county
For amount due Echols county
For amount due Elbert county
For amount due Fimanuel county
For ami unt due Fannin county
For amount due Faj ette county
For amount due Forsvth county
For amount due Franklin county
For amount due Atlanta
For amount due Gdmer county
For amount due Glascock county
For amount due Glynn county
For amount due Gordon county
For amount due Greene county
For amount due Gwinnett county
For amount due Habersham county
For amount due Hall county
For amount due Hancock county
For amount due Haralson county
For amount due Harris county
For amount due Hart county
For amount due Heard countv
For amount due Henry county
3460 50
1436 95
1605 00
933 75
3048 00
450 00
1452 25
3891 64
2934 20
1545 56
2933 59
1929 31
1183 25
1709 00
250 00
3780 83
2182 68
640 50
1364 25
1705 25
2926 06
7801 50
1618 87
653 62
1755 50
2309 24
2832 54
3297 75
1885 25
3159 25
2658 25
1702 50
1756 75
2011 33
1413 39
2309 07
o
o
3
H
W
O
w
PO
i

S

t1
w
M
nj
O
S3
H
I iiTABLE No 3Continued School Warrants 1896
c
When
Approved
Date of
Warrant
In Whose Favor Drawn
1896
May 13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
18
13
13
824
825
826
82
82S
820
830
831
833
833
834
835
836
83
838
839
840
841
842
843
344
845
846
847
848
849
850
1896
April
24
24
34
24
24
21
24
21
24
24
i M Hook C S C
J HPowell C S 0
S Sikes C S C
For What Purpose Drawn
E S Wellons C S C
G J N Wilson
W A Reid
J S Mills C S C
S A McvVhorter C S 0
A H S McKay C 8 C
J R Long 0 S C
J B Martin C S C
24 N A Crawford C S C
24 J H Zant C 8 C
241 M McGhee C S C
24 H M Kaigler C 8 C
B N White C S 0
W J Reese C S C
VV W Gross 0 S 0
J B BondO 80
24 II M MeCaslin C 8 C
24 J R Williams CS 0
For amount due Houston county
For amount due Jackson county
For amount due Jasper county
For amount due Jefferson county
For amount due Johnson county
For amount due Jones county
For amount due Lee county
For amount due Liberty county
For amount due Lincoln county
For amount due Lowndes county
For amount due Lumpkin county
For amount due Macon county
For amount due Madison county
For amount due Marion county
For amount due McDuffie county
For amount due Mclntosh county
For amount due Meriwether county
For amount due Miller county
For amount due Milton county
For amount due Mitchell county
For amount due Montgomeiy county
Saye OSCI For amount due Morgan county
8 H Henry C 8 C For amount due Murray county
F J Johnson C 8 0 For amount due Muscogee county
94 Treasurerl Fr amount due Columbus
34iw C CarterC s C For amount due Oconee county
24lj T Cheney C S CI For amount due Oglethorpe county
Amount of
Warrant
Amount of
Appropriation
2970
3330
2521
2563
1478
1427
1735
1503
971
2300
509
1740
1749
1407
1432
1850
3982
695
955
2111
937
2900
1431
1520
2060
1192
2574
28
25
28
42
25
34
20
51
24
38
95
37
25
75
48
15
10
45
25
55
OS
49
50
05
50
95
25
o
o
a
H
w
o
r
W
pa
i
O
w
tfl
W

r
m
na
o
pa13 851 4
13 852 24
13 853 24
13 854 24
13 855 24
13 856 24
13 857 24
13 858 24
13 85 24
13 860 24
13 861 24
13 862 24
13 863 24
13 864 24
13 865 24
13 866 24
13 867 24
13 868 24
13 869 24
13 870 24
13 871 24
13 872 24
13 873 24
13 874 24
13 875 24
13 876 24
13 877 24
13 878 24
13 879 24
13 880 24
13 881 24
13 882 24
13 883 24
13 884 24
13 885 24
13 886 24
W ZKpinks C S C
J W Henley C S 0
E Elder G S C
A T Fountain C S C
M B Dennis 0 S C
W A Hill 0 BC
W J Neville CSG
WS Dudley C S C
Georgia Railroad Bank
J D OKelley C S C
J M Calhoun 0 S U
J C Brvan C S C
J 0 AMiller C S C
W S Moore 0 S C
Board of Education
0 D Gorman C S C
W F Flynt 0 S C
J Hughey C SC
T P Windsor 0 S C
J H Whitchard C S
K T Maclean C S C
J N Gibsm C 8 C
O A Ball CS C
B 8 Fitzpatrick C S C
F G Duncan OSC
F J Vining C S C
L C Rosser C S C
WS Walker C S 0
J D Smith 0 S C
A S Morgan 0 S C
J N Rogers C S C
J R Bennett C S C
SRStevens C S C
M P Berry C S C
E Y Bowena S C
F T Simpson C S C
For amount due Paulding county
For amount due Pickens county
For amount due Pike county
For amount due Pulaski county
For amount due Putnam county
For amount due Quitman county
For amount due Rabun county
For amount due Randolph county
For amount due Richmond county
For amount due Rockdale county
For amount due Schley county
For amount due Screven county
For amount due Spalding county
For amount due Sumter county
For amount due Americus
For amount due Talbot county
For amount due Taliaferro county
For amount due Tatnall county
For amount due Telfair county
For amount due Terrell county
For amount due Thomas county
For amount due Towns county
For amount due Troup county
For amount due Twiggs county
For amount due Union county
For amount due Upson county
For amount due Walker county
For amount due Walton county
For amount due Ware county
For amount due Warren county
For amount due Washington county
For amount due Wayne county
For amount due Webster county
For amount due Whitfield county
For amount due Wilcox county
For amount due Wilkes county
1940 25
1325 21
2661 75
2579 00
2338 50
62S 50
277 69
2676 15
7970 00
1519 86
792 25
2570 02
2049 00
2436 82
897 25
2707 71
1156 13
728 31
1198 45
2724 05
4010 59
424 00
6940 46
1374 93
677 78
202 75
2830 31
2701 75
723 89
1790 52
3892 96
1134 18
898 75
2127 00
1236 36
2688 00
O
O
h3
H
W
O
f
ri
H
W
i
o
w

t1
w
K
V
O
W
HTABLE No 3Continued School Warrants 1896

d
s
When
a


o

Date of
Warrant
In Whose Favor Drawn
1896 1896
May 13 887 April 24
13 888 2
13 898 d 28
a 13 899 a 28
a 13 900 i 28
a 13 901 a 28
13 902 it 28
13 903 i 28
13 904 t 28
it 13 905 28
u 13 906 If 28
u 13 928 May 8
13 929 8
13 930 ii 8
13 931 ii 8
t 20 968 ii 20
July 11 1182 July 10
ii 11 1181 10
11 1180 a 10
11 117 10
tt 11 1178 10
n 11 1177 10
it 11 1176 10
a 11 1175 ii 10
a 11 1174 10
u 2S 1413 28
28 1414 a 28
i 29 1285 i 17
W S Baker C S C
J G Polhill C 8 C
M M Gentry C S C
M Dixon C S 0
1 Hilt C S O
J E Houseal C S C
B II Watts 0 S C
D E Reiser C S C
W S Ramsey C S C
J A Hooper C S C
J O Maugham C S C
W A Milner C S O
J D Gwaltnev C S C
R J iuinn 0 S C
G S Kytle C S C
W C Wright 0 S C
Board Education
Georgia Railroad Bank
City Treasurer
County Treasurer
Board Education
Boird Education
Board Education
Board Education
Board Education
J O A Miller C 8 C
J V Kirkpatrick C S
M L Duggan C S C
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
For amount due Wilkinson county
Eor amount due Worth county
For amount due Dawson county
For amount due Irwin county
For amount due Monroe county
For amount due Polk county
For amount due Stewart county
For amount due Effingham county
For amount due Laurens county
For amount due Pierce county
For amount due Taylor county
For amount due hattooga county
For amount due Floyd county
For amount due Fulton county
For amount due White county
For amount due Newton county
For amount due Americus
For amount due Richmond county
For amount due Columbus
For amount due Glynn county
For amount due Atlanta
For amount due Newnan
For amount due Athens
For amount due Chatham county
For amount due Bibb county
For amount due Spalding county
For amount due DeKalb county
For amount due Hancock county
2717 70
1764 58
837 25
806 99
3055 25
2181 25 2398 31
1060 86 2779 32
778 49
1152 91
1825 38 4606 50
4473 06 916 00
2316 00
897 25
7970 00
2060 50
1755 50 7801 50 450 00
1337 00
7415 75
6013 75 2049 00 2639 00 2646 01
Q
O
K
o
H
W
O
r
M
W
i
O
w
w
w
t
f
w
o
HAns
11 1449 Aug 11
11 1448 11
11 1341 July 20
11 1249 17
II 1250 17
11 1251 17
11 1398 24
1 1252 17
11 1377 24
11 1378 24
11 1342 20
11 1253 17
11 1254 17
11 1255 17
11 1379 24
11 1255 17
11 1257 17
11 1258 17
11 1259 17
11 1380 24
11 1343 20
11 1260 17
n 1381 24
li 1382 24
n 1261 17
u 1262 17
li 1399 ii 94
u 1344 20
n 1345 20
n 1263 17
n 1264 17
n 1265 17
n 1346 20
ii 1383 24
ii 1384 24
W T Flynt C S 0
J D Smith C S C
Charles Banks C S C
J J Grant 0 S C
R N Lamar C S C
H W Wooding C S C
R A Clayton 0 S C
T K Williams C S C
S S Bennett C S C
A P Smith C S C
J S ITogan C S C
J H Roberts C S C
C S Maddox C S C
J J Beck C S C
R N King C S C
F J Dodd C S C
M R Russell C S C
I L Magill C S C
NN Mizell C S C
C N Howard C S C
W A Miller C S C
John Attaway C S C
H R Bernard C S C
S E Lewis C S C
P E Duffy C S C
C H Smith C S C
W R Power C S C
Jeff Kirkland C S C
N N Marehant C S C
H A Merry C S C
V A Ham C S C
J D Smith C S C
A W Yandiviere C S
J S Bradwell C S C
J Bishop Sr C S C
For amount due Taliaferro county
For amount due Crawford county
For amount due Appling county
For amount due Baker county
For amount due Baldwin county
For amount due Banks county
For amount due Bartow county
For amount due Berrien county
For amount due Brooks county
For amount due Bryan county
For amount due Bulloch county
For amount due Burke county
For amount due Butts county
For amount due Calhoun county
For amount due Camden county
For amount due Campbell county
For amount due Carroll county
For amount due Catoosa county
For amount due Charlton county
For amount due Chattahoochee county
For amount due Chattooga county
For amount due Cherokee county
For amount due Clarke county
For amount due Clay county
For amount due Clayton coimtv
For amount due Clinch county
For amount due Cobb county
For amount duo Coffee county
For amount due Colquitt county
For amount due Columbia county
For amount due Coweta county
For amount due Crawford county
For amount due Dawson county
For amount due Deeatur county
For amount due Dodge countv
283 72
360 95
2606 51
761 26
2037 25
1448 50
2276 45
2211 05
2349 50
1290 05
3577 25
4414 25
1712 50
1248 25
856 90
1437 00
3531 79
521 76
358 44
1446 34
1701 24
2311 75
1102 21
1357 50
1301 85
1110 84
3460 50
1803 55
933 75
1605 00
3048 00
1091 30
837 25
6252 52
2805 581
Q
O
d
H
W
o
t1
M
W
i
Q
H
55
W
w

tl
V
O
W
HTABLE No ContinuedSchool Warrants 1896
When
Approved
1896
Aug
6
Date of
Warrant
In Whose Favor Drawn
1206
1267
1268
1269
1270
1271
1272
1273
1423
1274
1385
1270
1281
1282
1283
1386
1359
1284
1387
1286
1347
1287
1288
1289
1290
1348
1291
1896
July
E 0 Green C S C
L E Welch C S O
JEPhillips O S O
Thos F Jones C S C
Win A Ham C S C
D E Reiser C S C
T N Wall C S C
A Davenport C S C
0 P Woolsey C S C
H L Patterson 0 S C
J A Neece 08 C
R J Guinn 0 S C
L M Simmons C S C
E B Rogers C S 0
W J McDaniel C S C
R B Smith C S C
W T Tanner C S C
L L Lyons C S C
R B Rogers C 8 C
J D Griffith C S C
VV A Farlev C S C
J B Stephens C S C
T S Loftin 0 S C
J 0 Daniel US J
E S Wellons C S C
M Dickson 0 S C
G J N Wilson C S U
For What Purpose Drawn
For amount due Dooly county
For amount due Dougherty county
For amount due Douglas county
For amount due Early county
For amount due Echols county
For amount due Effingham county
For amount due Elbert county
For amount due Fannin county
For amount due Fayettee county
For amount due Forsyth county
For amount due Franklin county
For amount due Fulton county
For amount due Gilmer county
For amount due Glascock county
For amount due Gordon county
For amount due Greene county
For amount due Gwinnett county
For amount due llabersham county
For amount due Hall county
For amount due Haralson county
For amount due Harris county
For amount due Hart county
For amount due I leanl county
For amount due Henry county
For amount due Houston county
For amount due Irwin county
For amount due Jackson county
Amount of
Warrant
Amount of
Appropriation
2933 50
1726 25
1183 25
170 00
245 50
445 51
1764 81
66 07
1364 25
1705 25
1703 55
2889 00
73 54
626 50
1997 13
283 25
3297
1885 25
3159 25
1702 50
2194 12
1639 80
639 lili
2519 52
3252 92
1392 51
3330 25
Q
O
H
SO
O
SO
I
Q
SO
t
CO
o
SO
H11 1292 17 W
11 1388 24 11
11 1400 24 a
11 1293 17 A
Jl 1349 20 w
11 1350 20 T
11 1294 17 1
11 1295 17 V
11 1290 17 1
11 1422 31 1
11 1297 17 11
11 1351 20 1
11 1298 17 W
11 1389 24 M
11 1299 17 1
11 1300 17 R
11 1352 20 T
11 1301 17 G
II 1353 20 1
11 1302 17 D
11 1303 17 s
11 1354 20 r
11 1304 17 s
11 1390 24 F
11 1305 17 V
11 1360 20 w
11 1300 17 J
11 1307 17 w
11 1308 17 111
11 1861 20 J
11 1309 17 K
11 1310 17 1
11 1311 17 A
11 1391 24 vr
11 1302 20 ii
11 1355 20 w
A Reid C 8 C
E Smith C S C
E McWhorter C 8
H S McKay C S C
r 8 Ramsey C S 0
R Long C S C
B Martin C 8 C
A Crawford 0 S C
H Zant C S C
J Seabolt C S C
M Kaigler C S C
N White C 8 C
J Reese C 8 C
W Gross C S 0
B Bond C S C
M McCaslan C S C
R Williams C S C
M Hook C S C
H Powell C S C
P Hill C S C
Sikes C S C
A Saye C S C
H Henry C S C
J Johnson C S C
C Wright C 8 C
C Carter C S C
F Cheney C 8 C
T Z Spinks C S C
lo W Henley C 8 C
A Harper C 8 C
Elder C 8 C
E Houseal C 8 C
T Fountain C 8 C
B Dennis C S C
M Kaigler Jr C
J Neville C SC
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
amount due
Jasper county
Jefferson county
Johnson county
Jones county
Laurens county
Lee county
Liberty county
Lincoln county
Lowndes county
Lumpkin county
Macon county
Madison county
Marion county
McDuffie county
Mclntosh county
Meriwether county
Miller counly
Milton county
Mitchell county
Monroe county
Montgomery county
Morgan county
Murray county
Muscogee county
Newton county
Oconee county
Oglethorpe county
Paulding county
Pickens county
Pierce county
Pike county
Polk county
Pulaski county
Putnam county
Quitman county
Rabun counly
1057 37
2527 66
1360 25
193 25
2820 18
1319 50
1393 01
921 50
2308 05
815 50
1811 37
1749 25
1407 75
1393 50
1719 29
3982 00
784 65
955 25
2553 85
3055 25
2446 91
2433 66
1462 53
1611 75
724 52
1075 58
2574 25
1006 97
497 94
1615 70
2661 75
2181 25
3595 21
2338 50
628 50
71 76
o
o
H
W
O
t
t1
M
So
I
O
a
so

t1
so
H
o
so
H
TABLE 3ContinuedSchool Warrants 1896
When
Approved
Date of
Warrant
In Whose Favor Drawn
1816
Aug
11 1313 1890 July 17
11 1356 20
11 1314 17
11 1315 17
11 1316 17
11 1317 17
11 1401 24
11 1318 17
11 1402 24
11 im 17
11 1320 17
11 1321 17
11 1403 24
11 1322 17
11 1323 17
11 1392 24
11 1324 17
11 1393 24
11 1394 24
11 1395 21
11 1357 20
11 1325 17
11 1368 20
11 1396 24
11 L326 17
11 1327 17
11 132S 17
W SDudley CSC
T D OKelly C 8 C
J M Collum C S C
J CBryan C8C
B II Watts CC
W 8 Moore C S C
O D Gorman C 8 C
W T Flynt C S C
Jno Hughey C S C
W E Steed Cj S C
T P WindsorC 8 C
J II Whitchard C S C
K P Maclean C 8 0
J N Gibson C S C
O A Bull C S C
B 8 Fitzpatriek C S C
F G Duncan C 8 O
R D Shuptrine O 8 C
L C Rosser C S C
W S Walker C 3 0
J D Smith C S C
A S Morgan C 8 C
J N Rogers C 8 C
J R Bennett C 8 0
S R Stephens C 8 C
Geo 8 Kvtle C 8 C
M P Berry 0 S C
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
For amount due Randolph county
For amount due Rockdale county
For amount due Pchley county
For amount due Screven county
For amount due Stewart county
For amount due Sumter county
For amount due Talbot county
For amount due Taliaferro county
For amount due Tattnall county
For amount due Taylor county
For amount due Telfair county
For amount due Terrell county
For amount due Thomas county
For amount due Towns county
For amount due Troup county
For amount due Twiggs county
For amount due Union county
For amount due Upson county
For amount due Walker county
For amount due Walton county
For amount due Ware county
For amount due Warren county
For amount due Washington county
For amount due Wayne county
For amount due Webster county
For amount due White county
For amount due Whitfied county
2709 35
1055 00
792 25
2505 75
2718 35
2499 78
1998 00
854 78
3200 19
1220 42
1374 28
2298 25
3996 25
21 70
2688 65
1233 00
54 00
2021 75
575 74
2701 25
1722 75
1788 75
4160 06
1723
978 79
916 00
2127 00
O
O
H
W
o
tr1
W
i
o

CO
W
W
V
O
w11 1 1329 17 E Y Bowden 0 S C
1 L397 24 T P Simpson C S 0
1 1330 17 W S Bilker C S 0
1 1331 17 J G Poliill C S C
1 1440 Aug 10 J D Gwaltney C S C
11 1441 10 R Warren 0 3 0
II 1442 10 H M Kaigler C S C
13 1450 13 W 0 Wright C S C
For amount due Wilcox count
For amount due Wilkes county
For amount due Wilkinson county
For amount due Worth county
For amount due Floyd county
For amount due Emanuel county
For amount due Macon county
For amount due Newton county
Expense account 1896
Balance undrawn October 1st 1895
UNIVERSITY OF GEORGIA 1896
1890
Jan 2
A L Hull
Act 1894
For amount appropriation
UNIVERSITY OF GEORGIASALARY TRUSTEES 1895
1895
Dec 7
A R Lawton
UNIVERSITY OF GEORGIASALARY TRUSTEES 1896
1896
June 19 1035
it 22 1036
July 18 1335
1896
Time 19
f c 22
July 18
W Y Atkinson
R U Ilardeman
W II Felton
1205 75
2688 00
462 97
11274 46
4088 43
2730 32
25 00
1591 48
7126 02
624986 76
1207115 40 1207115 40
8000 00
8000 00
For salary and expenses
For salary and expenses trustees
For salary and expenses trustees
8000 10
8000 00
12 00 481 56 29 70
523 26 523 26
Q
O
t
d
H
P3
O
t1
f
w
i
Q
H
z
tfl
W
t
W
v
o
3TABLE No 3 ContinuedWidows Pension 1895

d
3
When u
pproved

O

Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
JM96
March 13
441
1896
March 13
R U Ilardeman
Balance undrawn October 1 L895
For warrants paid and cancelled
Amount reverted July 1 ISO
GOO 00
3060 00
4200 00
4200 00
4200 00
Q
o
Ti
H
W
O
W
K
i
O
w
H
W
t
r1
W
O
w
WIDOWS PENSIONS 1890
1896
July 23
Sept 23
1374
1536
1896
July 2S
Sept 2
R U Hardeman
R U Ilardeman
Act 1894
For warrants paid and cancelled
For warrants paid and cancelled
Balance undrawn October 11890
234240 00
900 00
4860 00
240000 00
240000 00 240000 00
SPECIAL APPROPRIATIONSGEORGIA NORMAL AND INDUSTRIAL COLLEGE 1895
1895 Oct 1 1601 1895 Oct 1 A L Hull 5725 00 5725 00

572500 5725 00
GEORGIA NORMAL AND INDUSTRIAL COLLEGE 1896
1896 Jan 2 April 2 July 9 92 711 1159 1896 Jan 2 April 2 July 9 A L Hull A LHull A L Hull Act 1894 5725 00 5725 00 5725 00 5725 00 22900 00



22900 00 22900 00
Branch college daiilonega i8S
1S95 1660 94 1S95 Oct 1 1896 Jan 2 A LHull A L Hull Balance undrawn October 1 1895 750 00 750 00 1 500 00
Oct 1 1896 Jan 2

1500 00 1500 00
STATIONERY GENERAL ASSEMBLYSESSION 1895
NEW BUILDINGS FOR LUNATIC ASYLUM
BRANCH COLLEGE DAHLONEGA 1896
1896 April 2 July 9 709 1157 1896 April 2 July 9 A LHull For requisition 1st quarter 1S96 For requisition 2d quarter 1896 750 00 750 00 1500 00 3000 00
A LHull
Balance undrawn October 1 1896
3000 0 3000 00
1895 Nov 14 1896 Jan 17 1923 188 1S95 Nov 14 1896 Jan 17 Act 1895 For stationery 240 00 138 65 321 35 700 00

700 00 700 00
1895 Oct 5 1676 1874 1954 2017 1895 Oct 2 Nov 4 Dec 4 26 A J Carr Balance undrawn October 1st For amount remiisition 1895 14784 26 4706 00 5650 00 2136 99 27277 25
Nov 4 For amount requisition
Dec 4 A J Carr
27 A J Carr For amount requisition

27277 25 27277 25
o
o
B
hi
H
K
O
w
I
o
w
Ed
pS
w
hj
o
w
HTABLE No 3Continued7kncing and Heating Lunatic Asylum

a
rt
When t
Approved
6

Date of
Warrant
In Whose Favor Drawn
1896
Mar 10 542
i 10 543
1896
Mar
A T Carr
A J Carr
1895
Oct 1
1659
1893
Oct 1
A L Hull
1898 1890
Jan 2 93 Jan 2
April 2 708 April 2
July 9 1158 July 9
A L Hull
A L Hull
A LHull
For What Purpose Drawn
Act 1895
For fencing
For beating
ROCK COLLEGE 1895
Balance undrawn October 1st 1895
For balance appropriation
ROCK COLLEGE 1890
Act 1894
For requisition 1st quarter 1896
For requisition 2d quarter 1800
For requisition 3d quarter 1896
FILE CASKS FOR SUPREME COURT
Balance undrawn October 1st 1890
Amount of
Warrant
6000 00
5552 00
11552 00
Amount of
Appropriation
11552 00
11552 00
2500 00
2500 00
2500 00
2500 00
2500 00
10000 00
2500 00
2500 00
10000 00
O
o
g
H
W
O
H
W
I
Q
W
58J
W
w
to
H
O
H
10000 00
201 10CLERK CODE COMMISSION
1896
Feb 8 401
Aug 18 1467
Sept 25 1594
1896
Feb 6
Aug 18
Sept 16
A II Davis
A II Davis
A H Davis
1895
Oct 14
1895
1710Oct 14 R T Nesbitt
COMMITTEE PRIVILEGES AND ELECTIONS
1895
Dec
5 1962
5 196
5 1964
6 1967
6 1968
i 1969
6 197
6 1974
6 1961
i 1972
6 1906
i 1970
i 1976
7 1971
t 1965
11 1981
19 1996
1895
Dec
J R Hogan
Ino Caldwell
J K Holbrook
F M Johnson
C E Battle
J Mansfield
J A Langlv
J D McDaniel
R T Fouche
H Polhill
J H Gilreath
H A Hall
A S Giles
J R Williams
Win Wynne
I A Bush
M A Uardin
Resolution 1895
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
two days service
two days service
two days service
two daysservice
two days service
two days service
two days service
two days service
two days service
two days service
two days service
two days service
two days service
two days service
two daysservice
one days service
fifteen days service as clerl
For salary October November December and January
For salary to July 5th 1896
For salary to September 5th 189B
EXPOSITION FUND
Balance undrawn October 1st 1895
For balance
440 00
iOO 00
200 00
1200 00
1200 00
129 00
129 00
8 00
8 00
8 00
8 00
8 00
8 00
8 00
8 00
8 00
8 00
8 00
8 00
8 00
8 00
8 00
4 00
60 00
184 0
129 00
o
129 00 S
H
W
c
r
fo
i
O
K
73

CO
W
H
O
w
184 00TA BLENo 3 ContinuedCode Commissioners

d
rt
When t
Approved

o
z
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
IN I
Dec 17
1895
1992 Dee 17
Jno L Hopkins
Act 1893
For services Commissioner
Amount of
Warrant
Amount of
Appropriation
3000 00
3000 00
3000 00
3000 00 O
COMMISSIONERS WESTERN AND ATLANTIC RAILROAD
1895 1
Dec 17 1991
17 1993
20 1999
20 2001
1895
c 17
17
19
19
Jno L Hopkins
T R Jones
H W Hill
M J McCord
Act 1895
For services Commissioner
For services Commissioner
For services Commissioner
For services Stenographer
Balance undrawn October 1st
1896
PAVING CAIN STREET
2150 50
2150 50
1895 Dec 16 1895 lKDee 16 City of Atlanta 2098 08 2089 08

2089 08 208 08
tr1
to
i
O
a
w
w
p
rj
to
S
w
c
WririMMM
POSTAL TELEGRAPH CABLE COMPANY
1895
Dec 16
1989
1895
Dec 10
Postal Telegraph Cable Co
Act 1893
For overpayment 189 refunded
COMMITTEE EXAMINING CODE
1895
Dec
1896
Jan
19 1997
19 1998
21 2007
23 2011
13 150
13 147
13 148
15 165
31 372
1895
Dee
1896
Jan
W W Sheppard
J H Pittman
Trammell Starr
R T Fondie
D G Fogarty
M G Boyd
M G Boyd
H A Jenkins
A G McCurry
CODIFICATION OF ACTS 1895
528 46
528 40
528 46
For services as Commissioner
For services as Commissioner
For services as Commissioner
For services as Commissioner
For services as Commissioner
For services as Commissioner
For clerical expenses
For services as Commissioner
For services as Commissioner
164 00
164 00
164 00
164 00
104 00
164 00
25 00
164 00
164 00
1337 00
Q
O
ag
TJ
H
S3
O
t
f
M
Ed
i
Q
W

1337 00
W
to
o
Ed
H
1890 Feb 26 495 496 497 1471 1493 1896 Feb 26 26 26 Aug 21 27 RT Fouche For services as Commissione 15 46 14 36 19 20 22 36 370 70 257 92 700 00
26 For services as Commissioner
26 Aug 21 M G Boyd R T Fouche R U Hardeman Treasurer
27
700 00 700 00
TABLE No 3ContinuedContingent Expenses General Assembly Session 1895
When d g
Approved ss
d
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1895
Dec 19 1991
1896 r
Jan 16 169
1895
Dec 17
1896
Ian 16
M A Hardin Clerk
C S Northen Secretary
Resolution 1895 House 8500 Senate 500
For expenses House of Representatives
For expenses Senate
Amount reverted
MAILING CALENDARS
Amount of
Warrant
Amount of
Appropriation
135 00
73 79
38 62
22 59
135 00 135 00
o
o
H
w
o
ftj

w
ft
O
w
L895
Dec 19 1905
1996
Jan 16 168
1895
Dec 19
1896
Jan 16
M A Hardin Clerk
C S Northen
Resolution 1895
For mailing House Calendars
For mailing Senate Calendars
BRIBERY COMMITTEEBUSH BILL
1895
Dec 27
1896
Jan 31
31
2020
110
1895
Dec 27
1896
Jan 31
Miss M M Nogle
A J Hughes For expenses as witness
S T Lewis For expenses as witness
Amount reverted
Act 1895
For transcrihing testimony
75 00
50 00
125 00
50 00
8 14
18 72
23 14
100 00
125 00
125 00
100 00
100 00SCHOOL FOR DEAF 1895
1895 2019 1895 Dec 27 D W Simmons 1400 00 1400 00
Dee 27
1400 00 1400 00
WIDOWS PENSIONS
1895
Dec 31
31
1890
Jan 3
Feb 19
Mar 10
April 13
2021
2022
348
466
556
741
1895
Dec 31
it 31
1896
Jan 23
Feb 18
Mar 11
April 13
Mrs Julia Knight
Mrs S E Massey
Mrs A A Sailors
Mrs Olive Blake
Mrs Jane Sanders
Mrs Ellen McGovern
1896
Jan
115
1896
Jan
W C Shore
1896 I
Jan 13
149
1896
Jan IS
Jno D Favors
Act 1895
For pension due husband
For pension due husband
For pension due husband
Nor pension due husband
For pension due husband
For pension due husband
W C SHORE
Act 1895
For pension 1895
INDEXING JOURNALS
JOHN D FAVORS
Resolution 1895
For services elevator conductor
50 00
50 00
50 00
30 00
50 00
100 00
330 00
50 00
50 00
100 01
ioi oo
330 00
50 00
50 00
1896 136 1896 Jan 9 J T Taylor Resolution 1895 150 00 150 00
Jan 9 For indexing Senate and House Journals session 1S95

150 00 150 00
100 00
100 00
o
o
g
13
H
w
o
H
W
i
o
K

w
o
wTABLE No 3ContinuedW P MoClatchey

g
ctJ
When t
Approved is
d
z
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
W P McCLATCHEY
1896
Jan 2c
353
1896
Jan 25
W P McClatchev
1896 1896
Feb 4 392 Feb 3 M H Dunawav
Mar 9 549 Mar 9 M 11 Dnnaway
Resolution 1895
For services W A R R litigation
REPAIRING ROOF OF CAPITOL
Act 1895
For work on roof
For balance
SUPPLIES FOR TREASURY
Amount of
Warrant
Amount of
Appropriation
900 00
900 00
400 00
100 00
500 00
900 00
500 00
500 00
1896 Feb 4 1896 Feb 4 Act 1895 465 00 465 00
394 E U Hardeman

465 00 4i5 00
o
o
j
hj
H
to
O
ti
tr1
H
P0
I
Q
z
K
W

tr1
W
B
O
w
PORTRAIT OF GEN TOOMBS
1896 Feb 15 1896 IKrJl ir 1000 00 1000 00

1000 00 1000 00
SURVEY WESTERN AND ATLANTIC RAILROAD
1896 1 1896 I
Feb 15 461 Feb 15
15 462 16
28 502 28
Mar 2 515 Mar 2
16 567 16
16 568 16
31 586 31
April 2 589 24
4 723 April 4
23 588 Mar 24
May
Julv
Aug
Sept
24
24
18
18
26
9
9
17
17
28
28
28
748
754
942
941
967
1160
1161
1244
1243
1477
1476
1486
1539
D L Wardroper
T PStanley
D L Wardroper
D L Wardroper
D L Wardroper
T P Stanley
D L Wardroper
Kellam Moore
4j F Lester
S P Richards Son
April 15 D L Wardroper
24 T P Stanley
May 16 T P Stanley
16 D L Wardroper
20 D L Wardroper
July 9 D L AVardroper
9T P Stanley
17T P Stanley
17 D L Wardroper
Aul 25T P Stanley
25 D L Wardroper
27 D L Wardroper
Sept 25 Atlanta Lumber Co
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
For
Act 1895
one months salary
one months salary
expenses
one rodman
one months salary
one months salary
expenses
protractors
stationery
stationery
salary
salary
salary
salary
expenses
salary
salary
salary
salary
salary
salary
expenses
material furnished
Balance undrawn October 11896
125 00
100 00
21
70 00
125 09
100 00
100 00
1 80
9 43
57 19
125 00
1C0 00
100 00
125 00
10 00
41 66
33
33 33
41 66
33 33
41 66
30 00
6 78
68 03
J500 00
1500 001 1500 00
a
o
H
W
o
t1
r1
H
W
Q
M
ft
W

t1
d
o
w
H
W D BRIDGES AND T R DANIEL
1896 1896
Feb 18 465 Feb 18
18 465 18
W D Bridges
Thos R Daniel
Act 1895
For pension 18934
For pension 18934
100 00
100 00
200 00
200 00
200 00 TABLE No 3 ContinuedG B Wimtaker

d
Ctf
When 1
Approved
o

Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
J89t
March 10
55
ltfd
March 10
G B Whitaker
Act 1895
For pension 18934
REPRINTING GEORGIA REPORTS
1896
March
May
June
July
Aug
Sept
546
955
1033
1220
1412
1443
1531
1896
March
May
June
Julv
1
Aug
Sept
G W
G W
G W
G W
G W
G W
G W
Harrison
Hanison
Hirrison
Harrison
Harrison
Harrison
Harrison
Act 1895
For reprinting 200 copies 77th volume
For reprinting 200 copies 78th volume
For reprinting 200 copies 80Lh volume
For reprinting 200 copies 79lh volume
For reprinting 200 copies 82d volume
For reprinting 200 copies 81st volume
For reprinting 200 copies 83d volume
DORMITORIES ROCK COLLEGE
189li
April 6 702
May 2 914
June 5 972
July 17 1215
Sept 11 1513
1896 April 2
May 2
lune 4
Julv 15
Sept 8 i
A L Hull
A L Hull
A L Hull
A L Hull
D M Kennedy
Act 1895
For amount requisition
For amount requisition
For amount requisition
For amount requisition
For repairs on building
Balance undrawn Oct 1st 1896
Amount of
Warrant
Amount of
Appropriation
100 00
100 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
1400 00
727 10
909 72
314 50
988 02
250 00
750 00
7000 00
1UU UU
100 00
1400 00
1400 00
7000 00
7000 00
a
o
K
H
SO
O
tr1
f
W
so
I
0
w
w
so

r1
so
w
o
o
so
HDORMITORIES GEORGIA NORMAL AND INDUSTRIAL COLLEGE
1896 April 9 29 787 895 1890 April 9 29 lune 10 hilv 9 27 Uig 27 A 1 Hull AL Hull
June 10 1011 1167 140 149 A L Hull
July 9 A L Hull
27 A L Hull
Aug 27 A L Hull

1890
June 19
July 15
1084
1234
J
1890
June 19J W Little
July 15 J W Little
Act 1895
Eor amount requisition
For amount requisition
Eor amount requisition
Eor amount requisition
Eor amount requisition
For amount requisition
Balance undrawn Oct 1st 1896
587 00
3085 00
8253 75
8900 00
2395 00
6473 25
300 00
25000 00
LIGHTING MANSION
Act 1895
For amount requisition
Eor balance
50 00
200 00
250 00
25000 00
25000 00
250 00
250 00
O
O
S
A
H
w
o
t1
i1
H
H
Si
W

f
m
W
W

w
114
COMPTROLLERGENERALS REPORT
TABLE No 4
Showing in consolidated form the aggregate value of whole prop
erty in Georgia returned for taxation for years 1895 and 1S96 and
showing increase and decrease in values of each species of prop
erty and total decrease for 1896
Classification of Property Value 1895
Value 1896
Improved lands
Wild lands
City and town property
Bank shares and surplus
Building and loan associations
Gas and electric light companies
Shipping and tonnage
Stocks and bonds
Money and solvent debts
Merchandise
Cotton manufactories
Iron works
Capital in mining
Household and kitchen furniture
Watches jewelry etc
Horses mules cattle etc
Plantation and mechanical tools
Cotton corn etc for sale
Property not enumerated
Defaulters property single
Property of railroads
sfll066223
3806392
116311095
13093686
1180623
1280360
789645
6178461
31056175
17419116
9684286
968333
189923
15165146
1319077
21174632
4754651
911233
7112518
1277946
39952572
Increase Decrease
116587847
3686062
116401732
12799121
1318447
622746
741376
552894S
31694059
17401750
9137395
790841
217167
15381342
1280442
21956956
4998069
97520
7864554
607365
42780835
90637
137824
4106921113
637884
27244
216196S
782324
243418
63974
752036
478376
120330
294565
Ii57614
48269
649513
17366
546891
1774i2
38635
670584
2828263
ii41277225s5779S003OHOii35
Value of whole property 1896
Value of whole property 1895
41277225S
410692093
Increase for 1896
2080165COMPTROLLERGENERALS REPORT
115
TABLE No 5
Showing in consolidated form the polls of white and colored
polls of defaulters and the professions for 1895 and 1896 with the
increase and decrease
Polls and Professions 1895 1896 Increase Decrease
Pols of whites Polls of colored 180546 111473 6299 1593 2245 282 101 31 8 20 22 188889 117685 4913 1652 2259 292 SI 36 10 31 13 8343
Polls of defaulters 1380

J4 11 5 o 11
Loan agents or firms Presidents railroad cos banks etc Superintendents railroad cos etc Presidents express cos etc Defaulting professions 17 9
TABLE 6
Classification of the Valid Interestbearing Bonds of the State of Georgia showing the Rate each Series bears when Interest
is due and total amount of Interest to be paid during fiscal year 1897
DESCRIPTION OF BONDS
Amount
of
Bonds
Rate
of
Interest
Bonds issued under Act 1884 due 1015
Bonds issued under Act 1887 due 1100000 each
year from 1898
Bonds issued under Act 188 due 100000 each
year from 1017
Bonds issued under Act 1891 due 1012
Bonds issued under Act 1804 due 1915
Bonds issued under Act 1895 due 1915
Fifty year obligations State University under Act
1881
3392000 00
1900000 00
1833000 00
207000 00
287000 00
230000 00
282500 00
8131500 00
44 per cent
per cent
3 per cent
per cent
3Jj per cent
4 per cent
7 per cent
January
Interest
May
Interest
July
Interest
70320 00
42750 00
i1
32077 50
4657 50
4606 66
0887 50
170202 50
5022 50
5022 50
70320 00
42750 00
32077 50
4657 50
4000 00
9887 50
170202 50
November
Interest
Total
Interest
5022 50
5022 50
152640 00
85500 00
64155 00
9315 00
10045 00
0200 00
19775 00
350630 00
o
o
H
W
o
f
f

o
w
HCOMPTROLLERGENERALS REPORT
117
TABLE No 7
Showing the Assets of the State of Georgia
DESCRIPTION
Georgia Railroad Banking Cos Stock
Southern Atlantic Telegraph Stock indorsed by West
ern Union Tel Co
Western Atlantic Railroad
Public Buildings Milledgeville and Atlanta
Northeastern R R

h to
nso
a
OQ O
o
d
183
440
Not
a
20700 00
10000 00
Estimated118
COMPTROLLERGENERALS REPORT
TABLE No 8
Showing Amount Per Diem and Mileage Paid Each Senator for
Session General Assembly 1893
NAME SENATOR
Per Diem
W W Osborne
W W Sheppard
S R Harris
J 1 Upchurch
L A Wilson
M J McMillan
J B Norman Jr
C C Bush
J E Mercer
W L Story
J B Bussey
J E Harris
E B Lewis
Baldy Ryals
George K Wilcox
J L Keen
W P Wade
Bryan Cumrning
C E McGregor
R W Roberts
W G Harrison
N E Harris
B W Sanford
G P Monro
B H Williams
W C Beeks
W J Morton
Wm A Broughton
Clairborne Snead
N G Long
W R Little
M G Boyd
33 T J Johnson
34 C H Brand
35 W H Venable
36T R Whitley
37 E R Sharpe
38 J W McGarity
9B H Brown
1
2
3
4
5
6
7
8
l
10
11
12
13
14
15
It
17
18
19
JO
21
22
23
24
25
26
2
28
29
30
31
40
41
42
43
14
W H McClure
T W Craigo
W H Lumpkin
Trammell Starr
G W M Tatum
Mileage
Expense T t j p
Com lttee

200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
385 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
59 20
67 20
49 40
59 60
55 00
45 20
48 00
54 00
46 40
45 60
43 60
47 20
30 40
35 00
51 50
38 40
49 20
34 20
25 60
37 60
25 00
18 00
27 20
31 00
30 00
8 60
14 60
13 60
36 80
22 00
23 00
15 60
15 00
6 00
5 40
13 00
10 20
10 20
24 00
20 40
10 00
20 00
31 60
Total amount 8985 00 1353 50 566 72 810905 2
lli 50t
44 70
10 95
21 50
25 00
41 42
20 00
49 50
26 59
15 50
48 00
24 42
25 00
42 00
6 59
13 00
7 25
7 50
20 00
12 00
12 3C
38 00

21 00
15 00
278 70
311 90
249 40
259 60
255 00
245 20
248 00
264 95
267 90
270 60
2S5 02
247 20
230 40
255 00
301 00
264 99
240 20
234 20
225 60
253 10
273 00
218 00
251 62
256 00
230 00
250 60
214 60
220 19
249 80
229 25
230 50
215 60
215 00
206 00
385 00
205 40
233 00
222 20
222 50
262 00
220 40
210 00
241 00
246 60COMPTROLLERGENERALS REPORT
119
TABLE No 8Continued
Showing Per Diem and Mileage Paid Attaches of Senate Session
of General Assembly 1895
Position
Secretary
Messenger
Chaplain
Doorkeeper
Assistant doorkeeper
Assistant doorkeeper
Gallerykeeper
Gallerykeeper
Gallerykeeper
Gallerykeejer
Page
Page
Page
Page
Pa ge
Page
Tage
Page
Name
Per Diem Mileage
Wm Clifton
Flvnn Hargett
J W Watkins
R E Wilson
J RWilliams
A K Ramsey
W N Pace
J J Lamb
O L Little
J T Humphreys
Billie Bush
Rollin Broughton
Henry Burch
Willie Dobbins
Emory Shannon
Frank Mooty
Howard Stanton
Tom Tatum
Porter Frank Lowery
Porter JEmanuel Kelly
Porter
Porter
Porter
Porter
Porter
Peter McMichael
Will Guy ton
Wm Smith
Howard Russell
Jackson McHenry
3300 00
200 00
200 00
200 00
200 00
200 00
100 00
100 00
200 00
200 00
33 33
33 33
66 66
33 33
33 33
66 66
66 66
66 66
50 00
50 00
110 00
100 00
100 00
100 00
100 00
5909 96
32 00
23 20
Total pay
55 20
3300 00
232 00
200 00
223 20
200 00
200 00
100 00
100 00
200 00
200 00
33 33
33 33
66 6C
33 33
33 33
66 66
66 66
66 66
50 00
50 00
110 00
100 00
100 00
100 00
100 00
5965 16120
COMPTROLLERGENERALS REPORT
TABLE No 8Continued
Showing amount of Per Diem and Mileage Paid Each Member of
House of Representatives for Session of General Assembly 1895
COUNTY
11EPRESEN TATIVE
Per Diem
Appling
Baker
Baldwin
Banks
Bartow
Bartow
Berrien
Bibb
Bibb
Bibb
Brooks
Bryan
Bulloch
Burke
Burke
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Carroll
Catoosa
Charlton
Chatham
Chatham
Chatham
Chattachee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Cobb
Coffee
Columbia
Colquitt
Coweta
Coweta
Crawford
Lade
Dawson
Decatur
Decatiir
DeKalb
DeKalb
Dodge
Dooly
Dooly
Dougherty
Douglas
Douglas
Douglas
G T Melton
E L Hudson
E N Ennis
J K Thompson
J H Gilreath
Geo A Fink
F M Shaw
HopePolhill
Root Hodges
J T Boifeuillet
W S Humphreys
Richard Harvey
S L Moore Jr
Robt C Neely
J F McElmurray
J W Sandeford
T J Dempsey
J L Boynton
B Atkinson
J L Latham
J R Spence
J A Murrah
C W Gray
W 0 Gibson
Thos Screven
T D Rockwell
H Willink
W K Wilkinson
W Shropshire
Thos Hutcheson
T S Mell
C Wilson
H D Moore
J M Smith
Jno Awtry
R N Holland
Jno Fussell
Mel I Branch
G F Newton
H A Hall
L M Farmer
L C Futrell
G W Cureton
R B McClure
Ariel Cook
W M Harrell
W J Houston
J W McOurdy
0 J Jones
J C Owen
J H Dorough
E A Jones
Columbus Blair 91
G WBurnett
Columbus Blair
Mileage
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 ItO
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
201 00
200 00
200 00
200 00
200 00
200 0J
200 00
200 00
200 00
200 00
200 00
28 00
200 00
i
46 60
52 20
28 60
15 60
10 60
13 10
46 80
20 60
17 60
20 60
54 20
64 40
49 60
40 80
45 00
40 00
9 20
50 00
59 20
5 60
13 20
13 20
24 40
02 00
59 60
59 20
59 20
28 40
21 80
10 00
14 00
48 00
2 00
62 60
7 00
4 00
54 00
30 20
48 40
7 80
7 SO
18 00
33 20
14 80
63 20
62 00
1 40
3 30
33 40
36 00
34 60
42 20
4 60
4 10
4 60
z o
6 50
5 01
5 50
Total Pay
6 60
15 00
25 00
10 Mi
7 62
49
45 00
25 00
10 00
19 50
20 00
00
25 00
25 00
26 75
25 10
25 00
45 00
25 00
4 5
25 0U
25 00
22 90
55 I Hi
25 10
253 10
257 20
234 10
215 60
210 i0
213 40
253 40
235 00
217 60
220 60
254 20
264 40
274 iO
240 SO
255 00
247 62
218 69
250 00
259 20
250 00
213
213
249
20
20
40
272 00
259 00
259 20
278 70
247 90
221 SO
210 00
234 liO
24S 00
209 00
262 i0
207 00
204 00
279 00
230 20
248 40
207 SO
232 SO
254 75
255 20
239 SO
308 20
287 00
201 40
205 15
258 40
261 00
257 50
2 17 20
204 iO
32 10
229 00COMPTROLLERGEXERALS REPORT
121
TABLE No 8Continued
Showing Amount of Per Diem and Mileage Paid each Member of
House of Representatives for Session of General Assembly 1895
COUNTY
REPRESENTATIVE
Per Diem
13 C
o o
Total Pay
Early
Echols
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Flovd
Floyd
Forsyth
Franklin
Fulton
Fulton
Fulton
Gilrner
Glascock
Glynn
Gordon
Greene
Greene
Gwinnett
Gwinnett
Habersham
Hall
Hall
Hancock
Hancock
Haralson
Harris
Harris
Hart
Heard
Henry
Houston
Houston
Irwin
Jackson
Jackson
Jasper
Jefferson
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lo wndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
T E Hightower
H J Collier
A E Bird
J N Worley
J A Coleman
J D McDaniel
A O Blalock
R T Fouoiie
Jno H Reece
M Wright
J R Henderson
J T Holbrook
Arnold Broyles
C I Branan
E P Howell
J M Stokes
Wm Walden
W T Symons
J J Griffin
R E Davison
J H McWhorter
J F Epsy
H L Peeples
M T Perkins
T M Johnson
J L Gaines
W H Burwell
A I Smith
J J Pope
S D Greer
R B Taylor
A G McCurry
O A Moore
E J Reagan
A S Giles
C G rrav
H T Fletcher
G D Burnett
L F Sell
0 G Roberts
C W Slater
R P Wren
R T Lovett
J F Anderson
J R Baggett
1 L Ferguson
J W Law
J R Hogn
W S West
W P Price
R L Greer
D V Meadow
W J Short
J H Boyd
Jos Mansfield
00
01
200
200
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 CO
200 00
200 00
200 00
20U 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
196 00
200 00
200 00
200 00
52 00
61 00
54 00
23 00
43 80
22 40
4 80
15 20
15 20
15 20
10 80
22 80
21 40
37 00
58 00
18 40
20 40
16 20
7 60
7 40
17 40
10 60
9 80
30 00
32 i0
14 00
21 00
18 00
25 60
18 60
5 60
28 60
26 00
45 00
15 00
12 60
30 00
37 20
42 60
37 00
28 60
40 20
42 80
67 20
31 20
49 00
15 60
30 80
18 10
30 80
28 20
67 00
I
11 95
25 00
36 00
25 00
25 00


25 id
10 00
7 25
27 50
50
25 00
28 99
6 25
7 59
22 50
25 00
25 00
9 50
6 59
10 01
25 00 18 40
7 09
25 00
14 57 20 00


11 00
263 95
286 00
290 00
223 00
268 80
222 40
204 80
215 20
215 20
215 20
210 80
222 SO
200 00
200 00
200 00
246 10
237 00
258 00
218 40
245 40
226 20
207 60
214 65
244 90
211 10
209 80
255 00
261 59
220 25
228 59
218 00
248 10
243 60
230 60
238 10
226 00
251 59
215 00
222 50
230 00
262 20
261 00
237 00
228 60
247 29
242 80
292 30
231 20
263 51
215 60
250 SO
24 10
231 80
228 20
278 00i122
COMPTROLLERGENERALS REPORT
TABLE No 8Continued
Showing Amount of Per Diem and Mileage Paid Each Member of
House of Representatives for Session of General Assembly 1895
COUNTY
REPRESENTATIVE
Per Diem
Meriwether
Meriwether
Miller
Milton
Mitchell
Monroe
Monroe
Montgomry
Morgan
Museogee
Muscogee
Murray
Newton
Oconee
Oglethorpe
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Pnlaski
Putnam
Qnitman
Rabun
Randolph
Richmond
Richmond
Richmond
Rockdale
Schley
Sereven
Spalding
Stewart
Sumter
Suinter
Talbot
Taliaferro
Tattnall
Tavlor
Teifair
Terrell
Thomas
Thomas
Towns
Troup
Troup
Twiggs
Union
Epson
Walker
Walton
Walton
Ware
O o
H
Jno Oaldwell 200 00
H A Florence 200 00
P E Wilkin 200 00
L L Clement 200 00
Isaac A Bush 200 00
R C McGough 200 00
B S Willingham 200 00
jj C Clements 200 00
W P Wallace 200 00
ICE Battle 200 00
Jno D Little 200 00
S A Gregory 200 03
L L Middlebrook 200 00
R L Durham 200 00
J W Jarrell 200 00
IHPittard 200 00
W J Gray 200 00
JRAllen 200 00
ELWalker 2i0 00
J F Redding 200 00
J I Fullwood 200 00
J P Brown 200 00
M T Hodge 200 00
EL A Jenkins 200 00
W L Burnett 200 00
H 0 Blalock 200 00
J A Martin 200 00
W H Fleming 385 00
D J Fogartv 200 00
HCHammond 192 00
A J Smith 200 00
J R Williams 200 00
H G Edenfleld 200 00
David J Bailey Jr 200 00
W S Bovett 200 00
W A Dodson 200 00
Thornton Wheatley 200 00
J T Parker 200 00
Jno Johnson 200 00
JMCollins 200 00
D T Montfort 200 00
IW L Smith 200 00
A C Hill 200 00
H W Hopkins 200 00
M R Mallette 200 00
R P Bnroh 200 00
J H Pittman 200 00
Sledge Tatum 200 00
J S Vaughn 200 00
TCHughs 200 00
J H Marchman 200 00
Gordon Lee 200 00
A J Arnold 200 00
M F Hurst 200 00
W A McDonald 200 00
Total Pay
16 60
17 80 7 50
54 00
6 40 1
47 00
1620 1 60
15 40
38 60 24 50
11 80 15 00
24 60
24 60
24 60 25 00
8 20
18 00
25 00 11 00
25 40 20 00
5 60
14 60
53 80 7 00
12 00
15 60
27 00
30 00
17 80
50 00
22 40
42 20
34 20
34 20 28 36
34 20
6 20 25 00
38 20
44 00
8 60
4 20
34 80
34 80
34 40 25 CO
2 40 25 00
51 40 8 40
29 00
40 00 15 00
40 00 11 00
53 40 ii 59
56 00
25 00 25 00
14 20
14 20 25 00
28 Of
26 Of
13 6C 7 00
30 40 25 00
14 41 25 00
10 4f
57 0C
216 60
225 311
254 00
200 40
247 00
217 80
215 40
263 10
226 80
224 60
224 60
240 60
208 20
218 00
236 00
245 40
205 60
214 60
260 80
212 00
215 60
227 00
230 00
217 SO
250 00
222 40
242 20
410 20
262 56
226 20
231 20
238 20
244 00
20S 60
243 20
234 80
234 80
259 40
248 40
259 89
220 00
255 00
251 00
259 99
256 00
250 00
214 20
230 20
225 00
226 00
220 60
255 40
239 40
210 40
257 60COMPTROLLERGENERALS REPORT
123
TABLE No 8Continued
Showing Amount of Per Diem and Mileage Paid Each Member of
House of Representatives for Session of General Assembly 1895
COUNTY
REPRESENTATIVE
Per Diem
Mileage
Warren
Washington
Washington
Wayne
Webster
White
hitfield
ilcox

W
Wilkes
Wilkes
Wilkinson
Worth
Total
F R Pool
T L Brown
B F Rawlings
J W Bennett
R S Bell
0 L Franklin
J A Longley
J J Dennard
J W Armstrong
W M Wayne
1 P Blood worth
J L Summer
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
26
34
33
47
38
16
20
33
27
26
24
50
o Z
Total Pay
10 00
4000
25 00
7 60
25 00
17 SO
29 26
8 00
25 00
35401 00 5054 20 1703 19 42058 39
236 40
234 40
273 20
247 20
263 80
224 00
245 00
250 SO
256 86
234 20
249 00
250 40vn
COMPTROLLER GENERALS REPORT
TABLE No 8Continued
Showing Per Diem and Mileage Paid Attaches of House of Rep
resentatives Session of General Assembly 1895
Name
M A Hardin
R A Eakes
T R Smith
Miss M Merritt
Miss A Elam
Moses Martin
R J AVilson
E P Price
Pat Harralson
F P Nixon
J C Booth
G B Brannon
H Brvan
H B Foster
J G Maddox
Fuller Winters
W Jenkins
Ely Callaway
Trammell Wilson
H Dews
Howard Middlebrook
Willie Smith
Mike Pearce
D R Walker
Howard Fair
R W Harper
J H Walker
J Carrington
A F Singleton
Bailey Clarke
W R Gray
F Paschal
D E Bennett
Red Martin
W WParker
E Jones
Position Held Per Diem Mileage Total Pay
Clerk
Chaplain
Messenger
Postmistress
Postmistress
Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Asst Doorkeeper
Gallerykeeper
Gallerykeeper
Gallerykeeper
Gallerykeeper
Gallerykeeper
Gallerykeeper
Page
Page
Page
Page
Page
Page
Page
Page
Page
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
W B WilliamsiPorter
3850 00
200 00
200 00
100 00
112 00
200 00
200 00
20J 00
200 00
100 00
100 00
100 00
100 00
100 00
100 00
60 00
40 00
100 00
100 00
100 00
50 00
50 00
100 00
100 00
100 00
100 00
100 00
50 00
50 00
50 00
50 00
50 00
50 00
50 00
50 00
59 20
51
7
7362 00 118 40 7480 40
3850 00
200 00
25i 20
100 00
163 80
207 40
200 00
200 00
200 00
100 00
100 00
100 00
100 00
100 00
100 00
60 00
40 00
100 00
100 00
100 00
50 00
50 00
100 00
100 00
100 00
100 00
100 00
50 00
50 00
50 00
50 00
50 00
50 00
50 00
50 00COMPTROLLERGENERALS REPORT
125
TABLE No 8 Continued
Summary Showing Aggregate PayEoll of General Assembly Ses
sion 1895
For What Purpose Per Diem Mileage Expenses of Com iTotal Pay mitteemn
a orr nn i pm an if 566 72 1603 19 10905 22 42058 39 5965 16
Pay of Members of House 35401 00 5909 96 7362 00 5054 20 55 20 118 40
fay of Attaches of House 7480 40

Total PavRoll 57657 96 6581 30 f 2169 91 S 66409 17

TABLE No 9
Showing he Polls of White and Colored Polk of Defaulters Aggregate Polls for 1895 and 1896 Number Lawyers Doctors Dentists
Defaulting Professions and Net Poll Tax for 1896
COUNTIES
Pols of White
and Colored
White
Colored
Aggregate Polls
1895 1800
a VI
o

O
n
H Oj W
Sal
Q
O
H
W
o
t1
t1
I
Q
W
2
H
W
t
w
M
O
P3
H
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Biooks
Bryan
Bulloch
Burke
Butts
Calhoun
amden
Campbell
Carroll
Catoosa
Obarlton
Chatham
Chattahoochec
Chattooga
Cherokee
Clarke
Clay
Clayton
1300
313
701
1315
2117
2009
5868
1119
496
1977
1209
1056
420
435
1040
3385
866
403
7114
331
1 rS7
2289
1298
511
070
1032
353
693
300
478
935
4418
1070
336
1278
3416
78S
832
701
484
471
77
213
101
498
352
104
844
533
516
107
120
14
61
2166
678
1455
1500
3006
2825
0470
1044
823
3072
4098
1953
1148
1120
1513
3008
969
646
7490
826
1874
2135
2137
890
1472
2439
666
1394
1615
2812
2 984
10286
2189
837
3255
4625
1064
1252
1155
1527
3856
943
000
8131
830
1039
2483
2203
1044
1495
8
4
10
10
30
21
53
13
6
21
22
12
13
7
13
42
4
3
53
2
20
10
1
9
1
4
3
12
3
3
5
12
10
1496 74
608 22
1272 37
1394 30
2355 13
2183 40
1580 88
675 73
2183 28
2600 00
1405 17
917 90
041 33
1351 42
3268 00
853 87
453 15
751 57
1672 69
2227 10
1714 01
768 24
112
247
358
549
66
50
145
103
913
183
073
323Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Deoatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Ecdiols
Effinghani
Klbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glaseock
ilyrm
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
1
793
592
377
212
569
889
783
70S
829
52
192
243
144
4i3
126
854
356
737
619
782
396
053
713
556
117
185
135
539
754
931
944
185
672
533
929
48
089
745 1612 1538
S34 3156 3426
1620 2488 2897
427 1728 1639
1808 1539 1877
1695 30 3362 3614
661 1467 1444
51 769 760
29 802 858
1585 16 3474 3553
60S 2592 2700
695 1854 1838
1922 4000 4066
63 S73 2249 1973
296 133 1395 1555
1056 1741 1910
122 170 044 648
415 78 1158 1230
1181 2742 2800
1080 2934 2802
11 1 1310 1408
429 1470 1482
986 3505 3699
101 1670 1717
455 2447 257
1356 7793 8541
10 1451 1445
178 21 711 738
635 2 1451 1391
189 2134 2123
1662 2763 2506
609 12 3 632 3706
201 36 1943 1909
290 170 2780 993
1489 35 2517 2453
135 1365 12 202 1610 2327 1627 2656
24
6
10
2
22
4
5
3
17
21
13
20
15
9
6
6
11
10
4
4
48
4
6
187
0
35
1
10
7
29
6
7
4
18
29
11
24
7
9
12
1
9
25
14
9
16
37
15
25
161
5
5
14
19
15
29
13
21
13
18
2
906 6 1
1 2542 5 1743 61
1145 9C 979
970 21 1185
3 3101 78 1212 44
714 77 37 O
1 3010 65 O
2241 92
1 1495 73 H
2306 87 2822 w
1158 99 o
1 1196 12 tl
1412 32 M
1 408 67 355 W
976 29 180 o
2340 94 2140 is
2420 64 1685 a
1184 66
J

244 t1
1540 03 w
2260 00
1306 31 hd
607 51 482 o
1957 13 4
1908 34 180
3347 48
1751 99
5 2441 67 819
1721 34 2 335
1 1409 99
1960 02 IC
TABLE No 9 Continued
COUNTIES
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
lowndes
Lumpkin
Macon
Madison
Marion
McDutfie
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Pols of While
and Colored
White Colored
Aggrgregate Iols
J
10SB
1208
1080
1065
J 028
20311
1054
1244
1102
703
2073
320
725
535
1291
1004
770
1407
707
055
278
1 500
534
1023
1001
1200
13ft
1022
536
050
1006
2110
732
1044
1111
1838
430
858
1442
1004
037
56S
836
55
865
550
sio
732
458
1000
340
98
1016
1511
1013
1814
02
52
22
14
11
10
50
1
664
1055
1875
2620
3281
1680
3808
2255
2085
1440
1635
3203
1572
1618
1080
2186
1054
2454
1028
1533
1307
708
3051
702
1086
1886
2001
2140
2301
2058
1864
2743
3184
2360
3083
2247
3104
1546
1561
3526
1424
1712
1103
2128
1050
2200
2 017
1607
1887
708
3205
883
1121
2117
3364
2374
2S3
8
6
7
II
8
12
8
12
6
7
15
4
8
1
15
6
14
5
S
6
3
7
12
10
12
11
15
Hi
15
17
27
12
20
17
7
25
5
9
7
15
7
14
15
0
10
2
25
5
10
11
23
14
10
c

la

o
1764 99
1530 1
2220 40
2856 3
1347 08
3385 35
1050 83
2105 32
1127 40
1463 7
2012 72
1031 63
1303 03
085 62
1855 26
808 70
1315 80
1680 30
1072 40
1078 67
571 71
2216 01
073 6
081 35
1211 58
1088 09
1558 29
1686 54
JiO
250
606
822
129
182
1082
1278
870
1003
185
1332
574
80
260
11
1077
1130
1551
a
o
TJ
f
M
W
i
Q
y
W
W

W
M
o
wMurray
MiiBcogee
Newton
Oconee
Oglethorpe
Paulding
e Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Kabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
Ware
1293 50
2554 1490
1418 1144
835 705
1103 1623
1730 183 6
1290 55
899 596 11
1508 1103 367
1520 579 11
1363 1367
609 1118
249 417 34
921 24
J 008 776
5762 3939
770 443
377 491 41
1419 1364 17
1217 1597 134
754 1320
1485 1164
737 1487
433 708
2036 1744 23
830 538
925 706
1103 1944
1773 1196
694 6
1203 1336
561 818
1251 14
1074 834 116
2164 272 152
1945 1034
1134 445
1280 1343
2869 4044
2477 2562
1510 1540
2502 2726
1904 1919
1314 1345
1474 1500
2892 2978
2047 2110
2607 2730
1734 1727
703 700
925 945
1740 1884
11120 9701
1192 1213
876 909
2715 2800
2529 2948
2074 2074
2350 2649
1940 2224
1167 1141
3142 3803
1409 1368
1575 1631
3049 3047
2890 2969
710 700
2358 2539
1273 1379
1296 1265
1860 2024
2672 2588
2830 2979
1652 1579
4
49
9
3

6
12
12
15
8
1

6
54
7
4
12
19
7
87
7
3
11
9
6
13
22
2
16
2
4
11
6
11
11
1C 3c 2C 1 1C 8 2 a 2 T i 3 1 1 3 14 2 2 6 2 4 4 6 2 2 8 l 1 i 1109 10 2368 50 2991 2211 32 395
18 12 13 4 Hi 17 17 14 3 15 72 1 32 1 3 3 3 3 1 2 1580 9 1706 45 1158 0i 1057 27 1886 33 1845 07 1984 52 1351 64 544 18 827 34 1537 29 182 100 240 269 612 2477 311
1 5 18 18 1 23 1037 35 734 07 2314 23 1136 57 1977 33 148 1271 590 2610
11 6 21 10 13 IS 1 1490 78 832 11 2561 19 968 82 854 19 1786 517 419
32 O 2594 94
25 6 1 1 1 2 31
6 4 13 Id 21 15 1 3 1 621 86 1167 33 1607 37 2158 92 2495 53 1282 54 753 126 521
Q
O
H
w
o
r1
t
W
93
i
O
H
A
93

93
T
O
93
i3TABLE No 9Continued
COUNTIES
Polls of White
and Colored
White
Colored
Warren
Washington
Wayne
Webster
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
Total 180889
117085
Aggregate Polls
fi QQ jj en w O xi H 88 H o i
o tu O o
0 i o o o be 0 21 0 s
J Q 0 rn
II
123
4
1454
3438
1340
801
053
2001
1045
3100
1730
2105
1700
3714
1320
004
052
2028
1850
3124
1774
2375
4913 298313
31147
4
11
4
3
3
11
9
9
0
18

11
14
15
1052 2259
203
81
10
31
13
54
1 1118 25 1455
3037 28 1112 91 770 53
844 74
1083 00 1308 74 085
2002 51 1300
1510 22
1791 84 814
f 190439 28 55510
o
o
H
w
o
P3
I
o
w
w
w
oTABLE No 10
Skounng Number of Acres of Improved Land and Wild Land Value of Improved Land and Wild Land and Average Valur of Improved
and Wild Land for 1895 and 1896
COUNTIES
Acres of Improved Land
1S95
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Obattahoochee
Chattooga
Cherokee
Clarke
Clay
369335
208391
144462
135361
251708
495318
144238
286347
184071
476023
587759
117123
166045
14291
140507
290593
96688
158335
175976
145988
167342
250498
71019
137865
1896
384888
198925
141983
134016
252052
498731
141371
294480
194388
482082
589194
115366
167951
17804
129291
293050
92889
160305
181149
156596
168835
254008
709511
130200
Acres of Wild Land
1895
Value of Improved Land
1895
310925 22268 305101 27151
17057 22982 781 8992 55966 24225 23706 22010 578 6767 5i 32 2716
2625 306246 2750 291073
9642 7275 579664 10866 6668 553816
3187 41435 22213 2338 41322 18080
500 500
497237
340252
496272
571749
1622925
955271
3232941
1001949
276671
1040959
1517845
609780
386478
260206
793318
1344046
547838
89237
3111634
381921
851142
1018902
708335
364503
536485
327998
486545
580241
1636963
991783
3172509
1006770
204222
1042794
1490642
591032
394395
267346
781263
1347042
539686
88994
3113303
387561
839909
1028295
712125
386337
Value of Wild Land
1895
126350
20880
33609
33282
900
15280
41951
16771
2375
57189
9969
10165
99467
1705
26268
12656
500
1890
Average Value
Improved Land
1895
1896
Average Value
of Wild Land
1896
102159
25426
20323
26925
750
9981
44079
19855
1 35
1 63
3 43
2650
175774
11533
7379
140010
910
25498
9314
1 39
1 65
3 4i
S50I
4 22 4 33
6 4 6 49
1 93 1 98
22 41 22 44
3 49 3 42
1 50 1 36
2 19 2 16
2 50 2 53
5 20 5 121
2 32 2 34
18 21 15 01
5 64 6 04
4 02i 4 59
5 66 5 81
56 54
17 68 17 19
2 61 2 47
5 08 4 97
4 02 4 04
9 97 10 03
2 64 2 96
Q
O
TJ
H
O
f
w
I
H
zj
H
Ed
f
co
Ed
H
hj
O
w
90 1 70 2TABLE No 10Continued
COUNTIES
Acres of Improved Land
1895
Clayton
Clinch
Cobb
Co tie e
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echolfl
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
03421
302501
208008
510918
285702
168310
284250
103070
121275
127000
001050
104481
217001
325842
198703
118012
300724
100004
250000
223183
385051
210100
120208
277701
152007
105104
90750
189i
Acres of Wild Land
01082
204020
200155
054504
228480
186093
275511
195040
112164
128008
002231
104270
220131
333779
100787
113044
299701
110039
200650
219071
370849
213 800
120809
207072
152945
107250
98527
037645
1011
204407
87901
7091
24135
16551
98147
l49724
116017
0000
2130
25378
281250
17588
139551
68475
17593
2065
189B
Value of Improved Laud
642138
1041
55423
108358
6054
24208
1444
94882
140665
111770
7750
3245
22042
300572
15522
138008
05095
11118
2410
1895
1890
Value of Wild Land
Average Value
improved Land
1896
Average Value
of VNild Laud
1891
720530
271017
1853286
009486
465609
547435
1523594
530475
458129
379832
1366603
3772758
503029
1018766
753784
574900
747815
129748
450811
850512
764309
330715
023730
1900337
708174
040290
4 873735
710455
242898
1772240
719021
428111
581585
1510479
531830
429420
30818
1318780
3412901
571436
1109207
747748
585091
708145
128000
458355
901148
728953
328158
024430
1919984
762156
952427
4666368

115003
2085
101035
133312

5097
20815
9223
181480
190070
105034
11225
2470
30305
35406
7551
137897
22413
20 f37
2 095
103214
18S5
31195
144317
5210
20505
9075
158218
173449
104010
10025
4987
27790
35189
0718
139705
20937
10195
1 915
7 71
80
S 92
1 22
1 03
3 25
5 30
2 74
3 77
2 97
2 27
22 93
2 5
3 2
3 70
4 83
2 48
1 19
1 76
3 88 1 98
1 57
5 18
6 89
5 02
4 84
50 3
7 65
82
8 59
1 09
1 87
3 12
5 10
2 rz
3 83
2 86
2 10
20 77
2 59
3 32
3 74
5 13
2
1
1
4
1
1
5
7
4
4
47
18
2 00
49
1 51
72
86
50
1 85
1 2
1 42
1 24
10
1 81
56
1 33
78
84
68
1 07
1 23
1 47
1 29
1 10 1 53
1 19 1 24
12 11
43 43
98 1 01
33 32
1 16 1 45
1 01 79
o
o
H
w
o
r1
w
w
I
Q
SI
w
SO
O
W
HGilmer
Glascoek
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
243013
87033
70546
211901
241394
288918
21461
252 304
282532
151946
273959
150340
174486
197763
332798
339124
249 055
220334
318284
174493
241069
446243
216972
437058
155805
327589
170603
213128
170931
212381
147695
98252
492519
131829
85469
258859
295176
242654 49018 45770
83210 2040 2000
74256 129086 118155
212009 21913 19580
242733
283336 608 608
216373 1162 11477
250502 1025 1702
284187
152615 20365 27328
271202 2177 2420
149584
172725 7248 7900
198036
328711 5903 7616
364583 122574 101197
247141
216410 323108

174007 5926 6815
239284
450400 115295 88726
220142 2986 2966
428283 62264 89670

300643 4670 8910
179965 23768 21491
217003 3915 3943
168662 212540
16176 14049
150446
90568 107215 107606
288171 5593 6457
130183 41140 41879
80341 1305 1115
262132 64630 60670
298513
362307
200260
349970
1231440
792211
1469827
536640
1232023
1092085
649078
895497
537469
606233
1192419
1445069
612247
1467061
723272
959680
428694
727640
113604
678774
588837
396369
851836
337690
793963
596316
595080
440859
324520
1272 221
239091
512323
826180
1326481
361609 20009 17981
209172 1715 1775
401529 171302 140395
1184614 8124 6416
811092
1525592 3300 3300
513459 6750 5364
1228606 1625 1713
1097142
686345 24476 34523
886661 1284 1357
544 769
573686 11637 10868
1199898 1447582
4713 2761
817822 154944 154159

707 744
1001900 438061
8515 9135
720575
1130310 155605 205613
654150 6475 5940
615191 20253 37735
422775
793526 1120 4525
321949 12555 11514
804211 3979 3842
599 050
601664 4990 4000
444133
310024 59921 59740
1154787 2920 2728
244299 47254 56049
501825 1799 1400
833610 76260 75590
1300927
1 49
2 30
4 96
5 81
3 28
5 09
50
89
85
27
28
57
2
4
3
4
3
3
3 47
6 03
4 34
1 80
5 89
3 28
3 01
45
02
54
12
34
54
60
OS
72
49
SO
98
3
2
3
1
2
2
1
3
3
2
2
3 30
2 58
1 81
5 99
3 19
4 49
49
51
40
59
34
38
3
90
86
49
3 26
3 65
3 32
6 00
4 40
2 24
5 89
3 27
3 55
2 82
2 93
3 42
4 00
1 87
6 24
3 17
4 37
40
84
1 32
37
1 20
59
1 00
79
1 26
1 43
1 30
2 16
32
24
53
1 01
30
56
52
1 14
1 37
1 11
39
80
1 10
32
5 42 5 42
58 47
1 59 1 00
1 26
56
O
O
H
1 37 W
O
g
E1
IS
SO
I
Q
IS
ft
IS
36
1 52
1 34
2 32
2 00
42
50
53
98
28
Oo
42
1 34
1 25
1 24

I1
W
IS
13
o
w
HTABLE No 10Continued
COUNTIES
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Kabun
Randolph
Richmond
Rockdae
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Acres of Improved Laud
1895
371182
221566
177562
125718
167081
113695
271462
175417
144887
260227
191063
157741
268904
213858
98567
205703
250521
180310
83875
105020
415891
110741
279695
283331
235645
112084
508420
1890
Acres of Wild Land
1895
421909
219924
188502
128702
108052
114050
271053
176770
145843
209870
190255
157504
278301
214526
97436
203753
260171
191450
83102
102821
418207
118479
282803
296611
241298
1083
532011
73671
35160
30384
15855
126963
54980
12713
56457
200
9438
1301
790
35411
18
Value of Improved Land
54874
35765
26676
14656
132007
54976
12064
62429
405
6961
9ss
8049
38794
658528
1159845
682376
1276740
961931
661074
832751
716692
337374
501021
1110 265
1047938
851504
894012
322291
250137
911025
2587960
58805
432122
511910
994804
957615
1456476
743853
314930
1333687
1896
Value of Wild Land
1895
1896
Average Value
Improved Land
689516
1155386
672 012
1208882
984555
662817
843960
721305
339472
498223
1092917
1054 534
885166
873520
309160
24 258
912920
2650105
581087
420893
519045
983051
948180
1537737
749680
323611
1387422
80516
10521

20032
6147
59559
38112
25497
9332
200
2663
1950
3002
49698
62498
9520
16996
5367
58120
35239
23111
11001
400
1875
1550
3675
48656
1896
i 1 77
5 23
3 84
1015
5 75
5 81
3 07
4 08
2 32
1 92
5 81
i 64
3 16
4 18
3 26
1 21
3 51
13 67
7 01
4 11
1 23
8 31
3 42
5 14
3 15
2 78
2 62
Aveiage Value
of Wild Land
1895
1890
1 09
29
1
85
81
1
OS
32
84
5 78
6 69
3 19
4 07
3 17
1 19
3
13 84
6 99
4 09
1 24
8 29
3 34
5 18
3 17
2 97
2 01
65
39
47
69
2 00
10
1 00
28
1 40
45
1 40
1 14
26
61
36
44
64
1 90
17
99
27
1 57
45
1 25
o
o

tJ
H
W
o
f
r1
W
W
i
o
3
ft
W
t
IT
M
O
WTaylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfied
Wilcox
Wilkes
Wilkinson
Worth
Total
219080
52288
204152
437875
72l
203883
213254
199519
180450
241346
299175
199911
172191
414712
274104
127863
138749
100845
200058
280413
200004
380017
201559
153215
199242
429708
94002
240670
213891
203041
189040
238245
229599
195204
173857
405034
277170
127550
139797
170154
207095
280235
202987
300257
10993542 30820845
24491
174571
642
3005
29080
5962
41142
4277
41181
299940
1526
252601
25218
9558
138283
93461
26522
163311
202
3005
26206
4 374
35130
5100
42270
405 434
1526
248102
31079
8008
19080
10327
45696
282405
852581
1280051
189206
1104744
450558
317168
647860
1311587
1098751
325936
638003
1705575
335765
417896
387185
792510
437650
1069715
560122
805821
5777 UP 5050423 117006223 110587847
441705
280040
884385
1222578
188347
1026555
44899
309250
04008
1287703
1125961
329708
660976
1713876
338740
415241
389102
775133
470995
1093290
553058
880988
18790
197597
490
4240
0322
2448
I 1862
2399
42266
112142
2978
130915
4725
0300
184502
123913
20069
185703
50
3490
5402
1907
9460
2911
38365
108201
2700
128002
5308
4143
202330
131703
3800392 3686062
2 08
1 85
4 17
2 96
2 02
4 19
2 11
1 64
3 40
5 51
3 66
1 63
3 69
2 19
25
22
27
79
75
11
73
10
87
44
84
00
16
09
1 52
3 9
40
90
68
3 09
23
22
25
79
55
26
3 90
2 10
2 42
3 79
1
70
19
76
1 16
21
41
28
50
1 02
1 95
51
19
66
1 33
1 32
66
74
I 13
28
1 13
20
45
29
56
90
20
1 77
52
19
51
1 57
1 27
65
Q
O
H
w
o
f
M
w
I
m
w
w

t
CJ
W
m
O
wTABLE No 11
Showing Value of City and Town Property Amount of Money in Building and Loan Associations Value of Share in Banks Gas and
Electric Light Companies and Money and Solvent Debts 1895 and 1896
CO
OS
nOTINTIRS City and Town Property Value of Shares in Banks Sinking Fund or Surplus Gas and Electric Light Companies Building and Loan Associations Money and Solvent Debts
1895 1896 1895 1396 1895 1896 1895 1896 iS0r 1896 1895 1896
95782 11310 505051 39970 029785 204097 7430324 305804 23702 114701 350537 234128 70274 04079 143044 389041 51339 13570 17408725 17172 85097 128552 146104 14205 81 584 85810 282472 294806 057018 324295 50197 280878 100113 129055 57542 05939 182027 299555 00794 32970 1673785 23539 148747 273741 124120
Appung B 10005 495490 37028 025097 305919 7228102 303313 21225 111358 344182 212843 74773 14029
linker 53800 50000 ljl57060 5280d 53800 72800 1170350 152900 00500 85000 16610 4000 300000 89241
Baldwin Banks Bartow Borrien Bibb 220050 10200 140670 11000 72563 253752 276131 592990 289559
Brooks 08387
Bryan 30000 35000 32500 36000 35010 35000 37 287101
Bui loch 122084
Burke Butts Calhoun 7792 7792 110107 78474 67084
Camden 213233
Campbell 303538 49907 17927030 100000 100000 4000 4000 200976
Carroll 47120
Catoosa Charlton 2240300 2444754 274500 18006 31474 1758090
Chatham 21087
Chattahooihe Chattooga 19005 81816 125182 4200 22000 22000 5000 7300 1650 138871 271838
Cherokee
Q
O
hd
H
W
O
t
t1

i
Q
W
A
W
w

r
rjn

O
P3
HClarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Bade
Dawson
Decatur
DeKalb
Dodge
Booly
Dougherty
Douglas
Early
Echola
Eflingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Foray th
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Greene
Gwinnett
Habersham
3045980
151585
106730
48400
1341152
55304
53723
67185
941950
36600
76225
12987
363521
812940
206925
355256
1365655
168345
143230
2 327
145995
458395
55070
39340
40830
2871930
31365
98544
33019050
38585
24150
2633464
188107
236331
306903
370843
2997835
158788
100380
48265
1333710
71699
69074
70088
948870
35487
61290
11561
362220
785235
211980
404429
1387237
157 350
152835
1612
135432
448070
56014
40894
35922
2027507
32325
109425
32846716
41895
25534
2433525
177659
237899
304575
324467
490000
50500
152000
183203
102500
219700
9000
50000
49000
500
400000
2076950
305000
25000
18000
57150
490000
50000
152500
310
201000
80000
244700
18000
50000
68000
500
396000
500
1673000
280000
25000
21030
57000
7000
4000
1000
600
94500
26
50000
12000
5000
15000
1350
2000 17500 17500
2500
34335
1700
26110
50000
26110
55000
18895
11300
22200
9998
28281
9700
27800
15200
211085
33S593
4923
3
719245
5548
95435
63210
664330
179607
84212
24455
56802
28599
99285
55023
250439
411512
117135
279416
321558
82714
182385
18062
99555
228864
251475
56051
37771
841163
155013
190780
133845
53979
44304
182014
171503
157073
286463
117161
710690
58206
88175
59006
558745
216051
129596
18606
539382
31030
68706
56330
267576
660274
116206
300952
489242
70383
194000
17566
83132
211494
226340
53656
36203
700177
149448
166628
3533733
49883
43 602
184747
157656
148825
338100
102203
o
o
H
W
o
r
f
w
I
o
w
r
w
o
w
HTABLE No 11Continued
COUNTIES City and Town Properly Value ol Shares in Banks Sinking Fund or Surplus Iik and Electric Light Companies Building and Loan Associations Money and Solvent Debts
1895 isao 189ft 1806 1 1896 1890 189ft 1896 1S9S 1896 195 1896
1023370 213305 449911 92876 132985 34897 128461 350347 12235 288225 151048 266970 88300 23032 271300 116133 60866 17274 901402 88585 313543 43859 120525 123113 185800 140443 1020221 217320 428574 103000 103000 If 22000 27000 t 421754 185442 113265 127255 149364 60986 221965 146089 105901 30186 130155 291960 109114 37900 249752 38437 94729 32741 4450667244 296941 88629 116849 60744 4650 120487 383992
Hall 174991
Hancock Haralson 20190 18300 3000 2800 195 18500 24677 118639 117961
Harris 1425U 40000 40000 11000 12500 156275
Hart Heard 53500
232673
Henry 373734 281810 319950 152250 272575 78535 93091 7970 1970 133656
Houston 202700
Irwin 100300 18900 17400 101000 24500 2503 5000 3000 4000 304546
Jackson 128253
Jasper 289290
Tellerson 100491
Johnson 2542 L74l0 3692L
Jons 15000 238670
Laurens 31171
Lee 93420 15442 847230 86795 327578 4968 118185 129606 185182 142825 113326
Liberty 32158
Lincoln Lovvndes Lumpkin 261385 1000 157918 12000 26000 97000 23500 50000 55800 474104 57259 284267
Macon 83842
Madison 34000 24100 150 30000 26100 945 3000 2000 3700 300 2000 101691
Marion 200 48458
McDuffie 337
Mclntcsh 132438
Meriwether
o
o
g
H
o
t1
r1

P3
i
Q
ts
2
H
fed

t1
a
o
fed
H
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sutnter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Towns

11675
28875
231760
289395
98952
574492
12675
6464865
457260
34825
78165
41534
55900
135403
420382
473224
430847
255617
25275
42545
857420
11677165
194442
60300
128588
993446
219960
1597402
133953
69945
136214
68068
145110
406602
1427102
11540
r
11
36868
27945
236385
245870
89009
557411
12415
6614553
470375
32005
81865
44 378
58900
159040
425308
457167
443 562
255220
21680
42252
359200
705975
194602
60565
121895
998808
227895
1764432
136112
55108
147616
70587
147281
410109
1394920
15980
49600
55600
75000
680000
80000
25000
57323
36 000
57000
63000
789000
2500
15905
206000
97750
265250
34000
1000
50000
337325
50100
53660
88473
562500
80000
11500
25000
43828
37000
67500
63000
797700
2900
15905
251000
97500
246050
29000
147000
308300
4400
1 1895
157515
100400
100000
4500
118893
59000
2500
6000
98000
98000 350480
304250
000
15000
60000
296250
1200
1000
19628
1600
12021
459090
1600
7100
50000
43929
79350
202215
120849
188587
295073
59567
1568405
307230
95653
154181
91184
126172
161898
214050
178972
168842
256839
38981
48154
194510
1268410
181313
44390
147845
152301
118990
303553
68532
56665
406066
54938
66256
303513
286890
42717
mmmmm
25829
77686
199745
164001
161521
296584
71639
1565207
358624
51220
159086
87495
128300
153094
206819
171477
162246
334479
45657
43260
166145
1276340
189013
51128
160965
141017
98755
368777
66865
81601
570486
57353
55227
292208
282204
31565
o
o
H
fcd
O
tl
t1
M
W
i
Q
X
H
W
td
O
W
HTABLE No 11Continued
COUNTIES City and Town Properly Value of Shares in Bank Sinking Fund or Surplus Gas and Kleclrie Lght Companies Building and Loan Asso ciations Money and Solvent D
1895 1896 1895 1896 1895 1896 1895 1896 1895 1896 1895 1896
Troup 934897 23435 10750 187897 875i7 267520 781010 132246 438603 155228 22315 10345 750707 143129 485170 40340 85056 879711 25192 10500 181140 209950 229850 5075 10000 70 8835 311040 43707 07009 151772 293609 369335 213SOI 130043 361073 130948 00185 02119 343331 92572 409985 87092 223705 292300 35957
Twiggs Union 57005
18240 20200 5000 177762
1 pson 255651
Walker 247455 797530 133371 448755 143270 21217 11730 702122 169334 471140 75000 33500 21090 15000 5050 125800 75000 22000 15000 5000 00500 1002 20500 2 800 323807
Walton Ware 26250 10300 400 4000 500 24370 121871
Warren 2000 382563
Washington 145208
ayne 62899
Webster White Whitfield 00000 200 09300 00000 1 00 113205 14000 10000 1500 65393 327667
119982
Wilcox 3000 304510
Wilkes Vilkinson Wortli 87359
174439
Total 110311095 110401732 12390300 12210221 703320 588900 1280360 02274 118002 1318447 31056175 31694059
o
o
o
F
F
W
to
I
o
H
A

O
WTABLE No 12
Showing the Value of Merchandise of Every Kind Capital Invested in Shipping and Tonnage Stocks and Bonds and Cotton Manufactories
for the Years 1S95 and 1S96
COUNTIES
Value of Merchandise
1895
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Brvan
Bullock
Burke
Butts
Calhoun
Camderi
Campbell
Carroll
Catoosa
Cbarlton
Chatbam
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
41903
21570
85733
12032
107385
100 033
070330
99964
31700
92667
75580
85007
50584
38092
45075
100255
12 063
14756
908475
4240
52784
40782
355350
54070

Capital invested in
Shipping and Tonnage
1S95
1S9G
Slocks and Bonds
1895
1S9G
58870
13480
91647
17500
109650
118690
973070
137142
29875
116216
79352
77627
53575
51973

110805
12115
14350
1687450
4485
60040
56988
350050
50415
6509
964
5
13909
15200
1265
001500

6500
1156
5
2010
13711
1340
592200
5000
4500
716125
43500
10000
11250
1770
200
27235
600
678800
1000
1 000
1700
4500
1075050
54725
9001
2500
42230
760795
30000
7000
260870
8000
30000
7000
230680
Cotton Manufactories
1895
r
7010
26212
1200
695285
3000
11745
925
10560
90000
677
50000
411190
3600
280150
450
1890
4300
17172
10981
712570
7800
1000
550
9855
17355
10000
70000
2574
54250
416692
3050
303500
3700
Q
O
H
w
o
f
tl
w
I
Q
ft
a
H
w
M
o
HTABLE No 12Continued
Clavton
Clinch
Cobb
Coffee
Colqnitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Ernanuel
Eannin
Favette
Floyd
Forsyth
Franklin
Fulton
COUNTIES
Value of Merchandise
1895
35450
30550
206219
61807
42835
8885
187058
23255
16 794
13005
130543
75375
55506
145343
224030
27755
46730
4100
25250
79060
6192
17870
21568
458049
32500
27147
2574985

1S96
Capital invested in
Shipping and Tonnage
32185
28390
200745
60704
8718
10783
186565
2324o
18871
13460
156715
99907
59838
17800
251765
21965
49240
5025
22780
83140
66341
21881
23270
446333
38335
54440
2540840
Stocks and Bonds
1895
18JC
Cotton Manufactories
10
500
13
6000
25
540

160
800
160
6000
17800
3500
50250
67102
1600
2000
040
3175
11075
42050
1500
2292165
500
38500
30
60
50200
35150
7725
780
02000
2000
12000
005
07050
1500
300
1496692
173517
70784
4500
144368
2500
50000
21300
27028
59570
705700
o
o
1500 g
H
W
O
r
r1
pi
w
233900
27370
130125
5000
1050
9310
53000
530
100
100
30804
147000
924880

w
o
H

Gilmer
Glascock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lnmpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Milton
Mitchell
24424
8750
240086
54431
92000
106175
90388
166239
74480
44675
49890
38220
19169
62735
87101
21701
100791
48338
84845
31330
10341
85404
34025
48815
9845
227809
30085
125070
17075
40785
27950
73120
67950
13510
12820
76750
22220
11500
229123
58779
97478
104770
73480
164219
90584
40017
07038
41030
22286
73003
100422
55084
107221
49915
98350
31079
10353
105450
35018
37808
14985
228485
32175
125112
20077
51892
30910
70328
69360
14750
17255
83945
77539
50
800
40
50
125
4000
200
75
200
18000
75591
2455
10500
30
40
4050
38700
3500
182
1700
2600
20
9800
140
175
100
150
19526
22595
25900
23525
2800
1014
33000
52 500
24500
1210
1000
19200
755
500
1700
33250
712
57800
1300
33162
16404
18300
50
5000
18275
14321
21000
1500
14
25
48000
24500
1205
57055
118455
73350
2500
17607
102735
42200
30900
26
1050
4284
260
325
9600
2500
7095
200
20830
98247
89100
2500
200
91000
48975
30900
1205
6273
300
3000
620
O
o

T
H
to
O
r1
H
to
1435 fc
3

O
W
H
775Monroe
Montgomery
Morga
Murray
Muscojree
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
TABLE No 12Continued
COUNTIES
Value of Merchandise
1805
Capital invested in
Shipping and Tonnage
117482
79060
109900
13375
007490
109931
14010
56205
24558
0400
55432
9163
59036
143921
78894
4270
7082
114445
273150
40510
3304
84999
115889
75085
349034
42004
13130

93024
52700
107025
11705
800801
121840
14295
53170
24298
28400
5932
88881
09040
150300
77979

7820
9579
10098
1443990
41845
28103
87323
118599
84135
309871
43508
1150
1895
1896
Stocks and Bonds
Cotton Manufactories
1895
1890
500
14300
150
7500
23110
84350
2010
2040
04700
231310
500
4000
10750
30000
7000
17000
34825
1500
133200
03330
4000
11750
100
5000
8000
30
915030
12500
158751
100
10000
5450
600
1900
808110
13400
6250
3000
1488000
158081
93000
1700
10000
117500
3050
5000
3157050
4000
7800
249050
163465
3520
39640
39850
785820
182210
93000
829
9240
105000
1800
2050
2950825
4000
392175
10100
O
O
6
H
to
O
f
K
S3
Hi
w
to
to
H
V
O
toTattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
While
Whitfleld
Wilcox
Wilkes
Wilkinson
Worth
Total
105780
30775
59157
100752
257283
8000
223134
8800
10000
42735
45932
85206
153682
57140
125201
45950
16185
9152
151885
61910
113955
18075
500
33028
62970
116206
256561
9100
233287
5920
11810
60301
47542
118018
157138
55341
144240
42450
17076
10734
138125
75032
120960
19561
72166
17419116 17401750
81
100
6018
000
000
100
6010
789645
000
1000
670
13400
33500
17100
45000
3000
6965
82665
5000
13000
4400
52005
10075
741376 6178461
1100
225
12550
14600
11000
35000
20200
4000
10000
800
5000
13000
4150
200
52150
6010
3000
46031
16110
10814
7050
195092
72435
70000
223000
10800
22960
2000
200
86890
26000
1350
3200
5528948 9084281
42000
1077
2850
1090
169225
550
72375
88600
301510
2350
30600
2000
100
153740
2010
25000
500
9137395
6
O
a
H
w
o
tl
r
w
w
I

2
P3
w
M
na
O
W
HTABLE No IS
Simmy the Value of Iron Works Capital Invested in Mining Value of Household and Kitchen furniture Value of Horses Mules Hogs
etc and Plantation and Mechanical Tools for Years 1895 and 1896

COUNTIES
Iron Works
1895 1896
Capital Invested in
Mining
Appling
Baker
Baldwin
Banks
Bartow
Borrien
Bibb
Brooks
Brvan
Bulloch
Burke
Butts
Calhoun
Cainden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
2500
4735
49200
1000
56650
180
500
2500
4000
12300
000
200
1800
500
5000
1 1000
27500
Value of Household and
Kitchen Furniture
555
250
5000
1810
13050
100
300
50
035
80324
18072
83714
42884
156348
141579
576833
122079
32310
116821
109357
88753
39031
43693
67926
140571
34757
18936
500890
20403
86120
90823
250315
48008
Value of Horses Mules
Hogs Sheep Cattle etc
78297
17357
76659
44149
151493
149222
562235
124 042
30741
120993
113530
82078
39936
42958
6471
139290
33855
isooi
541990
18951
87704
91497
255990
53314
186
Plantation and Mechani
cal Tools
217142
71332
89758
112439
238257
289733
190450
212149
104006
306 394
231457
108733
95674
138983
105634
243295
102716
9845
109975
01353
155810
171286
100655
71752
210856
65334
91499
123012
246200
309904
181604
222500
103807
320149
270303
110530
105788
138606
10590
24841
97769
97619
186415
66215
161367
18209
105095
85850
isiir
26513
12001
21711
25465
605
64210
52612
18012
17209
55628
42860
16002
22360
21004
24741
62465
20020
9293
243200
2280
3034
34514
33175
15225

26177
11744
21692
26288
59857
54576
54462
14413
13632
57716
54209
34618
23829
20329
26238
62575
18052
9154
281775
2213
31109
37305
27740
17091
O
O
3
H
tO
o
tr1
to
I
O
W
Ki
SI
W

to
O
O
to
HClayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
8500
10500
100000
800
65000
2000
400
1200
119100
100
268920
100
50
250
2510
22815
8700
19500
100000
400
8000
1700
951
102500
217090
170
500
2150
17300
108500
2800
60
2125
60
100
to
108300
2550
4000
30
16300
2500
510
200
6750
63395
49006
29
76798
46558
38058
173771
39713
32511
28693
167928
202765
89975
161393
153137
39625
79895
20641
62768
93828
109150
32316
42669
275215
60764
75401
1370155
33915
24533
211626
91349
78493
161286
85088
174719
93644
80031
61650 88810
46598 359357
222020 224705
83907 295717
52177 349892
39352 78223
178235 217827
39260 307603
30422 68659
28131 70082
166549 376108
206082 203653
90979 175205
185247 283548
153498 138550
41084 81622
84240 183400
20743 68928
66077 136268
96370 151639
103178 301647
31470 106710
42631 87552
263331 277583
61455 127219
78736 166585
1367455 259960
33659 103662
24605 54572
200911 84448
90871 191208
81577 134508
163085 210329
79493 108423
183211 206478
97087 197910
80028l 96080
85575
353685
230495
277994
364737
87230
229855
315887
65298
70397
377291
201327
181331
325743
3 36440
82630
398095
72043
3337
354833
30493 2
108913
88409
275987
333976
383854
231058
101831
55599
76014
187705
3 42044
254032
303070
209333
398094
97531
26495 27105
21594 20002
5853J 6 315
36305 41928
26178 25540
14126 36990
61290 61590
23688 25284
30164 9404
33331 32633
77008 68153
54468 56022
26997 25578
62693 67023
28402 27894
7143 7362
32465 35320
9 075 8744
31302 29780
5063 5025
55890 5353 2
35449 3 4307
22580 29973
69632 65708
29022 29882
39829 42538
129390 276604
14496 34973
14264 14897
29845 18362
43582 43581
27254 28895
58288 62602
22316 22440
51124 50647
38603 39456
24177 24165
a
o
H
es
o
f1
w
i
o
w
w
w

f
W
H
O TABLE No 13 Continued 4 GO
Capit 1 Invested in Aralue of Household and Vakjo of Horses Mule Plantation and Mechani
COUNTIES Mining Kitchen Furniture Hos Sheep Cattle elc cal Tools

1895 1896 1805 1896 1896 1895 le95 1896 1895 1896
Harris 800 800 i 71293 72651 150456 100980 31343 33290 o O
Hart 69370 70500 110809 125400 30420 327150 TJ
Heard 51772 55774 120210 113070 20401 24904 w o
Henry Houston 97595 102756 170018 191233 49544 52195
10050 10100 122544 124118 208322 229949 48942 51400
Irvvin Jackson 400 53824 79366 181520 206709 25 545 32739
127597 133903 250250 203004 02974 05888
Jasper Jefferson 68928 09179 123490 140325 30663 35833 i
117980 120635 213500 230205 47005 51930 o 55
Jolinson 53553 58204 133244 142164 24996 27040
Jones 43969 40002 122831 135354 23272 26288 w
T iinreiB 5 150 9C0 159242 154908 292760 312822 49505 52534 w
1 1 1 1 V 1 1 Lee 40489 40795 103082 108400 22098 23713
Libert Lincoln Lowndes Lumpkin Macon Madison Marion McDuflie 1205 54045 59036 214797 227010 35448 33935
27042 27874 79404 81494 15385 15415 CD
1150 50 050 20400 148398 34034 149551 32108 202491 64998 212940 63041 42580 13829 33961 12907 w w d C
99577 104245 147247 158908 33238 34804
55907 00048 112350 123970 20708 28711 Ed
02934 07344 122112 134343 22968 25757 H
550 550 51816 48911 85190 90045 18152 19198
Mclntosh 33327 32646 59224 60175 10358 7807
Meriwether Miller 93210 32570 81747 3403 181877 95235 175303 113853 38458 14285 40373 15361
Milton 44184 44179 87386 91008 18710 19524
Mitchell 94010 98000 230770 247320 43665 49045
Monroe Montgomery 201 850 135 40 135744 130238 207354 197995 54477 04583
JVUli 85198 91872 208073 224732 30202 30305

Morgan Murray 22491 128415 19720 47890 310

300 10 300



Pike 2500 53500 500 36300
Polk 8200 11000

750 4 on
1525 1575




5000 5000 50

15000


Tattnall 225 500 72 21925

Telfair 970 31 O9
Terrell
100 1150 1150 200
12000 11500

300 300
2000 20
10O 34095 23917
Walton
89711 84249
39075 41908
43700ft 441547
122127 123982
63810 62343
61370 63503
57083 00004
41409 42215
86829 82191
144113 144877
100151 99403
129341 135741
71163 66970
29015 27425
25324 25053
94535 93610
714725 790440
71533 70809
39956 43281
84549 884595
149944 149024
83550 82095
204901 276494
73672 74869
28448 27355
170006 178005
56058 54831
59400 59627
132076 120038
257435 251925
19787 18827
153890 138442
30902 48073
27005 25159
64858 07304
88774 82299
101621 105407
14720 156611 35800
131338 134005 24748
121180 123437 40280
100508 179403 42554
114916 114351 26990
146754 157432 22850
121543 131883 31641
73697 70570 12578
183321 184009 26224
182848 190334 9518
137534 151108 33863
187416 198220 41916
148988 158450 42044
51285 57459 9245
82911 83875 13539
170975 182405 34745
174590 184490 117405
81921 83803 15500
73970 77104 21232
190287 211213 41131
122931 121134 38661
150070 100935 6373
241254 266301 61080
129132 136357 29514
68988 69106 16306
371989 90425 69276
93209 99016 19301
126363 122969 13124
179621 194093 49636
261115 274199 69032
00414 58980 8003
169073 165750 48100
83418 75070 15530
108020 104264 15575
119245 127831 31432
251523 239961 41349
183415 189964 44115
36508
25853
38054
47542
28064
33780
33034
18990
20283
10290
35466
44488
40235
9778
18049
36605
110310
26025
17538
41703
38070
0775
66023
29941
11004
74853
19711
12986
50913
71787
8853
44240
18078
14994
32692
41947
47940
Q
O
H
w
o
t1
r1
H
so
I
a

w
O
W
HTABLE No 13 Continued
Iron Works Capital Invested in Mining Value of Household and Kitchen Furniture Value of Horses Mules Hogs Sheep Cattle etc Plautati n and Mechanical Tools
COUNTIES 1805 1896 1896 1816 1895 1896 1895 1896 1895 1896
Warren 2500 4175 2500 3 750 163537 68350 165802 64478 37472 23625 150136 72194 102275 63333 87766 164231 71255 166778 63920 39080 22880 148748 75778 103930 61842 95009 176324 119149 289568 186208 84840 71643 181056 153202 194640 136289 214262 173715 125587 299659 186441 90512 69985 172750 156766 197240 145540 232273 1 26699 24684 24941 26501 66223 63373
21693 25288
18848 12883 30099 3467 43825 31753 35012 19604
510 12527
Whitfleld Wjlcox 19800 19800 10700 37422
840 25 40 800 28007 45575
250 30544
40581
Total 968333 790841 if 188923 217167 if 15165146 15381342 21174632 21956956 4754651 4998069
a
o
K
H
SO
O
r
w
so
I
Q
W
SO

SO
W
TJ
o
so
HTABLE No 14
Showing the Value of Watches Jewelry and SilverPlate Cotton Com Annual Crops and Provisions held for sale April 1st Value of
all other Property not before enumerated and rate of Defaulters Property single for years 1895 and 1896
COUNTIES
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloeb
Burke
Butts
Calhoun
Camdeu
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Watches Jeweliy
and Silverllalc
1S95
Cotton Corn
Annual Crops Etc
1896
Value of all other
Property
1895
Value of Defaulters
Propeity Single
1895
5734 6121
1338 1128
8859 7967
1974 1965
13899 13187
10259 11114
73872 67865
9358 8 697
3236 2842
6713 7053
10370 9866
5742 4501
2373 2809
4038 4419
5131 4659
5487 4734
2697 2043
1434 1373
46805 32695
1586 1422
6487 6335
5193 5090
58825 59305
430 729
7733 980
6165 5790
5776 6674
12027 9271
6074 9530
20485 21375
7489 4461
1215 722
3883 4712
4914 5995
8046 7304
1695 2705
100 20
18464 15483
7740 7116
11235 9243
100 30
5002 4378
3821 3760
8494 6692
1840 4890
93490
5253
48776
12819
61127
173311
76469
197763
21256
95691
35743
24663
16600
61930
22616
33778
2400
70318
12845
20242
21696
38479
21955
189i
90786 4192 8685
12187 53162

15169
53418 46274 890
206745 1874 310
76822 82440

24724 280 1500
98938
31284 147257
42684 71003 5730
17213 58848
1133 4721
15911 30971 2261

9750
96317 9274 5055
7775 85125 83500
21042 3370 5995
19626
38942 2870
17960 9345 3955
o
o
3
H
W
O
f
r1
H
to
i
O
W
M
to

r1
W
o
fd
HTABLE No 14Continued
Clay
Clayton
Clinch
Cobb
Coffee
Colqnitt
Columbia
Coweta
Crawford
Dade
Dawgon
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Fannin
Eayette
Floyd
Forsyth
Franklin
COUNTIES
Watches Jewelry
and SilverPlate
1896
4081
4025
3679
20903
5616
2878
2727
12604
2306
2993
1241
18454
17920
6994
8421
21730
2108
4955
1285
0777
3340
8103
1550
1404
32027
2452
3832
I
4339
5380
3881
18240
6340
3187
4007
12512
2202
2540
1158
16513
16797
0145
9873
29660
2160
5410
1326
7Hi
3390
0898
1567
1348
3160
2378
3422

Cotton Corn
Annual Crops E c
1879
10535
1070
4395
3038
1119
2700
17018
3495
1915
3912
10022
4215
54
22395
500
743
14475
370
3221
7520
5417
1899
390
6163
0789
6590
932
17420
1391
5950
27447
3001
1040
35862
1100
1748
3071
3553
4905
1175
15293
11285
1200
10210
643
2 121
0039
8498
2004
5516
3998
8775
ll546i
Value of all other
Property
Value of Defaulters
Property Single
1805
16728
20160
84601
60809
263706
108169
12739
178398
20916
15475
720
130214
43063
120161
239740
53765
23457
45620
48570
25709
583
135172
5089
20694
83708
22337
20002

1896
1895
11130
19070
85810
78010
265278
123685
11205
171185
19542
10741
8010
142380
40211
74074
214727
56733
21732
47210
40255
25948
112410
123994
4320
20152
471508
20723
32142
4506
4220
135
23537
3100
410
6125
50239
8211
14112
1308
8

H
W
o
r
f
W
i
6
2
K
w
tr1
W
K
TJ
O
wPulton
Gilmer
Glascock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
MDuffie
Mclntosh
Meiiwether
Miller
Milton
34400 124512 1300 3017
1750 1805 1170 1131
1223 1352 0420 9954
19499 18738 1433 59611
5483 5457 9516 7269
4613 4356 75 4111
8518 8942 19272 12457
6368 6094 3748 3971
12948 10674 10025 8901
9128 8825 13171 10791
5059 5514 3691 1559
5611 4811 18641 8141
2343 2077 3697 17155
1423 1409 4495 3675
5728 5711 10812 20951
10354 10536 16175 2652
3074 7863 633 1565
6675 7274 38585 40447
5522 4649 15050 12720
7495 7500 8060 5625
2738 2540 2048 4767
3845 4915 1537 1360
8114 7635 15836 22406
4673 4421 7675 2204
4315 5641 255 1745
942 1039 526 802
14805 17995 508J 7091
4430 3590 832 612
9162 8386 15887 21619
2762 2842 3348 5378
3552 3285 1052 575
2936 2595 1874 3127
4014 3097 1035 510
2538 2776 3060 2512
834 713 3608 2595
2022 1988 3857 5300
343315
9505
700
170559
29906
23598
51460
28928
49555
37180
37240
21398
16998
22608
30573
40868
133266
77882
31092
34825
40557
13627
99723
17353
62968
17137
63095
7079
22681
24696
8168
18569
13731
34704
23325
12082
60676 i
16580
650 81383 28944 29071 355 2483 3475 2950 2673
62675 34128 33952 41207 34791 22476 15978 518 46875 42077 365 47 7 9911 162560 326

18573 33081 27378
2920 2110
179169
99168 18814 35570 36484 14 895
33109 10812 4560 1332
93132 19870 42353 1 i 958 73813 22046 3553 3960 4240 18885
155173 5 564 210 109
25074 21 983 30965 39626
8 580
16 915
50599 27969 4894 5980
19 981
9033
o
o
3
H
W
O
f
w
w
I
a
H
Z

t1
M
O
W
HTABLE No 14Continued
COUNTIES
Watches Jewelry
and SilverPlate
1891
Cotton Corp
Annual Crops Etc
Value of all other
Property
Value of Defaulters
Property Single
Mitchell
Monroe
Montgomery
Morgan
Murray
Museogee
Newton
Oconee
Oglethorpo
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Kabun
Randolph
Richmond
Rockdale
Sthley
Screven
Spalding
Stewart
Surnter
1235 6245 7745 5235 41740
7661 8434 13458 33111 34368
13147 5893 0158 1668 182515
11179 10805 9701 14126 676
2060 2134 7037 3990 13439
73005 60198 26845 19560 133565
9466 9432 27358 36121 43208
3066 2705 5309 6283 21401
3045 4090 6225 4500 29340
6593 2859 5184 7830 22345
2570 2421 6840 3791 89691
0780 0569 649 615 87413
9470 10027 9166 5720 75987
9112 8861 4410 4149 47410
9284 9204 8677 7319 62033
6141 5428 4345 600 3452
1588 1720 2360 1395 6573
858 870 3496 2798 7680
7360 0930 4525 1935 31685
78000 82210 28000 75 24555
4148 4034 4902 5487 12190
1871 4387 1397 2931 3282
7813 7833 5204 8021 40139
11883 11462 7542 7905 65808
0030 0315 11140 13835 50511
30626 30210 6003 5517 58008
42950
22057
174225
2276
14998
228829
41827
18054
35435
24300
96320
85811
76095
46331
62080
3240
5107
7683
30475
42370
11982
8022
42480
62494
48565
60236
i
35711
1025
041
5244
13504
270
1510
6090
4053
017
25019
1853
3310
3815
1278
1867
2904
2330
o
o
H
SO
O
f
w
w
I
a
i
r1
00
M
8
O
H
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfield
Wileox
Wilkes
Wilkinson
Worth
Total 1319077 1280442
5634
1744
9207
2935
4170
10501
18203
798
11090
2399
1111
3835
0510
5352
15979
4800
13440
5890
2257
1052
11130
4584
12480
3340
5564
4104
7345
9985
2623
3985
9450
18339
669
11381
2078
1037
4148
7264
5674
13291
4761
12554
5008
2320
1498
10383
5051
11550
3951
6253
0314
998
9502
3811
171
9509
8179
1315
12717
4085
3204
2614
11163
6354
738
6454
20029
50
4779
2444
5 142
371
0065
4889
1975
5689
2739
9430
5626
535
4491
4175
1147
10918
5284
2014
0087
9840
11290
551
11150
10992
3038
1258
2139
737
7580
3409
2050
911233 975207
24909
4108
179261
12583
42959
30404
82899
4359
88533
19851
10135
35447
77435
45638
81452
16112
57434
39019
11358
0007
41058
104307
44150
20 433
125478
22 748
7018
204303
14501
30170
39598
71351
5291
09195
12025
7722
34289
53735
38850
69157
20501
07047
30330
13400
5373
74701
98570
50285
19998
128871

1517 3461 1365
439
330459 1000

1277 11392 1004 8321
5470
120545 47214
1240 285
21537 18440 7883 12210 415
o
o
to
H
w
o
f
r1
W
w
I

w
ft
3
t
t1

7112518 7804554 1277940 007362
S8TABLE No 15
Showing he Value tf Real Estate Personal Estate Aggregate Value of Whole Property in 1895 aid 1896 Tax on Professions Polls
and Total Amount of Tax Before and After Deducting Defaulters for the Year 1896
COUNTIES
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Biyan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
arroll
Catoosa
Charlton
Chatham
Chattahoochee
Ohatlooga
Cherokee
Clarke
Real Estate
1896
Persnal Estate
1801
regate Value of Whole
Property
744013
363489
982035
017219
2282983
1324657
10401421
1320004
829256
1174007
1834824
803875
471SIS
502490
924328
1722113
596972
240929
2104042
407470
947222
1102711
3709900

005017
145339
497957
307320
1007740
1151303
5733203
1120289
278386
1049778
731839
500140
346021
455999
440204
1050890
234782
281703
504749
140388
155504
710019
2600706

8
1338201
531106
1509933
911830
3351282
2312029
100i8910
2423082
010793
2177100
2072290
1409288
753 131
940287
1410701
2844802
850701
459077
29423274
542819
1914318
1874882
6387090
Tax on Pro
fessions
1896
Tax on Polls
1886
Tax on Polls Pro
Cessions and
Property 1 56
lsn
1350260
508828
1479002
924589
3290723
2475960
16134084
2440353
007912
2223785
2560003
1304021
817839
058189
1370532
2773003
831754
522032
29605172
553804
1902781
1872710
0310005
50
320
140
500
300
1500
271
100
410
430
250
200
100
220
650
70
50
1720
50
270
300
560
2541
666
1394
1615
3020
3024
10280
2189
842
3255
4625
2084
1252
1174
1530
3850
943
704
8131
831
1939
2483
2204
Amount of Tax
after Deducting
Defaulters
1896
8933 10
3030 25
8402 70
5971 07
18534 70
14073 88
85300 16
13014 37
371 I 08
13805 46
16758 98
8553 94
5181 33
5044 71
7999 62
17150 80
4805 80
3 137 20
141850 58
3406 02
10885 70
11418 3
31000 0
8039 98
3030 25
8402 70
5071 07
18092 59
14591 05
85501 10
13614 37
3090 40
13805 40
10758 08
8201 08
5181 33
5503 65
7993 02
1710 89
4710 88
3003 10
114080 00
3540 95
10885 70
11418 32
31442 56
o
O
H
to
o
H
PC
I
O
w
A
s
t1
o
so
H

Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Eruanuel
Fan nin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Greene
Gordon
Gvvinnett
Habersham
Hall
545975
810835
394377
3107835
822515
641502
651673
2467349
572533
511275
389423
1839218
4198136
956865
1678312
2145010
747428
948770
164801
600505
1349218
924672
389939
660358
4563686
796396
1061852
37513084
421485
236481
2975449
1368689
1048991
1833467
843290
2250540
342577
338560
399338
1815220
1008001
510751
245453
1821121
257550
429920
197376
1244029
1353981
555327
1449565
1490976
274513
676325
172345
412780
74080
941127
242540
23850
3020328
448972
574086
133985
242082
165634
1325398
608135
555557
1051665
591237
1436989
843348
1177565
818177
5017852
1829693
1119051
851353
4286785
821747
1013965
597736
3103545
5599409
1553746
2944905
3340149
1021586
1565110
338659
1046635
1991593
1914862
629431
902765
7493754
1239830
1581769
51489455
063782
381246
4593140
2054740
1557356
2787554
1599 383
3600002
888552
1149395
793765
4923055
1830526
1152253
897126
4288470
830083
941195
580799
3083247
5552121
1512192
3127877
3635986
1021941
1625095
337146
1013285
2099025
1865799
032479
898800
7584014
1245368
1635938
50911060
663567
402115
4300847
1976824
1604548
2885132
1434527
3087529
140
210
100
640
230
210
90
580
120
120
80
380
510
250
500
390
210
190
40
160
410
290
130
200
910
200
320
3670
70
80
430
340
270
410
280
010
1044 5235 80 5235 80
1495 0940 24 6946 24
1538 5257 57 5257 57
3426 20515 13 26515 13
2897 11474 20 11474 20
1039 7103 27 7103 27
1877 6057 89 6057 89
3644 23779 42 23690 60
1444 5349 18 5349 18 n
760 5171 85 5168 11 o
858 3613 90 3613 80
3569 18008 60 17900 74 H
2700 28527 67 28527 07
1838 8983 60 8983 60 C
4000 18 829 12 17829 12 f t1
2846 19716 10 17457 20 M
1088 6558 05 0197 17 W
1910 9510 43 9510 43 71
818 2395 38 2035 38 W
1308 6088 58 5803 88 iz
2800 12740 51 12740 51 H
2862 11600 04 11660 04 t
1409 4423 10 4409 17 ti
1482 5780 80 5780 80 CD
3099 39192 10 39192 10 hrl
1717 7595 88 7595 88 H
25V 2 10351 88 10 351 88 O hi
8541 244368 17 24436S 17
l44o 4540 87 4540 87 H
759 2072 64 2598 95
1393 21434 86 21403 96
2126 11480 31 11449 93
2000 10092 74 10092 74
3VJ8 17284 20 17260 14
1946 8766 44 8604 05
3163 20588 13 18665 58 Or
TABLE No 15Continued
COUNTIES
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Luinpkin
Macon
Madison
Marion
McDnffle
Mclntosh
Meriwether
Miller
Milton
Real Esl ate
ls
Persnal Estate
3890
1341462
1149442
081388
087285
014804
133042
1824077
1253791
1774480
859994
1274535
533478
745996
1610083
758788
706346
438217
1045281
420258
1135631
64873
72 849
573739
554941
300340
337216
531170

000815
450922
579194
588003
293251
714313
855 594
783404
1143811
606755
807105
404701
282088
1022256
275194
560681
190805
1628342
227710
838041
348961
429167
827282
265629
580478
217115
290473

Aggregate Value of Whole
Property
Tax on Pro
fessions
1896
Tax on Polls
1896
1990502
1588702
1569274
1205180
959897
1979380
2023239
1305341
2834606
1386188
2050380
92326
1013994
2611591
1098120
1211716
590472
3208989
684001
1918038
975110
1142015
859207
841944
2010370
525322
830413
2011277
1000364
1560582
1275888
908115
2050742
2 679471
2037195
2918297
1360749
2141700
938179
1028084
2632339
1033982
1267027
629022
3273623
647974
1973672
997696
1153010
801021
810575
1880818
554 331
821043
200
330
290
220
210
240
310
200
420
240
330
240
140
430
90
190
90
350
130
310
200
200
180
70
330
90
150
Tax on Polls Pro
fessions and
Property 456
1890
Amount of Tax
after Deducting
Defaulters
1891
2488
1639
2858
2058
1864
2805
3184
2360
398
2299
3126
1500
1 561
3537
1434
1762
1103
2129
1059
2903
2017
1607
1387
800
3205
883
1121
11919 12
9206 60
10264 25
8096 05
6215 00
12396 38
15712 39
11909 61
17710 43
8771 37
13222 15
0078 09
0389 00
15970 40
0238 90
7729 64
4061 33
17400 72
4143 70
12272 95
6766 60
7004 75
5493 21
4506
12111
3500 65
5017 69
11849 42
9239 69
9860 25
8096 05
0215 00
12253 14
15712 39
11909 01
17710 43
8548 77
13130 57
6037 94
6389 00
15912 35
6218 23
7457 11
4061 33
17403 72
4143 70
10583 56
6700 50
7064 75
5493
4447
12111
3500 05
5017 09
26
68
53
O
O
H
w
o
t1
r1
K

o
w
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Qnitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
1145585
1552707
841023
1712797
693947
7823435
1454930
694822
925825
782679
403739
715383
1518225
1546940
1351839
1128740
330840
296511
1272520
4356080
775689
481458
642815
1976854
1176075
3303719
889407
378719
1583694
532421
619630
1294544
2620988
209729
1906266
476158
789065
873967
742922
891058
307792
5523496
1180987
394315
534546
372668
401247
624807
890182
683650
837564
687337
160114
187742
688150
8786750
437598
237861
677308
1366114
604410
1714599
426941
207628
1439352
329889
362532
1021297
1612581
139852
1401090
214635
1893140
2485855
1632492
2608386
996811
14296955
2481182
1138054
1412536
1139040
784599
1374793
2465275
2264366
211731
1762125
501523
493183
1989425
23114700
1211022
714667
1281686
3219686
1779604
4827923
1295119
594 657
2846169
868862
1004472
2280593
437663
354271
3919735
702228
1934650
2426764
1583946
2603855
1001739
14346931
2635917
1089137
1460371
1155347
804986
1340190
2408407
2230590
2189403
1816127
490954
484253
1960670
23142830
1213287
719319
1320123
3342968
1780485
5018318
1316408
586347
3023046
862310
982162
2315841
4233569
349581
3307356
690793
20C 2017 11039 Of 11039 00
40 3921 15387 0 14044 87
241 2374 9836 7 9836 79
33J 2836 15039 58 15039 58
14U 1070 1343 4044 6050 93 65976 Of 6050 93 65976 00
340 2562 14921 78 14921 78
170 1540 6676 46 6676 46
270 2726 9655 19 9655 19 n
190 1925 7383 38 7371 38 o
200 1345 5215 74 5215 74 v
120 1517 7748 27 7709 37 T3 H SO
340 3345 14667 43 13883 24
340 2121 12632 49 12535 70 o
350 2730 13063 67 13 063 67 f
230 1727 10238 54 10238 54 ffl
iO 734 3032 75 2953 12 to
iO 945 3213 19 3213 19 1 o w
260 1784 10974 65 10974 65
1810 9701 117042 30 317042 30 X
160 1213 6905 59 6905 59 a
90 950 4 320 09 4221 07 w
330 2817 9166 76 9106 28 H
460 3082 18785 93 18493 68
280 2074 10473 01 10473 01
690 2649 26222 53 26222 53
230 2224 8456 82 8456 82 hrf
90 1141 3904 74 3904 74 O
380 3826 17991 09 17932 64 w
190 1368 5490 13 5490 13
210 1631 6319 66 6319 66 N
330 3047 13937 23 13937 23
620 2969 22894 08 22894 08
50 700 2344 09 2334 97
470 2539 l379l 18090 54 18090 54
80 4609 01 4609 01
TABLE No 15 Continued
COUNTIES
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
Keal Estate
18ti
Persnal Estate
ism
jregate Value of Whole
Property
Total 23ii
329210
824734
1428213
1573436
1235439
74347
2165331
610012
430458
400200
1481398
842659
1564430
593258
1102941
224905
639116
S70377
1002820
909370
492308
1223270
522711
252179
190443
1100478
572073
1104995
380129
751042

582739
1434046
2394212
2572772
2197057
1242648
3 455151
1134230
077335
503020
2675304
1315301
2652565
985255
1771752
Tax on Pro
fessions
1896
Tax on P
1896
Tax on Polls Pro
fessions and
Property 45tl
1896
Amount of Tax
after Deducting
Defaulters
1896
554175
1403850
2307590
2666256
2204815
1286715
3388601
1133323
688637
596643
2041870
1415032
2669425
873384
1854583
041 133315782 3707395211309991423 43910 316400 2047472 03 2031870 90
1205
2140
2740
2979
157
1700
3728
1320
904
950
2028
1850
324
1778
23
3882 04
0075 15
13552 01
15477 13
11052 95
7707 42
19000 02
6000 95
4124 18
3700 69
14414 95
8505 28
15099 rs
6380 63
11001 90

3882 04
8834 00
13152 72
15477 13
11952 95
7707 42
19141 43
6606 95
4124 18
3750 09
14114 95
3505 28
15342 23
6 374 85
11001 90
o
o
H
to
o
50
I
Q
12
W
W
13
o
to
i3TABLE No 10
Showing the Number of Polls Character and Amount of Property Returned by Colored Tax Payers for the Year 1896
COUNTIES
Appliug
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Polls
032
353
613
300
478
935
418
070
330
278
416
788
832
701
484
471
77
213
017
498
352
194
844
533
516
745
834
No of Acres
of Laud
Value of
Land
City or Town
lroperty
16492
9233
6242
2953
4526
3032
4514
14007
13199
12621
25366
918
6577
3963
2 122
4185
495
5221
6154
4998
3889
2340
5126
5834
1140
4752
6598

Amountof
Money and
Solvent
Debts of all
Kinds
24886 3437
15781 135
25012 40713
11 485
16903 22877
11195 3210
390160 217695
52360 14141
16837 290
27219 578
66192 23377
4676 7430
13772 4955
40614 8734
13103 5350
16740 6131
1245 1997
3598 130
314020 535765
12544 30
10995 3170
5875 2285
57320 181185
12081 4608
8545 2010
6027 1465
49915 0879J
1485
2075
97
500
434
950
2005
29
2040
1150
94
220
1319
178
82
590
85
713
1065
140
175
1465
Merchandise
650
30
400
115
9920
197
115
59
Hi
1235
400
235
1175
Household
and Kitchen
Furniture
5435
3595
8480
2632
7290
7599
28620
15569
3271
8291
35239
67431
11350
11254
5635
3710
997
1072
2330
4649
4631
2377
26955
6000
3700
2769
11710
Horses
Mules etc
Plantation
andMecban
ical Tools
Value of
Property not
Enumerated
A ggregaie
Value of
Whole Prop
erty
10184
18145
19576
8240
13365
6715
22045
32585
10553
21191
83522
13735
19995
36186
11404
8302
2231
2610
960
11150
10323
3893
17295
12240
5075
2892
152651
1316
3285
2858
945
1882
1179
2017
1298
1115
2739
16245
2954
4409
5371
2044
1340
268
273
950
270
1243
600
4180
2617
1325
490
2635
1900
345
1144
161
391
1339
3550
4075
602
1162
6642
1428
1338
3443
461
180
12
171

2428
467
319
130
476
25
543
1135
O O
49293
41316 T
99858
23560 O
63608 F
31786 frj
674957 w
122093 1
32965
63220 V
232564 M
37 60 P3
56154
106980
38175
36403 6878 w
8444 O
862715 rv
31156
gi542
V 114
288300
38482
21055
14361
152090
TABLE No 16Continued
COUNTIES
Coffee
Colquitt
Columbia
Covveta
Crawford
Dade
Dawson
Decatur
DeKalb
1 odge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
iilnier
Glascock
Glynn
Gordon
Greene
Polls
No of Aeies
of Land
Value of
Land
City or Town
Property
Amount of
Money and
Solvent
Debts of all
Kinds
I Household
Merchandise and Kitchen
I Furniture
1520 23656
427 410
1308 7281
1605 5472
661 8988
51 480
30 560
1585 36827
508 1407
595 15683
1922 10992
637 9921
206 4384
1066 20704
122 3049
415 10868
1181 5728
1080 19851
11 130
429 1758
986 13706
161 1955
455 2955
1356 1221
10 400
178 455
635 17278
18 2016
1562 6980
I
25774
395
22328
34715
23016
1363
820
90431
36088
38486
32976
45039
17020
65730
2435
22941
22210
37386
70
8842
55262
6520
10684
114235
315
1754
45870
9047
21242
3404
400
1286
41365
905
50
24980
22240
6687
15922
60087
3160
8735
17
385
14220
125
702
70526
375
545
1001395
606
122379
2247
13103
2081
1610
680
100
814
525
259
1168
3786
70
1105
491
250
1392
6
670
465
141
3175
10
896
50
54
Worses Plantation
m i t andMechan
Mulesetc ioalTools
Value of
Property not
Enumerated
Aggregate
Value of
Whole Prop
erty
326
103
50
30
325
1225
3308
440
100
75
10
250
545
9145
6447
1941
4636
21080
6471
344
443
22236
7912
7471
20478
13700
3178
21045
1553
3818
6082
9657
170
4126
15 284
1997
4054
34540
84
2572
14688
2254
15817
12664
469
20228
33690
22363
1072
396
65044
8013
18507
33483
30145
7409
47380
3333
8754
23589
22747
501
6537
25881
4752
11288
8623
260
3322
17436
4600
30600
2078
60
2604
7990
3874
41
134
4130
1439
2474
5933
6276
240
9530
272
1444
540
2320
52
1384
3440
73
1715
30
38
724
2358
564
4093
204
148
198
1895
1999
25
80
10223
331
1381
2447
2825
905
2025
242
817
3039
1315
9
292
2279
132
429
995
22
2128
935
268
53038
5023
51383
141465
58758
2895
1873
217858
78351
75590
113632
165166
32882
155990
7952
38725
69940
74942
802
22 229
173YS8I
14974
28856
1178173
719
9 053
206990
19699
85252
o
o
rj
H
W
o
t1
ft
Fd
i
O
ft
izj
ft
W

r
s
O
W
HGwinnett
Habersbam
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Lauren s
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffle
Mclntosh
Meriwetber
Miller
Milton
Mitcbell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
509 1501
201 2417
290 2935
1489 19362
135 1384
1305 13042
536 2824
056 0021
1090 3689
2119 10235
732 11508
1044 5569
1141 5322
1838 9085
430 2994
858 7767
1442 18081
1014 11541
937 40953
508 2689
830 21796
00 1326
805 7024
550 3160
840 3475
732 5139
458 13104
1090 7006
349 0134
98 240
1010 15350
1511 12194
1013 15118
1814 0532
50 270
1490 5339
1144 4505
11839
5315
10277
93078
4920
37288
9955
18334
22115
71521
20244
29162
19019
26615
7475
24541
50581
37270
82773
722
54268
1716
20402
9560
9963
13672
42665
26055
11322
1330
49370
56725
27617
41514
415
87705
20038
286
11393
904
11105
2535
3755
1595
200
4101
19075
400
2030
5090
8705
1785
1646
0040
10508
1720
44235
1095
10915
1175
16225
2230
53378
3965
25
380
8615
8775
1357
41180
174003
32892
903
151
70
8335
41
425
140
91
300
175
2304
230
25
445
355
390
1800
390
320
2335
350
145
605
220
32
180
48
55
20
30
75
771
1189
3019
215
1598
1000

518
50
50
Ii
75
2
363
355
10
155
1000
450
900
125
145
115
707
50
0285 10287 1687 525 36396
2084 331 431 185 22877
3867 7781 1237 297 32599
17747 50527 8661 573 197301
2231 2017 415 807 12966
11592 29339 5291 1022 88712
4692 11510 2004 39 30 298
7167 14340 2273 817 43222
9846 20852 3590 855 01059
23812 57850 10683 4523 187089
6744 10494 1536 1695 43467
9340 22078 3821 500 68861
10099 29419 0191 1654 72722
27835 43895 10920 1090 119580
5255 11070 2000 1214 29154
8291 27412 4042 081 67026
27531 44074 0752 3030 140414
11404 35338 7370 1239 103888
7729 46749 8028 508 148182
4967 15621 2384 362 32900
16083 29065 1760 950 147406
738 1296 159 31 5180
13488 21577 4008 1457 80052
3032 10188 1039 279 20093
8889 10545 2124 404 54692
5217 14190 2153 397 38039
2494 15321 1952 874 117032
14327 19954 2004 06485
4010 9950 1880 834 28041
960 2143 272 59 5174
17130 39135 7020 1915 123405
24501 21087 10299 1795 124728
7971 17670 1749 1610 59103
0453 26307 4882 201 123562
085 2974 357 170 4816
29248 14712 2400 1923 313956
13004 20451 4983 886 105364
o
o
H
w
c
r
H
93
I
O
w
93
i
w
93
H
d
O
93TABLE No 16Continued
COUNTIES
Oconee
Ojrlethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quit man
Pabun
Randolph
Richmond
Rockdale
Sehley
Screven
Rpalding
Stewart
Sumter
Talhot
Taliaferro
Tattnall
Taylor
Teltair
Jerrel 1
Thomas
Towns
Troup
Twiggs
Polls
No of Acres
of Laud
Value of
1 and
City or Town
1ioperty
Amount of
Money and
Solvent
Debts of all
Kinds
Merchandise
Household
and Kitchen
Furniture
Horses
IVtules etc
Plantation
andMi chan
ical Tools
Value of
Property not
Enumeiated
705
1023
183
55
596
1103
579
1867
1118
417
24
776
3939
443
491
1364
1597
1320
1164
1487
708
1744
538
706
1944
1196
6
i33
818
2680
8291
2789
845
6915
4205
6942
14539
7760
3292
1220
7994
6758
2206
2773
15027
3874
13153
15494
9914
6406
19833
7822
10397
12125
20477
510
7965
7527
16480
24465
10263
1730
28691
23247
24312
52782
30866
7194
926
30180
162220
13345
8710
17487
38728
32965
85352
30591
18633
54043
10972
18725
50550
58772
240
30371
16096
3645
910
600
5020
18532
10380
29485
22100
1080
27465
569395
8252
2575
1745
97902
8870
208183
822
6418
4125
14411
711141
45143
150
30 S
355
102
2107
1847
42
200
3040
450
100i
256
225
1270
447
44
581
480
640
2153
80
1114
3689
82
125
350
150
5718
190
100
11860
3900
1812
075
9759
14390
6652
26533
8415
5035
271
8695
42285
7461
7907
954
22051
17730
41459
21475
4801
18144
6141
6708
32728
22761
77
12332
8175
20362
23275
4627
854
9617
22685
1 4725
38888
35713
7982
859
852
12260
8894
11790
32308
21925
29325
46418
36873
15951
28066
11604
11940
36084
38073
214
22984
24558
4309 hf
2660
938
86
1803
1018
2052
8732
4551
1060
140
3650
3 030
1922
2177
4687
5537
1230
10416
6631
2837
4986
2063
868
8043
7783
8
4430
4828
Aggregate
Value of
Whole Prop
erty
1353
340
314
195
965
4 557
530
3079
334
38
3
23
194
338
1790
103
5540
5211
5022
228
2184
565
1871
3284
2902
4
774
799
54394
58640
18966
6547
57702
84486
58851
162664
102619
22785
2484
89725
798760
40515
33631
68139
188012
96450
404010
109688
50082
113389
33699
44507
145484
213 631
740
1101 10
55706
O
O
H
W
O
r1
5
r
w
W
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfield
Wileox
Wilkes
Wilkinson
Worth
Total
14
833
272
1034
445
94o
1922
298
440
81
186
779
1841
771
1007
117085
189
10929
4081
3840
4938
192
8852
11538
4413
967
2115
8052
10703
8960
7861
235
27535
9104
10899
14646
6700
35348
12185
11239
1670
6031
14430
43190
17725
22592
1043847 4234848
7495
1075
4120
43441
9641
9825
9400
912
150
27775
4937
49345
1822
755
4437329
380
122
110
2312
397
1523
159
30
5
418
545
182
99
97500
372
1010
6
460
650
6
7149
2487
8318
11501
8080
21954
4575
8215
791
5022
8417
11540
8808
11838
7721 1363842 2494390
19916
7571
15795
8009
15424
37935
6111
12622
2039
0010
8894
37120
22185
20433
20
4644
846
2845
997
2 942
6439
985
2482
317
688
1303
5875
4539
3076
416091
8
843
292
705
730
752
12070
418
752
138
1122
2239
6325
2863
1 453
590
67962
21497
48794
82008
44940
125700
33074
36381
5735
40053
41098
154590
58130
00871
191094 13292816
Returns 1896
Returns 1895
13292816
12941230
Increase lor 1890
351586
a
O
H
W
o
f
a
pi
a
w
w

PJ
w
W
Pi
O
P3
HTABLE No 17
COUNTY
Appling
linker
Baldwin
Ban ks
Bartow
Berrien
Bibb
Brooks
Bf yan
Bullocb
Burke
Butts
CalhouD
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahochce
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
pocatur
Showing Statement of Tax Collectors Accounts for the Year 1895
S3
TO 73
SB

SO
o
5045 00
2280 47
6729 8
4826 29
17032 10
12647 19
72030 20
12245 22
2856 81
9627 82
10020 00
6eoo oo
3375 48
4570 75
0184 90
13654 65
761 71
1811 74
126063 43
3050 13
8403 21
8352 65
28274 38
3550 00
4650 00
3667 71
22020 80
0137 Oil
5705 20
3621 65
10333 01
4321 52
3201 X
3231 76
14001 50
2755 00
Ml 25
1305 37
552 30
3807 02
486 66
2183 28
2699 on
1200 00
919 90
400 33
1400 00
2500 00
850 00
453 15
7533 90
167260
2227 19
1714 61
768 21
1000 00
000 67
2542 50
3061 03
240 89
135 00
265 08
202 OS
433 60
351 46
349 io
147 61
311 40
369 00
210 82
173 85
191 64
251 39
410 91
181 87
111 95
13027
306 31
316 75
636 52
174 31
isi 31
552 84
20s 82
212 13
070 71 ISI SI
3101 78 519 46
495 10 1S7 36
600 00
70 02 146 68
2656 26 420 21
0 q
9 v
250 10
134 40
265 10
202 20
435 31
363 09
1344 61
354 311
149 36
357 00
ISO 99
251 82
170 05
191 00
255 22
422 98
181 40
118 72
2040 16
138 80
309 30
316 01
642 36
180 35
230 70
107 23
567 85
312 12
228 65
195 27
519 00
100 60
147 21
135 75
126 09
21 54
76 20
67 63
715 15
100 40
2is2i
21 85
146 78
1440 70
501 31
99 91
25 50
54 83
86 26
13 15
155 31
U23
54 70
37 91
CSS 80
128 96
80 20
581 77
178 92
308 86
1x1 31
83 31
22 7
issi
176 89
280 00
111 75
837 XI
1059 00
750 00
271 00
134 00
137 00
218 00
62 00
197 00
soon
108 00
195 00
544 00
167 00
120 00
579 00
704 00
535 00
601 01
427 00
193 01
33 00
20 01
I
6SI 10 J
82 00
123 00
17 00
1053 00
601 00
10 00
07
7752 61
70
1150 93
1732 OS
02
30
S3
9119 08
3299 66
8764 73
5807 50
10660 16
13965 44
86969 27
1346 1 83
3778 37
13503 28
17477 85
0851 95
5016 19
552 22
8286 34
17301 83
505 13
2850 87
143390 13
3431 13
10854 29
11445 50
32250 67
1060 59
7031 69
565 2
26S5I 41
11291 80
7110 93
5762 75
23983 67
5410 is
5512 OS
3651 28
17999 00
Q
O
H
W
o
p
1
Q
W
w
a
o
H
DcKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Enianuel
Eannin
Favette
Floyd
Forsyth
Franklin
Fulton
Giluier
Giascock
Glynn
Gordon
Greene
Gwinnett
Habersbam
Hall
Hancock
Haralson
Hai ris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
MeDultie
Mclntosh
Mtriwether
26053 58
7835 18
1392s 77
15551 08
4858 4
7296
1574 28
4932 66
9491 68
0121 77
3020 20
4326 61
35181 52
5853 62
7512 87
238501 91
3096 84
1798 48
21384 72
9669 61
7381 54
13111 21
7523 19
ie966 01
0331 32
7584 48
7455 80
5085 65
4007 13
0265 07
12221 07
6002 35
13305 34
6551 02
9659 73
4420 10
4723 81
12318 85
5097 12
5085 42
2831 14
15276 59
3239 04
9016 25
4630 50
5437 50
4118 26
3899 26
9507 2l
2592 00
1851 00
4060 00
2249 00
1395 00
1711 00
810 00
1251 00
2712 00
2934 00
1310 00
1470 00
3505 00
1670 00
2447 00
7793 00
1451 00
717 00
1451 00
2150 00
2063 00
3715 00
1993 00
2909 00
2580 00
1022 00
2383 00
1955 00
1875 00
2674 00
3281 00
1080 00
3808 00
2320 00
2985 00
1456 00
1035 00
3366 00
1856 00
1616 00
1089 00
2222 00
1051 00
3172 00
1928 00
1533 00
1397 00
835 00
3951 00
315 27
65 32
08 20
7 3
51 40
25 56
15 35
29 45
14 9
41 02
19 46
08 63
77
61 26
82 20
201 75
59 18
128 29
246 13
187 54
11 61
29 41
27 75
700 07
12 71
209 35
184 90
19 45
59 41
66 87
206 12
12
50 75
15 35
17 41
21 08
107 41
86 00
177 00
129 00
15 00
50 00
9 00
5 00
18 00
180 00
31 00
27 00
28 00
00 00
21 00
2 00
52 00
130 00
153 00
64 00
9 00
77 00
155 00
13 00
9 00
15 00
384 00
29 00
90 00
94 00
51 00
271 II
93 00
131 00
56 00
64 00
48 00
6 00
11 00
6 00
125 00
5 00
113 00
137 Oi
96 45
so
384 70
130 30
11 40
29317 99
9131 50
18185 97
17960 05
6251 83
9072 40
2384 28
0234 C8
12267 01
12361 67
4376 15
5867 71
38080 52
7571 08
10088 50
210294 91
4046 82
2517 48
22S5 72
11912 87
10256 71
17015 70
9672 98
20012 30
11914 32
9906 65
10161 05
7665 26
6520 54
11928 72
16593 04
7784 78
17508 69
9149 92
12715 18
0006 40
6511 22
15915 72
6953 62
7503 41
4008 38
17597 34
4314 39
12219 66
6592 18
6079 09
5737 6
4739 21
12825 29
25461 43
0877 52
12401 19
14000 id
4590 10
5991 II
1 361 05
4789 34
8900 61
9000 00
2954 86
4000 00
33000 00
6800 00
7104 01
195421 89
2925 80
1900 24
18500 00
9081 58
6823 97
13213 81
7200 00
15231 30
8725 36
7183 40
6901 39
5310 39
4107 85
9000 00
13312 38
5700 00
13230 33
5988 12
8944 32
4361 50
5000 00
12020 80
4581 64
4917 22
2573 45
14419 28
3857 73
8151 31
5594 52
5031 60
3795 69
3477 56
11157 82
2000 00 50i 26 597 18 326 12 337 00
1495 73 270 90 276 28 80 07 431 K
23H6 87 395 57 437 25 861 09 1721 01
1250 00 101 50 434 00 855 40 1019 0
1000 00 210 05 21 19 84 43 157 0C
2238 97 208 43 273 26 53 66 247 0C
470 00 101 00 101 53 12 7 338 0C
700 00 203 71 201 58 134 05 206 0C
2310 91 331 00 330 59 21 97 275 0C
2000 00 323 71 333 50 164 46 510 00
1010 17 101 89 165 75 23 45 57 00
1300 00 199 99 202 40 27 82 137 50
741 07 211 77 11 12 51 00
225 74 241 45
2260 00 291 41 291 70 30 36 105 CO
3097 00 3330 18
1308 53 171 93 171 20 11 36 58 00
275 61 113 32 115 00 a 28 48 00
1000 00
1957 13 324 98 327 80 107 38 132 00
2032 28 281 09 223 97 80 02 716 00
3000 00 414 01 414 84 228 04 315 00
1400 00 274 38 272 27 352 33 171 00
2500 00 447 01 455 70 1026 29 352 00
1731 21 314 48 328 20 87 01 728 00
1872 00 277 11 276 14 161 00 134 00
1962 28 282 30 286 64 222 33 449 00
1761 99 242 65 214 40 22 83 80 00
1700 00 212 87 218 34 45 48 236 00
1913 70 323 82 328 20 95 00 322 00
1500 00 395 53 393 81 312 32 649 00
1260 78 239 54 240 80 75 66 202 00
3000 00 421 32 423 56 9i 48 337 00
1980 51 261 93 261 22 317 14 331 00
2105 31 327 11 313 78 207 66 787 00
892 65 195 65 203 10 114 00 236 00
902 75 214 99 215 58 23 90 154 00
1932 18 380 11 382 13 769 50 425 00
1000 00 207 50 211 64 210 84 742 00
1518 62 232 47 235 92 275 24 178 00
985 62 153 59 155 55 58 17 82 00
1800 00 421 70 427 43 213 93 315 00
102 23 293 88 42 52 377 68 83 00 1779 00
1315 89 301 90
400 00 217 21 220 19 31 26 129 00
1000 OC 218 08 229 35 129 00 371 00
1078 67 188 96 195 13 127 22 352 00
571 71 167 23 172 90 133 S6 210 00
327 70 32 20 lJO 51 798 00
03
49454
43839 84
3335 72
206 0
20317 99
9131 50
18185 07
17960 05
1254 83
9072 46
2381 28
6231 68
12267 01
12301 67
1376 15
5867 71
38686 52
7571 08
10088 50
210294 91
4616 82
2517 18
22835 72
11 932 87
10256 74
17015 70
9672 98
20012 30
11911 32
0006 65
10161 05
7665 20
6520 51
11982 72
16593 04
7784 78
17508 69
0110 92
12715 18
6006 10
6511 22
15915 72
6951 62
7563 44
4008 38
17597 31
4314 30
12219 66
6592 18
6979 09
5737 67
4739 26
12825 29
Q
o
H
W
o
f
r1
Ki
to
1
a
i
H
to

r1
tin
to
H
M
o
to
HTABLE No 17 Continual
COUNTY
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Museogee
Newton
Oeonee
Ogletborpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Kabun
Randolph
Richmond
Kockdale
8chley
Screven
Spaldinjj
Siewari
Sumter
Talbot
Taliaferro
Lattnall
Taylor
Tel fair
Terrell
Thomas
Towns
Troup
2475 47
3926 118
8832 72
1177 50
7554 16
12184 24
4695 46
66191 11
11614 19
5339 w
6701 16
5433 92
3777
6379 06
11581 55
10116 11
9984 97
8275 29
2346 02
2308 91
9811 7S
107175 K
5672 2
3348 88
6434 49
15131
8355 10
22735 33
6105 74
27111 61
13318 52
4162 01
4770 39
10709 50
20555 76
1675 18
18453 119
792 00
1086 X
1886 00
3315 00
2140 00
2891 on
1285 00
2869 00
2528 00
1510 00
2502 00
1975 00
1314 00
1493 00
3261 00
2068 00
2713 00
1734 00
721 00
925 00
1740 00
11120 00
1192 00
876 09
2728 00
2733 00
2071 00
2350 00
1910 00
1167 00
3192 DO
1553 hi
157 00
3084 00
2890 00
710 00
2793 00
10 30
24 47
41 81
68 42
42 in
161 ill
5 55
26 50
8716
76 15
148 64
3 45
37 it
189 8
209 21
36 72
6 12
6 66
21 09
53 70
4 32
li 81
9 56
128 32
2864
til 81
18
28 35
306 31
0c
20 00
68 00
40 00
18 00
209 00
1 00
83 00
66 00
12 00
34 00
4 00
4 00
28 00
85 00
82 00
6 00
1 00
7 00
92 00
11 00
12 00
15 60
268 00
3966
sooo
6 00
13 00
31 00

o
563 67
iooo

327
II
13
12
10
3
2
11
118
6
4
8
17
10
25
8
3
16
5
6
13
23
2
21
057 15
828 53
198 92
854 46
948 90
987 01
072 81
295 35
849 53
215 16
771 69
241 41
879 51
907 90
572 13
989 22
062 01
078 06
347 56
161 87
293 01
930 05
211 20
SMI 111
871 31
825 3
085 33
478 17
058 63
732 ill
710 60
731 15
701 50
783 0
385 18
246
2947 27
3639 38
8151 01
10595 29
6764 56
11741 87
4366 05
63348 57
11052 20
2975 00
5673 71
7065 00
3540 09
5928 00
10919 68
11120 10
114111 03
7800 11
2072 43
2111 43
8680 00
93674 31
5580 61
3039 01
5712 92
12160 65
8374 6
22000 00
61 17 71
1600 00
126 6
3618 15
1281 71
0001 00
19828 85
1600 00
15149 81
3

981 35
1107 02
1988 09
1022 32
813 70
1100 00
2368 50
2211 32
825 00
2131 05
1158 03
1057 27
1700 00
1025 85
1351 61
572 00
827 34
1633 00
2670 00
800 CO
750 00
2314 2
1136 57
1500 00
1300 00
518
2561 19
1100 00
1109 60
1500 00
2500 00
500 00
1000 00
25
o
136 06
182 24
289 58
55 3l
277 55
355 10
201 88
1106 80
S67 18
259 36
236 40
184 20
240 05
356 7
7
334 36
279 27
127 01
115 01
311 20
226 26
160
261 IN
369 30
302 0
216 02
1 17
403 50
1M 89
193 98
517 00
2
pco
137 35
182 81
306 88
366 01
288 38
377 57
206 75
1120 79
368 05
226 62
276 56
215 87
IS1 SO
217 68
367 16
314 21
340 76
202 68
120 20
136 41
1736 16
228 91
161 12
268 38
427 89
301 88
543 78
253 42
156 6
409 II
102 38
215 26
362 58
510 10
111 55
3 09
21 37
324 15
619 17
111 05
708 54
21 43
731 15
39 21
664
49 42
110 29
48 91
260 02
534 40
199 07
42 i
52 42
4 89
27 76
614
38 81
60 I
2262 02
102 70
155 00
60 31
108 60
137 18
2 57
102 57
21 01
54
47
650
1245
490
855
90
497
257
805
185
67
357
1283
201
084
296
125
27
199
89
80
270
1508
241
li
566
507
617
1071
204
2822 Mi

77

Mi 81 20212 56

swiiso 1725 42 1667 35 173 93 5007 IS
5057 15
10828 53
15108 92
9854 46
14948 90
5987 01
69172 81
1 1205 35
6849 53
9215 16
777 69
5244 II
7879 51
14907 00
15572 13
12989 22
10062 01
8078 06
2347 56
11161 87
118201 03
6930 95
4241 20
8880 34
17874 S3
10825 32
25085 33
8478 17
8918 6
16732 36
5739 60
6731 15
13793 50
217X5 07
21S5 IS
21216 00
O
O
H
W
o
r
tr1
H
1
Q
M
W
W
H
a
o
W
HTwigbS
Union
Upsou
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
Total
282
717
819
217
H71
111
830
175
302
158
786
559
237
llr
652
319
1273 till
1296 00
1881 00
2765 no
2830 00
1671 00
1451 00
3495 00
1340 00
891 00
959 00
2001 00
1004 00
3295 00
1747 00
2195 00
1713812 23 301017 00 8850 19
15 13
94 98
47 13
119 62
131 70
17 07
134 56
42 99
32 06
27 32
220 88
132 54
18 41
60 52
10 00
65 JO
8 01
180 00
54 00
111 00
336 00
25 00
83 00
3 00
SO 00
26 00
io oo
9 00
6924 00
315 10
00X
166
007
200
195
282
121
000
112
770
635
662
001
0 12
200
007
2001144 111603465 97191564 73 34841 1240055 31
1 13 72
157 89
261 21
358 30
378 80
321 33
229 64
440 36
218 53
156 92
149 22
372 72
242
387 26
211 88
296 71
171 m
158 58
205 00
358 02
383 28
332 18
236 53
441 05
221 94
158 75
152 85
377 30
244 56
887 67
214 11
302 78
482
I I
193
125
07
S07
75
1314
52
49
9
187
205
164
100
80
574
38
220
400
380
350
300
635
167
136
38
221
345
574
143
207
826495 07 449548 01 106172 97 f 2061144 11
Q
O

h
V
H
S3
O
F
r
W
to
i
w
Settled before going lo press
tr
cc
to
H
o
o
to
i3170 COMPTROLLERGENERALS REPORT
TABLE No 18
Showing Statement of Property of Railroads Returned for State
County and Municipal Taxation for Year 1895
AUGUSTA KNOXVILLE AND PORT ROYAL WESTERN CARO
LINA
State
Richmond
Columbia
Augusta
No Miles
1826
920
906
Value
Track
103750
52272
51477
12980
Real
Estate
if 21700
400
21300
Personal
Property
22146
18326
4320
15970
Total
S 148096
28950
ALABAMA MIDLAND
State
Decatur
Earlv
Bainbridge
25049
19107
5942
473
335849
256197
79652
5753
ALABAMA GREAT SOUTHERN
State 2785 300570 28400 85360 414330
2785 300570 28400 85360 414330
Trenton 133 177 12350 9650 1775 1175 3701 2853 17825 13678
ABBEVILLE WAYCROSS
State
Wileox
Irwin
Abbeville
2375
19
575
1
45500
35750
9750
2000
3500
1610
1890
1320
1007
313
50320
38367
11953
2054
ATLANTIC SHORT LINE
State
Laurens
Johnson
Emanuel
Bulloch
Effingham
11
O
36
42
4
154500
38500
10500
71000
31500
3000
12425
3096
845
5709
2533
242
166925
41596
11345
76709
34033
3242
AUGUSTA CHATTANOOGA
State
Richmond
Columbia
5000
2000
3000
5000
2000
3000COMPTROLLERGENERALS REPORT
TABLE No 18Continued
ALBANY NORTHERN
171
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
Dooly
Worth
Lee
Dougherty
Albany
Cordele
3721
1243
608
151
353
1
19
195262
66537
33100
78462
17162
3 375
1045

8652
2810
1685
3424
732
200
10186
3464
1738
4090
894
179
214100
72811
36523
85976
18789
3754
1097
AUGUSTA SOUTHERN
State 84 252000 12500 37257 301757
Richmond Burke Glascock Washington 23 5 20 16 20 69000 15000 60000 48000 60000 3475 iono 2525 2325 3175 9387 2073 8098 6517 11182 81862 18073 70623 56842 74357
Augusta 1 H H li 2 i 3000 6750 3375 3375 3375 6000 750 2000 350 50 350 25 500 250 647 919 444 482 440 3842 129 5647 8019
3869 4207 3840
Sandersville Tennille 10342 1129
ATLANTA WEST POINT
State Fulton Clayton 93582 S675 813 17223 30375 36496 115 210 1867 169 1433 1309 291 1593 154 134 301 1307622 123189 12195 244653 418701 508884 17250 31500 23601 23550 16299 15927 21210 16779 16660 16020 31590 50505 950 271555 134422 1190 34597 47267 54079 123980 3078 2606 2326 7690 1673 5500 1737 2022 1729 5831 1629682 258561 13385
2845 9425 37285 282095
475393 600248 141230
Oakland 34578
East Point College Park 250 1000 1200 340 1000 1000 1087 2500 26207 26126 24989
18800
Moreland Grantville Hogansville 36200 19516 19i42 19436 39921
172
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
BLUE RIDGE ATLANTIC
No Jliles Value Track Keal Estate Personal Property Total
State Habersham 211000 21 1000 ft 1000 ft 59025 58275 750 8825 7425 400 7400 7271 126 109 1 75250 73974 1276
Tallulah Falls 1000 750 1109
400 126 1276
BRUNSWICK WESTERN
State 189 1096333 169918 125890 1486831
Glynn 28 17 172862 112457 62915 33455 43843 10640 279620
156551
13 89724 6662 7028 103415
30 198117 8451 15063 221631
Coffee 25 167649 8690 12859 189200
31 202570 21150 16336 240350
Worth 28 185185 1747 14778 217437
9 12450 10818 5343 78612
6 3670 36822 56564 33459 126846
Waycross 6 3234 36368 79 2658 39105
Waresboro 5150 5364 213 408 5985
1 3794 9405 926 75 11084
1 4300 9979 226 744 10949
2 1 1 3910 1564 1325 1440 3480 2037 4072 1262 6880 7000 3625 3163 1612 1089 926 226 164 S201 415 1000 569 527 276 829 6100
Tifton 1471S
TV Tv 8375
7753
4065
12193
CIIICKAMAUGA DURHAM
State
Walker
195
195
71600
71600
9500
9510
9240 90340
9240 90340
CHATTANOOGA SOUTHERN
State
Walker
Chattooga
4925
3700
1159
233050
176460
56590
25295
19153
6142
258345
195613
02732
CHARLESTON SAVANNAH
State
Efflngham
Chatham
124
5
119
82400
3500
78900
83830
72500
11336
24523
11211
13312
190759
87211
103584COMPTROLLERGENERALS REPORT
173
TABLE No 18Continued
CHATTANOOGA ROME COLUMBUS
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
Walker
Chattooga
Floyd
Polk
Haralson
Carroll
Chickamauga
LaEayette
Summerville
Rome
Cedartown
Buchanan
Bremen
Carrollton
1395
292
296
288
206
19
123
5682
5303
4735
7291
9470
4943
947
5682
896750 62738
187706
190278
185135
132423
122137
79068
2935
2739
2446
3766
4892
2553
489
2935
7779
5207
31494
6775
6273
5207
4000
500
600
500
259
600
100
106129
21623
21622
23961
15397
14204
9322
767
358
337
417
597
310
120
330
1065617
217109
217107
240591
154596
142615
93597
7702
3597
3383
4183
5 US
3113
1209
3371
CENTRALARLINGTON EXTENSION
State
Dougherty
Calhoun
Earlv
Leary
Williamsburg
Blakely
Arlington
63
18
1913
2587
120
121
141
1491
244500
72000
73130
99370
4200
4210
4410
4490
40000
2000 1009 37000
567 535 545 545
32200
8376
8390
15434
539
537
561
570
CENTRALREALTY MAIN LINE
State
Chatham
Efflngham
Screven
Burke
Washington
Wilkinson
Jones
Bibb
Savannah
Millen
Macon
292905
147700
250
750
757
40
860
75
142473
145700
1500
142473
CENTRALLYONS BRANCH
State
Elringham
Brvan
Tattnall
64
278
2357
3765
360400
15280
135340
209780
39150
1329
20459
17360
310700
82376
82520
151804
5306
5282
5516
5605
292905
147700
250
750
757
40
860
75
142473
145700
1500
142473
399550
16609
155799
227140174
COMPTROLLERGENERALS REPORT

TABLE No 18 Continued
CENTRALPROPERTY OF SOUTHWESTERN R R
j No Miles f Value Track Keal Personal Estate Property Total
1 s s 8 10600 7000 2000 1000 10600 7000

i 2000
loon
fifio 600
7000 2000 1000 600 7000
2000 1000 600


State
Pike
Upson
Thomaston
State
Houston
Perry
State
Muscogee
Columbus
CENTRALUPSON COUNTY
1670
543
1133
65
16000
5000
11000
605
1350
900
450
300
7000
2380
4620
365
C KNTRALPERRY BRANCH
1250
1250
30875
30875
1825
3900 18600
3900 18600
2250 2180
CENTRALMOBILE GIRARD
24350
8280
16070
1270
53375
53375
6255
CENTRALSAVANNAH ATLANTIC
State Chatham 1 1906 1906 27810 27810 11150 11150 19500 19500 59460 59460
CENTRAL DUBLIN BRANCH
25 950 1550 2500 950 1550 500
950
Bullocl 1550
84500
84500
84500COMPTROLLERGENERALS REPORT
175
TABLE No 18 Continued
CE N TR AI PROPERTY
No Miles Value Track Real Estate Personal Property Total
117605 68000 5 200 500 1000 1000 100 4200 42000 68000 200 s 117605 68000 5 200

Dougherty Pike
5U0 1600 1000 100

4200
Fulton 42000
Columbus OSOOO
Albany 200
Milner 1600 100 200 33000 1600 100

200
33000
CENTRALAMERICUS ALBANY
State 4070 225400 5775 48800 279975
Lee 1140 2165 765 61200 122940 41260 2300 1215 2260 13404 26209 9187 76904 150364 52707
175 9500 15 2035 2008 3322 11523
Albany 523 13700 19057
CENTRALPERSONALTY S W R R
134600 23492 23760 32406 15000 5263 19170 15509 12316 1338 3422 1352 1727 1271 987 5669 3178 1178 1877 1288 2526 134600
23492
23760
32406
15000
5263
Terrell 19170
Randolph 15509
12316
1338
Fort Vallev 3422
1352
1727
1271
987
5669
3178
1178
1877
1288
2526
176
COMPTROLLERGEN ERALS REPORT
TABLE No 18Continued
CENTRALMILLEDGEVILLE DIVISION
No Miles
Value
Track
Real
Esate
Personal
Property
State
Wilkinson
Baldwin
Milledgeville
CENTRALPERSONALTY AUGUSTA SAVANNAH
CENTRALFORT GAINES BRANCH
Total
1869 70650 5950 16000 92600
806 1063 30560 40090 750 5200 6540 9460 37850 54750
1321 2866 4100 1455 842 L
71000 33949 30463 588 9421 1826 1707 71000
33949
36463
588
9421
Waynesboro 1826
1707
6600 6600
3298 3302 3298
3302
429 343 429
343
CENTRALCOLU MRU S BRANCH
95400 33101 21740 28339 6801 5359 7058 1340 2737 1213 95400
33101
Till hot 21740
28339
6801
5359
7058 1340
Butler 2737
1213
COMPTROLLERGENERALS REPORT
177
TABLE NO 18 Continued
CENTRALMACON NORTHERN DIVISION
No Miles
Value
Track
Real
Estate
Personal
Property
Total
State
Bibb
Jones
Jasper
Putnam
Morgan
Oconee
Clarke
Macon
Hillsboro
Monticello
Machen
Shady Dale
Madison
Watkinsville
Athens
10866
383
2675
2603
150
2690
1475
890
118
120
188
160
90
190
91
560
472820
14060
118275
114660
6750
118025
04825
36225
2360
5050
7610
6500
3775
7225
3720
21825
60890
5000
1390
11290
16350
16120
10740
5000
75
300
100
300
273
44870
1602
10060
10590
567
11297
6805
3949
619
431
663
555
318
633
336
1834
578580
20662
129725
136540
7317
145672
87750
50914
7979
5556
8573
7155
4093
8158
4329
23659
CENTRALATLANTA DIVISION
State
Bibb
Monroe
Pike
Spalding
Henry
Clayton
Fulton
Atlanta
West End
East Point
Jonesboro
Love joy
Hampton
OJriffin
Milner
Barnesville
Forsyth
Macon
12755
1250
2999
1481
1778
717
2020
2510
1105
83
318
183
456
187
267
205
186
1421100
162500
367980
175820
193960
84740
246100
189900
41570
9690
32650
20160
1000
10873
40250
14740
27340
14220
24180
38550
2000
3000
5000
2000
925
25625
22550
75
2000
925
1000
3025
5000
1000
2000
2000
249700
27798
63292
30608
34035
14839
42259
36869
10969
1670
5927
3607
342
2377
7741
2693
5019
2774
41361
1709350
190298
433292
209528
232995
101579
289284
252394
75089
11435
40577
24692
2342
16275
52991
18433
34359
18994
28316
CENTRALCUTHBERT EUFAIJLA
State
Randolph
Quitman
12 e
2332
624
1708
134640
36480
98160
34475
1549
32925
48800 217915
10974
37826
49003
168911COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
CENTRALCOLUMBUS WESTERN
No Miles value Track Real Personal Estate Property Total
138 11400 60000 f 15000 864110
138 11400 60000 15001 86400
138 11400 60000 15000 86400
CENTRALBUESA VISTA ELLAVILLE
State
Sumter
Scbley
Marion
Chattahoochee
Muscogee
Buena Vista
Kliaville
6471
615
1542
1949
1669
696
259
155
282 345
27425
67290
84030
72280
31320
10180
6000
13300
1891
4470
4412
1833
1024
1575
325
35100
3426
8511
10488
8789
3836
1393
751
331075
32792
80271
90930
82902
36180
13148
7076
CENTRALSAVANNAH GRIFFIN NORTH ALABAMA
State
Spalding
Cowete
Fayetta
Carroll
Carrollton
Whitesburg
Newnan
Sharpsburg
Turin
enoia
6367
1057
3089
606
1615
637
175
185
114
119
228
240606
41966
119622
23228
61850
24566
5350
6410
425
4342
6304
41000 38850
1000
34000
1000
5000
3000
250
2150
20i
200
900
5460
21799
3083
8508
3507
713
1089
566
579
917
36456
48366
175421
27 11
75358
31073
6313
9649
5018
5121
8121
CENTRALMAIN LINE
State
Chatham
Effinghani
Screven
Burke
Jefferson
Washington
Wilkinson
Jones
Bibb
Savannah
Ciuyton
Milieu
MidviUe
Wadley
Bartow
Davisboro
lennille
Macon
273
4730
3849
3017
3245
2236
3749
3012
1033
2312
3293
131
469
329
323
173
258
210
1901
2265275
211600
372879
285671
317707
180393
381874
303424
111265
100462
77380
12898
18380
24581
16831
12461
17297
14608
55049
343700
113500
6975
11900
4600
8500
14725
5000
900
177000
112500
2000
3700
825
6900
1000
2000
4050
162000
889000
110780
129433
101396
L09825
6436
135139
105297
38218
94543
64704
5076
52
8657
8086
4586
6575
6361
73958
3497975
435886
509287
398967
432132
253256
531938
414321
150380
372005
2545S4
10074
29603
34063
31817
18017
5 87
25020
291007COMPTROLLERGENERALS REPORT
TABLE No 18Continued
CENTRALCOLUMBUS ROME
State
Museogee
Chattahoochee
Stewart
Webster
Terrell
Lee
Dougherty
Columbus
Cusseta
Richland
Dawson
Albany
Sasser
State
Mclntosh
Liberty
Darien
COLUMBUS SOUTHERN
DARIEN WESTERS
32
2650
550
50000
41406
8594
2000
500
500
1000
7575
6286
1289
450
170
No Miles Value Track Real Personal Estate Property Total
State 5182 1131 2289 1762 175 157 76 101365 22395 44730 34240 3312 2802 1020 22050 2750 9600 9700 400 280 60U 17150 3494 7550 6106 515 428 225 140565
Harris Chipley 28639 61880 50046 4227 3510 1845
58075
48192
9883
3450
DOVER STATESBORO
Bulloch Screven 10 975 25 25 20000 19500 500 350 6000 6000 1790 1740 44 38 27790 27096 694
200 588
EATONTON BRANCH
State
Putnam
Baldwin
Eatonton
Milledgeville
2209
1275
924
60
100
65180
37500
27680
1875
3000
6100 180
5050 1050 148 32
4100 107
71460
42698
28762
6082
3003180
State
Camden
Glynn
Mclntosh
Liberty
Bryan
Chatham
Effingham
Savannah
State
Bibb
Houston
Dooly
Worth
Irwin
Berrien
Lowndes
Echols
Macon
Cordele
Tifton
Adel
Valdosta
Vienna
Ashburn
Hahira
Lake Park
State
Greene
Clarke
Morgan
LeKalb
Fulton
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
FLORIDA CENTRAL PENINSULAR
No Miles
Value
Track
Real
Estate
Personal
Propertj
14714
2912
2219
2118
1428
925
2856
2256
219
870655
174951
132842
123415
83853
55441
165108
135040
9397
91200
13000
8600
9000
1000
9500
2900
47200
115441
20138
1510
14140
9104
6939
30500
19507
13496
Total
1082546
209214
157174
146856
94782
72180
199464
202873
22893
GEORGIA SOUTHERN FLORIDA
177
15
3025
42 25
650
1475
33
3325
166
285
152
167
228
2
250
i25
1198100
101533
204762
285987
43998
99841
223374
225066
13537
11236
19291
17057
11304
15433
13537
15800
5703
8500
48435
22433
11633
6533
533
233
2633
4433
17800
400
328277
106939
42666
57676
870
19731
44566
45250
2669
88222
3801
3371
2229
3043
2670
3116
905
1754
1574812
230906
259061
350196
53311
119805
270573
274750
16206
117259
23092
20428
12 533
18476
16207
18916
6608
10654
GEORGIAPROPERTY
Union Point
Athens
Rutledge
Lithonia
Atlanta
55150
2100
4900
400
3250
44500
2100
4900
400
3250
44500
703400
758550
2100
4900
400
3250
44500
2100
4900
400
3250
44500COMPTROLLERGENERALS REPORT
181
TABLE No 18Continued
GEORGIA ALABAMA
No Miles
Value
Track
Real
Estate
Personal
Property
State
Webster
Stewart
Sumter
Dooly
Wilcox
Dodge
Tel fair
Montgomery
Tattnall
Helena
Abbeville
Rochelle
Seville
Rhine
Oordele
Americus
Richland
Lunnpkin
20688
1472
3525
4226
2095
2490
1405
1363
3887
225
340
309
244
156
134
315
804
272
118
I 1066740
80360
181275
208730
107125
128250
74875
69565
207185
9375
13690
13725
12100
6900
6440
11775
27600
11300
5620
151498
3
17
24
23
12
23
10
35
519
932
097
603
547
955
327
515
2240
262
615
187
500
862
6250
015
187
f 294297
20264
48124
56246
31580
34013
23875
19300
58629
2266
3848
3379
3071
1712
1676
3054
8177
2878
1403
1512535
104133
247331
289073
162308
174810
122705
99192
301329
11641
19778
17366
15786
8799
8616
15690
42027
14793
7210
GEORGIA MIDLAND GULF
State
Mnscogee
Harris
Meriwether
Pike
Spalding
Henry
Columbus
Bullockville
Wood bury
Molena
Concord
Griffin
402000
60000
95000
65000
73000
70000
39000
9000
1500
1500
1500
1500
6000
39000
13500
7950
1700
12400
1650
1800
7300
200
400
250
400
750
64100
10683
14964
9695
12413
10415
5930
2369
247
276
255
276
981
GEORGIA CAROLINA NORTHERN
State
Elbert
Madison
Clarke
Oconee
Jackson
Walton
Gwinnett
DeKalb
Fulton
Elberton
Carl ton
Comer
Athens
12599
2543
2068
1604
332
888
171
3370
1441
182
310
130
130 9 8T
1007920
203440
165440
128320
26560
71040
13680
269600
115280
14560
24800
10400
10400
30800
1800
2000
1850
5825
159752
35842
20085
20912
2972
7770
1457
33856
14569
22240
11843
1325
1309
3562
505100
84183
117914
76395
97813
82065
46730
18669
1947
2176
2005
2176
7731
1373913
287703
208553
217136
29932
79510
15137
342140
150531
43268
38443
13725
13559
40187182
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
GEORGIA CAROLINA NORTHERN Continued
No Miles Value Track Real Estate Personal Property Total
1 34 159 140 118 14 10720 12720 11200 9440 1120 1200 2125 1450 1500 3000 1403 1582 1348 1166 20439 S 13323 lli427 13998
Atlanta 12106 24559
GAINESVILLE JEFFERSON SOUTHERN
Hall Jackson 6650 1025 2950 2675 125 1 75 150 221 100 100 118472 18261 52555 47656 2227 1781 1336 2671 3936 1781 1781 6647 1300 3600 1747 1120 1228 189 545 494 33 18 14 28 40 18 IS 126347 19750 56700 49897 3380
1799
150 1500
2699
250 300 3976 2049
2099
State
Brooks
Thomas
Colquitt
Moultrie
State
Butts

State
Oglethorpe
Lexington
Crawford
GEORGIA NORTHERN
33
1750
3
1250
50
65500
34734
5955
24811
992
HARTWELL
INDIAN SPRINGS FLOVILLA
21
7500
7500
LEXINGTON TERMINAL
4
4
1
20
2892
2892
688
128
337
337
250
9500
5037
864
3599
144
1500
1500
20S6
2086
606
83
75000
39771
6819
28410
1136
State 105 24640 1955 7998 34595
Hart 105 24640 1955 7998 34593
Bowersville 6 123 1200 2630 100 1000 386 1169 1686
4799
900
9000
5315
5315
1544
211COMPTROLLERGENERALS REPORT
TABLE No 18Continued
LOUISVILLE WADLEY
183
State
Gwinnett
Miwanee
Lawrenceville
State
Baldwin
MilledgeviWe
State
Cobb
Cherokee
Piekens
Gilmer
Fannin
Marietta
Canton
Jasper
Ellijay
Blue Ridge
LAWRENCEVILLE BRANCH
943
943
95
28
9430
9430
950
280
3460
3460
60
2115
2115
166
7
MILLEDGEVILLE
4
4
250
5000
5000
3125
100
100
100
900
900
568
MARIETTA NORTH GEORGIA
Ill
1050
251
2075
2375
291
75
21
75
100
300
501900
50463
125657
100426
115265
110087
3000
11200
3000
4000
loOOO
36275
675
9200
9200
8300
8900
200
300
400
400
400i
64216
6102
16091
13081
14744
14198
382
1372
405
525
1241
MACON BIRMINGHAM
No Miles Value Track Real Personal Estate Property Total
State 10 10 20000 2400 4900 27300 an cC 9 Ann a QfwJ 07 snn
Jefferson
Tuuu A tM
15205
15205
1176
588
6000
6000
3793
002391
57240
150948
122707
138309
133185
3582
12872
3805
4925
11641
Bibb 9837 20 3 34i45 22 42 1L40 162 83 1 51 298600 60771 9115 21270 104678 68124 34639 4922 4Joii 6588 37800 3428 1343 1714 17044 11128 3143 63600 12137 1978 4345 23013 14983 7144 930 760 1246 400000 76336
12436 27329 144735
94235
44926
LnGrange 5852 4782 7834
184
COMPTROLLERGENERALS REPORT
TABLE Xo 18 Continued
MIDVILLE SWAINSBORO RED BLUFF
No Miles Value Track Real Estate Personal Property Total
1775 1775 37500 37500 5878 5878 9700 9700 53078
Eraanuel 53078
MIDDLE GEORGIA ATLANTIC
4497 1381 1459 109 1537 117 222 121 133910 41200 43760 3193 45751 3340 6526 3900 4975 1150 880 2945 100 100 100 12403 3830 4128 273 4676 495 567 343 151288 46186 48464 3770 52868
3935 7187 4343
MACON DUBLIN SAVANNAH
State
Bibb
Twiggs
Wilkinson
Laurens
Macon
Dublin
56 71
1024
23 50
1 40
21 57
1 26
1 23
170130
30720
70500
4200
61710
3780
4590
33834
22 922
6320
546
4045
13098
1130
20150 224134
5673
7390
493
6588
2172
584
59315
s 1216
5239
75343
10150
6304
MACON AUGUSTA
779 128 27 19 3 172 16 117 130 2 50 439853 72536 153005 107775 97470 9067 8220 9745 16418 55420 9295 13145 27205 5775 26012 4298 8726 7089 5423 476 666 654 1023 521285 86129
174876
Bibb 142060 108868 9543
4460 2715 3055 13346
Milledgeville 13114 20490
NASHVILLE CHATTANOOGA ST LOUIS
State 334 334 32980 32980 6000 6000 38980
Dade 38980
OCONEE WESTERN
State
Pulaski
Dodge
Laurens
40
10
11
19
120000
30000
33000
57000
250
80
80
90
5330
1334
1466
2530
125580
31414
34549
59620COMPTROLLERGENERALS REPORT
185
TABLE No 18Continued
PORT ROYAL AUGUSTA
State
Richmond
Augusta
State
No Miles
Value
Track
Real
Estate
Personal
Property
35000
35000
10000
18100
18100
1500
4903
4963
1533
ROME
2012 94625
18250
9719
SOUTHERNATLANTA FLORIDA
State
Fulton
Clayton
Fayette
Soalding
Pike
Upson
Crawford
Monroe
Houston
Fayetteville
Zebulon
Cuiloden
Roberta
Fort Valley
300000
21896
25592
49763
22741
63981
24455
63931
15924
11659
3092
3410
2553
2072
2439
28136
2060
4150
3741
2907
7471
2296
4986
522
350
350
350
175
4544t
SOUTHERNELBERTON
State
Habersham
Hart
Franklin
Elbert
Toccoa
Martin
Lavonia
Royston
Bowersville
Bowman
Elberton
179375
16870
31080
81340
50085
2415
1890
1925
3867
3815
3745
3745
Total
58063
58063
13033
122594
373579
3319 27275
4119 33861
7409 60913
3553 29209
9895 81347
3705 30456
9551 78518
2278 18724
1615 13274
477 3919
521 4281
402 3305
311 2558
337 2776
4950 12553 196878
1300 1505 19735
325 2066 33471
1525 5478 88343
1800 3444 55329
1300 636 4351
250 187 2327
450 198 2573
250 295 4412
375 304 4494
600 309 4654
800 363 4908
186
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
SOUTHERNATLANTA CHARLOTTE
No Miles Value Track Heal Estate Peisonal Property Total
11554 S 1354600 9 05175 s 149017 if 1560793
1570 137312 28380 490D6 214788
DeKalb 839 94737 1045 7033 102815
2415 299617 9045 22818 331480
Hall 3197 389967 8440 32601 429008
4 OS 49530 325 3657 53512
3125 383435 17940 33813 4iss
701 41990 16675 41274 9993d
114 13455 650 1058 15163
178 20410 690 1622
Duluth 190 20800 300 1617 22717
132 14040 1600 1214 16854
148 15145 1000 1266 17411
Flowery Branch 132 14040 1050 1179 16269
107 14690 2000 1656 18346
158 13812 1855 107 17638
Bellton 121 13877 615 1086 15578
169 20410 1825 2404 24639
Mt Airy 130 14267 665 1143 16075
220 20195 3400 2807 27202
SOUTHERNGEORGIA PACIFIC
State
Fulton
Cobb
Douglas
Carroll
Haralson
Atlanta
Austell
Lithia Springs
Douglasville
Villa Rica
Temple
Bremen
Waco
Tallapoosa
9196
2378
1295
1879
1058
2586
528
137
181
206
173
166
211
142
405
974843
199093
146687
220812
118843
289406
25031
13656
15031
20500
14781
145ii
18312
11468
31406
53400
18695
19075
2430
3990
8940
5750
1000
600
600
700
700
iOO
950
1200
200028
42528
32254
43375
23889
57981
6184
2889
3059
4120
3041
2989
3730
2432
6361
1228271
260587
198017
266617
146722
356327
36965
17546
18691
25220
1852
is 251
22643
1485
38967
SOUTHERNATLANTA DIVISION
State
Flovd
Polk
Paulding
Cobb
Fulton
DeKalb
Clayton
Henry
Butts
Monroe
Bibb
17225
1275
18
2325
9
2275
425
675
2650
1975
21
S 50
1535000 136800
120000 7500
151500 8000
216000 12000
78000 4500
145000 54260
41000 4500
63000 6040
250000 6000
187000 5000
202500 29000
81000
299211
28149
25590
36239
13034
5701 IS
7197
11056
40623
30661
36775
12813
1971012
155641
185090
264239
95534
256328
526D7
S0096
2l5ti2
222661
268275
93813COMPTROLLERGENERALS REPORT
187
TABLE No 18 Continued
SOUTHERNATLANTA DIVISION Continued
No Miles Value Track Heal Estate Personal Property Total
4458 ft 5971 if 1000 S 1306 8277
6490 8717 1000 1702 11419
9540 10226 500 2788 19514
9200 13103 2114 15217
10800 13361 1000 2563 16924
83182 82137 54260 27151 183548
7364 8573 500 1433 10506
8145 8014 7500 9736 25250
4680 7972 1500 1648 11120
37875 35510 3940 6835 46285
1200 2272 3000 888 6160
6710 11083 1749 12832
5790 7400 1200 1356 9956
3220 4300 2000 990 7290
Jackson
Dallas
Flovilla
Seney
Rockmart
Atlanta
Austell
Rome
McDonough
East Rome
North Rome
fenkinsburg
Locust Grove
Powder Springs
SOUTHERNBRUNSWICK DIVISION

State
Bibb
Twiggs
Pulaski
Dodge
f Telfair
Coffee
Appling
Wayne
Glvnn
Macon
Cochran
Hawk ins ville
Eastman
Chauncey
Helena
McRae
Scotland
Lumber City
Baxley
Jesup
Brunswick
Frazier
Hazelhurst
State
DeKalb
Milton
Fulton
23025
1975
2175
28
3150
2325
4
36
3825
2825
66615 i
16010
8430
9160
11880
14610
7830
6960
12870
6900
51950
30960
3300
5347
2061000
133000
207000
208000
298500
218500
35500
343500
363000
254000
64661
26624
8123
13861
17994
24564
11930
11271
18747
11226
59665
49439
6250
22680
75400
32830
3659
9147
2720
8784
3529
5436
4397
4998
12000
600
350
550
50
350
350
400
350
100
4000
8001
SOUTHERNROSWELL
924
644
201
79
18317 1370
1170
2OO
12780
4020
1517
451815
56004
38562
40914
55279
41812
7124
64149
67331
75642
39588
5387
1640
2761
3302
4483
2248
2237
3570
2125
11044
42905
1141
4285
SOUTHERNROME DECATUR
State
Floyd
1870
1870
112300
112300
8300
8300l
4010
2816
817
382
8358
835S
2588215
221834
249221
258061
356499
268996
46153
413085
434728
339638
116349
32611
10113
17172
21346
29047
14528
13859
22717
13701
70809
96344
7391
27765
23697
16766
4832
2099
128858
128858188
State
Whitfield
Gordon
Floyd
Polk
Catoosa
Cae Spring
Dal ton
Etna
COMPTROLLERGENERALS REPORT
TABLE No 18Confirmed
SOUTHERNALABAMA DIVISION
No Miles
Value
Track
Rel
Estate
Personal
Property
Total
103
3655
1633
4243
725
56
158
1076000 32300
390185
185333
416667
79000
4865
11000
29084
14320
5000
10933
14567
1800
161746
58333
28699
62333
11679
703
1692
4623
2090
1270047
453468
224965
493567
92479
5568
13392
35207
16551
SOUTHERNCHARLOTTE C A
131 6550 62000 947 09497
131 6550 62000 947 09497
131 6550 32000 808 39358
SOUTHERNATHENS BELT
State Clarke 23 23 460 460 160
46t
23 460 460
SAVANNAH FLORIDA WESTERS
State
Chatham
Bryan
Liberty
Wayne
Pierce
Ware
Clinch
Lowndes
Brooks
Thomas
Decatur
Savannah
lesup
Blackshear
Waycross
Homerville
DuPont
Valdosta
Quitman
Boston
Thomasville
Cario
Bainbridge
Patterson
354807
47
8
35
25
25
26
31
30
20
33
23
3
o
17
1
2
4
S41
573
332
61
765
307
831
919
858
S22
798
01
662
496
156
856
420
408
861
86
815
369
270
305
3037653
419574
73394
302483
220543
220578
310830
172510
264702
178568
289641
794818
197061
31351
21368
146875
15889
20718
37737
24493
15940
49783
11720
53678
19733
372620
150981 7367
64242
19417 14361
26178
12963
15077
14215
25233 22577
123811
600
2352
13854
1155
1675
2508
1927
1070
6311
856
3678
1010
580979
122945
11773
52612
3456
3986
95231
40099
40489
27777
46560
7433
84789
6101
3340
66525
2 400
3651
6046
4104
2394
8467
1995
9157
2920
3901253
683507
92535
419337
274528
268925
432240
326172
320269
220563
361440
591733COMPTROLLERGENERALS REPORT
fS9
TABLE No 18 Continued
SAVANNAH FLORIDA WESTERNMONTICELLO BRANCH
No Miles Value Track Real Estate Personal Trt Property lotal
13250 13250 695 1341 87950 87 950 4613 8901 4660 4660 2510 S 23237 23237 1157 2863 117494 117494 5770 14274
SAVANNAH FLORIDA WESTERNJUNCTION BRANCH
I
state
Chatham
5325
5325
35727
35727
2723
2723
7446
7446
45896
45896
SAVANNAH FLORIDA WESTERNALBANY BRANCH
state
Thomas
Mitchell
Dougherty
Ochlochnee
Meigs
Pelham
Camilla
Alhauy
Thomasville
65464 560448 29632 106763 696844
21107 31501 12856 180700 269685 110062 8420 8789 12422 33790 50137 22836 222910 32861 I 145321
1325 1500 2218 4283 1666 1449 11343 12841 18988 36667 14262 12405 330 1305 1275 850 8287 2083 2525 3833 6696 4560 2654 13756 16671 24096 44213 27550 14619
SAVANNAH FLORIDA WESTERNGAINESVILLE BRANCH
State
Clinch
Sehols
27029
9 562
17462
179413
63470
115949
10597
4035
6561
46814
16514
30300
236824
84021
152803
SAVANNAH FLORIDA WESTERNJACKSONVILLE BRANCH
state
are
Jierce
Jharlton
aycross
olkston
41 584
13 7 21 768 160 656
1 1 577 500
324355
107390
55848
161116
12300
11700
24389
3327
2061i
19000
2045
67850
21272
11552
35026
2363
2641
416595
131989
69461
215144
14063
163S6
SANDERSV1LLK
itate
ashington
liande sville
190
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
SYLVANIA
Xo Miles
Value
Irack
Real
Estate
Personal
Property
Total
State
Screven
Sylvania
15
15
1
if 13500
13500
900
475
475
175
2092
2092
161
16067
16067
1236
State
DeKalb
Fulton
Atlanta
SEABOARD AIR LINE BELT
1082
324
86560
25920
60640
113500
3000
110500
100000
200060
28920
171140
100000
State
Talbot
Talbotton
SOUTH CAROLINA GEORGIA
SMITHONIA DUNLAP
850 850 9937 9937 50 50 2645 2645 12633
Ojzlethorpe 12632
TALBOTTON
24000
24000
3400
1850
1850
281
25850
25850
3931
TIFTON NORTHEASTERN
State 1550 38500 3000 1700 43200
325 1225 8000 30500 500 2500 348 1352 8848 34352
Tifton 30 750 31 781
UNION POINT WHITE PLAINS
State 1310 1310 1 13000 13000 1000 13000
13000
White Plains 1000

COMPTROLLERGENERALS REPORT
191
State
Washington
Johnson
Laurens
Tennille
Harrison
Wrightsville
Lovett
Bruton
Dublin
State
Jefferson
Johnson
Emanuel
Kite
State
Ware
Appling
Coffee
TABLE No 18Continued
VALDOSTA SOUTHERN
No Miles Value Track Real Estate Personal T Property taj
State Lowndes 1025 1025 50 22000 22000 1000 2500 2500 1100 3000 3000 286 25000 25000 2386
WRIGHTSVILLE TENNILLE
397
139
11
148
13
22
L7
11
12
24
125275
44010
35525
45740
3050
6950
4300
3475
3650
5440
29990
820
2655
26515
200
100
325
50
425
3500
WADLEY MOUNT VERNON
30
7
1750
550
43260
10094
25235
7931
800
696
529
116
WAYCROSS AIRLINE
Wavcross
31
21
7
44360
30050
16016
4292
1277
550
200
150
200
38769
12706
8992
17071
3239
1605
1053
803
928
2535
4353
999
2552
802
79
5010
3374
1134
502
142
194034
57536
47172
89326
6489
8655
5678
4328
5003
11475
48309
11093
28316
8899
879
4992a
33624
11300
4994
1419
192 COMPTROLLERGENERALS REPORT
TABLE No 19
Showing Statement of Property Returned by Street Railroads for
State County and Municipal Taxation for Year 1896
AUGUSTA SUMMERVILLE
State
Richmond
Augusta
State
DeKalb
Fulton
Decatur
Atlanta
State
DeKalb
Fulton
Oakland City
Decatur
Atlanta
No Miles
Value
Track
Real
Estate
Personal
Property
9000
9000
9000
12500
12500
12500
800
800
800
AUGUSTA
ATHENS ELECTRIC
ATLANTA CONSOLIDATED
6225
825
54
1290 ft
452
323700
33000
290700
750
244800
42650
500
42150
9400
192400
17594
174806
394
133500
ATLANTA
Total
22300
22300
22300
207 207 16 60 60000 60000 48000 1800 20500 20500 10000 500 43750 43750 31518 1250 124250
124250 89518 3550
5 10000 2150 8050 20200
5 10000 2150 8050 20200
425 8450 1250 6427 16127
558750
51094
507656
1144
377700
106750 7500 35197 149447
33250 73500 7500 10243 24954 43493 105954
1750 7000 42000 400 2000 662 2157 13555 2812 9157 57555
ATLANTA ELECTRIC
State 275 275 1400 It 5800 5800 600 2350 2360 2500 2500 184 10650 10650
Atlanta 784
COMPTROLLERGENERALS REPORT
193
State
Muscogee
Columbus
State
Fulton
Atlanta
State
Floyd
Rome
North Rome
East Rome
TABLE No 19 Continued
CITY SUBURBAN
No Miles Value Track Real Estate Personal Property Total
Chatham 17 17 650 70000 70000 24000 36000 36000 15000 37226 37226 13696 143226 143226
52696
COVINGTON OXFORD
COLUMBUS
COLLINS PARK BELT
9
9
175
27000
27000
5250
2000
2000
CITY ELECTRIC
450
450
36
5
2
5000
5000
4000
555
222
8050
8050
5000
50
ELECTRIC OF SAVANNAH
19600
19600
3548
15054
15054
10382
698
256
47700
47000
8799
28104
28104
19382
1303
478
17 68000 14500 59250 141752
17 68000 14500 59250 141752
13 52000 37347 89347
13 c194 COMPTROLLERGENERALS REPORT
TABLE No 19Continued
GAINESVILLE HALL COUNTY
No Miles Value Track Real Estate Personal Property Total
250 1800 ji 700 1 500
Hall Gainesville 2 50 1800 1800 700 500
250 700 2500
METROPOLITAN
550 20800 700 11720 33221
Bibb 550 175 20800 7000 700 700 11720 4193 33220 11893

MACON CONSOLIDATED
12 54000 21S50 82313 158163
Bibb 12 875 54000 39375 21850 13600 823313 27564 158163 80539

MACON INDIAN SPRINGS
640 19125 6000 8275 33400
Bibb 040 19125 6000 8275 33400
440 13125 3000 5311 21436
NORTH HIGHLANDS
2 4000 100 4900 9000
4000 100 4900 9000
1 2000 2390 4390
SAVANNAH ISLE OF HOPE
3 6000 451 1014 7464
Chatham 3 600C 450 1014 7464 1
SUBURBAN WEST END
8XX L76 9760 II
2 8001 1761 9760 b


COMPTROLLERGKNERALS REPORT
TABLE No 19Continued
SAVANNAH THUNDERBOLT AND ISLE OF HOPE
195
No Miles Value Real Track Estate Personal Property Total
State 785 785 2 31500 31500 8000 18736 is73i 4758 if 50236 50236 12758
REPORT
OF THE
Insurance Department
OF THE
ComptrollerGenerals Office
FOE THE
Year Ending October l 1896REPORT
State of Georgia
ComptrollerGenerals Office V
Insurance Department J
Atlanta October 1st 1896
To Hi Excellency W Y Atkinson
SirIn compliance with law I have the honor to submit my
seventh annual report as Insurance Commissioner of Georgia
Respectfully submitted
WM A WRIGHT
ComptrollerGeneral and Ins Comr
COMPTROLLERGEXERALS REPORT
201
The following Fire Life and other Insurance Companies having complied
with the law are authorized to transact business in the State for the year
1896 J
FIRE INSURANCE COMPANIES
Athens Mutual Athens Georgia
JEtna Fire Hartford Conn
Atlanta Home Atlanta Ga
British America 18 Front Street Toronto Canada
Caledonian Fire 27 Pine Street New York
Commercial Union 58 William Street New York
Continental 46 Cedar Street New York
Connecticut Fire Hartford Conn
Delaware Fire Philadelphia Pa
Fire Association of Philadelphia 34 Fifth Street Philadelphia Pa
Firemans Fund San Francisco Cal
Georgia Home Columbus Ga
Georgia Mutual Fire Gainesville Ga
GermanAmerican 115 Broadway New York
Germania Fire 177 Broadway New York
Girard Fire Philadelphia Pa
Glens Falls Fire 149 Glen Street Glens Falls New York
Greenwich Fire 161 Broadway New York
HamburgBremen U S B 62 Cedar Street New York
Hanover Fire 40 Nassau Street New York
Hartford Fire 53 Trumbull Street Hartford Conn
Home 119 Broadway New York
Imperial Fire 31 Pine Street New York
Insurance Company of North America 232 Walnut Street Philadelphia Pa
Lancashire U S B 40 and 42 Pine Street New York
Lion Fire U SB 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 US B 46 Pine Street New York
Macon Fire Macon Ga
Manchester Fire 171 La Salle Street Chicago
Manufacturers Mutual Fire Atlanta
Mechanics Mutual Fire Atlanta Ga
Mutual Fire 155 Broadway N Y
National Fire Hartford Conn
Niagara New York
Norwich Union 67 Wall Street New York
North British and Mercantile U S B 54 William Street New York
Northern Assurance 25 Pine Street New York
Orient Insurance Company Hartford Conn
Palatine U S B 21 Nassau Street New York
Pennsylvania Fire 510 Walnut Street Philadelphia Pa
Phoenix Assurance of England U S B 67 Wall Street New York
Phoenix of New York 16 Court Street Brooklyn New York
Phoenix of Connecticut 64 Pearl Street Hartford Conn
Queen of America 49 Cedar Street New York
Royal Liverpool England
Scottish Union and National U S B 222 Asylum Street Hartford Conn
Southern Mutual Athens Ga
Springfield Fire and Marine Hampden Mass
St Paul Fire and Marine St Paul Minn
Sun Fire of England 15 Washington Street Watertown New York
Sun Mutual New Orleans La
Western Assurance 22 Wellington Street Toronto Canada
Westchester Fire 27 and 29 Pine Street New York
Williamsburg City Fire 13 Broadway Brooklyn New York
LIST OF COMPANIES DOING A FIRE BUSINESS THROUGH
BROKERS AND WHO MAKE NO DEPOSIT IN THE STATE
American Lloyds New York
Commercial Union New York
Essex Mutual Fire Salem Mass202
COMPTROLLERGENERALS REPORT
Globe Fire New York
Great Western Lloyds New York
Manufacturers Lloyds New York
New York Fire New York
Mutual Lloyds New York
LIFE INSURANCE COMPANIES
American Union Life New York
JEtna Life Hartford Conn
Connecticut Mutual Life Hartford Conn
Covenant Mutual St Louis Mo
Equitable Life 120 Broadway New York
Germania Life 20 Nassau Street New York
Home Life 38 Court Street Brooklyn New York
Kansas Mutual Life
Life Insurance Clearing Company St Paul Minn
Manhattan Life 156 Broadway New York
Maryland Life 10 South Street Baltimore Md
Massachusetts Mutual Life 413 Main Street Springfield
Metropolitan Life 36 Park Place New York
Michigan Mutual Life Detroit Mich
Mutual Benefit Life 752 Broad Street Newark N J
Mutual Life of New York 32 Nassau Street New York
Mutual Life of Kentucky corner Fifth and Market Streets Louisville Ky
Nederland Life 874 Broadway New York
New York Life 346 and 348 Broadway New York
Northwestern Mutual Life corner Broadway and Milwaukee Streets Mil
waukee Wis
Penn Mutual Life 921 Chestnut Street Philadelphia Pa
Phoenix Mutual Life Hartford Conn
Provident Savings Life 55 Liberty Street New York
Royal Union Mutual DesMoines Iowa
Security Trust Company Philadelphia
Travelers Life 56 Prospect Street Hartford Conn
United States Life 161 Broadway New York
Union Central Life 243 West Fourth Street Cincinnati Ohio
Washington Life 21 Courtland Street New York
ASSESSMENT LIFE AND ACCIDENT INSURANCE COMPANIES
Atlanta Mutual Life Atlanta Ga
Atlanta Accident Atlanta Ga
Bankers Alliance Los Angeles Cal
Bankers Guarantee Fund Atlanta Ga
Bankers Life New York
Bankers and Merchants Life Association 134 Monroe Street Chicago 111
Bay State Beneficiary Association Boston Mass
Chicago Guarantee Fund Opera House Block Chicago 111
Connecticut Indemnity Waterbury Conn
Covenant Mutual Benefit Association Galesburg 111
Fidelity Mutual Life 914 Walnut Street Philadelphia Pa
GermanAmerican Mutual Life Atlanta Ga
Gurantee Safety Fund Macon Ga
Hartford Life and Annuity Hartford Conn
Home Friendly Society 100 West Fayette Street Baltimore Md
Industrial Aid Association Acniston Ala
Massachusetts Benefit Association Boston Mass
Merchants Life Association St Louis Mo
Merchants and Travelers Accident Syracuse New York
Mutual Reserve Fund Life Potter Building New York
National Accident Society New York
National Life Association Hartford Conn
National Life and Maturity Washington D C
National Mutual Life Minneapolis Minn
New England Mutual Accident 85 Walton Street Boston Mass
Northwestern Life Assurance Insurance Building Chicago
Railway Officials and Conductors Accident Indianapolis IndCOMPTROLLERGENERALS REPORT
203
Security Mutual Life Association Birghamton New York
Security Mutual Life Insurance Company Atlanta Ga
State Life Indianapolis Ind
Traders and Travelers Accident New York
United Life Insurance Association 63 Park Row New York
OTHER THAN LIFE OR FIRE
American Bonding and Trust Company Baltimore Md
American Surety 160 Broadway New York
British and Foreign Marine 65 Wall Street New York
Employers Liability Insurance Association 84 and 85 King William Street
London England and 71 Kilby Street Boston Mass
Fidelity and Casualty 314 Broadway New York
Fidelity and Deposit Company Baltimore Md
General Marine Dresden Germany
Gurantee of N A 157 St James Street Montreal Canada
Guarantors Liability Indemnity Philadelphia Pa
Hartford Steam Boiler 218 Main Street Hartford Conn
Lloyds Plate Glass 68 William Street New York
London Guarantee and Accident 139 La Salle Street Chicago 111
Mercantile Credit and Guarantee 291 Broadway New York
Metropolitan Plate Glass Company 66 Liberty Street New York
New York Plate Glass 24 Pine Street New York
National Surety Company Kansas City Mo
Preferred Accident 203 Broadway New York
Standard Life and Accident Detroit Mich
Thames and Mersey Marine 69 Wall Street New York
United States Casualty Company 38 Nassau Street New York
United States Guarantee Company 111 Broadway New York
Union Casualty and Surety 7th and Chestnut Streets St Louis Mo204 COMPTROLLERGENERALS REPORT
LIST OF
INSURANCE AGENTS
THAT HAVE PAID THE
0CCU1 ATION TAX FOR 1896 1
Abbeville Wilcox Co
James T T
Acworth Cobb Co
Lemon McMillen Co
Athens Clarke Co
Benedict J A Griffith W D Lipscombe F A
Cowls J S Johnson L M Newton Bryan
Crane Bros Lattimer R C
Augusta Richmond Co
Allen JV H Co Costello E J Nixon Danforth
Ansley J Crane W H Phinizy F Co
Barrett G Daughtry A Symus Geo Son
Barrett W Goodyear A R Stafford T H
Bennett W W Heard I T Thomas T C
Cobb F H Mulherin P M Wallace WW Broker
Cohen J J Co North H M
Adairsville Bartow Co
Franks C M
Appling Columbia Co
Carswell M A
Atlanta Fulton Co
Anderson J A Garner M P Rightmire G H
Angier C Gash W D Rood R W
A very F A Gilham J D Riley JL Co
Barnes E H Hall John T Jr Russell J S
Beall E Harris Johnson Seddon Plyer
Black W H Huffman W S Shear L W
Bone Hawkins Huff W H Smith Thomlinson
Bowie J A Hunter B M Thorn C C
Brantly F B Jones Thornton J R
Brown Hoyt Lawshee P F Thornton H J
Burbank T J Lowe W Co Waldo A L
Carter J D Manry W F Co White M
Cassin Field McCandless E S Whitney L
Douglas Dunlap Moody Martin Whitney H L
Elson J Pattillo W F Wilcox Mclntyre Bro
Elliot W M Pattillo W P kers
English H L Co Pichard J D Wolff A
Fort C M Peters Thos Jr
Albany Dougherty Co
Carter Woolf oik Bro Warren R H Weston B L
kers Wight E L Co Wheelock E A
Davis J S
COMPTROLLERGENERALS REPORT
205
Ainericus Slimier Co
Council C M Ledsinger G Co
Colney Bell Co Oliver P H
Davenport W T Sons
Bainbridge Decatur Co
Perry E J
Barnesville Pike Co
Elder E Murphey E S
Baxley Appling Co
Gentry R D
Blackshear Pierce Co
Brantley B D Jr
Brunsivick Glynn Co
Wheatley Fitzgerald
Wheatley J W Co
Abrams J B
Burroughs W B
Burkhardt B
Ellis T M
Turner J C
Knox S M
Broadnax E B
Aubrey G H
Jones T R
Bean Thos S
Blackmar J
Brown J R
Brannan Blackmar
Chappell L H
Ellis D P
Goodyear C D
Symons W F
Boston Thomas Co
Sanders W D
Buena Vista Marion Co
Roberts J W
Butler Taylor Co
McCrary J W
Cairo Thomas Co
Wright K P
Calhoun Gordon Co
Starr O N
Camilla Mitchell Co
Twitty Mrs W W
Canton Cherokee Co
Perry B P
Carrollton Carroll Co
Brown J B E
Cartersville Bartow Co
Norris J T
Winecoff W F
Wright I S
Saddler W B
Cedartown Polk Co
Pitts Harris
Clarkesville Habersham Co
Erwin Geo P
Columbus Muscogee Co
Goetchius Chappell Miles Scott
Harris Joseph
Hill J B
Ketchum W H Co
Moses W M M J
Murdock A C
Wilcox D F Son
206 COMPTROLLERGENERALS REPORT
Conyers Rochdale Co
Cain C G Eakes W J Lee Gailey OKelly F D
Covington Newton Co
Gwinn J I Shepherd T J
Cochran Palaski Co
Taylor J J Wynn Harvell
Cuthbert Randolph Co
Comfort B M Dudley W H Hood A Parkerson M C Macdonald G
Dalton Whitfield Co
McCall A J Pruden W H Thomas JD
Darien Mclntosh Co
Kennen S Dimmock A E
Dallas Paulding Co
Kendall T B
Bell J M Clarke F E Co Dawson Terrell Co
Parks J G Co Sale R J Pickett D C
Douglasville Douglas Co
Ward Edwards
Dublin Laurens Co
Haynes Mercer Middlebrooks T G Whitehead L O Wolfe J B
Burch Herman Caldwell J R Eastman Dodge Co
Gentry R D Son Murrell C B
Adams I H Co Eatonton Putnam Co
Little W C Weaver J D
Elberton Elbert Co
Heard Van Duzer Hoyt Willcox
Forsyth Monroe Co
Cater Fletcher Murphey T
Fort Gaines Clay Co
Burnett Peterson McLendon N H C L
Fort Valley Houston Co
Brown W E Gray C G Skellie A D
Gainesville Hall Co
Candler T C Chambers E P Dozier C A Edmondson W B Palmer Smith Kimbrough E E Whelchel B H
Gibson Glascock Co
Sibley G T
Grantville Cowela Co
Banks N 0
COMPTROLLERGENERALS REPORT
20 T
Norton C C
Ellis D P
Banning P
Drake R H Co
Bozeman F H
Overby T H
Hardman Shankle
Alford DC
Dabney Bros
Crum J W
Allen A G
Buckley R H
Evans W S
Daley C C
Greenesboro Greene Co
Park J B Weaver W M
Greenville Meriwether Co
Tignor J O
Griffin Spalding Co
Johnson Murray
Nichols J P
Rhea J G
Murphey T R
Hampton Henry Co
Griffin S H
Hawkinsville Pulaski Co
Parsons B P Ragan T B
Peters Jelks
Harmony Grove Jackson Co
Hood C J Harbin Deadwyler Co
Hartwell Hart Co
Hodges J H
Hogansville Troup Co
Mobley J F
Harlem Columbia Co
Hatcher R R
Ingleside DeKalb Co
Dabney J H
Jackson Butts Co
Kinard S B
Jeffersonville Twiggs Co
Hunter J L
Jewells Hancock Co
Jewell D A J
Jefferson Jackson Co
Davenport W J
Jesup Wayne Co
Littlefield O P
La Grange Troup Co
Johnson J T
Lawrenceville Gwinnett Co
Brand C H L M
Lavonia Franklin Co
Cook J A
LaFayette Walker Co
Fariss F O
Lexington Oglethorpe Co
Johnson Feagin
Peek S VV
Mallette Nutt
Quarterman W H
Wisdom W W208 COMPTROLLERGENERALS REPORT Lumpkin Stewart Co
Ellis G R Mardre W L Louisville Jefferson Co
Caulk T F Costello F J Farmer L R Macon Bibb Co
Cabaniss Callaway
Cabaniss
Chapman A T Co
Cobb Stetson Mallary
Conner G C T U
Curd J C Cx
Daughtry J G
Foster Butler
Brantley T M
Coryell H G
Andrews C H Son
Bland M H
Carrington Misses C B
C S
Daniel Applewhite
Mobley M S
DeVaughn J E
Hill Y
Hill H C
Peeples R A Sons
Anderson North
Edwards W B
Cooper C F Co
Harvev H J
Hill Y
Home Budd Co
Home E A
Kershaw Pitts
Lowry T S
Martin F R
Madison Morgan Co
Shaw H T
McRae Telfair Co
Gentry E T Co
McDonough Henry Co
Lowe M C
Marietta Cobb Co
Draughn J C
Groves Bros
Milledgeville Baldwin Co
Carr A J
Conn Jno
Fairfield T J
Millen Screven Co
Rollins W D
Monroe Walton Co
Walker B S
Moniezuma Macon Co
Lewis J F Son
Monticello Jasper Co
Wellington C C
Moultrie Colquitt Co
Pearsall Shipp
Mt Vemon Montgomery
Cobb J F
Nashville Berrien Co
Price J H
Newnan Coiveta Co
Ellis D P
Fisher H C Co
Perry Houston vo
Martin J D
Mathews W S
Ogden J H S
Plant Street
Tineley A R
Turpin G B Sons
Winship N R
Thomason R U
Manget J A
Hall L C
Lamar RH
Lane E P
McKenzie J W
Co
Hill A WCOMPTROLLERGENERALS REPORT
209
Avera J R
Quitman Brooks Co
Groover A L
Reedsville Tattnall Go
Gentry R D Sons
Rome Floyd Co
Cheney W T McWilliams O H
Hargroves C B Broker Michle J J
Langford W 8
Harris Jno S
Norton W F Co
Yanoey H Broker
Rockmart Polk Co
Beazley R R
Sandersville Washington Co
Amazon J T
Bashinsky H
Brooks Tripp
Bussey W W
Byck M L
Cohen M A Co
Daniel W H
Davant R J Son
Dearing Hull
Farie A L
Iverson R C Broker
Burnett VV H
Duggan M L
McMillan W W
Hills Soutt
Carreker N P
Davis W E Broker
Evans J F
Hansell Merrill
Montgomery J S
14 c
Holt Harris
Irwin A J
McCrary J A
Wicker T O Jr
Savannah C hatham Co
Tripp Bowen
Grady W C
Green VV P Broker
Hannjn A C
Hohenstein H
Kollock Screven
Mercer Geo A Son
Pendergast C F
Senoia Coweta Co
Sasser J A
Shellman Randolph Co
Arthur T P
Social Circle Walton Co
Pendergrass S A
Sparta Hancock Co
Morris L G
Saffold T P
Schley Julian
Shellman A L
Stewart Jas T Son
Sullivan Wilson
Wheaton J F Son
Winkers H J
Walker J D
Statesboro Bulloch Co
Robbins L J
Summerville C hattooga Co
Wimbish W S
Swaynesboro Emanuel Co
Williams G H
Tallapoosa Haralson Co
Morrow W
Talbotton Talbot Co
Smith L W
Thomasville Thomas Co
Mallette E M Co
Parker J F
Smith A R
Smith E H Broker
Smith E M
Sparks VV P
Wolf H 210 COMPTROLLERGENERALS REPORT
Thomaston Upson Co
King J S Co
Tifton Berrien Co
Cirson B
Tennille Washington Co
Bashinsky Banks Co
Toccoa Habersham Co
Schaefer E Simpson E P Co Valdosta Lowndes Co
Blalock J T Lamar C W Peeples R A Son
Harris A S Lang W Vienna Dooly Co
Campbell Jones Cobb J T Wadley Jefferson Co Daniel T S Warrenton Warren Co Walker P B Washington Wilkes Co
Dyson D R Ficklen Son Holliday C J Wayeross Ware Co
Branharn W S Knight Youmans Stanton V L
Crawley E H Lott Murphey Thomas C C
Wnynesboro Burke Co
Evans J K Fulcher W M Jones W E West Point Troup Co Jackson A O Wrightsrille Johnson Co
Arline T J Daley T W
Special Agents who have Paid the Tax to Canvass the Entire State
Arnall C S Fielder Mower Obendorfer E
Bagley H C Haas Watson Obear G S
Bowen Carter Harty Apple Phillips L C
Brown W W Hodgson G T Prince J T
Burnett E S Knowles C Perdue Egleston
Byck M L Leary VV M Sayre W 0
Cobb H H Meshire C S Sheppard F B
Corbett W P Mitchell A L West Jas G
Erwin Hanson Moses F C White W W
Fabarius E E Nutting Bros
COMPTROLLERGENERALS REPORT 225
ETNA INSURANCE COMPANY HARTFORD CONNECTICUT
ICAPITAL
1 Whole amount of jointstock or guaranteed
capital authorized 5000000 00
2 Whole amount of capital actually paid up in cash 4000000 00
IIASSETS
1 Value of real estate owned by the Company less the
amount of encumbrances thereon
2 Loans on bond and Mortgage duly recorded and being first
liens on the fee simple upon which not more than one years
interest is due
4 Interest due on all said bond and mortgage loans in
terest acrued thereon 30045 total
5 Value of the lands mortgaged exclusive of
buildings and perishable improvements 37000 00
6 Value of the buildings mortgaged insured for
2650000 as collateral 38000 00
7
200000 00
36000 00
300 45
Total value of said mortgaged premises
carried inside 75000 00
9 Total par and market value carried out at market value
10 Account of stocks bonds and all other securities except mort
gages hypothecated to the company as collateral security
lor cash actually loaned by the company with the par and
market value of the same and the amount loaned on each
9526068 00
Par
Value
Market
Value
National Bank of Commerce
NY 25 shares of 100each
Mechanics National Bank N
Y 25 shares of 25 each
American Bell Telephone Co
2 shares of 100 each
Chicago Bur Quincy R R
Co 3 shares of 100 each
Manhattan Railway Co 2
shares of 100 each
National New Haven Bank
2 shares of 100 each
New York New Jersey Tel
Co 10 shares of 100 each
Natl Pipe Bending Co New
Haven 4 shares of 100 each
Amt Loaned
Thereon
2500 00 5250 00 I
625 00 1218 75 J
3600 00
200 00 400 00
300 00 228 00
200 00 200 00
200 00 340 00
1000 00 1210 00
400 00 400 00
I
2000 00
11
9246 75
5600 00
1865 04
5600 00
Total par and market
value and amount
loaned thereon 5425 00
12 Cash in Companys principal office
13 Cash belonging to the Company deposited in JFAn
National Bank Hartford 488871 Phoenix
National Bank Hartford 35376954 Charter
Oak National Bank Hartford30000 Farmers
Mechanics National Bank Hartford 30000
State Bank Hartford 30000 City Bank Hart
ford 7450789 Hartford National Bank Hart
ford 50000 First National Bank Hartford
30000 National Exchange Bank Hartford
30000 Conn River Banking Co Hartford 20
000 United States Trust Co New York 41
44748 New York Life and Trust Co New York
25000 Merchants National Bank Cincinnati
1256646 Bank of California San Francisco
1269584 Omaha National Bank Omaha Neb
577201 Total750647 93 752512 97
15 c226
COMPTROLLERGENERALS REPORT
14 Interest due and accrued on stocks not included in market
value accrued on special deposits 25000
15 Interest due and accrued on collateral loans
16 Gross premiums in due course of collection not more than three
months due
250 00
137 50
534644 96
The gross amount of all the assets of the Company 11065618
Aggregate amount of all the assets of the Company
stated at their actual value 11055513
IIILIABILITIES
1 Gross claims for adjusted and unpaid losses due
and to become due
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest cost and
other expenses thereon
4
5
Total gross amount of claims for losses
Deduct reinsurance thereon
61200 73
319673 52
52296 01
433170 26
34595 07
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
254331882 unearned premiums fifty per
cent 1271659 41
8 Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running more than one year trom date of
policy 332812722 unearned premiums
prorata 1713158 44
9 Gross premiums without any deduction includ
ing both cash and bills received and receiv
able upon all unexpired inland navigation
risks 8354508 unearned premiums fifty
percent 41772 54
11 Total unearned premiums as computed above carried out
12 Amount reclaimable by the insured on perpetual fire insurance
policies being ninetyfive per cent of the premium or deposit
received
18 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expensessmall for printing etc
20 All other demands against the Company absolute and contin
gent due and to become due admitted and contested viz
State city county or other taxes or assessments
commissions brokerage and other charges due and to become
due to agents and brokers on premiums paid and in course
of collection 8258991 return premiums 8258990 Total
398575 19
3026590 39
51306 39
1000 00
165179 81
21
Total amount of all liabilities except capital stock and
net surplus 3642651 78
22 Jointstock capital actually paid up in cash 4000000 00
23 Surplus beyond capital and other liabilities 3412862 10
Aggregate amount of all liabilities including paidup
capital stock and net surplus 11055513 88
IVRECEIPTS DURING THE YEAR
25
1 Gross premiums and bills unpaid
at close of last year as shown by
income 6 of that years statement
From
Fire Risks
549534 05
From
Inland Kisks
78224 77COMPTROLLERGENERALS REPORT
227
3 Net collected 549534 05
4 Gross premiums on risks written
and renewed during year as
shown in exhibit item 2 page 4 4461273 06
5 Totals 5010807 11
6 Deduct gross premiums and bills in
course of collection at this date 485012 00
7 Entire premiums collected during
the year 4525795 11
8 Deduct reinsurance rebate abate
ment and return premiums 830276 98
78224 77
198663 00
276887 77
49632 96
227254 81
54028 37
173226 44
9 Net cash actually received for pre
miums carried out 3695518 13
10 Received for interest on mortgages
11 Received for interest and dividends on stocks and bonds col
lateral loans and all other sources
12 Income received from all other sources viz Rents 363882
13 Deposit premiums less five per cent received
for perpetual fire risks carried inside 3863 79
15
3868744 57
1960 00
472880 18
3638 82
Aggregate amount of receipts actually received during
the vear in cash 4347223 57
V EXPENDITURES DURING THE YEAR
On Fire Bisks
1 Gross amount actually paid for
losses including 36969283
losses occurring in previous
years 2217598 30
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or previous
years I 784387 and all amounts
actually received for reinsur
ance in other companies 196
62268 total deductions 167866 11
On Inland
Risks
157505 13
36600 44
N et amount paid during the
year for losses 2049732 19
120904 69 2170636 88
Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 720000
Paid for commissions or brokerage
Paid for salaries fees and all other charges of officers 37ObW
clerks 4377928 agents and all other employees 17731692
Paid for State national and local taxes in this and other States
All other payments and expenditures viz Interest on bor
rowed money general expenses printing advertis
ing postage exchange express charges traveling expenses
etc Total
10 Amount of deposit premium returned during
the year on perpetual fire risks
4
6
7
9
720000 00
615970 86
258304 42
74785 38
264732 97
1256 81
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
4104430 51
Risks
Premiums
Losses
Tax
6282304 00
80329 75
30203 85
803 27228
COMPTROLLERGENERALS REPORT
ATLANTA HOME EIRE INSURANCE CO OF ATLANTA GA
1 Whole amount of capital stock
2 Amount paid up in cash
500000 00
500000 00
1 Market value of real estate owned by the company less the
amount of incumbrances 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 171555
interest accrued thereon 889670 total
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 408900 00
5 Value of buildings mortgaged insured for
17162500 as collateral 191900 00
78680 32
257057 00
10676 25
Total value of said mortgaged premises
carried inside
Secured as per schedule herewith attached
600800 00
Account of stocks and bonds owned absolutely by the company
Eairburn Ga School Bonds
Georgia R R Banking Co Bonds
Atlanta Chamber of Com Bonds
Piedmont Exposition Bonds
City of Atlanta Ga Bonds
City of Atlanta Ga Bonds
City of Atlanta Ga Bonds
State ot Georgia Bonds
City of Brooklyn N Y Bonds
Atl Consolidated St Ry Co Bonds
Fulton County Ga Bonds
Natl Ex Bk Augusta Ga Stock
Lowry Bkg Co Atlanta Ga Stock
Carrollton Bank Carrollton Ga
Stock
Bk ot Monroe Monroe Ga Stock
Clarke Banking Co Covington Ga
Stock
Bank of Social Circle Social Circle
Ga Stock
E Atlanta Land Co Atlanta Ga
Stock
Atlanta W P R R Deb Bonds
Total Par
Value
3105 00
1001 00
1250 00
1500 00
4500 00
7000 00
1500 00
25000 00
25000 00
9000 00
13553 95
1100 00
30000 00
Total Market
Value
3105 00
1120 00
1250 00
1500 00
5295 0 i
8067 50
1695 00
250C0 00
25000 00
7200 00
13553 95
880 00
42000 00
1000 00 1000 00
4000 00 4000 00
2000 00 2000 00
5000 00 5000 00
51000 00 76500 00
8500 00 8500 00
9 Total par and market value car
ried out at market value 195008 95 232666 45
10 Amount of suicUs bonds ami all other securities except mort
gages hypothecated to the company as collateral security
for cash actually loaned by the company with the par and
market value of the same and the amount loaned on each
Total P irTotal MarketAmnuntLnan
Value Value ed Thereon
30000 00 18000 00 10000 00
7000 00 7000 00 3066 67
29550 00 44325 00 17550 00
Furman Farm Imp Co
Stock
Dixie Lumber Co Stock
East Atlanta Land Co
Stock
Atlanta Mnfrs Imp Co
Stock
Constitution Pub Co Stk
Lowry Banking Co Stock
9000 00 5400 00 l nn n
2500 00 12500 00 douu uu
10000 00 14000 00 9000 00
232666 45COMPTROLLERGENERALS REPORT
229
Atlanta Consolidated St
Ry Co Bonds 43000 00 34400 00
E Ail Land Co Stock 10000 00 15000 00
Atlanta Consolidated St
Ry Co Bonds 67000 00 53600 00
Exposition Cotton Mills
Stock 7200 00 7000 00
Atlanta Bkg Co Stock 4900 00 6125 00
Winship Mch Co Deb
Bonds 6000 00 6000 00
First Natl Bnk Winston
N C Stock 2500 00 2500 00
Bohls Cigarette Mch Co
Stock 1000 00 1000 00 L 5000 00
Richmond Transfer Co
Stock 1100 00 990 00J
30000 00
40000 00
3500 00
4000 00
4000 00
11 Total par and market
value and amount
loaned thereon230750 00227840 00
12 Cash in companys principal office
13 Cash belonging to the company deposited in
bank Lowry Banking Co 1131362 Cen
tral Natl Bank 56827 total
129616 67
737 14
11881 79
Total cash items
15 Interest due and accrued on stocks not included in market
value uncollected
16 Interest due and accrued on collateral loans and uncollected
17 Cash in hands of agents and in course of transmission
All other assets both real and personal as per schedule attached
viz office furniture
129616 67
12618 93
2151 45
4202 68
27884 80
4267 49
Total assets of the company actual cash market value 759822 04
III LIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 15992 65
3 Losses resisted including interest costs and
other expenses thereon 4140 00
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
8
Net amount of unpaid losses
Gross premiumswithout any deduction received
and receivable upon all unexpired fire risks
running one year or less from date of
policy113673 87
Unearned premiums fifty percent
Gross premiums without any deductionreceived
and receivable upon all unexpired fire risks
running more than one vear from date of
policy 102370 85
Unearned premiums pro rata
20132 65
845 91
56836 93
47608 65
11 Total unearned premiums as computed above carried out
19 All other demands against the company abso
lute and contingent due and to become diw
admitted and contested viz 3942 26
Unpaid bills 305 18
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Joint stock capital actually paid in cash
19286 74
104445 58
5247 39
127979 71
500000 00230 COMPTROLLERGENERALS REPORT
23 Surplus beyond capital and all other liabilities
24
Aggregate amount of all liabilities including capital paid
up and net surplus
iyINCOME DURING THE TEAR
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 premiums and bills in course of collec
tion at this date
29234 72
29234 72
190775 48
220010 20
27884 80
7 Entire premiums collected during the year
cash notes W2125 40
8 Deduct reinsurance and return premiums 488JS n
143227 16
9 Net cash actually received for premiums carried
out
10 Received for interests on bonds and mortgages
11 Received for interests and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities
15 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
3163593 losses occurring in previous
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year and all amounts actually
received for reinsurances in other com
panies 362707 total deductions
105342 75
3627 07
131842 33
759822 04
143227 16
37960 03
2674 82
183862 01
3 Net amount paid during the year for losses 101715 68
4 Cash dividends actually paid stockholders amount of stock
holders 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
101715 68
40000 00
23136 99
14170 96
5676 50
10992 59
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
195692 72
Risks
Premiums
Losses
Tax
5431024 00
81856 70
36038 39
818 57COMPTROLLERGENERALS REPORT
231
BRITISH AMERICAN ASSURANCE CO OF TORONTO
IIASSETS
9 Total parand market value
carried out at market
value 885425 00 940550 52
13 Cash belonging to the company deposited in Canadian Bank
of Commerce N Y 30493 98
15 Interest due and accrued on stocks not included in market
value uncollected
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and
inland risks
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
135176 80
14117 66
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
7 Gross premium without any deduction received
and receivable upon all unexpired fire risks
running one year or less from date of policy
73267407 Unearned premiums filty per
cent
8 Gross premiums without any deduction receiv
ed and receivable upon all unexpired fire
risks running more than one year trom date
of policy 38064502 Unearned premiums
pro rata
9 Gross premiums without any deduction includ
ing both cash and bills received and receiv
able upon all unexpired inland navigation
and marine risks
10 Gross premiums without any deduction receiv
ed and receivable on ali unexpired marine
risks
149294 46
366337 03
206579 95
41
434 90
953 50
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions and brokerages due agents 1949714 return
iums 2100134 reinsurance 147206
prerni
Total
23 Surplus beyond capital and all other liabilities
24
Aggregate amount of all liabilities including capital
paid up and not surplus
RECEIPTS DURING THE YEAR
OnFireRbks On Marine and
Inland Risks
1 Gross premiums and bills unpaid
at close of last year as shown
by income 6 of that years
statement
2 Deduct amount of same not col
lected
173713 48
3840 77
3 Net collected
169872 71
13241 02
13241 02
946550 52
30493 98
9365 00
177720 50
16089 52
1180219 52
149294 46
615305 38
41970 54
806570 38
373649 14
1180219 52232
COMPTROLLERGENERALS REPORT
4 Gross premiums on risks writ
ten and renewed during the
year 1271957 75 237279 75
6 Total 1441830 46 250520 77
6 Deduct gross premiums and bills
in course of collection at this
date 171573 59 6146 91
7 Entire premiums collected dur
ing the year 1270256 87 244373 86
8 Deduct reinsurance rebate
abatement and return premi
ums 286369 38 56812 67
9 Net cash actually received
for premiums carried out 984887 49 187561 19 1172448 68
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 37745 91
Aggregate amount of receipts actually received during
the year in cash 1210194 59
DISBURSEMENTS DURING THE YEAR

On Fire Risks
1 Gross amount actually paid for
losses including 13923417
losses occuring in previous
years
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious years 1943698 and
all amounts actually received
for reinsurance in other com
panies 8331124 Total de
ductions
In Marine and
Inland Risks
579444 43 263075 66
33936 86
68811
11
Net amount paid during the
year for losses 545507 57 194264 30
Paid for commission or brokerage
Paid for salaries fees and all other charges of officers clerks
agents and all other employees
Paid for State and local taxes in this and other States
All other payments and expenditures viz board express fire
patrol printing stationery advertising etc
American branches of ioreign companies will
please report amount sent to home office dur
ing the year 84416 40
Aggregate amount of actual disbursements during the
year in cash 1110071 26
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
739771 87
224204 13
24875 28
25325 12
95894 86
Risks
Premiums
Losses
Tax
1776924 00
22807 35
17892 25
228 07COMPTROLLERGENERALS REPORT 233
U S BRANCH CALEDONIAN FIRE INSURANCE COMPANY OF
EDINBURGH
ICAPITAL
1 Whole amount of capital stock
2 Amount paid up in cash
5000000 00
537500 00
2 Loans on bond and mortgage duly recorded and being first
hens on the fee simple
iple
Value of lands mortgaged exclusive of build
ings and perishable improvements
50000 00
100000 00
6
premises
Total value of slid mortgag
carried inside 100000 00
lotal par and market value of stocks and bonds owned abso
lutely by the company carried out at market value 1 634 412 50
18090
12 Cash in companys principal office
13 Cash belonging to the company deposited in
American Exchange National Bank of New
York
187696 74
Total cash items 187 877 64
14 Amount of premium notes upon which policies have been issued
15 Interest due and accrued on stocks not included in market
value uncollected
All other assets both real and personal as per schedule at
tached viz Rents due and accrued due from other
companies for reinsurance on losses already paid 712064
due from other companies for reinsurance 627625
8
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 1062062 77
Unearned premiums 50 per cent
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire rfsks running more than one vear from
date of policy 1104444 20
Unearned premiums pro rata
531031 38
525129 48
187877 64
112295 65
17921 65
13396 89
Total assets of the company actual cash market value
HILIABILITIKS
1 Losses due and unpaid 118602 29
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
sses 55424 39
3 Losses resisted including interest costs and
other expenses thereon 40136 16
4 Total gross amount of claims for losses 214 162 84
5 Deduct reinsurance thereon 11094 20
2015904 33
203068 64
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz State city county or other taxes and assessments
commissions brokerage and other charges due and to be
come due to agents and brokers on premiums paid and in
course of collection 1932844 reinsurance 4934 44
contingent 10000 all other demands 1221067 total
1056160 86
46527 55

COMPTROLLERGEXERALS REPORT
Total amount of all liabilities except capital stock scrip
1305 757 05
710147 28
234
20
and net surplus
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid up
and net surplus 2015904 33
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 143668 26
3 Net collected 143668 26
4 Gross premiums on risks written and renewed
during the year 1807113 31
Total
5
6 Deduct premiums and bills in course of collec
tion at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
1950781 57
112295 65
1838485 92
530924 68
9 Net cash actually received for premiums carried out 1307561 24
11 Received for interests and dividends on stocks and bonds col
lateral loans and from all other sources 74652 83
15
Aggregate amount of income actually received during
the year in cash 1382214 07
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 1504402 37
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year and all amounts
actually received for reinsurances in other
companies total deductions 62241 12
3 Net amount paid during the year for losses
6 Paid for commissions and brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes
8 Paid for State national and local taxes in this and other States
9 All other payments and expenditures viz Rent printing
stationery advertising traveling legal and all other ex
penses
Special payment to Niagara Fire Insurance Co on account of
cancellation of contract
10 Sent to home office during the year 69149 51
986161 25
259164 89
74610 88
47383 79
80305 80
20000 00
Aggregate amount of actual expenditures during the
year in cash 1467626 61
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
2175732 00
21816 41
20109 49
218 16COMPTROLLERGENERALS REPORT
235
THE COMMERCIAL UNION ASSURANCE CO LIMITED OF
LONDON ENG
IIASSETS
1 Market value of real estate owned by the company less the
amount of ineumbrances thereon as specified in Schedule A
hereunto annexed 870395 85
Account of Stocks and Bonds Owned Absolutely by the Company
Total Total
Par Value Market Value
United States registered 4 per
cent bonds due 1907 425000 00 463250 00
Akron Chicago Junction R R
5 per cent bonds due 1930 30000 00 30000 00
Central of New Jersey R R 5
per cent bonds due 1987 50000 00 57000 00
Chicago Burlington Juiricy
R R 5 per cent bonds due
1901 100000 00 100500 00
Chicago Milwaukee St Paul
Terminal R R 5 per cent
bonds due 1914 75000 00 81000 00
Chicago Milwaukee St Paul
C P W Div 5 per cent
bonds due 1921 25000 00 27250 00
Chicago Milwaukee St Paul
Consolidated R R 7 per cent
bonds due 1905 50000 00 61500 00
Chicago Northwestern R R 5
per cent bonds due 1929 73000 00 78657 50
Chicago Northwestern R R 7
per cent bonds due 1915 50000 00 69500 00
Chicago Rock Island Pacific
R R 6 per cent bonds due
1917 60000 00 76800 00
Cleveland Cin Oho St Paul
S C Div R R 4 per cent
bonds due 1940 50000 00 44000 00
Indianapolis Vincennes R R 7
per cent bonds due 1908 65000 00 78000 00
Lehigh Valley of New York R R
4i per cent bonds due 1940 50000 00 51000 00
Lehigh Valley Terminal R R 5
per cent bonds due 1941 50000 00 55750 00
Louisville Nashville R R 5 per
cent bonds due 1931 50000 00 51000 00
Michigan Central R R 5 per cent
bonds due 1902 40000 00 41600 00
Milwaukee Lake Shore West
ern Consolidated R R 6 per
cent bonds due 1921 25000 00 32500 00
N Y Central Hudson River
R R 7 per cent bonds due
1903 y 30000 00 35700 00
N Y Lackawanna Western
R R 6 per cent bonds due
1921 50000 00 65500 00
Pittsburgh Wayne Cho R R Ann
guaranteed stock 15000 00 24150 00
Western Pennsylvania R R 4 per
cent bonds due 1928 50000 00 51500 00
West Shore R R guaranteed 4 per
cent bonds due 2361 50000 00 o2500 00
Total par and market value
vXed Ut mflrkeV463300 00 1628657 50 1628657 50236
COMPTROLLERGENERALS REPORT
12 Cash in companys principal office 408 82
13 Cash belonging to company deposited in bank
N Y Lite Ins Trust Co Bank of Commerce
Phcenix Natl Amer Ex Natl Colorado Natl
AngloCalifornian 1st Natl Bank of Milwaukee
Total 535513 25
Total cash items
15 Interest due and accrued on stocks not included in market
value uncollected
18 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and inland
risks
All other assets both real and personal as per schedule at
tached viz Rents due and accrued 8801009 due from
other companies for reinsurance on losses already paid
Securitv 178979 Traders 152 Amer of N Y 39 68
Bowery 6 25 Palatine 71450 255174
Total assets of the company actual cash market value 3506031 16
IIILIABILITIES
Fire Inland
1 Losses due and unpaid 77902 19
2 Gross losses in process of adjust
ment or in suspense including
all reported and supposed losses 147592 00 40000 00
3 Losses resisted including interest
costsand other expenses thereon 27200 00
4 Total gross amount of
claims for losses 252694 19 40000 00
5 Deduct reinsurance thereon 2401 00
535922 07
23212 48
18794 13
418487 30
10561 83
6 Net amount of unpaid losses 250293 19 40000 00 290293 19
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date cf
policy1936897 13
Unearned premiums 50 per cent 968448 56
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year trom date
of policy1941 979 87
Unearned premiums pro ratai 96936286
9 Gross premiums without any reduction in
cluding both cash and bills received and re
ceivable upon all unexpired inland naviga
tion and marine risks18755 56
Unearned premiums 50 per cent 9378 03
11 Total unearned premiums as computed above carried out 1947189 45
Amount reclaimable by the insured on perpetual fire insurance
policies being 90 per cent of the premium or deposit re
ceived
12 Net premiums reserve and all other liabilities except capital
under the life insurance or any other special department 67256 01
19 All other demands against the company absolute and contin
gent duo and to become due admitted and contested viz
Commissions brokerage and other charges due and to be
come due 5919241 return premiums 102756 reinsur
ance 216979 Total 62389 76
20 Total amount of all liabilities except capital stock scrip
and net surplus 2367128 41
23 Surplus beyond capital and all other liabilities 77 1138902 75
24 Aggregate amount of all liabilities including capital paid up
and net surplus 3506031 16COMPTROLLERGENERALS REPORT
237
IVINCOME DURING THE YEAR
Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statementj
II
12
14
15
On Marine and
On Fire Risks Inland Risks
454952 40 5421 94
Net collected 454952 40 5421 94
Gross premiums on risks written
and renewed during the year 3188509 51 208221 51
Total 359346191 213643 45
Deduct premiums and bills in
course of collection at this date 413988 17 4549 13
Entire premiums collected during
the year 3179523 74
Deduct reinsurance and return
premiums 674957 86
209094 32
5377 05
Net cash actually received for pre
miums2504565 88 203717 272708283 15
Received for interests and dividends on stocks and bonds col
lateral loans and from all other sources 76 148 20
Income received from all other sources viz Rents 29462 15
Amount of remittances from home office during the vear
9000000
Aggregate amount of income actually received during the year
n cash 2814073 50
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for
losses including 25765050
losses occurring in previous
years1434410 92
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or previous
years 1167565 and all
amounts actually received for
reinsurance in other companies
3007484 Total deductions 28542 68
On Marine and
Inland Risks
248444 44
13207 81
10
clerks
Net amount paid during the
year for losses1405868 24
Paid for commissions or brokerage
Paid for salaries fees and other charges of officers
agents and all other employees
Paid for State national and local taxes in this and other States
All other payments and expenditures viz Boards rents
printing stationery traveling surveys advertising subscrip
tions postage telegrams expressage office expenses maps
exchange agency expenses legal and furniture
Amount sent to home office during the year 44180843
235236 631641104 87
457956 41
142723 04
61038 72
137001 69
Aggregate amount of actual expenditures during the
year in cash 2439824 73
BUSINESS IN GEORGIAAPRIL 30 1895 TO APRIL 30 1896
Risks 4140021 00
Premiums 66558 83
Losses 32042 12
Tax 665 881082430 19
107560 00
2168 25
4880494 00
20702 60
538 COMPTROLLERGENERALS REPORT
THE CONTINENTAL FIRE INSURANCE CO OF NEW YORK
I CAPITAL
1 Whole amount of capital stock 10000 0
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbranees thereon
2 Loans on bond and mortgage duly recorded and being first
liens on fee simple
3 Interest due on all said bond and mortgage loans in
terest accrued thereon 216825 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 136650 00
5 Value of buildings mortgaged insured for
128925 as collateral 1d94o0 00
6 Total value of said mortgage premises
carried inside 296100 00
9 Total par and market value of stocks and bonds owned abso
lutely by the companj carried out at market value
12 Cash in companys principal office
13 Cash belonging to the company deposited in bank First Na
tional Bank N Y 131605 10 National Union Bank N
Y 171158 58 Mechanics National Bank N Y 899754
Central Trust Co N Y 750000 First National Bank
Brooklvn N Y 623852 Brooklyn Trust Co Brooklyn
N Y 554405 Franklin Trust Co Brooklyn N Y
5514 97 First National Bank Chicago Ills 3106430
London San Francisco Bank San Francisco Cal 74
33200 AngloCalifornia Bank San Francisco Cal 60
00000
15 Interest due and accrued on stocks not included in market
value uncollected
16 Interest due and accrued on collateral loans and uncollected
17 Gross premiums in course of collection not more than three
months due
18 Bills receivable not matured taken for fire marine and inland
risks
All other assets both real and personal viz rents due and
accrued 408457 due from other companies from reinsu
rance on losses already paid
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
Total gross amount of claims for losses
Deduct reinsurance thereon
332504 47
38757 00
371261 47
4547 83
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired tire
risks running one year or less from date of
policy 2051675 20
Unearned premiums fifty per cent 1025837 60
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy4784559 63
Unearned premiums pro rata 2495889 36
11 Total unearned premiums as computed above carried out
16 Cash dividends to stockholders remaining unpaid
501585 06
74840 20
560 95
350737 19
191665 24
4084 57
216828 25
366713 64
3521726 96
38 50COMPTROLLERGKNERALS REPORT
239
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
18J Reserved for contingencies
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Taxes and assessments commissions and brokerages due and
to become due to brokers on premiums paid and in course of
collection return premiums and reinsurance
10000 00
150000 00
107237 00
20
21
22
Total amount of all liabilities except capital stock scrip
and net surplus
Joint stock capital actually paid up in cash
Scrip outstanding and interest thereon
Amount carried to guaranty surplus fund 600000 00
Special reserve fund 600000 00
Unallotted surplus 825808 13
4155716 10
1000000 00
35304 02
2025808 13
24 Aggregate amount of all liabilities including capital
paid up and net surplus 7216828 25
To be Answered by Companies Doing an Installment Business
1 Amount of unearned premiums represented by in
stallment notesbeing the whole amount of such
notes 1433462 52
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
2 Deduct amount of same not collected
On Fire Kisks
610294 94
20833 37
589461 57
3 Net collected
4 Gross premiums on risks written and renewed
during the year 3816309 10
h Total
6 Deduct premiums and bills in course of collec
tion at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
4405770 67
542402 43
3863368 24
441883 76
9
10
11
12
15
Net cash actually received for premiums carried out 3421484 48
Received for interest on bonds and mortgages 6044 96
Received for interests and dividends on stocks and bonds col
lateral loans and from all other sources 273107 53
Income received from all other sources omitting increase if
any in value of securities 40107 62
Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
3740744 59
1 Gross amount actually paid for
losses including 39790082
losses occurring in previous
years
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or on pre
vious years 4 69778 and all
amounts actually received for
reinsurances in other compa
nies 1161417 total deduc
tions
1745899 89 101201 12
16311 95
Net amount paid during
the year for losses 1729587 94
101201 12 1830789 06210
COMPTROLLERGENERALS REPORT
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 15400000 153961 50
5 Scrip or certificates of profits redeemed in cash and interest
paid to scrip holders 187 70
6 Paid on commissions or brokerage 671646 76
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 296656 85
8 Paid for State national and local taxes in this and other States 65255 12
9 All other payments and expenditures viz Stationery print
ing advertising postage express traveling expenses hotel
fares national and local boards rents maps supplies etc 213604 12
Aggregate amount of actual expenditures during the year
in cash 3232101 11
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 2928087 00
Premiums 45066 45
Losses 17631 39
Tax 450 66
THE CONNECTICUT FIRE INSURANCE CO OF HARTFORD CONN
I CAPITAL
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 1268175 00
5 Value of buildings mortgagedinsured for 882
900 as collateral 1196600 00
6
2464775 00
Total value of said mortgaged premises
carried inside
7 Amount of other loans see Item No 10
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value
10 Amount of stocks bonds and all other securities except mort
gages hypothecated to the company as collateral security
for cash actually loaned by the company with par and
market value ot the same and the amount loaned on each
Total Total Amount
par Value Market Val Loaned
North Chicago Street Rail
way Co Stock 2500 00
Cleveland Lorain Wheel
ing R R Co bonds 6000 00
Northwestern Yeast Com
pany stock 3400 00
7500 00
6000 00
3570 00
146525 00
854750 00
1760605 0
Thereon
4000 00
5500 00
3000 00
11 Total par and market valve and
amount loaned thereon 11900 00 17070 00 12500 00
12 cash in companys principal office 1106 74
13 Cash belonging to the company deposited in bank
National Exchange Bank Hartford140733 24
Continental National Bank Chicago 21816 22
AngloCalifornian Bank San Francisco 147 00
12500 00
Total cash items
17 Cash in hands of agents and in course of transmission
163803 20
252329 69COMPTROLLERGENERALS REPORT
241
18 Bills receivable not matured taken for fire marine and inland
risks 1488 80
Total assets of the company actual cash market value 3192001 69
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense
including all reported and supposed losses 231359 49
including interest costs and other
3 Losses resisted
expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
33858 51
265218 00
13676 00
Net amount of unpaid losses 251542 00
Gross premiums without any deduction received and
receivable upon all unexpired fire risks running
one year or less from date of policy 1158602 25
Unearned premiums fifty per cent1 579301 13
Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running more than one year from date of
policy 1472041 20
Unearned premiums pro ratal 795749 15
11 Total unearned premiums as computed above 1375050 28
19 All other demands against the company absolute and contingent
due and to become due admitted and contested 59000 00
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Joint stock capital actually paid up in cash
Y3 Surplus beyond capital and all other liabilities
1685592 28
1000000 00
506409 41
24 Aggregate amount of all liabilities including capital paid
up and net surplus
3192001 69
IVINCOME DURING THE YEAR
On Fire Risks
7 Entire premiums collected during the year 2046393 40
8 Deduct reinsurance and and return premiums 282247 26
9 Net cash actually received for premiums 1763146 14
10 Received for interests on bonds and mortgages
11 Received for interests and dividends on stocks and bonds col
lateral loans and from all other sources
15 Aggregata amount of income actually received during the
vear in cash
1763146 14
50410 35
74590 52
147 01
VEXPENDITURES DURING THE YEAR
On Fire Kisks
1 Gross amount actually paid for losses includ
ing S14474349 losses occurring in previous
years 968436 12
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 867963 and all amounts
actually received for reinsurance in other
companies 2276977 total 31449 40
3 Net amount paid during the year for losses 936986 72
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 100000
6 Paid for commissions or brokerage
16 C
936986 72
100000 00
311373 31242 COMPTROLLERGENERALS REPORT
7 Paid for salaries fees and other charges of officers clerks
agents and other employees 187042 73
8 Paid for State national and local taxes in this and other States 38407 76
9 All other payments and expenditures viz general expenses 136755 55
Aggregate amount of actual expenditures during the year
in cash 1661166 06
BUSINESS IN GEORGIA APRIL 30 1893 TO APRIL 30 1896
Risks 1280860 00
Premiums 15455 96
Losses 10303 40
Tax 154 65
THE DELAWARE INSURANCE COMPANY OF PHILADELPHIA
I CAPITAL
1 Whole amount of jointstock or guaranteed capital authorized 1000000 00
2 Whole amount of capital actually paid up in cash 702875 00
IIASSETS
1 Value of real estate owned by the company no incumbrance
thereon 160000 00
2 Loans on mortgage duly recorded and being the first lien on
the fee simple upon which not more than one years inter
est is due 112200 00
4 Interest due on all said mortgage loans interest ac
crued thereon 131068 1310 68
5 Value of lands mortgaged exclusive of
buildings and perishable improvements 161000 00
6 Value of buildings mortgaged insured for
71500 as collateral 82500 00
Total value of said mortgaged prem
ises carried inside 243500 00
9 Total market value of stocks and bonds owned absolutely by
the company 987249 00
12 Cash in the companys principal office 66 30
13 Cash belonging to the company deposited in bank viz Girard
National Bank 1385789 Bank of North America 23
89264 Penn National Bank 1046106 Lowry Banking
Co 1164100 First National Bank of Chicago 982000
total 69672 59
16 Gross premiums as written in the policies in course of col
lection not more than three months due 166514 10
17 Bills receivable not matured taken for fire marine and inland
risks 2867 26
18 All other property belonging to the company viz rents due
and accrued 62084 settling agent of company at Liver
pool 2539 sundry corporations 1306192 13710 15
The gross amount of all the assets of the company 1513590 08
Aggregate amount of all the assets of the company
stated at their actual value
1513590 08

IIILIABILITIES
lJGross claims for adjusted and unpaid losses due
and to become due 1895 00
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 43150 00COMPTROLLERGENERALS REPORT
243
3 Losses resisted including interest costs and
other expenses thereon
6 Net amount of unpaid losses
7 Gross premiums recived and receivable upon all
unexpired fire risks running one year or
less from date of policy including interest
premiums on perpetual Are risks 524074 74
Unearned premiums fifty per cent
8 Gross premiums received and recivahle upon all
unexpired Are risks running more than one
year from date of policy 39482432 Unearn
ed premiums pro rata
8500 00
262037 37
229797 54
53545 00
11
12
17
20
21
22
23
25
Total unearned premiums as computed above carried out 494834 91
Amount reclaimable by the insured on perpetual fire insurance
policies being 95 per cent of the premium or deposit
received 81602 34
Cash dividends to stockholders remaining unpaid 97 00
All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
State city county or other taxes and assessment
commission brokerage and other charges due and to become
due to agents and brokers on premiums paid and in course
of collection 14237 46
Total amount of all liabilities except capital stock and
net surplus 641316 71
Jointstock capital actually paid up in cash 702875 00
Surplus beyond capital and all other liabilities 169398 37
Aggregate amount of all liabilities including paidup cap
ital stock and net surplus 1513590 08
IVRECEIPTS DURING THE YEAR
Fire Marine and Inland
48191 22
Gross premiums and bills unpaid
at close of last year 143246 84
Net collected 143246 84
Gross premiums on risks written
and renewed during the year 937969 32
Total 1081216 16
Deduct gross premiums and bills
in course of collection at this
date 165965 66
Entire premiums collected during
the year 915250 50
Deduct reinsurance rebate abate
ment and return premium 229590 06
48191 22
118971 20
167162 42
3415 70
163746 72
37402 40
9 Net cash actually received for pre
miums carried out 685660 44 126344 32
10 Received for interest on mortgages
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources viz rents
Net premiums recived on perpetual fire risks
13 Deposit premiums less 5 per cent received for
perpetual fire risks carried inside 74b 22
15 Aggregate amount of receipts actually received during
the year in cash
812004 76
6240 08
48422 93
7998 61
3170 46
877836 84244
COMPTROLLERGENERALS REPORT
VDISBURSEMENTS DURING THE YEAR
Marine and Inland
392053 81
Gross amount actually paid for
losses including 15084616
losses occurring in previous
years
Deduct all amounts actually re
ceived by salvages whether on
losses of the last or of previous
years all amounts actu
ally received for reinsurance in
other companies f Total
deductions 27028
183184 92
25266 16
3 Net amount paid during the year
for losses 7 365024 96 157918 76
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 4217250
5 Scrip or certificates of profits redeemed in cash 9500 interest
paid to script holders SI 620 total
6 Paid for commission or brokerage
7 Paid for salaries fees and all other charges of officers
clerks agents all other employees
8 Paid for State and local taxes in this and other States
9 All other payments and expenditures
10 Amount of deposit premium returned during
the vear on perpetual fire risk carried in
side 4816 60
11 Aggregate amount of actual disbursements during the
year in cash 906267 O
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
522943 72
42172 50
111 20
158413 44
74595 25
30075 63
77955 96
gfflS
6204 15
227 11
Premiums
Losses
Tax
EIRE ASSOCIATION OF PHILADELPHIA PA
I CAPITAL
1 Whole amount of capital stock 500000 0O
2 Amount paid up in cash 600000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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 1219782
interest accrued thereon 2856662 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 2708416 00
5 Value of buildings mortgaged insured for
189182900 as collateral 2290802 00
202900 00
1891829 51
40764 44
6 Total value of said mortgaged premises carried
inside 4999218 00
9 Total market value of stocks and bonds owned absolutely by
the company 2498014 00COMPTROLLERGENERALS REPORT
245
10 Amount of stocks bonds and all other securities except
mortgages hypothecated to the company as collateral se
curity for cash actually loaned by the company with the
par and market value of the same and the amount loaned
on each
Total Par Total Market Amt Loaned
Value Value Thereon
20800 Portland University
bonds 20800 00 18720 00 10000 00
50 Shares Catawissa R R
stock 2500 00 2325 00 2000 00
2000 Pennsylvania R R
mortgage 6s 2000 00 2620 00
1000 North Pennsylvania R
R mortgage 7s 1000 00 1240 00
1000 Northern Pacific R R
bonds Pend dOreille
Division 1000 00 1030 00
196 Shares Pennsylvania R
R stock 9800 00 10192 00 32500 00
100 Shares Diamond State
Iron Company 10000 00 10000 00
37 Shares United New
Jersey R R 3700 00 8732 00
250 Shares Oamden Iron
Works 25000 00 20000 00
333 Shares Merchants Na
tional Bank 33 300 00 33300 00J
100 Shares Philadelphia
Traction Co stock 5000 CO 6500 00
100 Shares Lehigh Valley
R R Co stock 5000 00 3600 00
77 Shares Union Traction j
Co stock 3850 00 847 00
100 Shares Northern Pa
cific R R Co stock 10000 00 350 00 J
10 Shares Fire Association
stock 500 00 3450 00
13 Shares Fire Association
stock 650 00 4485 00
5000 Ground rent No 3224 1
Oxford street 6000 00 5000 00
4000 Ground rent No 3228
Oxford street 4000 00 4000 00
4000 Ground rent No 3229
Oxford street 4000 00 4 000 00
1800 Ground rent No 1530
Natrona street 1800 00 1800 00
1800 Ground rent No 1532
Natrona street 1800 00 1800 00
1800 Ground rent No 1534
Natrona street 1800 00 1800 00
5000 Ground rent No 3225
Oxford street 5000 00 5000 00 J
500 Shares Philadelphia
Traction Co stock 25000 00 32500 00 25000 00
10000 00
1000 00
1600 00
I
9999 00
11 Total par and market
value and amount
loaned thereon 182500 00 183291 00 92099 00
12 Cash in companys principal office
13 Cash belonging to the company deposited in Fidelity Trust
Co 20269741 Merchants National Bank 9794279
total
15 Interest due and accrued on stocks not included m market
value uncollected
16 Interest due and accrued on collateral loans and uncollected
92099 00
10509 11
300641 20
22717 75
476 36246
COMPTROLLERGENERALS REPORT
17 Cash in hands of agents and in course of transmission 516384 24
All other assets hoth real and personal viz Rents due and
accrued 33005 due from other companies for reinsurance
on losses already paid 276673 salvage on losses paid
1810 67 4907 45
Total assets of the company actual cash market value 5581243 06
IIILIABILITIES
1 Losses due and unpaid 139564 33
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 140530 93
3 Losses resisted including interest costs and
other expenses thereon 51370 68
4 Total gross amount of claims for losses 331465 74
5 Deduct reinsurance thereon 11435 90
6 Net amount of unpaid losses 320029 84
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 1902946 66
Unearned premiums 50 per cent 951473 33
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 1729732 98
Unearned premiums pro rata 903144 92
11 Total unearned premiums as computed above carried out 1854618 25
Amount reclaimable by the insured on perpetual fire insurance
policies being 90 and 95 per cent on the premium or de
posit received 1924533 29
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz State city county or other taxes and assessments
431240 commission brokerage and other charges due
and to become due to agents and brokers 9303100 re
turn premiums 5732810 reinsurance 2441604 total 179087 54
20 Total amount of all liabilities except capital stock scrip
and net surplus 4278268 92
21 Joint stock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 802974 14
54 Aggregate amount of all liabilities including capital paid up
and net surplus 5581243 06
IVINCOME DURING THE YEAR
On Fire Risks
I Gross premiums and bills in course of collection
at close of last previous 3Tear as shown by
that years statement 487012 51
3 Net collected 487012 51
4 Gross premiums on risks written and renewed
during the year 3091905 84
5 Total 3578918 35
6 Deduct premiums and bills in course of collec
tion at this date 516384 24
7 Entire premiums collected during the year 3062534 11
8 Deduct reinsurance and return premiums 588973 30COMPTROLLERGENERALS REPORT
247
9 Net cash actually received for premiums carried out 2473560 81
10 Received for interests on bonds and mortgages 111262 09
11 Received for interests and dividends on stocks and bonds col
lateral loans and from all other sources 128481 24r
Income received from all other sources omitting increase if
any in value of securities viz Rents 390732 miscel
laneous 766 39 total 4673 71
Deposit premiums less 5 per cent received
for perpetual tire risks carried inside 63961 25
12
15
Aggregate amount of income actually received during
the year in cash 2719977 85
EXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including
23541040 losses occurring in previous 3rears
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 556715 and all amounts
actually received for reinsurances in other
companies 4470729 total deductions
On Fire Kisks
1327903 98
50274 44
3 Net amount paid during the year for losses 1277629 54
4 Cash dividends actually paid stockholders 200000 00
6 Paid for commissions and brokerage 521914 95
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 300415 68
8 Paid for State national and local taxes in this and other States 57848 95
9 All other payments and expenditures 3081 10
Amouut ot deposit premium returned during
the year on perpetual fire risks carried
inside 46028 08
Aggregate amount of actual expenditures during the
year in cash 2360 890 22
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
1275571 00
21076 42
14533 06
210 76
THE FIREMANS FUND FIRE INSURANCE CO OF SAN FRAN
CISCO CAL
ICAPITAL
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 416700 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 492243 85
3 Interest due on all said bond and mortgage loans 366956
interest accrued thereon 255075 total 6220 31
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 1096000 00
5 Value of buildings mortgaged insured for 182
95000 as collateral 297800 00
6 Total value of said mortgaged premises
carried inside 1393800 00248
COMPTROLLERGENERALS REPORT
10
8 Stocks and bonds owned absolutely
by the companytotal par and Total
market value carried out at mar Paralue
ket value 1425720 00 1710979 00 1710979 00
Stocks bonds and all other securities
Total
Market Value
Total
par Value
except mortgages total par and
market value and amount loaned
thereon
12 Cash in companys principal offices
San Francisco
Chicago
Boston
13 Cash belonging to the company deposited in bank
Bank of California S F
The Sather Banking Co S F
Total Amount
Market Value Loaned Thereon
178301 65
315000 00 316978 00
3525 57
1760 50
3348 67
6438 32
4865 63
S F
15
16
AngloCalifornian Bank Limited S F 30133 24
18481 08
5080 00
6582 69
34768 22
45403 26
6000 00
26 910 21
i market
Crocker Woolworth National Bank
Savings and Loan Society S F
Laidlaw Co New York
Merchants National Bank Chicago
Shawmut National Bank Boston
First National Bank Syracuse N Y
National Park Bank New York
Interest due and accrued on stocks not included
value uncollected
Interest due and accrued on collateral loans uncollected
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and inland
risks
All other assets both real and personal as per
schedule attached viz Rents due and ac
crued due from other companies for
reinsurance on losses already paid 25
05481 fire premium notes 740576 war
rants 3035 3135495 88
193297 39
5252 53
613 12
369500 75
40491 40
35495
Total assets of the company actual cash market value 3449095 88
IIILIABILITIES
1 Losses due and unpaid 31409 43
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 98759 46
3 Losses resisted including interest costs and
other expenses thereon 11650 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 re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy951871 28
Unearned premiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy68761129
Unearned premiums pro rita
9 Gross premiums without any deduction in
eluding both cash and bills received and re
ceivable upon all unexpired inland naviga
tion and marine risks 7936954 and 15
34004 one hundred per cent
141818 89
16327 47
475935 64
297209 08
94709 58
125491 42
11 Total unearned premiums as computed above carried out 1258256 51COMPTROLLERGENERALS REPORT
249
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Voluntary reserve to offset cut rates in California 75000
State city county or other taxes and assessments due and
payable commissions brokerage and other charges
due and to become due to agents or brokers on premiums
paid and in course of collection 2845091 marine bills
payable 448586 agentscredit balances 396835 cash
deposited by customers 592251 total 117827 63
20 Total amount of all liabilities except capital stock scrip
and net surplus 1501575 56
21 Joint stock capital actually paid up in cash 1000000 00
23 Surplus beyond capital and all other liabilities 947520 32
24 Aggregate amount of all liabilities including capital paid
up and net surplus 3449095 88
IVINCOME DURING THE TEAR
1 Gross premiums and bills in course
of collection at close of last previ On Fire On Marine and
ous year as shown by that years Risks Inland Kisks
statement 324587 19 66938 30
3 Net collected 324587 19 66938 30
4 Gross premiums on risks written
and renewed during the year 2155368 87 329747 18
5 Total 2479956 06 396685 48
6 Deduct premiums and bills in course
of collection at this date 345478 19 64513 96
7 Entire premiums collected during
the year cash notes 2134477 87 332171 52
8 Deduct reinsurance and return pre
miums 675389 11 15038134
9
10
11
12
15
Net cash actually received for
premiums carried out 1459088 76 181790 18 1640878 94
Received for interest on bonds and mortgages 26997 02
Received for interests and dividends on stocks and bonds col
lateral loans and from all other sources 104495 24
Income received from all other sources omitting increase if
any in value of securities viz Rents 19168 15
Aggregate amount of income actually received during
the year in cash 1791503 35
VEXPENDITURES DURING THE YEAK
On Fire
Kisks
Gross amount actually paid for losses
including 15158054 losses oc
curring in previous years 836914 44
Deduct amounts actually received for
salvages whether on losses of the
last or of previous years252024
and all amounts actually received
for reinsurance in other compa
nies 20319456 total deductions
On Marine and
Inland Risks
216549 62
112851 47 92863 33
3 Net amount paid during the
year for losses 724062 97 123686 29
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
6 Paid for commisisons or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees
847749 26
120000 00
224935 85
179027 74250
COMPTROLLERGENERALS REPORT
8 Paid for State national and local taxes in this and other States 30701 61
9 All other payments and expenditures 154065 84
Aggregate amount of actual expenditures during the year
in cash 1556480 30
BUSINESS IK GEORGIA AFKIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
803154 00
11336 32
914 00
113 36
THE GEORGIA HOME FIRE INSURANCE CO OF COLUMBUS GA
ICAPITAL
1 Whole amount of capital stock
2 Amount paid up in cash
300000 00 300000 00
300000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on the lee simple
7 Amount of other loans
8 Stocks and bonds owned absolutely by the company
Total Total
Par Value Market Value
100000 U S 4 per cent regis
tered bonds 100000 00 112000 00
20000 Muscogee Manufacturing
Co bonds 20000 00 21000 00
15000 Virginia State bonds 15000 00 12750 00
5000 Lynchburg Va bonds 5000 00 5250 00
750 Atlanta Chamber bonds 750 00 750 00
1400 Chappell Female College
bonds 1400 00 1400 00
495 Troy Ala bonds 495 00 495 00
1000 Macon Volunteers Aimorv
bonds 1000 00 1050 00
25000 Clegg Mfg bonds 25000 00 25000 00
25000 Swift Manufacturing Co
bonds 25000 00 25750 00
7000 Muscogee Club bonds 7000 CO 7000 00
1000 New York Economical Ptg
Co bonds 1000 00 1000 00
1000 shares Mational Bank of
Columbus stock 100000 00 195000 00
547 shares Tallassee Falls Manu
facturing Co stock 54700 00 6178 50
321 shares Chattahoochee Falls
Co stock 32100 00 12840 00
20 shares New York Economical
Ptg Co stock 2000 00 2000 00
500 shares Swift Manufacturing
Co stock 50000 00 65000 00
55 shares Columbus Ice and Re
frigerating Co stock 5500 00 2750 00
20 shares Georgia Home Ins Co
stock 2000 00 3400 00
100 shares City Mills Co stock 10000 00 10000 00
25 shares Savings Loan Assn
Columbus stock 1250 00 940 00
250 shares Muscogee Manufactur
ing Co stock 25000 00 21250 00
98925 00
227246 79
51159 54COMPTROLLERGENERALS REPORT
251
13 shares Columbus Gulf Nav
Co stock
1300 00
1300 00
9 Total par and market value
carried out at market
value 485495 00 591103 50 591103 50
10 Amount of stocks bonds and all other securities except mort
gages hypothecated to the company as collateral security for
cash actually loaned by the company with the par and mar
ket value of the same and the amount loaned on each
Total Total Amount
Par Value Market Val Loaned
Thereon
Georgia Home Ins Co stock 20000 00 34000 00 25000 00
North Highlands Land and
Imp Co stock 10000 00 5000 00 4189 21
North Highlands Land and
Imp Co stock 7000 00 3500 00 3527 30
Rent notes 3077 50 3077 50
Personal security 15365 53
11 Total par and market value
and amount loaned thereon 51159 54
13 Cash belonging to company deposited in National Bank of
Columbus
14 Amount ol premium notes upon which policies have been
issued
15 L C Frazer Ins Co stock
17 Cash in hands of agents and in course of transmission
All other assets both real and personal
78155 29
15257 05
19758 82
60448 00
15848 98
4
5
6
7
Total assets of the company actual cash market value 1157902 97
III LIABILITIES
Total gross amount of claims for losses 53439 92
Deduct reinsurance thereon 7017 25
15
Net amount of unpaid losses
Gross premiums without any deduction receiv
ed and receivable upon all unexpired fire
risks running one year or less from date of
policy233129 80
Unearned premiums fifty per cent
Gross premiums without any deduction receiv
ed and receivable upon all unexpired fire
risks running more than one year from date
of policy
Dividends declared and remaining unpaid or
46422 67
116564
129909 86
uncalled tor
18 Amount of money on deposit drawing 4 per cent interest
Total
20 Total amount of liabilities except capital stock scrip
and net surplus
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilites including capital
paid up and net surplus
246474 76
1590 00
243135 86
537623 29
300000 00
320279 68
1157902 97
IVINCOME DURING THE
1 Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement
2 Deduct amount of same not collected
3 Net collected
YEAR
On Fire Kieks
13124 62
1037 74
12086 88252
COMPTEOLLERGEXERALS REPORT
4 Gross premiums on risks written and renewed
during the year
5 Total
6 Deduct premiums and bills in course of collec
tion at this date
Entire premiums collected during the year
Deduct reinsurance and return premiums
410840 97
422927 85
15848 98
407078 87
99812 58
307266 29
9 Net cash actually received for premiums car
ried out
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral 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 actual received during the
year in cash
VEXPENDITURES DURING THE TEAK
15
Gross amount actually paid for losses includ
ing 3339521 losses occurring in previous
years
Deduct all amounts actually received for salv
ages whether on losses of the last or of pre
vious years and all amounts actually
received for reinsurance in other companies
total deductions
On Fire Risks
237
53
25470 47
307266 29
12202 48
29936 21
5370 97
354775 95
3 Net amount paid during the year in losses 212397 06 212397 06
4 Cash dividends actually paid stockholders amount of stock
holders 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 viz advertising sta
tionery etc
30000 00
44164 49
37558 22
16729 19
5821 56
Aggregate amount of actual expenditures during the
year in cash 352670 52
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Dosses
Tax
5205750 00
77669 59
45942 57
776 69
GEORGIA MUTUAL FIRE INSURANCE CO OF GAINESVILLE GA
ICAPITAL
Guaranteed fund 25000 00
IIASSETS
12 Cash in companys principal office Atlanta 526 04
13 Cash belonging to the company deposited in the
State Savings Bank 2686 09
Total cash items 3213 03COMPTROLLERGENERALS REPORT 253
17 Cash in the hands of agents and in course of transmission 1055 87
18 Bills receivable not matured 900 00
Office fixtures and supplies 500 00
Guarantee fund for the protection of policyholders 25000 00
Total assets of the company actual cash market value 30668 90
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
Josses 1523 17
6 Net amount of unpaid losses 1523 17
7 Gross premiums without any deduction received and reeeiva
hle upon all unexpired fire risks running one year or less
from date of policy 7000 95
Unearned premiums fifty per cent 3500 47
11 Total unearned premiums as computed above carried out 3500 47
18 Amount of borrowed money 2500 00
Total 7523 64
23 Surplus beyond capital and all other liabilities 23145 26
24 Aggregate amount of all liabilities including capital paid
up and net surplus 30668 90
IVINCOME DURING THE YEAR
On Fire Risks
9 Net cash actually received for premiums car
ried out 6213 60 6213 00
11 Received for interests and dividends on stocks and bonds col
lateral loans and from all other sources 2500 00
15 Aggregate amount of income actually received during the
year in cash 8713 60
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses 500 00 500 00
6 Paid for commissions or brokerage 946 55
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees and supplies 3920 76
8 Paid for State national and local taxes in this and other States 133 26
Aggregate amount of actual expenditures during the
year in cash 5500 57
BUSINESS IN GEORGIA APRIL 30 1895 to APRIL 30 1896
Risks 570105 00
Premiums 9130 83
Losses 500 00
Tax 91 3
GERMANAMERICAN INSURANCE COMPANY OF NEW YORK
ICAPITAL
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market valve of real estate owned by the company less the
amount of incumbrances thereon 25000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 2oWO m254
COMPTROLLERGENERALS REPORT

3 Interest due on all said bond and mortgage loans
9 Stocks and bonds
12 Cash in companys principal office
13 Gash belonging to the Company deposited in
bank GermanAmerican Bank of New York
Bank of America of New York
Bank of America Ghicago
AngloOalitornian Bk Ltd of San Francisco
Mercantile Union Trust Gos etc N Y
5693 04
27777 73
315622 36
20781 74
4119 99
22679 23
Total cash items
15 Interest due and accrued on stocks not included in market
value uncollected
17 Gash in hands of agents and in course of transmission
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 66878 99
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 245880 87
3 Losses resisted including interest costs and
other expenses thereon 59615 08
4
5
Total gross amount of claims for losses 372374 94
Deduct reinsurance thereon 3643 84
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 218296543
Unearned premiums fifty percent 1091482
8 Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running more than one year from date of
policy303656896
Unearned premiums pro rata 1500420
IT
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
commissions and brokerage 10068750 return premiums
361060 reinsurance 9378549
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital
paid up and net surplus
IVINCOME DURING THE TEAR
On Fire Risks
25000 00
5732385 00
396674 09
7307 67
418702 32
6580069 08
368731 10
2591902 88
8264 89
198083 59
3166982 46
1000000 00
2413086 62
6580069 08
1 Gross premiums and bills in course of col
lection at close of last previous year as shown
by that years statement
2 Deduct amount of same not collected
332697 01
2180 26
330516 75
3 Net collected
4 Gross premiums on risks written and renewed
during the year 3706619 78
5 Total 4037136 53COMPTROLLERGENERALS REPORT
255

6 Deduct premiums and bills in course of collection
at this date
418702 32
7 Entire premiums collected during the year 3618434 21
8 Deduct reinsurance and return premiums 878251 88
9 Net cash actually received for premiums car
ried out 2740182 33 2740182 33
11 Received ior interests and dividends on stocks and bonds col
lateral loans and from all other sources 256100 86
15 Aggregate amount of income actually received during
the year in cash 2996283 19
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including
36984726 losses occurring in previous years 1769824 07
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years 755621 and all amounts act
ually received for reinsurance in other com
panies 23617972 total deductions 243735 93
3 Netamountpaidduringtheyearfor losses 1526088 14
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 20000000
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
1526088 14
200000 00
497813 94
179528 79
72110 08
279719 58
Aggregate amount of actual expenditures during the
year in cash 2755260 53
BUSINESS IN GEORGIA APRIL 30 1995 TO APRIL 30 1896
Kisks 2808370 00
Premiums 33380 47
Losses 20669 20
Tax 333 87
GERMANIA FIRE INSURANCE COMPANY OF NEW YORK
ICAPITAL
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 455281 51
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 265000 00
3 Interest due on all said bond and mortgage loans inter
est accrued thereon 619125 total 6191 25
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 181250 00
5 Value of the buildings mortgaged insured for
27500000 as collateral 336000 00
6 Total value of said mortgaged premises
carried inside 517250 00
9 Stocks and bonds owned absolutely by the company carried out
at market value 2688200 25256
COMPTROLLERGENERALS REPORT
12
18
Cash in the companys principal office 1645 48
Cash belonging to the company deposited in bank Natl Park
Bank 4783613 German American 723749 Natl Bank
of Illinois 3407045 total 89144 07
All other assets both real and personal as per schedule at
tached viz rents due and accrued 478919 due from other
companies for reinsurance on losses already paid cash
in hands of department managers 1255926 total 17348 45
Total assets of the company actual cash market value 3522811 01
IIILIABILITIES
1 Losses due and unpaid 33531 36
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 40389 26
3 Losses resisted including interest costs and
other expenses thereon 13448 49
4 Total gross amount of claims for losses 87369 11
5 Deduct reinsurance thereon 10588 01
6 Net amount of unpaid losses
7 Gross premiums without any deductions re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy699010 21
Unearned premiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy 1714941 65
Unearned premiums pro rata
11
349505 10
898820 85
Total unearned premiums as computed
above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
commission brokerage and other charges dje and to become
due to agents and brokers on premiums paid in course of
collection 2869973 reinsurance 3136222 total
76781 10
1248325 95
60061 95
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
IVINCOME DURING THE TEAK
On Fire Risks
1 Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement 192020 24
3 Net collected 192020 24
4 Gross premiums on risks written and renewed
during the year 1683144 97
5 Total 1875165 21
6 Deduct premiums and bills in course of collec
tion at this date 190734 67
7 Entire premiums collected during the vear
cash notes total 1684430 54
1385169 00
1000000 00
1328376 68
3713545 68
COMPTROLLERGENERALS REPORT
257
8 Deduct reinsurance and return premiums
466516 10
9 Net cash actually received for premiums carried
out 1217914 44
10 Received for interests on bonds and mortgages
11 Received for interests and dividends on stocks and bonds col
lateral loans and from all other sources
15
Aggregate amount of income actually received during the
year in cash
1217914 44
12025 04
122993 97
1352933 45
EXPENDITURES DURING THE TEAR
1 Gross amount actually paid for losses including
8626304 losses occurring in previous
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years il85839 and all amounts
actually received for reinsurances in other
companies 7252428 total deductions
On Fire Risks
581895 57
74382 67
3 Net amount paid during the year for losses 507512 90
4 Cash dividends actually paid stockholders amount of stock
holders 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 viz advertising agency
and office expenses fire patrol printing and stationery pos
tage and express traveling rents and board expenses
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 189
Risks
Premiums
Losses
Tax
507512 90
100000 00
194521 43
136885 77
25743 36
87237 70
1051901 16
556400 00
8639 31
3412 40
86 39
THE G1RARD FIRE AND MARINE INSURANCE CO OP PHIL
ADELPHIA
ICAPITAL
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 35000 incumbrances thereon 307500 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 813910 00
3 Interest due on said bond and mortgage loans 225150 in
terest accrued thereon 1358550 total 15837 00
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 2283570 00
5 Value of buildings mortgaged insured for 378
614 as collateral
6 Total value of said mortgaged premises car
ried inside 2283570 00
17 c258
COMPTROLLERGENERALS REPORT
8 Secured as per schedule herewith attached
Account of stocks and bonds owned absolutely by the company
Total par Vat Total Mkt Val
United States 1 per cent bonds 72000 00 80640 00
City of Louisville 10000 00 12000 00
Countv St Louis 10000 00 12000 00
City of Seattle 50000 CO 53000 00
State of Georgia 25000 00 27437 50
Minnesota School bonds 8000 00 8120 00
Norfolk West R R Car Trust 15000 00 15000 00
Connecting R R Co 10000 00 11150 00
Pennsylvania R R Co 10000 00 13200 00
Phila Wilmington Baltimore R R Co 70000 00 72800 00
Pennsylvania R R Co stock 15000 00 15600 00
Pittsburg Cin Chicago St Louis R R 10000 00 10800 00
Delaware R R Co 6000 00 6435 00
Phila Reading R R Co 2d pref bond 2000 00 180 00
Lehigh Coal Navigation Co 11000 00 11330 00
Lehigh Coal Navigation Co 5000 00 4400 00
North Pennsylvania R R Co 5000 00 6200 00
Lehigh Valley R R Co stock 15000 00 10800 00
Lehigh Valley R R Co bonds 20000 00 20400 00
Phila Darbv Pass R W Co 2250 00 1485 00
Zanesville Ohio R R Co 10000 00 2000 00
Losser Merion Gas Co 8000 00 8166 67
Holmesburg Water Co 1000 00 1000 00
Hutchinson Water Light Power Co 12000 00 9000 00
Philadelphia Bourse 1000 00 700 00
Boro of Ridley Park 4000 00 4100 00
Girard F M Ins Co 11900 00 38080 00
9 Total par and market value car
ried out at market value419150 00 456024 17
10 Stocks and bonds total par and market value and amount
loaned thereon
12 Cash in companys principal office
13 Cash belonging to the company deposited in bank Philadel
phia 826465 Union Trust Co 4387 57 Land Title
5000 GermanAmerican 42142 Merchants Baltimore
289018 total
16 Interest due and accrued on collateral loans and uncollected
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for Are marine and inland
risks
All other assets both real and personal as per schedule
attached viz Rents due and accrued 81537 due
from other companies for reinsurance on losses already
paid Perpetual Ins on companys building J227250
perpetual reinsurance 467550 hotel furniture 2
500 bond and mortgage 2d lien 800
456024 17
57900 00
8628 04
95347 12
197 93
114927 35
15922 11
11063 37
Total assets of the company actual cash market value 1897257 19
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 36236 43
3 Losses resisted including interest costs and other
expenses thereon 9318 09
4 Total gross amount of claims for losses 45554 52
5 Deduct reinsurance thereon and salvage 1216 49
6 Net amount of unpaid losses
44338 03COMPTROLLERGENERALS REPORT
259
7 Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running one vear or less from date of
policy254352 00
Unearned premiums fifty per cent 127176 30
8 Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running more than one year from date of
policy497690 85
Unearned premiums pro rata 259246 22
11
Total unearned premiums as computed above carried
out 386422 52
12 Net premiums reserve and all other liabilities except capital
under the Life Insurance or any other special department
perpetual deposits 533267 92
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 838 29
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Fares 157292 commissions etc 3031958 net premi
ums 910266 reinsurance 271591 total 43711 08
20
Total 1008577 83
Total amount of liabilities except capital stock scrip
and net surplus 300000 00
21 Joint stock capital actually paid up in cash 588679 36
24 Aggregate amount of liabilities including capital paid up
and net surplus 1897257 19
IVINCOME DURING YEAR
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
Net collected
Gross premiums on risks written and renewed
during the year 499205 75
On Fire
Risks
74813 01
1940 29
72872 72
Total 572078 47
Deduct premiums and bills in course of collection
at this date 90043 56
Entire premiums collected during the year Cash
48203491 notes 482034 91
Deduct reinsurance and return premiums 82532 34
10
11
12
15
Net cash actually received for premiums carried
out 399502 57 399502 57
Received for interests on bonds and mortgages 43696 11
Received for interests and dividends on stocks and bonds col
lateral loans and from all other sources 23899 11
Income received from all other sources omitting increase if
any in value of securities viz Rents 492810 assign
ments and surveys 782 total 5710 10
Aggregate amount of income actually received during the
vear in cash
472807 89
VEXPENDITURES DURING THE YEAR
Gross amount actually paid for losses including On Fire Risks
4589108 losses occurring in previous years 201673 04260
COMPTROLLERGENERALS REPORT
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 83106 and all amounts actually receiv
ed for reinsurance in other companies 13
27226 total deductions 14103 32
3 Net amount paid during the year for losses 187569 72
i Cash dividends actually paid stockholders amount of stockhold
ers dividends declared during the year
6 Paid for commissions or brokerage
1 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 General expenses
2396231 postage 240433 total
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IN GBOKGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
187569 72
60000 00
88706 08
56537 84
18284 79
26366 64
437465 07
412390 00
3466 11
2591 54
34 66
GLENS PALLS EIRE INSURANCE COMPANY OF GLENS FALLS
NEW YORK
ICAPITAL
1 Whole amount of capital stock
2 Amount paid up in cash
200000 00
200000 00
200000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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 451022
interest accrued thereon 97155 total
8 Secured as per schedule herewith attached
Account of stocks and bonds owned absolutely by the company
Total Total
Par Value Market Value
N Y Cent Hudson River R R
first mortgage bonds 200000 00 240000 00
N Y Harlem R R first mort
gage bonds 100000 00 112000 00
Lake Shore Michigan Sou R R
first mortgage bonds 60000 00 56000 00
Syracuse Bing N Y R R first
mortgage bonds 53000 00 67575 00
Morris Essex R R first mort
gage bonds 50000 00 68250 00
West Shore Otd R R first mort
gage bonds 50000 00 50000 00
Hudson River Pulp Paper Co
first mortgage bonds 300000 00 300000 00
Glens Falls Paper Mill first mort
gage bonds 240000 00 240000 00
Georgia State bonds 25000 00 25000 00
Richmond City bonds 11000 00 10230 00
First Nat Bank Glens Falls stock 10000 00 20000 00
Cleveland Trust Co stock 5000 00 6000 00
Mt Kisco Nat Bank stock 5000 00 5000 00
44650 00
860873 81
5481 77COMPTROLLERGENERALS REPORT
261
International Loan Trust Co
debenture bonds with first mort
gage collaterals 150000 00
Germam Trust Co Davenport
la debenture bonds with first
mortgage collaterals 150000 00
150000 00
150000 00
9 Total par and market value
carried out at market value 1399000 00 1500055 00 1500055 00
10 Stock and bonds total par and market value and amount
loaned thereon
4000 00
12 Cash in companys principal office 4484 85
18 Cash belonging to the company deposited in
First NatlBank Glens Falls 10062185
First Natl Bank of Chicago 111 1848255
Union Building Loan Co Cleveland
1000000 total 129104 40
Total cash items
15 Interest due and accrued on bonds not included in market
value uncollected
17 Cash in hands of agents and in course of transmission
All other assets both real and personal as per schedule at
tached viz Rents due and accrued due from other
companies for reinsurance on losses already paid due from
Ohio Farmers Insurance Co on account
133589 25
11531 94
90601 00
34 73
Total assets of the company actual cash market value 2650817 50
IIILIABILITIES
1 Losses due and unpaid
H Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurace thereon
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year oi less from date of
policy39434687
Unearned premiums fifty per cent
Gross premiums without any deduction re
ceceived and receivable upon all unexpired
fire risks running more than one year from
date of policy122823266
Unearned premiums pro rata
9194 80
14309 00
11085 00
34588 80
1779 93
197173 43
660555 37
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
2i Aggregate amount of all liabilities including capital paid
up and net surplus
32808 85
857728 80
10000 00
13578 84
914116 49
200000 00
1532577 67
2646694 16262
COMPTROLLERGENERALS REPORT
IV INCOME DURING THE YEAR
On Fire Risks
7
8
9
10
11
12
15
1
2
9
Gross premiums and bills in course of collec
tion at close of previous year as shown by
that years statement
Deduct amount of same not collected
Net collected
Gross premiums on risks written and renewed
during the year
Total 1045040 84
Deduct premiums and bills in course of collec
tion at this date
73056 91
805 91
72851 00
972189 84
90601 00
Entire premiums collected during the year
cash S notes
Deduct reinsurance and return premiums
954439 84
148793 03
Net cash actually received for premiums carried
out 805646 81
Received for interests on bonds and mortgages
Received lor interests and dividends on stocks and bonds col
lateral loans and from all other sources
Income received Irom all other sources omitting increase if
any in value of securities viz Rents total
Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE TEAR
Gross amount actually paid for losses includ
ing 4504726 losses occurring in previous
years
Deduct all amounts actually received for salv
ages whether on losses of the last or of pre
vious years 78445 and all amounts actually
received for reinsurance in other companies
1718370 total deductions
On Fire Risks
387060 74
17968 25
805046 81
42169 97
90282 19
1255 06
939354 03
Net amount paid during the year for losses 369092 49 369092 49
Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
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 viz Advertising travel
ing stationery etc
40000 00
156831 46
00434 36
36344 34
61876 09
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
724578 74
368805 00
4459 07
3003 03
44 5COMPTROLLERGENERALS REPORT
263
GREENWICH INSURANCE CO OP THE CITY OF NEW YORK
ICAPITAL
1 Whole amount of capital stock 200000 00
2 Amount paid up in cash 200000 00
IIASSETS
1 Market value of real estate owned hy the company less the
amount of incumbrances ihereon
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 S3300 in
terest accrued thereon total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 6000 00
5 Value of buildings mortgaged insured for
300000 as collateral 3000 00
200000 00
200000 00
1100 00
33 00
6
Total value of said mortgaged premises
carried inside 9000 00
9 Total par and market value of stocks and bonds carried out at
market value
10 Stocks and bonds total par and market value and amount
loaned thereon
12 Cash in companys principal office 1225 75
13 Cash belonging to the company deposited in
National Broadway Bank 94700 86
901250 00
1400 00
Total cash items 95926 61 95926 61
16 Interest due and accrued on collateral loans and uncollected 30 00
18 Bills receivable not matured taken for fire marine and in
land risks 21995 02
Gross premiums in course of collection on poli
cies written within three months 154583 66
Amount deducted on account of bad and doubt
ful debts 3000 00 151583 66
Total assets of the company actual cash market value
IllLIABILITIES
1 Losses due and unpaid 22509 00
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 151609 48
3 Losses resisted including interest costs and
other expenses thereon 41061 31
1373318 29
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
215179 79
13685 59
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy66531066
Unearnedpremiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy73137989
Unearned premiums pro rata
9 Gross premiums without any deduction includ
ing both cash and bills received and receiv
able upon all unexpired inland navigation
and marine risks7652658
Unearned premiums fifty per cent
201494 20
332655 33
370931 10
38263 29
11 Total unearned premiums as computed above carried out 741849 72204
COMPTROLLERGENERALS REPORT
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
Amount reclaimable by the insured on perpetual fire insurance
policies being 910 per cent of the premium or deposit re
ceived
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
27945 00
931 50
972220 42
200000 00
201097 87
1373318 29
IVRECEIPTS DURING THE YEAR
Fire
1 Gross premiums and bills unpaid
at close of last year as shown by
income 6 of that years state
ment 167106 65
2 Deduct amount of same not col
lected 28531 08
Marine
and inland
13137 37
980 04
3 Net collected 138575 57
4 Gross premiums on risks written
and renewed during the year 1170949 04
5 Total 1309524 61
6 Deduct gross premiums and bills in
course of collection at this date 201508 92
12157 83
138642 41
150799 74
4273 59
7 Entire premiums collected during
the year 1108015 69
8 Deduct reinsurance rebate abate
ment and return premiums 215968 51
146526 15
13826 65
9 Net cash actually received for pre
miums carried out 892047 18 132699 50 1024746 68
10 Received for interest on mortgages 139 16
11 Received for interest and dividends on stocks and bonds collat
eral loans and from all other sources 42379 87
12 Income received from all other sources viz Rents 1712502 17125 02
14 Aggregate amount of receipts actually received during
the year in cash 1084390 73
VDISBURSEMENTS DURING THE YEAR
Fire
1 Gross amount actually paid for
losses including 14704355
losses occurring in previous
years 540584 56
2 Deduct all amounts actually re
received for salvages whether
on losses of the last or of pre
vious years 1691004 and all
amounts actually received for
reinsurance in other companies
5723836 total deductions 56806 05
Marine
and Inlaud
145380 97
17342 35
3 Net amount paid during the vear
for losses 483778 51 128038 62 611817 13
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 20000 00
6 Paid for commissions or brokerage 190931 08COMPTROLLERGENERALS REPORT
265
7 Paid for salaries foes and all other charges of officers clerks
agents and all other employees 102279 84
8 Paid for State and local taxes in this and other States 14896 04
9 All other payments and expenditures viz Directors fees
84000 supplies 1226239 postage 461320 rent 12
00000 gas and electric light 140066 advertising 1
83242 traveling expenses 1129413 maps 409056
office fixtures 31405 expressage 95666 telegrams
86361 N Y Board of Fire Underwriters 405485 mis
cellaneous 2992254 total 84445 07
Aggregate amount of actual expenditures during the
yearin cash 1024369 16
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 1288752 00
Premiums 31090 28
Losses 13704 84
Tax 310 90
HAMBURGBREMEN EIRE INSURANCE COMPANY OP HAMBURG
GERMANY
1 Whole amount of capital stock
2 Amount paid up in cash
3 Amount in notes of the stockholders
300000 00
1200000 00
IIASSETS
9 Total par and market value of stocks and bonds owned abso
lutely by the company carried out at market value
10 Stocks and bonds total par and market value and amount
loaned thereon
13 Cash belonging to the company deposited in
Bank of America New York City 33710 68
Total cash items
15 Interest due and accrued on stocks not included in market
value uncollected
17 Cash in hands of agents and in course of transmission
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 2300 00
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 68000 00
3 Losses resisted including interest costs and
other expenses thereon 15765 00
4 Total gross amount of claims for losses 86 065 00
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 889372 79
Unearned premiums 50 per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year trom
date of policy 683286 25
Unearned premiums pro rata
444686 40
353011 54
1500000 00
1260675 00
20000 00
33710 68
1000 90
107338 31
1422723 99
86065 00266
COMPTROLLERGENERALS REPORT
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid up
and net surplus
797697 94
17870 72
901 633 66
521090 33
1422723 99
IVINCOME DURING THE YEAR
On Fire Kisks
1 Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement
98501 65
3 Net collected 98561 65
4 Gross premiums on risks written and renewed
during the year 1419244 46
5 Total 1517806 11
6 Deduct premiums and bills in course of collec
tion at this date 107338 31
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
1410467 80
286763 94
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
15
Aggregate amount of income actually received during
the year in cash
1123703 86
47178 66
1170882 52
EXPENDITURES DURING THE YEAR
On Fire Kisks
1 Gross amount actually paid for losses includ
ing 7083011 losses occurring in previous
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 143362 and all amounts
actually received for reinsurances in other
companies 1688372 total deductions
581588 16
18317 34
3 Net amount paid during the year for losses
6 Paid for commissions and 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 AH other payments and expenditures viz Local board and
fire patrol assessments rents stationery advertising post
age expressage traveling expenses etc
10 Sent to home office during the year 99102 36
563270 82
235353 07
92115 97
25369 27
65190 06
Aggregate amount of actual expenditures during the year in cash 981299 19 BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896



COMPTROLLERGENERALS REPORT
HARTFORD FIRE INSURANCE CO OP HARTFORD CONN
ICAPITAL
1 Whole amount of capital stockif 3000000 00
2 Amount paid up in cash 1250000 00
IIASSETS
1 Market value of real estate owned by the Company less the
amount of incumbrances thereon 385775 60
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 1316000 00
3 Interest due on all said bond and mortgage loans in
terest acrued thereon 2417722 total 24177 22
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 1000000 00
5 Value of buildings mortgaged insured for
5850778 00 as collateral 2209525 00
6 Total value of said mortgaged premises
carried inside 3209525 00
9 Total market value of stocks and bonds owned absolutely by
the company
10 Account of stocks bonds and all other securities except mort
gages hypothecated to the company as collateral security
for cash actually loaned by the company with the par and
market value of the same and the amount loaned on each
Pap Market Amt Loaned
Value Value Tnereon
37 shares xEtna Fire Insur
ance Co stock 3700 00 9990 00 6000 00
30 shares Chicago North
western R R Co preferred
stock 3000 00 4350 00 3800 00
5341629 00
11
9800 00
12
13
Total par and market
value and amount
loaned thereon 6700 00 14340 00 9800 00
Cash in companys principal office 8784 19
Cash belonging to the company deposited in Hart
ford National Bank 13217359 Connecticut
Trust and Safe Deposit Co 51026566 Hart
ford Trust Co 5000000 American National
Bank 28998750 Connecticut River Banking
Co 2000000 State Bank 5000000 J P
Morgan Co New York City 36081011079507 76
Total cash items 1088291 95
16 Interest due and accrued on collateral loans and uncollected 1042418 69
All other assets both real and personal viz Rents due and
accrued
State tax due from nonresident stockholders 20300 40
Total assets of the company actual cash market value
3229218 09
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest cost and
other expenses thereon
193381 62
314770 17
90929 29
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
387244971 unearned premiums fifty per
cent
599081 08
1936224 85268
COMPTROLLERGENERALS REPORT

8 Gross premiums without any deduction received
and receivable upon all unexpired Are risks
running more than one year irom date of
policv 489740751 unearned premiums
prorata 2468013 65
11 Total unearned premiums as computed above
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions brokerage and other charges due and to become
due to agents and brokers on premiums paid and in course
of collection
4404238 50
75000 00
20 Total amount of all liabilities except capital stock
scrip and net surplus 5078319 58
22 Jointstock capital actually paid up in cash 1250000 00
23 Surplus beyond capital and other liabilities 2900893 51
24 Aggregate amount of all liabilities including capital
paid ud and net surplus
IVINCOMTC DURING THE YEAR
7 Entire premiums collected during the year 6706471 58
8 Deduct reinsurance and return premiums 939105 06
9229213 09
9 Net cash actually received for premiums
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources viz Rents
5767366 52
76939 32
2688307 79
7921 39
15
Aggregate amount of income actually received during
the year in cash 6045058 02
VEXPENDITURES DURING THE TEAR
1 Gross amount actually paid for losses including
50398941 losses occurring in previous years 3457932 79
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years l and all amounts actually received for
reinsurance in other companies 17374368
total deductions 173743 68
3 Netamountpaidduringthe year for losses 3284189 11 3284189 11
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 325000 325000 00
5 Paid for commissions or brokerage 960377 44
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 421902 97
8 Paid for State national and local taxes in this and other States 107310 18
9 All other payments and expenditures viz Printing adver
tising traveling and general expenses 432428 58
Aggregate amount of actual expenditures during the
year in cash
5531308 28
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
7227522 00
123055 10
41714 20
1230 55COMPTROLLERGENERALS REPORT
269
HANOVER FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
Market value of real estate owned by the company less the
amount of incumbrances thereon
Loans on bond and mortgage duly recorded and being first
liens on fee simple
Interest due on all said bond and mortgaged loans in
terest accrued thereon 9166 total
Value of lands mortgaged exclusive of build
ings and perishable improvements 28500 00
5 Value of buildings mortgaged insured for
2200000 as collateral 29500 00
450000 00
22000 00
91 66
4
6
12
13
15
17
Total value of said mortgaged premises
carried inside 58000 00
Total par and market value of stocks and bonds owned abso
lutely by the company carried out at market value
Cash in companys principal office
Cash belonging to the company deposited in bank Bank of
America N T 4458558 GermanAmerican Bank N
Y 1110719
Interest due and accrued on stocks not included in market
value uncollected
Cash in hands of agents and in course of transmission
All other assets both real and personal viz rents due and
accrued 27083 due from other companies from reinsu
rance on losses already paid North British Mercantile
Ins Co 1750 Phenix Ins Co N Y 2768 Empire
City Ins Co 37694 Greenwich Ins Co 304 Nassau
Fire Ins Co 56541 Manchester Fire Ins Co N H
261 North River Ins Co 261 Dutchess Co Mut Ins
Co 173
11
19
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
6
7
91741 62
92961 01
18686 22
203388 85
13709 80
601109 52
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy1202219 04
Unearned premiums fifty per cent
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one ear from date
of policy844790 46
Unearned premiums pro rata 495116 00
Total unearned premiums as computed above carried out
All other demands asjainst the company absolute and contin
gent due and to become due admitted and contested viz
commissions and brokerages and other charges due and to
become due to agents and brokers on premiums paid and in
course of collection
1758226 00
56395 34
55682 77
12460 00
177493 08
1268 35
2533627 20
189679 05
1096305 52
29777 94270
COMPTROLLERGENERALS REPORT
20 Total amount of all liabilities except capital stock scrip
and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and other liabilities
24 Aggregate amount of all liabilities including capital
paid up and net surplus
IVINCOME DURING THE YEAR
Ou Fire Kisks
1 Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement 175508 19
2 Deduct amount of same not collected 12155 77
1315762 51
1000000 00
217864 69
2533627 20
7
8
9
10
11
12
15
163352 42
Net collected
Gross premiums on risks written and renewed
during the year 1811143 98
Total
Deduct premiums and bills in course of collec
tion at this date
1974496 40
193374 10
Entire premiums collected during the year 1781122 30
Deduct reinsurance and return premiums 277259 31
Net cash actually received for premiums carried out
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Income received from all other sources omitting increase if
any in value of securities viz rents 1601398
Aggregate amount of income actually received during the
year in cash
1503862 99
1126 67
69176 58
16013 98
1590180 22
VEXPENDITURES DURING THE YEAR

1 Gross amount actually paid for losses includ
ing 16235808 losses occurring in previous
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 324716 and all amounts
actually received for reinsurances in other
companies 8769043 total deductions
On Fire Risks
813335 40
90937 59
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers cierks
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 rents printing sta
tionery advertising traveling legal and all other expenses
722397 81
70000 00
264375 69
138740 13
34259 29
127913 42
Aggregate amount of actual expenditures during the year
incash 1357686 34
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax

1448535 00
22679 46
10171 20
226 79COMPTROLLERGENERALS REPORT
HOME INSURANCE COMPANY OP NEW YORK
271
1 CAPITAL
1 Whole amount of joint stock or guaranteed capital authorized 3 000 000 00
2 Whole amount of capital actually paid up in cash 3000000 00
the
first
one
IIASSETS
1 Value of real estate owned by the company less
amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and bein
liens on the fee simple upon which not more thai
years interest is due
3 Loans on bond and mortgage first lien upon which not more
than one years interest is due of which 23760 48 is in pro
cess of foreclosure
4 Interest due on all said bond and mortgage loans 294900
interest accrued thereon 808084 total
5 Value of lands mortgaged exclusive of build
ings and perishable improvements 744510 00
6 Value of the buildings mortgaged insured for
279400 as collateral 487175 00
1705895 91
429348 65
33660 48
11029 84
7 Total value of said mortgaged premises
carried inside 1231685 00
8 Account of stocks and bonds owned absolutely by the compa
ny carried out at market value
10 Stocks and bonds total par and market value and amount
loaned thereon
13 Cash belonging to company deposited in Conti
nental National Bank 13744790 Ameri
can exchange National Bank 18520556
National Bank of the Republic 14726113 469914 59
14 Interest due and accrued on stocks not included in market
value
15 Interest due and accrued on collateral loans
16 Gross premiums as written in the policies in course of col
lection written within three months
17 Bilk receivable not matured taken for fire marine and inland
risks
6220845 93
426550 00
469914 59
40127 00
1029 08
511264 45
3962 61
The gross amount of all the assets of the company 9853628 54
20 Amount of premiums unpaid on policies which
have been issued more than three months
inside 4701 10
Aggregate amount of all the assets of the company stat
ed at their actual value 9853628 54
IIILIABILITIES
1 Gross claims for losses against the company
adjusted and unpaid 88729 98
2 Gross losses in process of adjustment or in
suspense including all reported and supposed
losses 610775 41
3 Losses resisted including interest costs and
other expenses thereon 48164 02
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon 16563000
and also salvage claims thereon 10
30800 total
747669 41
175938 00
6 Net amount of unpaid losses
571731 41272
COMPTROLLERGENERALS REPORT
10
Gross premiums received and receivable upon
all unexpired fire risks running one year or
less from date of policy no perpetual fire
risks 3023700 unearned premiums fifty
per cent
Gross premiums received and receivabe upon
all unexpired fire risks running more than
one year from date of policy 5713394
unearned premiums pro ratai
Gross premiums includingboth cash and bills
received and receivable upon all unexpired
inland navigation risks 119426 unearned
premiums 50 per cent
Gross premiums cash and bills received and
receivable on all unexpired marine risks
1511850 00
2780790 00
59713 00
37306 00
11 Total unearned premiums as computed above carried out
17 Cash dividends to stockholders remaining unpaid
20 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
State City County or other taxes and assessments
Commissions brokerage and other charges due and to be
come due to agents and brokers on premiums paid and in
course of collection 7561300 return premiums
amount due for reinsurance premiums 10486972 total
21
4395659 00
300 00
180482 72
Total amount of all liabilities except capital stock and
net surplus 5148173 13
22 Joint stock capital actually paid in cash 3000000 00
23 Surplus beyond capital and all other liabilities 1705455 41
25 Aggregate amount of all liabilities including paid up capital
stock and net surplus 9853628 54
IVINCOME DURING THE YEAR
From From
Fire Risks Inland Kisks
Gross premiums and bills unpaid
at close of last year as shown by
income 6 of that years statement 476900 77 32 655 41
Deduct amount of same not col
lected 1221 30
Net collected 475679 47 32 655 41
Gross premiums on risks written
and renewed during the year 5987862 12 266040 92
Total 6463541 59 298696 33
Deduct gross premiums and bills in
course of collection at this date 486800 40 28426 66
Entire premiums collected during
the year 5976741 19 270269 67
Deduct reinsurance rebate abate
ment and return premiums 123647158 82250 27
10
n
12
Net cash actually received for pre
miums carried out4740269 61 188019 40 4928289 01
Received tor interest on bonds and mortgages 26783 35
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 311454 26
Income received from all other sources rents 11729715 117297 15
Aggregate amount of income actually received during
the year in cash 5383823 77COMPTROLLERGKNERALS REPORT
273
VEXPENDITURES DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
1 Gross amount actually paid for
losses including 55960546
losses occurring in previous
years 3097986 18 9798167
2 Deduct all amounts actually re
ceived for salvage whether on
losses of the last or previous
years 1465143 and all
amounts actually received for
reinsurance in other companies
50713435 total deductions 500949 37 20836 41
3 Net amount paid during the
year for losses 2597036 81 77145 26 2674182 07
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 300000 300150 0O
6 Paid for commissions and brokerage 882771 07
7 Paid for salaries fees and all other charges of officers clerks
agents and all other employees 399552 86
8 Paid for State and local taxes in this and other States 88827 59
9 All other payments and expenditures viz advertising post
age stationery traveling expenses etc total 337650 57
Aggregate amount of actual expenditures during the
year in cash 4683134 IS
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 4038517 00
Premiums 56520 71
Losses 31893 08
Tax 566 21
IMPBEIAL FIRE INSURANCE CO LIMITED OP LONDON ENG
1 Whole amount of capital stock 6000000 00
2 Amount paid up in cash 1500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 476634 70
9 Total market value of stocks and bonds owned absolutely by
the company carried out at market value 1097703 33
13 Cash belonging to the company deposited in following banks
Union Trust Co New York 5025008 Chase National
Bank New York 3397145 Manufacturers National
Bank Newark N J 119964 J P Morgan Co New
York 521275 National Bank of Illinois Chicago 15
29912 National Bank of the Republic Boston 1306209
Lowry Banking Co Atlanta 900253 Bank of British
Columbia San Francisco 400667 total
14 Interest due and accrued on stocks not included in market
value uncollected
15 Cash in hands of agents and in course of transmission
All other assets both real and personal Rents
due and accrued 2773 50
132004 33
5091 67
186013 84
Total assets of the company actual cash market value
18 c
2773 50
1900221 37274
COMPTROLLERGENERALS REPORT
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
loSSGS
S Losses resisted including interest costs and
other expenses thereon
17680 38
55165 75
11067 14
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
13913 27
6108 22
6 Net amount of unpaid losses
Gross premiumswithout any deduction received
and receivable upon all unexpired fire risks
running one year or less from date of
policy 929303 62
Unearned premiums fifty per cent 464651 8
8 Gross premiums without any deductionreceived
and receivable upon all unexpired fire risks
running more than one vear from date of
policy 808065 16
Unearned premiums pro rata 410935 81
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions brokerage and other charges due and to be
come due to agents and brokers on premiums paid and in
course of collection
20 Total amount of all liabilities except capital stock scrip
and net surplus
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
805 05
875587 59
20003 61
973396 25
926825 12
1900221 37
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 200297 36
3 Net collected 200297 36
4 Gross premiums on risks written and renewed
during the year 1553747 33
5 Total 1754044 69
6 Deduct premiums and bills in course of collec
tion at this date 195441 80
7 Entire premiums collected during the year
cash notes 1558602 89
8 Deduct reinsurance and return premiums 389100 47
9 Net cash actually received for premiums carried
out
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities viz Rents
15 Aggregate amount of income actually received during the year
in cash
1169502 42
37267 68
36699 66
1243469 76COMPTROLLERGENERALS REPORT
275
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses 682081 91
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts actu
ally received for reinsurances in other com
panies total deductions 56411 66
3 Net amount paid during the year for losses 625670 25
6 Paid for commissions or brokerage 215251 23
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 102965 85
8 Paid for State national and local taxes in this and other States 46741 17
9 All other payments and expenditures viz General expenses 56175 79
10 Amount sent to home office during the year 207738 33
Aggregate amount of actual expenditures during the
year in cash 1046804 29
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 1379615 00
Premiums 21609 98
Losses 6001 55
Tax 216 09
INSURANCE COMPANY OF NORTH AMERICA OP PHILADELPHIA
PENNSYLVANIA
I CAPITAL
1 Whole amount of jointstock or guaranteed
capital authorized 3000000 00
2 Whole amount of capital actually paid up in cash 3000000 00
IIASSETS
3
4
5
6
7
9
10
13
16
Value of real estate owned by the company
Loans on bond and mortgage duly recorded and being first
liens on the fee simple upon which not more than one years
interest is due
Loans on bond and mortgage first liens upon which more than
one years interest is due of which 21000 are in process of
foreclosure
Interest due on all said bond and mortgage loans 4047366
Interest acrued thereonnot included in this statement
Value of the lands mortgaged buildings
and perishable improvements
Value of buildings mortgaged insured
401205 62
2407433 76
47300 00
40473 66
for 2284815 as collateral
6273427 00
Total value of said mortgaged premises
carried insideJ
Stocks and bonds owned absolutely by the company carried
out at market value
Total
Market
Value
Amount
Loaned
Thereon
Total
Par Value
Stocks and bonds hypothecated
to the company total par
and market value and
amount loaned thereon 1150000 2985000 1340000
Cash belonging to the company deposited in bank and bank
ers hands
Gross premiums as written in the policies in course of collec
tion not more than three months dueFire 58880256
marine 240121
4748630 38
13400 00
759625 96
828923 56
276
COMPTROLLERGENERALS REPORT
17 Bills receivable not matured taken for fire marine and
inland risks 65661 74
18 All other property belonging to the company viz rents due
and accrued due from other companies for reinsur
ance on losses already paid reinsurance
claims on marine losses paid 2111226 marine notes past
due awaiting settlement of losses book debts due
company 15390659 total 175018 85
The gross amount of all the assets of the company 9487673 53
1 Gross claims for adjusted and un
paid losses due and to become
due
2 Gross losses in process of adjust
ment or in suspense including
all reported and supposed losses
3 Losses resisted including in
terest costs and other ex
penses thereon
4 Total gross amount of claims for
losses
5 Deduct reinsurance thereon 21
42418 and also salvage claims
163000
IIILIABILITIES
Fire
Marine
80330 12
207118 04 299400 00
50654 60
338102 76
21424 18
299400 00
163000 00
316678 58 136400 00
6 Net amount of unpaid losses
7 Gross premiums received and receivable upon
all unexpired fire risks running one year or
less from date of policy316439809
Unearned premiums fifty per cent 1582199 05
8 Gross premiums received and receivable upon
all unexpired fire risks running more than one
year from date of policy282314434
Unearned premiums pro rata 1412663 84
2994862 89
87088 32
453078 58
Less amount reinsured
9 Gross premiums including both cash and bills
received and receivable upon all unexpired
inland navigation risks25200000
Unearned premiums one hundred per cent
10 Gross premiums cash and bills received and
receivable on all unexpired marine risks
2907774 57
f
252000 00
779739 28
20
11 Total unearned premiums as computed above carried out 3159774 57
12 Amount reclaimable by the insured on perpetual fire insurance
policies being ninety and ninetyfive per cent of the pre
mium or deposit received
All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions brokerage and other charges due and to be
come due to agents and brokers on premiums paid and in
course of collection 3500000 return premiums
reinsurance 3519954 book debts due by company 2
86507 total
73064 61
21
Total amount of all liabilities except capital stock and
net surplus 4465657 04
22 Jointstock capital actually paid up in cash 3000000 0023
25
COMPTROLLERGENERALS REPORT
Surplus beyond capital and all other liabilities
Aggregate amount of all liabilities including paidup
capital stock and not surplus
IVRECEIPTS DURING THE YEAR
277
2022016 49
9487673 53
Gross premiums and bills unpaid
at close of last year as shown
by income 6 of that years
statement
On Fire Risks
587585 41
587585 41
3 Net collected
4 Gross premiums on risks writ
ten and renewed during the
year 4861863 96
5 Total 5449449 37
6 Deduct gross premiums and bills
in course of collection at this
date 588802 56
7 Entire premiums collected dur
ing the year 4860646 81
8 Deduct reinsurance rebate
abatement and return premi
ums 835282 32
On Marine and
Inland Risks
389298 34
389298 34
2167175 46
2556473 80
305782 74
2250691 06
635135 53
9 Net cash actually received
for premiums carried out 4025364 49 1615555 53
10 Received for interest on mortgages
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources viz Rents
net perpetual premiums for the year
13 Deposit premiums received for perpetual fire
risks carried inside 22245 82
15 Aggregate amount of receipts actually received during
the year in cash
5640920 02
147994 00
227977 26
8116 47
6025007 75
VDISBURSEMENTS DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
1 Gross amount actually paid for
losses 2206241 09 2858873 10
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious years 37519975 and
all amounts actually received
for reinsurance in other com
panies 78383925 total de
ductions 66686 89 1092352 11
Ne rriossrdduring 2139554 20 io 3906075u
4 Cash dividends actually paid stockholders amount of stock annnn nn
holders dividends declared during the year 360000 360000 00
6 Paid for commission or brokerage 1001120 15
7 Paid for salaries fees and all other charges of officers clerks
agents and all other employees T170I0 if
8 Paid for State and local taxes in this and other States 1LIZM it
9 All other payments and expenditures viz advertisingpostage
stationery traveling expenses etc ddadau s278
COMPTROLLERGENERALS REPORT
10 Amount of deposit premium returned during the year on per
petual fire risk carried inside 14129 35
Asreeate amount of actual disbursements during the
year in cash 6007828 29
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 7660370
Premiums 74014 2
Losses 44186 53
Tait 74u
LANCASHIRE FIRE INSURANCE CO OP MANCHESTER ENGLAND
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 385585 2
9 Stocks and bonds owned absolutely by the company and car
ried out at market value 1549502 oO
12 Cash in companys principal offices 1129 88
13 Cash belonging to the company deposited in
Mechanics Natl Bank N Y 1269154
Vermilye Co Bankers N Y in namo
of Trustees 7788102 Metropolitan Natl
Chicago 2026942 Atlanta Natl Atlanta
11638 42 AngloCalifornia San Prancisco
472121 total 127201 61
Total cash items
17 Cash in hands of agents and in course of transmission
128331 49
244436 33
Total assets of the company actual cash market value 2307856 04
IIILIABILITIES
1 Losses due and unpaid 70460 18
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 119953 00
3 Losses resisted including interest costs and
other expenses thereon 38589 95
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy154596190
Unearned premiums fifty per cent 772980 95
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy88276610
Unearned premiums pro rata 490830 62
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
229003 13
1263811 57
45000 00
20
23
24
Total amount of all liabilities except capital stock scrip
and net surplus 1537814 70
Surplus beyond capital and all other liabilities 770041 34
Aggregate amount of all liabilities including capital paid
up and net surplus 2307856 04COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAR
279
I Gross premiums andbills in course of collodion
at close of last previous year as shown by
that years statement
On Fire Risks
257941 20
3 Net collected 257 94l20
4 Gross premiums on risks written and renewed
during the year 2584042 13
a i Total 2841983 33
b Deduct premiums and bills in course of collec
tion at this date 244 430 33
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
2597547 00
700895 57
9 Net cash actually received for premiums car
ried out 1896651 43
11 Keceived for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities viz Rents 344383 net total
14 Remittances from home office during the year 20800 66
15 Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE YEAR
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 viz Office expenses
traveling maps printing advertising and board assessments
10 Amount sent to home office during the year 162945 71
1896651 4
65964 26
3443 83
1966059 52
1113679 61
313603 94
171951 02
42957 96
149964 34
Aggregate amount of actual expenditures during the
year in cash 1792156 87
BUSINESS IN GEORGIA APRIL 30 1895 to APRIL 30 1896
Risks
Premiums
Losses
Tax
1996604 0O
30096 92
9579 75
300 97
LION FIRE INSURANCE CO OP LONDON
ICAPITAL
1 Whole amount of joint stock or guaranteed capital authorized 4125000 0O
2 Whole amount of capital actually paid up in cash 560069 00
IIASSETS
2 Loans on mortgage duly recorded and being first liens on the
fee simple upon which not more than one years interest is
due 192950 00
4 Interest due on all mortgage loans 441281 4412 81
5 Value of lands mortgaged exclusive of build
ings and perishable improvements 149475 00
6 Value of buildings mortgagedinsured for 236
800 as collateral 289675 00
7 Total value of said mortgaged premises
carried inside 439150 00280
COMPTROLLERGENERALS report
8 Stocks and bonds owned absolutely by the company
carried out at market value 482662 50
12 Cash in companys principal office 267 67
13 Cash belonging to the company deposited in bank National
Exchange Bank Hartford Conn 12238968 AngloCali
fornian Bank San Erancisco Cal 158815 total 123977 83
14 Interest due and accrued on bonds not included in market
value 6227 08
16 Gross premiums as written in the policies in course of collec
tion on policies written within three months 63959 51
Aggregate amount of all the assets of the company
stated at their actual value 874457 40
IIILIABILITIES
1 Gross claims for adjusted and unpaid losses due and
to become due 17841 85
2 Gross losses in process of adjustment or in suspense
including all reported and supposed losses 33689 50
3 Losses resisted including interest costs and other
expenses thereon 9634 20
4 Total gross amount of claims for losses
61165 55
Net amount of unpaid losses
Gross premiums received and receivable upon all
unexpired Are risks running one year or less from
date of policy including interest premiums on
perpetal Are risks 431185 09
Unearned premiums fifty per cent 215592 54
Gross premiums received and receivable upon all
unexpired fire risks running more than one year
from date of policy295935 87
Unearned premiums pro rata 154156 15
61165 55
11
20
Total unearned premiums as computed above
All other demands against the company absolute and contingent
due and to become due admitted and contested
369748 69
11792 57
21
23
24
Total amount of all liabilities except capital stock and net
surplus 442706 81
Surplus beyond capital and all other liabilities 431750 59
Aggregate amount of all liabilities including paid up cap
ital stock and net surplus 874457 40
IVRECEIPTS DURING THE YEAR
Gross premiums and bills unpaid at close of last
year as shown by income 6 of that years state
ment
Fire
64885 91
64885 91
Net collected
Gross premiums on risks written and renewed dur
ing the year 749667 44
9
10
Total
Deduct gross premiums and bills in course of collec
tion at this date
814553 35
63959 51
750593 84
Entire premiums collected during the year
Deduct reinsurance rebate abatement and return
premiums 211937 85
Net cash actually received for premiums carried
out 538655 99 538655 99
Received for interest on mortgages 10149 72COMPTROLLERGENERALS REPORT
281
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 17863 21
Aggregate amount of receipts actually received during the
year in cash 566668 92
VDISBURSEMENTS DURING THE YEAR
Fire
1 Gross amount actually paid for losses includ
ing 5495779 losses occurring in previous
years 320965 27
3 Net amount paid during the year for losses 320965 27 320965 27
6 Paid for commissions or brokerage 106399 95
7 Paid for salaries fees and all other charges of officers clerks
agents and all other employees 35487 70
8 Paid for State and local taxes in this and other States 14438 28
9 All other payments and expenditures viz general and agency
expenses 42866 29
Amount sent to home office during the year 30688 39
Aggregate amount of actual disbursements during the year
in cash 520157 49
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
445645 00
6566 32
7187 12
65 66
LIVERPOOL AND LONDON AND GLOBE EIRE INSURANCE CO OP
LIVERPOOL ENG
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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 107693
interest accrued thereon 4658035 total
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 3230400 00
5 Value of buildings mortgaged insured for
as collateral 3580903 00
6 Total value of said mortgaged premises 6811303 00
9 Stocks and bonds owned absolutely by the company carried
out at market value
12 Cash in companys principal office 2697 08
13 Cash belonging to the company deposited in
bank 412594 10
1752000 00
3588318 64
47657 28
Total cash items
16 Interest due and accrued on collateral loans and uncollected
11 Uncollected premiums and cash in hands of agents and in course
of transmission
All other assets both real and personal viz rents due and
accrued 1500000 due from other companies for reinsur
ance on losses alreadv paid loans on life policies 14
79800 all other assets 3500
1991025 00
415291 18
526 86
845782 10
29833 00
Total assets of the company actual cash market value 8670434 06282
COMPTROLLERGENERALS REPORT
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
3446 54
767357 00
143430 00
914233 54
280651 00
6 Net amount of unpaid losses 633582 54
7 Gross premiums without any deduction receiv
ed and receivable upon all unexpired fire
risks running one year or less from date of
policy53816770 87
Unearned premiums fifty per cent 1908385 44
8 Gross premiums without any deduction receiv
ed and receivable upon all unexpired fire
risks running more than one year from date
of policy4151695 17
Unearned premiums pro rata 2167388 19
11 Total unearned premiums as computed above carried out 4075773 63
12 Net premiums reserve and all other liabilities except capital
under the life insurance or any other special department 104109 94
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Amount reclaimable by the insured 330616 21
Commissions brokerage etc 93356 42
Due for reinsurance 68877 76
Reserved for liabilities contingent but not
apparent
50000 00 542850 39
20 Total amount of liabilities except capital stock scrip
and net surplus
5356316 50
IVINCOME DURING THE YEAK
1 Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement
2 Deduct amount of same not collected
On Fire Risks
856628 72
10033 57
846595 15
3 Net collected
4 Gross premiums on risks written and renewed
during the year 7224648 57
5 Total
6 Deduct premiums and bills in course of collec
tion at this date
8071243 72
894267 43
7 Entire premiums collected during the year 7176976 29
8 Deduct reinsurance and return premiums 1576847 02
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 col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities
15 Aggregate amount of income actually received during the
year in cash
5600129 27
148220 97
71223 2
69735 3
5879308 80COMPTROLLERGENERALS REPORT
283
VEXPENDITURES DURING THE YEAS
On Fire Risks
1 Gross amount actually paid for losses includ
ing 60544218 losses occurring in previous
years 3529215 65
2 Deduct all amounts actually received for salv
ages whether on losses of the last or of pre
vious years 12844278 and all amounts
actually received for reinsurance in other
companies 36988020 total deductions 398322 98
9
Net amount paid during the year in losses 3130892 67
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
10 Amount sent to home office during the year
812523 48
945105 30
317499 69
111788 93
322909 02
Risks
Premiums
Losses
Tax
Aggregate amount of actual expenditures during the
year in cash 4828195 61
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
6515598 00
106200 00
42339 71
1062 00
LONDON ASSURANCE CORPORATION OF LONDON GREAT
BRITAIN
IIASSETS
Account of stocks and bonds owned absolutely by the company
Total Par Total Market
Value Value
City of New York 3 per cent water
stock due 1907 at 100 40000 00 40000 00
City of New York 3 per cent water
stock due 1907 at 100 35000 00 35000 00
City of New York 3 per cent water
stock due 1904 at 102 25000 00 25500 00
City of Boston public park loan 3
per cent due 1920 at 100 100000 00 100000 00
City of Brooklyn local improvement
bonds 3 per cent due 1912 at 95 100000 00 95000 00
Cleveland Cincinnati Chicago St
Louis F M gold bonds 4 per
cent at 94 50000 00 47250 00
Chicago Cincinnati R R P M
gold bonds 5 per cent at 106 50000 00 53000 00
Chesapeake Ohio R R F M gold
bonds 5 per cent at 105 50000 00 52750 00
City of New York school house
bonds 3 per cent due 1911 at
101 10000 00 10100 00
9 Total oar and market value
carried out at market value 460000 00 458600 00 458600 00
12 Cash in companys principal office 238 7
13 Cash belonging to the company deposited in
Bank of New York N B A 117317 13
Total cash items 117555 70284
COMPTROLLERGENERALS REPORT
15 Interest due and accrued on stocks not included in market
value uncollected
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and inland
risks
All other assets both real and personal as per schedule at
tached viz Rents due and accrued due from other
companies for reinsurance on losses already paid Thames
Mersey Atlantic Mutual Mannheim I Co Switzerland
M I Co New York Underwriters Providence M I Co
Reliance M I Co Limited
Total assets of the company actual cash market value
IIILIABILITIES
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
206036 00
55187 00
6 Net amount of unpaid losses
10 Gross premiums without any deduction received and re
ceivable upon all unexpired marine risks 100 per cent
All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions 627966 reinsurance 887904 returns of
premiums 76721
19
15 Aggregate amount of income actually received during
the year in cash
EXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including
3865764 losses occurring in previous years
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 1509356 and all amounts actually re
ceived for reinsurance in other companies
1449611 total deductions
3 Net amount paid during the year for losses
6 Paid for commisisons or brokerage
On Marine and
Inland Risks
314718 85
29589 67
5889 59
91420 98
28846 23
18178 10
720490 60
150849 00
63489 05
15925 91
24 Aggregate amount of all liabilities including capital paid
up and net surplus 230263 96
IVINCOME DURING THE YEAR
On Marine and
Inland Risks
1 Gross premiums and bills in course of collection
at close ot last previous year as shown by that
years statement 50495 73
3 Net collected 50495 73
4 Gross premiums on risks written and renewed
during the year 513956 55
Total 564452 28
6 Deduct premiums and bills in course of collection
at this date 91420 98
7 Entire premiums collected during the year 473031 30
8 Deduct reinsurance and return premiums 88999 85
9 Net cash actually received for premiums 384031 45
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 17999 25
402030 70
285129 18
40270 36
COMPTROLLERGENERALS REPORT 285
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 14 133 86
8 Paid for State national and local taxes in this and other States 8049 37
9 All other payments and expenditures viz Rent 3300000
books and stationery office furniture cables telegrams
light heat advertising etc 988336 12883 36
10 Amount sent to home office and paid on account of home
office during the year 393932
Aggregate amount of actual expenditures during the year
in cash 364410 45
BUSINESS IN GEORGIA APRIL 30 1895 TO APBIL 30 1896
5i8ks 1841934 00
Premiums 12i653 57
Losses 1 91 90
Tax 126 25
LONDON AND LANCASHIRE EIRE INSURANCE COMPANY OF
LIVERPOOL ENG
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 299125 00
8 Bonds and stocks owned absolutely by the company carried
out at market value 1997489 00
12 Cash in the companys principal offices 37846 59
13 Cash belonging to the company deposited in
bank 51555 65
Total cash items
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and inland
risks
All other assets both real and personal viz Rents due and
accrued 350991 due from other companies for reinsur
ance on losses already paid Norwalk 488 Palatine 181
Transatlantic 530 Scottish Union and National 133
Phenix of Brooklyn 44c 1376 less due Palatine 402
total 974
89402 24
289839 03
12195 6
3519 65
Total assets of the company actual cash market value 2691570 52
IIILIABILITIES
1 Losses due and unpaid 24272 60
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 103367 72
3 Losses resisted including interest costs and
other expenses thereon 36352 40
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
163992 72
29090 63
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired firo
risks running one vear or less from date of
policy 1302717 36
Unearned premiums 50 percent
651358 68
134902 09286
COMPTROLLERGENERALS REPORT
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy 1622397 18
Unearned premiums pro rata 852896 88
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Unpaid commissions 5362899 unpaid return premiums
429059 unpaid reinsurance 1446924 total
20 Total amount of all liabilities except capital stock scrip
and net surplus
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
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 335706 31
2 Deduct amount of same not collected 493 84
1504255 56
72388 82
1711546 47
980024 05
2691570 52
335212 47
3 Net collected
4 Gross premiums on risks written and renewed
during the year 2552790 03
6 Total 2888002 50
6 Deduct premiums and bills in course of collec
tion at this date 319625 30
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
2568377 20
709370 56
9 Net cash actually received for premiums car
ried out 1859006 64
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities viz Rents 1110753 total
15 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 includ
ing 18718667 losses occurring in previous
years 1119691 61
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 2088834 and all amounts
actually received for reinsurance in other
companies 11313319 total deductions 134021 53
1859006 64
81372 73
11107 53
1951486 90
3 Net amount paid during the year for losses 985670 08
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 Rents printing
stationery traveling legal and all other expenses
Aggregate amount of actual expenditures during the
year in cash
985670 08
354645 30
144232 37
40120 64
121554 02
1646222 41COMPTROLLERGENERALS REPORT
287
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 2108889 00
Premiums 30426 81
Losses 6359 40
Tax 304 27
MACON EIRE INSURANCE CO OF MACON GA
CAPITAL
1 Whole amount of capital stock
H Amount paid up in cash
100000 00
100000 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
8 Stocks and bonds owned absolutely by the company carried
out at market value
Par Value Market Value
10 Stocks and bonds hy
pothecated to the
company total par
and market value
and amount loaned
thereon 95100 00 92250 00
12 Cash in companys principal office
13 Cash belonging to the company deposited in
Exchange Bank 117749 I C Plants Sons
1431032 total
Loaned
Thereon
64007 52
4659 51
15487 81
Total cash items
12 Interest due and accrued on collateral loans and uncollected
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and inland
risks
Office furniture and fixtures
Total assets of the company actual cash market value
IIILIABILITIES
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 82005 81
Unearned premiums fifty 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 22800 17
Unearned premiums pro rata
41002 90
10476 46
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
Total
21 Jointstock capital actually paid up in cash
24
Aggregate amount of all liabilities including capital
paid up and net surplus
33198 34
10900 00
64007 52
20147 32
683 51
17906 44
768 63
910 57
148512 23
11207
51479 36
320 87
63007 62
100000 00
163007 62588
COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAR
9 Net cash actually received for premiums carried out 100868 42
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 7709 78
15 Aggregate amount of income actually received during
the year in cash 108578 20
VEXPENDITURES DURING THE YEAR
3 Netamountpaidduringtheyearforlosses 95317 26
4 Cash dividends actually paid stockholders amount of stock
holdersdividends declared during the year 3000 00
6 Paid for commissions or brokerage 23857 15
7 Paid for salaries fees and other charges of officers clerks agents
and all other employees 6281 31
8 Paid for State national and local taxes in this and other States 3300 32
9 All other payments and expenditures viz rents traveling
adjusting supplies and advertising 6477 54
Aggregate amount of actual expenditures during the
year in cash 138223 58
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 2133474 00
Premiums 30102 83
Losses 19252 53
Tax 301 02
MANCHESTER FIRE ASSURANCE CO OP MANCHESTER ENG
I CAPITAL
1 Whole amount of capital stock 10000000 00
2 Amount paid up in cash 1000000 00
IIASSKTS
9 Total market value of stocks and bonds owned absolutely by
the company 1758070 00
12 Cash in companys principal office
13 Cash belonging to the company deposited in Eirst National
Chicago 33157 07 Bank of British North America San
Francisco 1308609 total
15 Interest due and accrued on stocks not included in market
value uncollected
17 Cash in hands of agents and in course of transmission
All other assets both real and personal viz Rents due and
accrued due from other companies for reinsurance
on losses already paid N Y Bowery 125060 Citizens
Mo 2163 Omaha 3695 Merchants of New Orleans
3982
Totalassets 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 sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
93374 32
78182 82
51225 33
222782 47
18049 27
21197 84
46243 16
6697 60
297072 00
1349 00
2180629 50COMPTROLLERGENERALS REPORT
Net amount of unpaid losses
Gross premiums without any deduction re
eeived and receivable upon all unexpired
lire risks running one year or less from date
of policy1225845 54
Unearned premiums 50 percent
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one vear from
date of policy1134470 29
L nearned premiums pro rata
289
204733 20
612672 77
587004 21
11
19
Total unearned premiums as computed above carried out
tintZ r aSast the company absolute and con
91 s g i dueJ Uldt0 beCome due admitted and contested
23 Surplus beyond capital and all other liabilities
54 nTnlt rprf aliaWi eluding capital paid up
IVINCOME DURING THE TEAK
1 Gross premiums and bills in course of collection EiSkS
at close of last previous year as shown bv
1199676 98
56118 61
720100 71
2180629 50
that years statement
270040 86
270040 86
3 Net collected
4 Gross premiums on risks writtenand renewed
during the year 2067584 41
5 Total
6 Deduct premiums and billsin course of collec
tion at this date
2337625 27
297072 00
7 Entire premiums collected during the year 2 040 553 27
8 Deduct reinsurance and return premiums 516401 72
9 Net cash actually received for premiums carried out
11 Received or interest and dividends on stocks and bonds col
lateral loans and from all other sources
14 Amount of remittances from home office durino
thevear 53617 50
15 Aggregate amount of income actually received durine
the year in cash
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including Fre RiSkS
21624942 losses occurring in previous years 1059196 84
I Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 1015297 and all amounts
actually received for reinsurances in other
companies 2930392 total deductions 39456 89
3 Net amount paid during the year for losses
6 Paid for commissions and 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 Office and agency
expenses stationery and maps postage legal traveling and
sundries total
1524151 55
60417 50
1584569 05
10
Amount sent to home office during the year
26825 00
1019739 95
298748 65
91287 51
39764 55
113006 52
Aggregate amount of actual expenditures during the
yearin cash 1562547 18290 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
750880 00
10781 18
2208 99
107 81
MECHANICS MUTUAL FIRE INSURANCE CO OP ATLANTA GA
IIASSETS
12 Cash in companys principal office 275 62
13 Cash belonging to the company deposited in the
State Savings Bank 774 67
Total cash items 1050 29
17 Cash in the hands of agents and in course of transmission
18 Bills receivable not matured taken for guarantee of losses
All other assets both real and personal as per schedule at
tached viz Rents due and accrued due from other
companies for reinsurance on losses already paid
office furniture and fixtures 35360 stationery 46328
bills receivable 2500 value and amount paid for charter
35000 total
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 1000 00
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired Are
risks running one year or less from date of
policy428114
Unearned premiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired iire
risks running more than one year from date
of policy53730
Unearned premiums 66 per cent
1000 00
2140 57
358 20
11 Total unearned premiums as computed above carried out
12 Net premiums reserve and all other liabilities except capital
under the life insurance or any other special department
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
20 Total amount of all liabilities except capital stock scrip
and net surplus
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
IVINCOME DURING THE YEAR
On Fire Risks
7370 88
Entire premiums collected during the year 7370 88
Gross premiums on risks written and renewed
during the year
1050 29
1861 81
25000 00
1091 88
29003 98
1000 00
2498
3498 77
175 50
3674 27
25329 71
29003 98COMPTROLLERGENERALS REPORT
291
1649 83
8 Deduct reinsurance and return premiums
9 Net cash actually received for premiums carried out
12 Income received from all other sources omitting increase if
any in vaiue of securities
15
Aggregate amount of income actually received during the
year in cash
0 721 05
45 00
5 766 05
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 40 39
8 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 viz Stationery 37168
office furniture and fixtures 24860 rent 6660 express
3550 exchange 618 advertising 4975 bills receiv
able 2560 charter 35000 postage 9187 total
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
40 39
1223 76
277 06
67 50
1245 24
2853 95
487067 00
10704 14
3038 11
107 04
MUTUAL EIRE INSURANCE CO OP NEW YORK
I CAPITAL
1 Whole amount of capital actually paid up in cash outstanding
certificates advance premium fund 225000 00
IIASSETS
8 Bonds and stocks owned absolutely by the company and car
ried out at market value 847360 00
12 Cash in the companys principal office and in hands of agents 5914 72
13 Cash belonging to the company deposited in Columbia Bank
6161739 Natl Park Bank 1590686 total 77524 25
14 Interest due and accrued on bonds not included in market
value 5461 00
16 Gross premiums as written in the policies in course of collec
tion on policies written within three months 92743 30
Aggregate amount of all the assets of the company
stated at their actual value 1029003 27
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 72216 63
4 Total gross amount of claims for losses 72216 63
6 Net amount of unpaid losses 72216 63292
COMPTROLLERGENERALS REPORT

7 Gross premiums received and receivable upon
all unexpired fire risks running one year
or less from date of policy including interest
premiums on perpetual fire risks 67773555
Unearned premiums fifty per cent 338867 78
11 Total unearned premiums as computed above carried out 338867 78
19 Due and to become due for borrowed money 75000 00
20 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
State city county or other taxes and assessment
commissions brokerage and other charges due and to become
due to agents and brokers on premiums paid in course of
collection 940000 total 0400 00
21 Total amount of all liabilities except capital stock and
net surplus 495484 41
22 Joint stock capital actually paid up in cash 225000 00
23 Surplus beyond capital and all other liabilities 308518 86
25 Aggregate amount of all liabilities including paid up
capital stock and net surplus 1029003 27
IVRECEIPTS DURING THE TEAR
Fire
1 Gross premiums and bills unpaid at close of last
year as shown bv income 6 of that years
statement 128572 90
3 Net collected 128572 90
4 Gross premiums on risks written and renewed
during the year 951117 47
5 Total 1079690 37
6 Deduct gross premiums and bills in course of
collection at this date 92743 30
7 Entire premiums collected during the year 986947 07
8 Deduct reinsurance rebate abatement and re
turn premiums 270140 96
9 Net cash actually received for premiums
carried out 716800 11
11 Received for interest and dividends on stocks and bonds collat
eral loans and from all other sources
Aggregate amount of receipts actually received during
the year in cash
716806 11
35826 48
752632 59
DISBURSEMENTS DURING THE TEAR
1 Gross amount actually paid for losses includ
ing 13799848 losses occurring in previous
years
2 Deduct all amounts actually received for salv
ages whether on losses of the last or of
previous years 367243 and all amounts
actually received for reinsurance in other
companies 1959117 total deductions
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders
amount of stockholders dividends declared
during the year
5 Scrip or certificates of profits redeemed in cash
interest paid to scripholders
507033 93
23263 60
483770 33 483770 33
21995 54
11306 76 33302 30COMPTROLLERGENERALS REPORT 6 Paid for commission or brokerage and eontin7 Paid for salaries fees and all other charges of officers clerks agents and all other employees 8 Paid for State and local taxes in this and other States 9 All other payments and expenditures viz Sundry expenses 1011880 legal expenses 456669 postage 168594 maps 121650 printing and stationery 364406 rent 705550 inspection expenses and salaries 5732938 advertising 221102 special agents expenses 713681 furniture and fixtures 128993 total 293 96839 14 52488 54 17788 85 96254 53
Aggregate amount of actual disbursements during the year in cash
780443 69 1638810 53 14689 96 22908 95 146 90 RD CONN 1000000 00 1000000 00 263480 75 616863 97 68700 00 16104 34 2268586 00 225290 80 401115 88
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896 Risks
Premiums
Losses
Tax
NATIONAL EIRE INSURANCE COMPANY OE HARTtX ICAPITAL 1 Whole amount of capital actually paid up in cash 2 Whole amount of capital authorized IIASSETS 1 Value of real estate owned by the company less the
2 Loans on mortgage duly recorded and being the first liens on the fee simple upon which not more than one years interest is due
3 Loans on mortgage first lien upon which more than one years interest is due of which 4200000 is in process of foreclos4 Interest due on all said mortgage loans 656087 interest ac
5 Value of lands mortgaged exclusive of buildings and perishable improvements 1055250 00 6 Value of the buildings mortgaged insured for 58766000 as collateral 956900 00
7 Total value of said mortgaged premises carried inside 2012150 00
9 Total par and market value of stocks and bonds owned absolutely by the company carried out at market value 12 Cash in companys principal office 1031 40 13 Cash belonging to the company deposited in banks 224259 40


16 Gross premiums as written in the policies in course of collection not more than three months due

The gross amount of all the assets of the companyS 3860141 74
Aggregate amount of all the assets of the company 3860141 74
294
COMPTROLLERGENERALS REPORT
IIILIABILITIES
1 Gross claims for adjusted and unpaid losses due
and to become due 94213 53
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 84228 39
3 Losses resisted including interest costs and
other expenses thereon 32131 77
4 Total gross amount of claims for losses 210573 69
6 Net amount of unpaid losses 210573 69
7 Gross premiumsreceived and receivable upon all
unexpired fire risks running one year or less
from date of policy including interest pre
miums on perpetual fire risks 1744585 41
Unearned premiums 50 per cent 872292 70
8 Gross premiums received and receivable upon
all unexpired fire risks running more than
one year from date of policy 1837475 56
Unearned premiums pro rata 952 859 68
II Total unearned premiums as computed above carried out 1825152 38
20 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz State city county or other taxes and assessments
commissions brokerage and other charges due and
to become due to agents and brokers on premiums paid and
in course of collection f6632366 return premiums 44
89426 reinsurance 111217 92
21 Total amount of all liabilities except capital stock and
netsurplus 2146943 99
22 Jointstock capital actually paid up in cash 1000000 00
23 Surplus beyond capital and all other liabilities 713197 75
25 Aggregate amount of all liabilities including paid up capital
stock and net surplus 3860141 74
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills unpaid at close of
last year as shown by income 6 of that years
statement 376182 11
3 Net collected 376182 11
4 Gross premiums on risks written and renewed
during the year 2907842 38
5 Total 3284024 49
6 Deduct gross premiums and bills in course of
collection at this date 401115 88
7 Entire premiums collected during the year 2882908 61
8 Deduct reinsurance rebate abatement and re
504370 09
turn premiums
9 Net cash actually received for premiums carried out 2378538
10 Received for interest on mortgages 39519
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
52
64
Aggregate amount of receipts actually received during
the vear in cash 2
104576 87
522635 03COMPTROLLERGENERALS REPORT
295
VEXPENDITURES DURING THE YEAR
n On Fire Risks
1 Uros amount actually paid for losses includ
ing 21977586 losses occurring in previous
o n 5eaIS V 1451227 95
Z Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 414817 and all amounts
actually received for reinsurances in other
companies 14652840 total deductions
150676 57
Net amount paid during the year for losses 1300551
Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
Paid for commissions or brokerage
Paid for salaries fees and all other charges of officers clerks
agents and all other employees
Paid for State national and local taxes in this and other States
100000 00
525554 77
9 All other payments and expenditures viz general expenses
178753 93
63468 65
181908 18
Aggregate amount of actual expenditures during the
year in cash 2250236 91
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
2327176 00
26964 37
17315 58
269 64
NORWICH UNION FIRE INSURANCE SOCIETY OF ENGLAND
I CAPITAL
1 Whole amount of capital stock 5500000 00
2 Amount paid up in cash 660000 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on fee simple 40000 00
3 Interest due on all said bond and mortgage loans in
terest accrued thereon 15000 total 150 00
5 Value of buildings mortgaged insured for
54000000 as collateral 80000 00
6 Total value of said mortgaged premises
carried inside 80000 00
9 Stocks and bonds owned absolutely by the company carried
out at market value 1723689 17
12 Cash in companys principal office 1655 37
13 Cash belonging to the company deposited in
bank Bank of New York Bank of Ameri
ca and Bank of British North America 249565 40
Total cash items
Cash in hands of agents and in course of transmission
All other assets both real and personal viz rents due and
accrued due from other companies for reinsu
rance on losses already paid Empire City 538 Southern
of New Orleans La 408
251220 41
155165 35
9 46
Total assets of the company actual cash market value
2170234 39296
COMPTROLLERGENERALS REPORT
IIILIABILITIES
Total gross amount of claims for losses
Deduct reinsurance thereon
201308 23
4903 70
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired tire
risks running one year or less from date of
policy1208605 72
Unearned premiums fifty per cent
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy1129881 62
Unearned premiums pro rata
604302 86
587125 89
11
17
19
Total unearned premiums as computed above carried out
Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
All other demands against the company absolute and contin
gent due and to become due admitted and contested
Total
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital
paid up and net surplus
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
income 6 of that years statement
9
10
11
12
15
133610 39
Net collected 133610 39
Gross premiums on risks written and renewed
during the year 1958433 47
Total
Deduct gross premiums and bills in course of
collection at this date
2092043 86
170165 96
Entire premiums collected during the year 1921877 90
Deduct reinsurance rebate abatement and re
turn premiums 396451 45
Net cash actually received for premiums carried out
Received for interest on mortgages
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Income received from all other sources viz profit on sale of
bonds
Remittances from home office during the year 14000 00
196464 53
1191428 75
2351 49
30248 51
1420493 28
749741 11
2170234 39
1525426 45
1800 00
65479 91
15454 49
Aggregate amount of income actually received during the
year in cash 1608160 85
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses includ
ing losses occurring in previous
years 945093 77
Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 466549 and all amounts
actually received for reinsurance in other
companies 4244453 total deductions 47110 02COMPTROLLERGENERAL REPORT
c d j Net amount Paid during the year for losses
6 Paid for commissions or brokerage
7 Paid for salaries fees and all other charges of officers cierk
agents and all other employees
8 Paid for State and local taxes in this and other States
9 All other payments and expenditures viz rent advertising
stationery postage etc
11 Amount sent tc home office during the year 20919 45
Aggregate amount of actual expenditures during the year
in cash j
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 2
Premiums
Losses
Tax
297
897983 75
259977 83
136133 40
19539 81
114952 00
428586 79
403735 00
36762 56
24288 06
367 63
NORTH BRITISH AND MERCANTILE INSURANCE CO OP LONDON
AND EDINBURGH
ITASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
9 Stocks and bonds owned absolutely by the company car
ried out at market value
2 Cash in companys principal offices 10961 08
3 Cash belonging to the company deposited in bank
J P Morgan Co bankers New York City
17524161 Merchants National Bank 10
00000 in hands of trustees 500846 190250 07
Total cash items
15 Interest due and accrued on stocks not included in market
value uneollected
16 Interest accrued on mortgage
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire risks
All other assets both real and personal as per schedule
attached viz Rents due and accrued due
from other companies for reinsurance on losses already
paid Coffee Exchange 700 Buffalo Board Under
writers 50 Factory Insurance Association 500
450000 00
2714629 00
201211 15
51057 00
3000 00
408196 79
3645 22
1250 00
Total assets of the eompanj actual cash market value 3833132 81
IIILIABILITIES
1 Losses due and unpaid 65073 21
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 155895 30
3 Losses resisted including interest costs and other
expenses thereon 39369 82
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
260338 33
9321 11
6 Net amount of unpaid losses
7 Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running one vear or less from date of
policy 1636404 38
Unearned premiums fifty per cent 818202 19
251017 222 IS
COMPTROLLERGENERALS REPORT
8 Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running more than one vear from date of
policy 1987322 96
Unearned premiums pro rata 1009475 44
From reinsurance Ohio Ins Co Dayton 0 70
900 100 per cent 70900 00
11 Total unearned premiums as computed above 1898577 63
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
State city county or other taxes assessments and agency
charges 1123812 commissions brokerage and other
charges due and to become due to agents and brokers on
premiums paid and in course of collection 7950930 spe
cial agents balances 998005 100727 47
Total amount of all liabilities except capital stock scrip
and net surplus 2250322 32
23 Surplus beyond capital and all other liabilities 1582810 49
24 Aggregate amount of all liabilities including capital paid
up and net surplus 3833132 81
IVINCOME DURING YEAR
1 Gross premiums and bills in course of collection at On Fire
close of last previous year as shown by that 1S s
years statement 370535 17
3 JSTet collected 370535 17
4 Gross premiums on risks written and renewed
during the year 2940606 99
5 Total 3311142 16
6 Deduct premiums and bills in course of collection
at this date 432462 42
7 Entire premiums collected during the year 2878679 74
8 Deduct reinsurance and return premiums 612828 88
9 Net cash actually received for premiums 2265850 86
10 Received for interest on bonds and mortgages 9000 00
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 125557 51
12 Income received from all other sources omitting increase if
any in value of securities viz Rents 5993 04
15 Aggregate amount of income actually received during the
year in cash 2406402 01
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including On Fire Risks
25374690 losses occurring in previous years 1426038 81
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 629440 and all amounts actually re
ceived for reinsurance in other companies
5557994 total deductions 61874 34
3 Net amount paid during the year for losses 1364164 47
6 Paid for commissions or brokerage 373544 20
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 205663 91
8 Paid for State national and local taxes in this and other States 58075 60COMPTROLLERGENERALS REPORT
299
9 All other payments and expenditures viz Local and other
hoard expenses rent stationery supplies to agents adver
tising office expense etc 111962 58
Aggregate amount of actual expenditures during the year
in cash 2113410 76
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 3070270 00
Premiums 38826 09
Losses 19288 42
Tax 388 26
UNITED STATES BRANCH NORTHERN ASSURANCE CO
OF LONDON ENGLAND
ICAPITAL
1 Whole amount of joint stock or guaranteed capital authorized 15000000 00
2 Whole amount of capital actually paid up in cash 1500000 00
IIASSETS
1 Value of real estate owned by the company less the amount
of incumbrances thereon 115000 00
9 Stocks and bonds owned absolutelv by the companj carried
out at market value 1584982 07
12 Cash in companys principal offices 2390 79
18 Cash belonging to the company deposited in National Bank of
Commerce New York 4581019 National Bank of Com
merce Boston 609718 Merchants Loan and Trust Com
pany Chicago 82918966 Bank of British Columbia San
Francisco 8335820 Northern Trust Company Chicago
107965 total 85534 88
14 Interest due and accrued on bonds not included in market
value 3850 00
16 Gross premiums as written in the policies in course of collec
tion on policies written within three months 216243 84
18 All other property belonging to the company viz Rents due
and accrued 8 due from other companies for reinsur
ance on losses already paidBadische Insurance Company
Germany 874047 First Bohemia of Bohemia 8132834
due from special agents 5453 bills receivable due for pre
miums advanced on risks placed in other companies 1
28888 suspense account 70491 total 4117 13
Aggregate amount of all the assets of the company stated
at their actual value 2012118 71
IIILIABILITIES
1 Gross claims for adjusted and unpaid losses due
and to become due 17773 76
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 80370 61
3 Losses resisted including interest costs and
other expenses thereon 27191 95
4 Total gross amount of claims for losses 125336 32
5 Deduct reinsurace thereon 4191 50
6 Net amount of unpaid losses 121144 82300
COMPTROLLERGENERALS REPORT
Gross premiums received and receivable upon all
unexpired tire risks running one year or less
from date of policy including interest premi
ums on perpetual fire risks 107107870
Unearned premiums fifty per cent
Gross premiums received and receivable upon
all unexpired fire risks running more than
one year from date of policy 96560450
Unearned premiums pro rata
535539 35
500065 55
11 Total unearned premiums as computed above carried out 1035604 90
18 Due and accrued for salaries rent advertising and tor agency
and other miscellaneous expenses 2041 46
20 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions brokerage and other charges due and to be
come due to agents and brokers on premiums paid and in
course of collection 2993392 return premiums 22
72687 reinsurance 1369289 suspense account 202459 68378 27
21 Total amount of all liabilities except capital stock and
net surplus 1227169 45
23 Surplus beyond capital and all other liabilities 784949 26
24 Aggregate amount of all liabilities including paidup cap
ital stock and net surplus 2012118 71
IVRECEIPTS DURING THE YEAR
On Fire Risks
1 Gross premiums and bills unpaid at close of last
year as shown by income 6 of that years
statement
2 Deduct amount of same not collected
209497 15
1725 56
207771 59
Net collected
Gross premiums on risks written and renewed
during the year 1669320 64
Total 1877092 23
Deduct gross premiums and bills in course of
collection at this date
Entire premiums collected during the year
Deduct reinsurance rebate abatement and re
turn premiums
218655 28
1658436 95
417112 57
9
11
15
Net cash actually received for premiums carried
out 1241324 38
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Remittances from home office during the year 47362 52
Aggregate amount of receipts actually received during the
year in cash
1241
324 38
702 84
1294026 72
VDISBURSEMENTS DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 11284433 losses occurring in previous
years 839147 15
2 Deduct all amounts actually received for salv
ages whether on losses of the last or of pre
vious years 534440 and all amounts
actually received for reinsurance in other
companies 9668329 total deductions 102027 69
3 Net amount paid during the year for losses 737119 46
119 4tCOMPTROLLERGENERALS REPORT
301
6 Paid for commissions or brokerage 192 962 36
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 82811 56
8 Paid for State and local taxes in this and other States 36493 95
9 All other payments and expenditures viz Rent printing sta
tionery advertising traveling legal and other expenses 126380 96
11 Amount sent to home office during the year181792 61
Aggregate amount of actual disbursements during the
year in cash 1175768 29
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 2726235 00
Premiums 32215 92
Losses 21756 73
Tax 322 16
NIAGARA FIRE INSURANCE CO OP NEW YORK
ICAPITAL
1 Whole amount of capital stock
2 Amount paid up in cash
500000 00
500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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 in
terest accrued thereon 080 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 29800 00
5 Value of buildings mortgaged insured for
13240000 as collateral 44600 00
6
12
13
Total value of said mortgaged premises
carried inside 74400 00
Total market value of stocks and bonds owned absolutely by
the company carried out at market value
Cash in companys principal office 21747 63
Cash belonging to the company deposited in
Continental Trust Co 8500000 National
Park Bank 4992298 156670 61
Total cash items
15 Interest due and accrued on stocks not included in market
value uncollected
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and in
land risks
All other assets both real and personal viz Rents due and
accrued 521785 due from other companies for reinsurance
on losses already paid Caledonian Insurance Co and Trans
Atlantic Insurance Co 2814249
985500 00
25150 00
680 00
793310 00
156670 61
2476 45
191047 31
1685 00
33360 34
Total assets of the company actual cash market value 2189879 71
IIILIABILITIES
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
0 Net amount of unpaid losses
221686 19
50162 34
171523 85302
COMPTROLLERGENERALS REPORT
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less Irom date
of policy 1126373 23
Unearned premiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year Irom
date of policy 1084977 88
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out
1o Dividends declared and remaining unpaid or uncalled for
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions brokerage etc 3056756 reinsurance 9
60366
563186 61
612627 01
111
813 62
258 50
40171 22
20 Total amount of all liabilities except capital stock scrip
and net surplus li
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
7767 19
600000 00
302112 52
24
Aggregate amount of all liabilities including capital paid
up and net surplus 2189879 71
IVINCOME DURING THE YEAR
Fire
1 Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement 314118 05
2 Deduct amount of same not col
lected 1628 64
3 Net collected 312489 41
4 Gross premiums on risks written
and renewed during the year 2059394 83
5 Total 2371884 24
6 Deduct premiums and bills in
course of collection at this date 191047 31
Marine
and Inland
5164 93
7 Entire premiums collected during
the year 2180836 93
8 Deduct reinsurance and return
premiums 525220 90
5164 93
8693 75
13858 68
13858 68
13089 65
9 Net cash actually received for pre
miums carried out 1655616 03 769 03 1656385 06
10 Received for interest on bonds and mortgages 1415 00
11 Received for interest and dividends on stocks and bonds collat
eral loans and from all other sources 32148 56
12 Income received from all other sources omitting increase if
any in value of securities viz Rents 2098444 20984 44
15 Aggregate amount of income actually received during
the year in cash 1710933 06
EXlENDITURES DURING THE YEAR
Fire
1 Gross amount actually paid for
losses including losses
occurring in previous years 856628 34
Marine
and Inland
56317 16
COMPTROLLERGENERALS REPORT
303
2 Deduct all amounts actually re
received for salvages whether
on losses of the last or of pre
vious years and all
amounts actually received for
reinsurance in other companies
total deductions 74912 90 18306 38
3 Net amount paid during the year
for losses 781715 44 38010 78 819728 22
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 50000 50142 50
6 Paid for commissions or brokerage 284694 71
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 148839 56
8 Paid for State national and local taxes in this and other States 34670 74
9 All other payments and expenditures viz Kent stationery
traveling etc and general expense of management 118528 75
Aggregate amount of actual expenditures during the
vearm cash 1456602 48
ORIENT INSURANCE CO OP HARTFORD CONN
ICAPITAL
1 Whole amount of capital actually paid up in cash 500000 00
2 Whole amount of capital authorized 2000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 48219 86
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple upon which not more than one years
interest is due 193414 30
4 Interest due on all said bond and mortgage loans 87286
interest accrued thereon 196158 total 2834 44
7 Total value of said mortgaged premises 618620 00
9 Stocks and bonds owned absolutely by the company carried out
at market value 1596155 14
Par Market Amt Loaned
Value Value Thereon
11 Total par and market value of
stocks and bonds hypothe
cated to the company and
amount loaned thereon 805000 1150500 693000 693000
12 Cash in the companys principal office 5264 87
13 Cash belonging to the company deposited in
American Natl Bank 6338890 Farmers
and Mechanics National Bank 1232373
United States Bank 63351 City Bank
3715017 total 113496 31
Total cash items 118761 18
14 Interest due and accrued on stocks not included in market
value M 60
15 Interest due and accrued on collateral loans 230 50
16 Gross premiums in due course of collection not more than three
months due 265511 96
28 All other property belonging to the company viz Rents due
and accrued 73247 due from other companies for reinsur
ance on losses already paid total 732 41
Aggregate amount of all the assets of the company
stated at their actual value 2242203 45304
COMPTROLLERGENERALS REPORT
III LIABILITIES
1 Gross claims for adjusted and unpaid losses due
and to become due
2 Gross losses in process of adjustment or in sus 161811 74
pense including all reported and supposed j
lossesJ
3 Losses resisted including interest costs and
other expenses thereon 28455 57
4 Total gross amount of claims for losses 190267 31
6 Net amount of unpaid losses
7 Gross premiums received and receivable upon
all unexpired Are risks running one year or
less from date of policy including interest
premiums on perpetual Are risks 975682 76
Unearned premiums fifty per cent 487841 38
8 Gross premiums received and receivable upon
all unexpired fire risks running more than
one year from date of policy 90569110
Unearned premiums pro rata 476163 03
9 Gross premiums including both cash and bills
received and receivable upon all unexpired
inland navigation risks5737403
Unearned premiums fifty per cent 28687 02
190267 31
11 Total unearned premiums as computed above carried out 992691 43
20 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
State city county or other taxes and assessments
commissions brokerage and other charges due and to be
come due to agents and brokers on premiums paid and in
course of collection 4540631 return premiums
miscellaneous items total 45 400 31
21 Total amount of all liabilities except capital stock spe
cial funds and net surplus 1 228 365 05
22 Joint stock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 513888 40
25 Aggregate amount of all liabilities including paid up
capital stock and net surplus 2242 203 45
IV INCOME DURING THE YEAR
On Fire Risks
1 Gross premiums received in cash
without any deductions 1802723 19
2 Deduct only reinsurance rebate
abatement and return premi
ums 416107 01
On Marine and
Inland Risks
89727 22
12590 40
3 Net cash actually received for pre
miums carried out 1386616 18
5 Received for interest on bonds and mortgages
6 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
7 Income received from all other sources viz Rents 1016 41
77136 82 1463753 00
10552 27
74136 25
1015 41
10
Aggregate amount of income actually received during the
yearinca8h 154945793COMPTROLLERGENERALS REPORT
305
VEXPENDITURES DURING THE YEAR
Od Marine and
Oa Fire Kisks Inland Risks
1 Gross amount actually paid for
losses including 16026591
losses occurring in previous
years 820017 30 88336 83
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years 860013 and all amounts
actually received for reinsur
ances in other companies 74
88531 total deductions 79780 92 3713 52
3 Net amount paid during the year
for losses 740236 38 84623 31 824859 69
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 40000 00
6 Paid for commissions or brokerage 282384 56
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 104828 10
8 Paid for State national and local taxes in this and other States 29751 56
9 All other payments and expenditures viz Interest on borrowed
money general expenses 78203 58
Aggregate amount of actual expenditures during the
year in cash 1360027 49
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Kisks 2268313 00
Premiums 32905 26
Losses 18621 69
Tax 329 05
PALATINE FIRE INSURANCE CO LIMITED OP
MANCHESTER ENGLAND
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 50000 00
3 Interest due on all said bond and mortgage loans in
terest acrued thereon 20000 total 200 00
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 125000 00
5 Value of buildings mortgaged insured for
500000 as collateral 25000 00
Total value of said mortgaged premises
carried inside 15000000
Stocks and bonds owned absolutely by the company carried
out at market value J
Cash in companys principal office kcToai il
Cash belonging to the company deposited in bank 5b49Ul 66
Cash in hands of agents and in course of transmission 383616 08
Total assets of the company actual cash market value 2836236 28
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
39774 35
276984 84
20 c306 3 4 5 6 7 8 11 18 19 HO 23 24 1 3 4 5 6 7 8 9 10 11 14 15 1 2 3 COMPTROLLERGENERALS REPORT Losses resisted including interest cost and 341778 69 1770738 88 35000 00 120398 24 2267915 81 568320 47 2836236 28 3045084 97 3000 00 71107 00
Grosspremiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy 261793641 unearned premiums fifty per 347510 32 5731 63 1308968 20 461770 68
Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one year lrom date of policy 81642754 unearned premiums

Total unearned premiums as computed above Amount of borrowed money bank loan San Fran All other demands against the company absolute gent due and to become due admitted and cor Taxes and assessments 95726 commission etc 6429222 return premiums 4396121
and contintested viz brokerage reinsurance
Total amount of all liabilities except capital stock

Aggregate amount of all liabilities including capital
IVINCOME DURING THE YEAR Gross premiums and bills in course of collection at close of last previous year as shown by
436828 31 3844223 93
Gross premiums on risks written and renewed
Deduct premiums and bills in course of collec 4281052 24 385478 36
Entire premiums collected during the year 3895573 88 850488 91
Received for interest on bonds and mortgages Received for interest and dividends on stocks an d bonds col
Remittances from home office during the year Aggregate amount of income actually rec 175000 00
eived during 3119191 97 1733174 73
VEXPENDITURES DURING THE Gross amount actually paid for losses including 25146300 losses occurring in previous years Deduct all amounts actually received for salvages whether on losses of the last or of previous years 1195939 and all amounts actually received for reinsurance in other companies 6828680 total deductions YEAR 1813420 92 80246 19
N et amount paid during the year for losses
1733174 73
COMPTROLLERGENERALS REPORT 307
6 Paid for commissions or brokerage 778028 02
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 179504 36
8 Paid for State national and local taxes in this and other States 45504 26
9 All other payments and expenditures viz Rent stationery
printing maps travel postage and sundries 103652 32
10 Amount sent to home office during the year 125000 00
Aggregate amount of actual expenditures during the
year in cash 2839863 69
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 3315268 00
Premiums 49501 86
Losses 16243 26
Tax 495 01
PENNSYLVANIA FIRE INSURANCE COMPANY OF PHILADEL
PHIA PA
I CAPITAL
1 Whole amount of joint stock or guaranteed capital authorized
2 Whole amount of capital stock actually paid up in cash
IIASSETS
1 Value of real estate owned by the company less the amount of
incumbrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple upon which not more than cine years
interest is due
3 Loans on bond and mortgage first liens upon which more than
one years interest is due of which 0000 are in process of
foreclosure
4 Interest due on all said bond and mortgage loans 99500
interest accrued thereon 1000749 total
5 Value of the lands mortgaged exclusive of build
ings and perishable improvements
Value of buildings mortgaged insured for 253 800 00
697000 as collateral f
Total value of said mortgaged premises
carried insideJ
8 Account of stocks and bonds owned absolutely by the compa
ny carried out at market value
400000 00
400000 00
182500 00
857820 00
20000 00
11002 49
6
7
2896139 00
Market Value
Loaned
Thereon
197200 00
g 851 77
Par Value
10 Stocks and bonds hy
pothecated to the
company total par
and market value
and amount loaned
thereon245450 00 267367 00
12 Cash in companys principal office
13 Cash belonging to company deposited in bank Phila
delphia National 2603390 Western National
5008550 76119 40
Total cash items
14 Interest due and accrued on stocks and bonds not included in
market value
15 Interest due and accrued on collateral loans
16 Net premiums in the hands of managers or agents on policies
issued within three months
197200 00
76971 17
1650 00
1003 63
190682 78COMPTROLLERGENERALS REPORT
17 Unpaid premiums payable direct to home office on policies is
sued therefrom within three months
19 All other property belonging to the company viz rents due
and accrued 139920 total
The gross amount of all the assets of the company
24954 88
1399 20
4461323 15
IIILIABILITIES
1 Gross claims for adjusted and unpaid losses due
and to become due 46727 43
2 Gross losses in process of adjustment or in
suspense including all reported and supposed
losses H34 65
3 Losses resisted including interest costs and
other expenses thereon 17187 67
4 Net amount of unpaid losses carried out
5 Gross premiums received and receivable upon
all unexpired fire risks running one year or
less from date cf policy 3139037347 un
earned premiums fifty per cent
6 Gross premiums received and receivaVe upon
all unexpired fire risks running more than
one year from date of policy 120503727
unearned premiums pro rata
7 Total unearned premiums as computed above carried out
8 Amount reclaimable by the insured on perpetual fire insurance
policies beingper cent of the premium or deposit re
ceived
16 All other demands against the company absolute and contin
gent duo and to become due admitted and contested in
cluding commissions and brokerage included in item 17 of
assets viz
17 Total amount of all liabilities except capital stock and
net surplus
18 Joint stock capital actually paid in cash
19 Surplus beyond capital and all other liabilities
21 Aggregate amount of all liabilities including paid up capital
stock and net surplus
695186 73
637340 39
158259 75
1332527 12
782 954 62
4000 00
2277741 49
400000 00
1783581 66
4461323 15
IVINCOME DURING THE YEAR
From Fire Risks
1 Net premiums and bills in course of collection
at close ot last previous year as shown by that
years statement 214922 00
3 Net collected 214922 00
4 Gross premiums on risks written and renewed
during the year 2041902 77
5 Total 2256824 77
6 Net premiums and bills in course of collection
at this date 215637 66
7 Entire premiums collected during the year 2041187 11
8 Deduct reinsurance rebate abatement and return
premiums 412090 96
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 col
lateral loans and from all other sources
12 Income received from all other sources
1629096 15
38539 26
147327 69
2205 69COMPTROLLERGENERALS REPORT
309
13 Deposit premiums received for perpetuel fire risks
carried inside 61 968 3
Aggregate amount of income actually received during
the year in cash 1817168 79
V EXPENDITURES DURIXG THE YEAR
1 Net amount paid during the year for losses
2 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 00000
4 Paid for commissions and brokerage
5 Paid for salaries fees and all other charges of officers clerks
agents and all other employees
6 Paid for State national and local taxes in this and other States
7 All other payments and expenditures viz miscellaneous exps
8 Amount of deposit premiums returned during the
year on perpetual fire risks carried inside 14900 31
829321 78
60000 00
380798 74
87028 00
37844 32
99126 98
Aggregate amount of actual expenditures during the
year in cash 1494119 82
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
1764230 00
29810 22
5542 49
298 10
PHCENTX ASSURANCE COMPANY OF LONDON ENGLAND
12
13
Stocks and bonds owned absolutely by the company carried
out at market value if
Cash in companys principal office 481 18
Cash belonging to the company deposited in
bank viz American Exchange National
Bank Bank of the State of New York 61255 24
Cash in hands of U S Trustees 611556 30
1757485 00
Total cash items
Cash in hands of agents and in course of transmission
All other assets both real and personal
673292 72
217929 78
7208 33
Total assets of the company actual cash market value 2055915
IIILIABILITIES
Losses due and unpaid
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
Losses resisted including interest costs and
other expenses thereon
Total gross amount of claims for losses
Deduct reinsurance thereon
34332 00
351082 00
21891 00
407305 00
168127 00
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 policy186707824
Unearned premiums fifty per cent
239178 00
933539 12310 8 11 19 20 23 24 1 3 4 5 6 7 8 9 11 15 1 2 3 6 7 8 9 10 Ris Pr Lo Ta COMPTROLLERGENERALS REPORT Gross premiums without any deduction received and receivable upon all unexpired fire risks running more than one vear from date of policv111628267 1511377 149640 1592 1
Total unearned premiums as computed above car All other demands against the company absolut gent due and to become due admitted and ec Return premiums 461934 due for reinsi 89611 commissions and brokerage due 351 Total amount of all liabilities except e and continntested viz ranee 1092547 total
capital stock 1900196 755719 or 76
A ggregate amount of all liabilities includi IVINCOME DURING THE Y Gross premiums and bills in course of collection at close of last previous year as shown by
ng net surplus EAR 247766 68 2655915 2043397 68238 88 2604
247766 68 3497754 06
Gross premiums on risks written and renewed Total Deduct premiums and bills in course of Entire premiums collected durine the year Net cash actually received for premiums Received for interest and dividends on stocks ar
3745520 74 217929 78
3527590 96 1484193 70
2043397 26 id bonds col
Aggregate amount of income actually rec
eived during 2111635 30 1160124 88384246 18 108882 61 47194 26 133033 94 1833481 87 6 1853613 00 21551 99 722 86 215 52
VEXPENDITURES DURING TH Gross amount actually paid for losses including 228892 losses occurring in previous years Deduct all amounts actually received for salvages whether on losses of the last or of previous years1361202 and all amounts actually received for reinsurance in other companies 58582850 total deductions YEAR 1759565 40 599440 52
Net amount paid during the year for losses Paid for commission or brokerage Paid for salaries fees and other charges of ol asrents and all other emrdovees
1160124 88 Seers clerks
Paid for State national and local taxes in this and other States All other payments and expenditures viz General expenses printing stationery advertising traveling rents maps tele
Amount sent to home office during the year 68238 04 Aggregate amount of actual expenditures during the vear in cash
BUSINESS IN GEORGIA APRIL 30 1895 TC ks APRIL 30 189
miums
sses


COMPTROLLERGENERALS REPORT
311
PHENIX FIRE INSURANCE COMPANY OP BROOKLYN N Y
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on fee simple
3 Interest due on all said bond and mortgage loans in
terest accrued thereon 196995 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 73250 00
5 Value of buildings mortgaged insured for 126
00000 as collateral 158500 00
6
Total value of said mortgaged premises
carried inside 231750 00
8 Bonds and stocks owned absolutely by the company carried
out at market value
12 Cash in the companys principal offices 1325 62
13 Cash belonging to the company deposited in
bank 498578 05
Total cash items
15 Interest due and accrued on stocks not included in market
value uncolllected
17 Cash in hands of agents and in course of transmission
All other assets both real and personal viz Rents due and
accrued 347294 due from other companies for reinsur
ance on losses already paid
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
276423 96
43125 00
319548 96
44619 44
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one vear or less from date of
policy 2332306 18
Unearned premiums 50 percent 1166153 09
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy 5013151 93
Unearned premiums pro rata 2448359 46
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
commissions brokerage and other charges due and to become
due to agents and brokers on premiums paid and in course
of collection 11163335 return premiums 8024831 re
insurance 3987293 total
479000 00
120600 00
1969 95
3917397 50
499903 67
10355 80
706344 60
3472 94
5739044 46
274929 52
3614512 55
2266 66
231754 59312
COMPTROLLERGEXERALS REPORT
20 Total amount of all liabilities except capital stock scrip
and net surplus 4123463 32
21 Joint stock capital actually paid up in cash 1000000 00
23 Surplus beyond capital and all other liabilities 615581 14
24 Aggregate amount of all liabilities including capital paid
up and net surplus 5739044 46
To be answered by companies doing an installment business
1 Amount of unearned premiums represented by
installment notesbeing the whole amount
of such notes222518 2
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course ot collection
at close of last previous year as shown by
that vears statement
700673 59
Net collected 700673 59
Gross premiums on risks written and renewed
during the year 5444300 92
Total
Deduct premiums and bills in course of collec
tion at this date
8
10
11
12
15
Entire premiums collected during the year
Deduct reinsurance and return premiums
6144974 51
706344 60
5438629 91
1634716 85
Net cash actually received for premiums car
ried out 3803913 06
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Income received from all other sources omitting increase if
an in value of securities viz Rents 1503276 total
Aggregate amount of income actually received during
the year in cash
3803913 06
6298 44
159943 93
15032 76
3985188 19
EXPENDITURES DURING THE YEAR
On Fire Risks
2685612 24
1 Gross amount actually paid for losses includ
ing 29767923 losses occurring in previous
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 941969 and all amounts
actually received for reinsurance in other
companies 33085339 total deductions 340273 08
3 Net amount paid during the year for losses 2345339 16 2345339 16
4 Cash dividends actually paid stockholders amount of stock
holdersdividends declared during the year 100000 00
6 Paid for commissions or brokerage 651169 92
7 Paid for salaries fees and other charges of officers clerks
agents and all othei employees 306581 43
8 Paid for State national and local taxes in this and other States 77551 28
9 All other payments and expenditures viz Rents postage
telegrams advertising stationery legal and other expenses 380177 71
Aggregate amount of actual expenditures during the
year in cash 3860 819 50
COMPTROLLERGENERALS REPORT
313
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 4372070 00
Premiums 62161 02
Losses 28342 57
Tax 521 61
PHCENIX INSURANCE CO OF HARTFORD CONN
ICAPITAL
1 Whole amount of capital actually paid up in cash 2000000 00
2 Whole amount of capital authorized 5100000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 476917 68
2 Loans on bond and mortgage duly recorded and being first
liens on the lee simple upon which not more than one years
interest is due 154212 58
3 Loans on bond and mortgage first lien upon which more
than one years interest is due of which 2938845 only is
in process of foreclosure 71127 71
4 Interest due on all said bond and mortgage loans 560400
interest accrued thereon 442109 total 10025 09
5 Value of lands mortgaged exclusive of buildings
and perishable improvements 379070 00
6 Value of buildings mortgaged insured for 84
22500as collateral 135600 00
7 Total value of said mortgaged premises
carried inside 514670 00
8 Stocks and bonds owned absolutely by the company carried
out at market value 3862283 00
Amount Loaned
Par Value Market Value Thereon
10 Stocks bonds and all
other securities
except mort
gages hypothe
cated to the com
pany as collateral
security for cash
actually loaned by
the company with
the par and mar
ket value of the
same and the amt
loanedthereon39000 00 47326 00 31700 00 3100 00
12 Cash in companys principal office 33121 47
13 Cash belonging to the company deposited in
bank Hartiora National Bank Hartford
4054573 Atlantic Trust Co New York
78 33279 Wells Fargo Cos Bank San
Francisco Cal 1704013 total 135918 65
Total cash itemsI3ZZ7 169040 12
14 Interest due and accrued on stocks not included in market
i it o800 UU
value
15 Interest due and accrued on collateral loans and on bank de
1264 ib
posits
16 Net premiums in due course of collection not
more than three months due 0orn am i7R 87
Less commissions 62600 00 443176 87314
COMPTROLLERGENERALS REPORT

18 All other property belonging to the company viz rents due
and accrued 528245 due from other companies for re
insurance on losses already paid 1768942 total
Aggregate amount of all the assets of the company
stated at their actual value
22971 87
5246519 68
III LIAM1ITIKS
Gross claims for adjusted and unpaid losses
due and to become due
Gross losses in process of adjustment or in j
suspense including all reported and sup
posed lossesJ
Losses resisted including interest costs and
other expenses thereon
293990 37
48451 06
342441 43
4 Total gross amount of claims for losses
6 Net amount of unpaid losses 342441 43
7 Gross premiums received and receivable upon
all unexpired fire risks running one year or
less from date of policv no perpetual
business 2169528 38
Unearned premiums fifty per cent 1084764 19
8 Gross premiums received and receivable upon
all unexpired fire risks running more than
one year from date of policy 2726907 25
Unearned premiums pro rata 1394370 65
11 Total unearned premiums as computed above carried out 2479134 84
21 Total amount of liabilities except capital stock and
net surplus
22 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
25 Aggregate amount of all liabilities including paidup
capital stock and net surplus
IVINCOME DURING THE TEAK
On Fire Bisks
1 Gross premiums received in cash without any
deductions 3949679 54
2 Deduct only reinsurance rebate abatement
and return premiums 597529 15
2821576 27
2000000 00
424943 41
5246519 68
3 Net cash actually received for premiums carried out
5 Received for interest on bonds and mortgages
6 Received for interest and dividends on stocks and bonds
stock loans and from all other sources
7 Income received from all other sources
10 Received from sale of rights to subscribe to new stock of NT
N fland Hartford R R
3352150 39
10032 57
190074 01
5173 69
28350 00
Aggregate amount of income actually received during
the year in cash 3585780 66
VEXPENDITURES DURING THE YEAR
On Fire and
Tornado Risks
1 Gross amount actually paid for losses includ
ing 54816000 losses occurring in previous
years 2589040 08
2 Deduct all amounts actually received for salv
ages whether on losses of the last or of pre
vious years 296654 and all amounts
actually received for reinsurance in other
companies 16823206 total deductions 171198 60COMPTROLLERGENERALS REPORT
315
3 Net amount paid during the year for losses 2417841 48
4 Cash dividends actually paid stockholders amount ot stock
holdersdividends declared during the yeari 280000 00
6 Paid for commissions or brokerage 519619 73
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 190714 35
8 Paid for State national and local taxes in this and other States 78130 23
9 All other payments and expenditures 338982 98
Aggregate amount of actual expenditures during the
year in cash 3855288 77
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 3510213 0O
Premiums 50177 47
Losses 15182 19
Tax 501 77
QUEEN EIRE INSURANCE CO OP AMERICA NEW YORK N Y
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 incumbrances thereon
9 Stocks and bonds owned absolutely by the company carried
out at market value
12 Cash in companys principal office 11834 27
13 Cash belonging to the company deposited in bank
Earmers Loan Trust Co New York 210
550 Earmers Loan Trust Co N Y special
deposit 25000 Corn Exchange Bank New
York 3796363 Eirst National Bank Chi
cago 111 1170006 Lowry Banking Co
Atlanta Ga 404136 Bank of British Co
lumbia San Francisco Cal 819160 Mol
sons Bank Montreal Can 321770 Bank
of British North America Halifax N S
213083 302795 18
Total cash items
15 Interest due and accrued on stocks not included in market
value uncollected
16 Interest due and accrued on bank balances
15 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire risks
All other assets both real and personal viz Due from other
companies for reinsurance on losses already paid Norwich
Union 12 Phenix Brooklyn 2670 American N Y
117 Palatine 2
500000 00
500000 00
25000 00
3363698 86
314629 45
44524 42
698 54
290028 02
965 30
41 87
Total assets of the company actual cash market value 4039586 46
III LIABILITIES
1 Losses due and unpaid 65679 27
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 13982 58
3 Losses resisted including interest costs and
other expenses thereon 36126 08316
COMPTROLLERGENERALS REPORT
Total gross amount of claims for losses
Deduct reinsurance thereon
241677 93
14370 09
Net amount of unpaid losses
Gross premiumswithout any deduction received
and receivable upon all unexpired fire risks
running one rear or less from date of
policy1586199 67
Unearned premiums fifty percent
Gross premiums without any deductionreceived
and receivable upon all unexpired fire risks
running more than one vear from date of
policy1734098 25
Unearned premiums pro rata
227307 84
793099 82
900637 14
11
17
19
20
21
23
24
6
7
8
9
11
16
Total unearned premiums as computed above carried out
Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions 5422450 return premiums 3169777 re
insurance 157275 drafts not presented 294077
Total amount of all liabilities except capital stock scrip
and net surplus
Joint stock capital actually paid up in cash
Surplus beyond capital and all other liabilities
Aggregate amount of all liabilities including capital paid
up and net surplus
IVINCOME DURING THE VEAR
On Fir Risks
Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement 354876 52
Deduct amount of same not collected 2979 W
1693736 96
9200 73
90417 79
2020663 32
500000 00
1518923 14
4039586 46
Net collected 351897 39
Gross premiums on risks written and renewed
during the year 2668614 89
Total
Deduct premiums and bills in course of collec
tion at this date
Entire premiums collected during the year
cash notes
Deduct reinsurance and return premiums
3020512 28
298258 70
2722253 58
568813 22
Net cash actually received for premiums carried
out
Received for interest and dividends on stocks and bonds col
lateral loans and irom all other sources
Aggregate amount of income actually received during the year
in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses including
20106778 losses occurring in previous
years 1227219 11
Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 1306923 and all amounts
actually received for reinsurances in other
companies 2319793 total deductions 36207 16
215344 86
122714 fi6
2276155 0 2
COMPTROLLERGENERALS REPORT
317
3 Net amount paid during the year for losses 1190951
95
Cash dividends actually paid stockholders amount of stock
holdersdividends 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 viz General expenses
Aggregate amount of actual expenditures during the
year in cash 1 908209 58
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
50000 00
324178 98
166150 82
50482 21
126445 62
Risks
Premiums
Losses
Tax
2805596 13
39584 38
18178 24
395 84
ROYAL EIRE INSURANCE CO OF LIVERPOOL ENGLAND
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereonjf
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 in
terest accrued thereon 1123499 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements j
5 Value of buildimrs mortgaged insured for otn e
829400000 as collateral 642500 00
6 Total value of said mortgaged premises carried j
insideJ
9 Stocks and bonds owned absolutely by the company carried
out at market value
2 Cash in companys principal office 5906 58
3 Cash belonging to the company deposited in
banks trust company and in hands of
branches 472650 25
1756156 24
291000 00
1234 99
4242165 00
478556 83
1858 95
3750 00
656984 27
23236 83
Total cash items
14 Amount of premium notes upon which policies have been
issued
15 Interest due and accrued on stocks not included in market
value uncollected
17 Cash in hands of agents and in course of transmission
All other assets both real and personal as per schedule at
tached viz Rents due and accrued 1476927 due from
other companies for reinsurance on losses already paid as
per accompanying schedule 278960 accrued interest on
bank deposits 6177 amount receivable under perpetual
policies December 31 1895 561619 total
Total assets of the company actual cash market value 7454943 11
IIILIABILITIES
1 Losses due and unpaid 59410 06
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 518455 45
3 Losses resisted including interest costs and
other expenses thereon 73562 96
4 Total gross amount of claims for losses 651428 47
318
COMPTROLLERGENERALS REPORT
5 Deduct reinsurance thereon
145576 70
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
Are risks running one year or less from date
of policy364302885
Unearned premiums fifty per cent 1821514 43
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy434879039
Unearned premiums pro rata 2244470 69
11 Total unearned premiums as computed above carried out
11a Amount reclaimable by the insured on perpetual fire insur
ance policies being 90 and 95 per cent of the premium or
deposit received
12 Net premiums reserve and all other liabilities except capital
under the life insurance department
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
State city county or other tax and assessment 1564594
commissions brokerage and other charges due and to become
due to agents and brokers on premiums paid and in course
of collection 11778894 return premiums if2344800
reinsurance 17028679 total
19a United States liabilities ot the Queen Insurance Co of Liver
pool England assumed by this company under debenture
dated November 111892
505851 77
4065985 12
217623 61
116500 00
5639 11
327169 67
5000 00
20 Total amount of all liabilities except capital stock scrip
and net surplus 5243769 28
23 Surplus beyond capital and all other liabilities 2211173 83
24
Aggregate amount of all liabilities including net surplus 7454943 11
IVINCOME DURIKG 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 687650 38
2 Deduct amount of same not collected 377 55
3
687272
Net collected
Gross premiums on risks written and renewed
during the year 6454560 79
Total
Deduct premiums and bills in course of collec
tion at this date
7141833 62
083377 58
10
11
12
14
15
Entire premiums collected during the year 6458456 04
Deduct reinsurance and return premiums 1583083 08
Net cash actually received for premiums car
ried out 4875372 96 4875372 96
Received for interest on bonds and mortgages 15367 66
Received for interest and dividends on stocks and bonds and
from all other sources 186994 03
Income received from all other sources omitting increase if
any in value of securities viz Rents 5982092 total 59826 92
Remittances from home office during the year 7593 30
Aggregate amount of income actually received during the
year in cash 5137561 57COMPTROLLERGENERALS REPORT
319
VEXPENDITURES DURING THE YEAR
r On Fire Risks
1 xross amount actually paid for losses includ
ing 62582369 losses occuring in previous
IearS 3026483 97
I Deduct all amounts actually received for salv
ages whether on losses of the last or of pre
vious years 2040397 and all amounts act
ually received for reinsurance in other com
panies 28221828 total deductions 302622 25
3 Net amount paid during the year for losses 2723861 72 2723861 72
6 Paid for commissions or brokerage 841 284 11
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 324178 80
8 Paid for State national and local taxes in this and other States 124151 17
9 All other payments and expenditures viz Rents printing
stationery traveling legal and all other expenses 255566 69
10 Amount sent to home office during the year 877447 39
Aggregate amount of actual expenditures during the
year in cash 4269042 49
BUSINESS IN GEORGIA APRIL 30 1895 to APRIL 30 1896
Risks 3692859 41
Premiums 63896 03
Losses 41179 81
Tax 638 96
SCOTTISH UNION AND NATIONAL INSURANCE CO
OP EDINBURG SCOTLAND
ICAPITAL
1 Whole amount of joint stock or guaranteed capital authorized 30000000 00
2 Whole amount of capital actually paid up in cash 1500000 00
IIASSETS
1 Value of real estate owned by the company less the amount of
incumbrances thereon 34389 94
2 Loans on mortgage duly recorded and being first liens on the
fee simple upon which not more than one years interest is
due 1448900 00
3 Loans on mortgage first liens upon which more than one
years interest is due of which 1678968 is in process of
foreclosure 16789 68
4 Interest due on all said mortgage loans 1306803 interest
accrued thereon 1374227 total 26810 30
5 Value of lands mortgaged exclusive of build
ings and perishable improvements 1749800 00
6 Value of buildings mortgaged insured for 1
56492500 as collateral 1868405 00
7 Total value of said mortgaged premises
carried inside 3618205 00
8 Stocks and bonds owned absolutely by the company carried
out at market value 1241155 05
12 Cash in companys principal office 802 99
13 Cash belonging to the company deposited in bank National
Exchange Bank Hartford Conn 27813390 London and
San Francisco Bank Limited San Francisco Cal 8
22735 total 286361 25
14 Interest due and accrued on bonds not included in market
value 12105 54
320
COMPTROLLERGENERALS REPORT
16 Gross premiums as written in the policies in course of collec
tion on policies written within three months
18 All other property belonging to the company viz Rents due
and accrued due from other companies for rein
surance on losses already paid 261022 total
Aggregate amount of all the assets of the company
slated at their actual value
IIILIABILITIES
1 Gross claims for adjusted and unpaid losses due and
to become due 64401 50
2 Gross losses in process of adjustment or in suspense
including all reported and supposed losses 104994 00
3 Losses resisted including interest costs and other
expenses thereon 19849 50
4 Total gross amount of claims for losses 189245 00
253596 70
2610 22
3323521 67
6 Net amount of unpaid losses 189245 00
7 Gross premiums received and receivable upon all
unexpired fire risks running one year or less from
date of policy including interest premiums on
perpetal tire risks1106619 51
Unearned premiums fifty per cent 553309 75
8 Gross premiums received and receivable upon all
unexpired Are risks running more than one year
from date of policy1050809 46
Unearned premiums pro ratal 584944 18
11 Total unearned premiums as computed above carried out 1138253 93
20 All other demands against the company absolute and contingent
due and to become due admitted and contested viz Com
missions brokerage and other charges due and to become due
to agents and brokers on premiums paid and in course of col
lection 2587500 reinsurance 9765025 123525 25
21 Total amount of all liabilities except capital stock and net
surplus 1451024 18
23 Surplus beyond capital and all other liabilities 1872497 i
24 Aggregate amount of all liabilities including paid up cap
ital stock and net surplus 3323521 67
IVRECEIPTS DURING THE YEAR
Fire
Gross premiums and bills unpaid at close of last
year as shown by income 6 of that years state
ment 197721 99
Net collected 197721 99
Gross premiums on risks written and renewed dur
ing the year 2873258 75
Total 3070980 74
Deduct gross premiums and bills in course of collec
tion at this date 253596 70
Entire premiums collected during the year 2817384 04
Deduct reinsurance rebate abatement and return
premiums 1288586 59
9 Net cash actually received for premiums carried
out 1528797 45 1528797 45
10 Received for interest on mortgages 72645 56
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 40813 03COMPTROLLERGENERALS REPORT 32
15 Remittances from homo office during the year 21273 28
Aggregate amount of receipts actually received during the
year in cash 1042256 04
VDISBURSEMENTS DURING THE YEAR
Fire
1 Gross amount actually paid for losses includ
ing SI5759207 losses occurring in previous
years 809379 99
8 Not amount paid during the year for losses 809379 99
0 Paid for commissions or brokerage
7 Paid for salaries fees and all other charges of officers clerks
agents and all other employees
8 Paid for State and local taxes in this and other States
9 All other payments and expenditures viz general and agency
expenses
809379 99
258224 19
69813 66
44019 33
110831 73
Aggregate amount of actual disbursements during the year
in cash 1292268 90
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 2
Premiums
Losses
Tax
346005 00
36815 92
13055 91
308 16
ST PAUL FIRE AND MARINE INSURANCE COMPANY OF ST
PAUL MINN
ICAPITAL
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbranees thereon 458827 19
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 415149 93
3 Interest due on ail said bond and mortgage loans 9375000
interest accrued thereon total 93750 00
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 719732 00
5 Value of buildings mortgaged insured for
42857500 as collateral 535718 00
0 Total value of said mortgaged premises
carried inside 1255450 00
8 Stocks and bonds owned absolutely by the company carried
out at market value 613430 00
Loaned
Par Value Market Value Thereon
10 Stocks and bonds hy
pothecated to the
company total par
and market value
and amount loaned
thereon 316400 00 356000 00 249506 03 249506 03
12 Cash in companys principal office 10887 57
21 e322
COMPTROLLERGENERALS REPORT
Cash belonging to the company deposited in
bank Merchant National Bank St Paul
6657322 Bank of Minnesota St Paul
2915456 First National Bank St Paul
970756 total
105435 34
Total cash items 116322 91
17 Cash in hands of agents and in course of transmission 190110 3i
18 Bills receivable not matured taken for fire marine and inland
risks 27863 01
Total assets of the company actual cash market value 2164959 44
III LIABILITIES
32558 38
78017 22
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and other
expenses thereon 13333 50
4 Total gross amount of claims for losses 123909 10
5 Deduct reinsurance thereon 4856 98
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
policy717194 17
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
policy960043 76
Unearned premiums fpro rata
Gross premiums without any deduction in
cluding both cash and bills received and
receivable upon all unexpired inland naviga
tion and marine risk8118708 64
Gross premiums without any deduction re
ceived and receivable upon all unexpired ma
rine risks
358597
467982 4
9
10
59354 32
11 Total unearned premiums as computed above carried out
Commissions and brokerage
20
119052 12
885933 64
28516 55
Total amount of all liabilities except capital stock scrip
and net surplus 1033502 31
21 Jointstock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 631457 13
24 Aggregate amount of all liabilities including capital
paid up and net surplus 2164959 44
To be answered by companies doing an installment business
1 Amount of unearned premiums represented by
installment notesbeing the whole amount
of such notes 2225 01
IVINCOME DURING THE TEAK
On On Marine and
Fire Kisks Inland Kisks
3 Net collected 162723 76 26556 67
4 Gross premiums on risks written
and renewed during the year 1375145 53 223183 79
5
Total 1537869 29
249740 46COMPTROLLERGKNERALS REPORT 323
i Deduct gross premiums and bills in
course of collection at this date 190110 37 27863 01
7 Entire premiums collected during
the year 1347758 92 221877 45
8 Deduct reinsurance and return
premiums 225934 31 27893 50
9 Net cash actually received for pre
miums carried out1121824 61 193983 95 1315808 56
10 Received for interest on bonds and mortgages 38412 49
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 67157 75
12 Income received from all other sources omitting increase if
any in value of securities viz Rents 849253 over and
above all taxes insurance repairs and improvements 8492 53
15 Aggregate amount of income actually received during
the year in cash 1429871 33
VEXPENDITURES DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
1 Gross amount actually paid for
losses including 16579252
losses occurring in previous
years 681559 53 173792 79
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or previous
years 1331070 and all
amounts actually received for
reinsurance in other companies
4117614 total deductions 28969 50 25517 34
3 Net amount paid during the
year for losses 652590 03 148275 45 800865 48
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 50000 U0
6 Paid for commisisons or brokerage 283307 33
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 63553 43
8 Paid for State national and local taxes in this and other States 27581 61
9 Ali other payments and expenditures viz general operating
expenses 7740460 postage 467183 total 82076 43
Aggregate amount of actual expenditures during the year
in cash 1307384 28
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 1539723 00
Premiums 21180 40
Losses 24076 56
Tax 211 80
SOUTHERN MUTUAL EIRE INSURANCE CO OP ATHENS GA
This is a mutual company having no capital stock Its assets
at present market value amount to 969565 31
IIASSETS
1 Value of real estate owned by the company less the amount
of incumbrances thereon 20000 00
9 Stocks and bonds owned absolutely by the company carried
out at market value 931825 00324
COMPTROLLERGENERALS REPORT
13 Cash belonging to the company deposited in
the Bank of the University
1551069
Total cash items
17 Cash in hands of agents and in course of transmission
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 10042 25
3 Losses resisted including interest costs and
other expenses thereon 1303 53
207110 52
133555 20
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy
Unearned premiums 50 per cent
11 Total unearned premiums as computed above carried out
20 Total amount of all liabilities except capital stock scrip
and net surplus
22 Scrip outstanding
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including scrip and
net surplus
IVINCOME DURING THE YEAR
On Fire Risks
4 Gross premiums on risks written and renewed
during the year
8 Deduct reinsurance and return premiums
271005 58
3955 00
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities viz Profit and loss 9075 dis
count on losses 0277 total
15 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE TEAR
15510 09
2229 62
909505 31
11405 78
133555 20
144901 04
122274 85
702329 42
969505 31
270110 52
40090 00
153 52
313300 04
On Fire Risks
50225 45
209154 84
40065 09
13620 00
7174 24
4101 07
1 Gross amount actually paid for losses including 980140
losses occurring in previous years
5 Scrip or certificates of profits redeemed in cash and interest
paid to scripholders
i 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 expense account
Aggregate amount of actual expenditures during the
year in cash 330340 09
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Bisks 24570045 00
Premiums 268725 84
Losses 87712 08
Tax 2687 25COMPTROLLERGENERALS REPORT
325
SPRINGFIELD EIRE AND MARINE INSURANCE CO OP
SPRINGFIELD MASS
1 Whole amount of capital stock 1500000 00
2 Amount paid up in cash 1500000 00
1 Market value of real estate owned hy the company less the
amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
Interest due on all said bond and mortgage loans 3221750
interest accrued thereon 1210827 total
Value of lands mortgaged exclusive of build
ings and perishable improvements 384650 00
Value of buildings mortgaged insured for
819195000 as collateral 585850 00
3
5
6 Total value of said mortgaged premises
carried inside 970500 00
8 Bonds and stocks owned absolutely by the company and car
ried out at market value
Total
Par Value
Total
Market
Value
Amount
Loaned
Thereon
10 Stocks and bonds hypothecated
to the company total par
and market value and
amount loaned thereon
4362500 87528700 5709620
12 Cash in the companys principal office 15959 58
13 Cash belonging to the company deposited in bank
John Hancock Springfield 2953938
Agawam Springfield 6548159 Third
Springfield 7621259 total 171233 56
Total cash items
15 Interest due and accrued on bonds not included in market
value
16 Interest due and accrued on collateral loans and uncollected
17 Cash in hands of agents and in course of transmission
All other assets both real and personal viz Rents due and
accrued 100516 due from other companies for reinsurance
on losses already paid
Total assets of the company actual cash market value
134000 00
521725 00
14325 77
2665772 00
57096 20
187193 14
23139 48
1427 41
239461 01
1005 16
3845145 17
IIILIABILITIES
1 Losses due and unpaid 64930 92
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 100321 85
3 Losses resisted including interest costs and
other expenses thereon 24831 7o
4 Total gross amount of claims for losses 190084 52
5 Deduct reinsurance thereon 5773 26
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one vear or less from date of
policy 1324110 30
Unearned premiums fifty per cent 6620o5 15
184311 26321
COMPTROLLERGENERALS REPORT
8 Gross premiums without any deduction receiv
ed and receivable upon all unexpired fire
risks running more than one year from date
of policy157417919
Unearned premiums pro rata
848250 08
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions
20 Total amount of all liabilities except capital stock
scrip and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
Aggregate amount of all liabilities including capital
paid up and net surplus
24
1510305 23
35919 10
1730535 59
1500000 00
614609 58
3845145 17
IVINCOME DURINCi THE TEAR
1 Gross premiums and bills unpaid at close of last
year as shown by that years statement
Fire
258136 00
258136 00
3 Net collected
4 Gross premiums on risks written and renewed
during the year 2381762 43
5 Total 2639898 43
6 Deduct premiums and bills in course of
collection at this date 239461 01
7 Entire premiums collected during the year 2400437 42
8 Deduct reinsurance and return premiums 361296 02
9 Net cash actually received for premiums
carried out 2039141 40
10 Received for interest on bonds and mortgages 18334 89
11 Received for interest and dividends on stocks and bonds collat
eral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities viz Rents 483898 total
15
Aggregate amount of income actually received during
the vear in cash
VEXPENDITURES DURING THE
Gross amount actually paid for losses includ
ing 17022535 losses occurring in previous
years
Deduct all amounts actually received for salv
ages whether on losses of the last or of
previous years and all amounts actually
received for reinsurance in other companies
5588376 total deductions
YEAR
Fire
1169237 83
55883 76
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
6 Paid for commission or brokerage
7 Paid for salaries fees and all 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 office and agency
incidental legal traveling and all other expenses
Aggregate amount of actual expenditures during the
year in cash
2039141 40
126761 98
4838 98
2189077 25
1113354 07
150000 00
298239 78
83712 00
62107 47
193727 31
1901200 63COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
327
252594 00
3172 11
1495 77
31 72
U S BRANCH OF SUN INSURANCE OFFICE LONDON ENGLAND
IIASSETS
Market value of real estate owned by the company less the
amount of incumbrances 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 in
terest accrued thereon 197583 total
Value of lands mortgaged exclusive of build
ings and perishable improvements 163000 00
Value of buildings mortgaged insured for
13700000 as collateral 155000 00
270000 00
203000 00
1975 83
12
13
Total value of said mortgaged premises
carried inside 318000 00
Total market value of stocks and bonds owned absolutely by
the company
Cash in companys principal office 371 50
Cash belonging to the company deposited in the
United States Natl Bank 12045392 Mer
cantile Trust Co 5830866 total 178762 58
Total cash items 179134 08
15 Interest due and accrued on stocks not included in market
value uncollected
17 Cash in the hands of agents and in course of transmission and
agents balances
All other assets both real and personal as per schedule at
tached viz Rents due and accrued 177850 due from
other companies for reinsurance on losses already paid
S total
Total assets of the company actual cash market value
IIILIABILITIES
1511810 00
179134 08
24731 24
287018 07
1778 50
2479447 72
1 Losses due and unpaid
1 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest cost and
other expenses thereon
4 Total gross amount of claims for losses
6 Deduct reinsurance thereon
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy111721995
Unearned premiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 169848029
Unearned premiums pro rata
85328 50
64452 00
24503 25
171283 75
4175 00
170108 75 170108 75
558609 97
854447 8138
COMPTROLLERGENERALS REPORT
11
17
19
20
23
24
1413
1
057 78
108 33
68679 80
1662
826
964 66
493 06
Total unearned premiums as computed above carried out
Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions 6092565 reinsurance 775415 total
Total amount of all liabilities except capital stock scrip
and net surplus
Surplus beyond capital and all other liabilities
Aggregate amount of all liabilities including net surplus 2479447 72
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 317042 10
Net collected 317042 10
Gross premiums on risks written and renewed
during the year 2066403 14
Total
Deduct premiums and bills in course of collec
tion at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
2383445 24
304628 25
2078816 99
487351 94
9 Net cash actually received for premiums carried out 1591465 05
10 Keceived for interest on bonds and mortgages 18405 26
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 62977 75
12 Income received from all other sources omitting increase if
any in value of securities 9820 25
15
Aggregate amount of income actually received during the
year in cash 1682668 31
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 19429234 losses occurring in previous
years 946598 59
2 Deduct all amounts actually received for salv
ages whether on losses of the last or of
previous years 214670 and all amounts
actually received for reinsurance in other
companies 3382632 total deduction 35973 02
910625 57
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 viz General and agency
expenses postage and exchange stationery and printing ad
vertising and maps
19 Amount sent to home office during the year 110000 00
lii25 57
288075 62
78784 32
35253 72
163601 89
Aggregate amount of actual expenditures during the
year in cash 1476341 12
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 1243658 00
Premiums 16157 00
Losses 17781 94
Tax Ill 57COMPTROLLERGENERALS REPORT 329
SUN MUTUAL FIRE INSURANCE CO OE NEW ORLEANS LA
1 Whole amount of capital stock
2 Amount paid up in cash
500000 00
500000 00
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 52500 00
9 Stocks and bonds owned absolutely by the company carried
out at market value 748396 80
12 Cash in companys principal office 183778 Canal Bank
12866909 New Orleans National Bank 496789 Na
tional City Bank of New York 1241413 Whitney Na
tional Bank 3285 Citizens Bank of Louisiana 30067
Louisiana National Bank 6050 Hibernia National Bank
28595 total 148568 86
Total cash items 148568 86
17 Cash in hands of agents and in course of transmission 79234 54
Total assets of the company actual cash market value 1028700 20
Deduct less amount due for doubtful debts Item No 17 2197 49
16
19
1026502 71
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurace thereon
1777 57
34955 81
5225 00
41958 38
6158 62
Net amount of unpaid losses
Gross premiumswithout any deduction received
and receivable upon all unexpired fire risks
running one year or less from date of
policy317700 26
Unearned premiums fifty per cent
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy88503 58
Unearned premiums pro rata
158850 13
51763 58
11 Total unearned premiums as computed above carried out
15 Dividends declared and remaining unpaid or uncalled for
Cash dividends to stockholders remaining unpaid J
All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions 373675 return premiums 1103705 re
insurance 250000 total
20 Total amount of all liabilities except capital stock
and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
crip
24
Aggregate amount of all liabilities including capital paid
up and net surplus
35799 76
210613 71
16477 50
17273 80
280164 77
500000 00
246337 94
1026502 71
330
COMPTROLLERGENERALS REPORT
ppINCOME DURING THE YEAH
1 Gross premiums and bills in course
of collection at close of last previ
ous year as shown by that years
statement
On Fire Kisks On Marine and
Inland Risks
93966 62
93966 62
3 Net collected
4 Gross premiums on risks written and
renewed during the year 633106 33 33588 25
5 Total 727072 95 33588 25
6 Deduct premiums and bills in course
of collection at thisdate 79234 54
7 Entire premiums collected during
the year 647838 41 33588 25
8 Deduct reinsurance and return pre
miums 255680 96 8339 10
9 Net cash actually received for pre
miums carried out 392157 45 25249 15
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received irom all other sources omitting increase if
any in value of securities viz Rents 259152 total
Aggregate amount of receipts actually received during the
year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for
losses including 4106025 losses
occurring in previous years 337629 22
2 Deduct all amounts actually received
for salvages whether on losses of
the last or of previous years
88084 and all amounts actually
received for reinsurance in other
companies 10859208 total de
ductions 107864 02
1608 90
3 Net amount paid during the year for
losses 229765 20 7110 60
4 Cash dividends actually paid stockholders amount of stock
holders 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 viz Boards and Are
patrol
417406 60
28246 46
2591 52
448244 58
On Marine and
Inland Risks
8719 50
236875 80
50000 00
65450 66
65316 19
8583 52
5088 73
Aggregate amount of actual expenditures during the
yearin cash 431314 90
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
I901j31 00
28152 98
9988 11
281 52COMPTROLLERGENERALS REPORT
331
WESTERN ASSURANCE COMPANY OP TORONTO CANADA
12
13
IIASSETS
Market value of real estate owned by the company less the
amount of incumbranees thereon k
Stocks and bonds owned absolutely by the company carried out
at market value
Cash in companys principal office 18 91
Cash belonging to the company deposited in
Canadian Bank of Commerce 21403506
Commercial Exchange Bank 25028 214285 34
Total cash items
14 Amount of premium notes upon which policies have been issued
17 Cash in hands of agents and in course of transmission
20000 00
1108107 98
214303 25
274740 25
33977 50
Total assets of the company actual cash market value 1151129 98
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed lossessJ
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 1091136 45
Unearned premiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year irom
date of policy 663492 95
Unearned premiums pro rata
9 Gross premiums without any deduction in
cluding both cash and bills received and re
ceivable upon all unexpired inland navigation
and marine fire risks Hull 7076271 50
10 Gross premiums without and deduction received
and receivable on all unexpired marine risks
Cargo 100
153242 84
23502 02
176744 86
545568 22
333923 93
35381 35
1907 25
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions
176744 86
916780 75
35835 67
20 Total amount of all liabilities except capital stock scrip
and net surplus 1129361 28
IVINCOME DURING THE YEAK
Marine
Fire and Inland
1 Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
vears statement 276269 72
3 Net collected 276269 72
4 Gross premiums on risks written
and renewed during the year 1803211 25
5 Total 2079480 97
59205 31
59205 31
393216 57
452421 88332
COMPTROLLERGENERALS REPORT
42624 95
6 Deduct premiums and bills in
course of collection at this date 266092 80
17
7 Entire premiums collected during
the year 18135
8 Deduct reinsurance rebate abate
ment and return premiums 309384 30
409796 93
93978 61
9 Net cash actually received for pre
miums carried out 1504003 87 315818 32 1819822 19
11 Received for interest and dividends on stocks and bonds collat
eral loans and from all other sources 44211 04
16 Aggregate amount of income actually received during
the year in cash 1864033 23
VEXPENDITURES DURING THE YEAR
Fire
1 Gross amount actually paid for
losses including 18047292
losses occurring in previous
years 897648 73
2 Deduct all amounts actually re
received for salvages whether
on losses of the last or of pre
vious years and all
amounts actually received for
reinsurance in other companies
total deductions 74166 36
Marine
and Inland
403392 93
62452 42
340940 51 1164422 88
346465 4
3 Net amount paid during the vear
for losses 823482 37
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 35800 00
8 Paid for State national and loan taxes in this and other States 40244 79
9 All other payments and expenditures 153556 16
Aggregate amount of actual expenditures during the
year in cash 1740489 17
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 2356234 00
Premiums
Losses
Tax
30057 39
1268s 45
300 57
WESTCHESTER FIRE INSURANCE CO OF NEW YORK
ICAPITAL
1 Whole amount of capital stock 300000 00
2 Amount paid up in cash 300000 00
ITASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 207000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 474100 00
3 Interest due on all said bonds and mortgage loans 224250
interest accrued thereon 223073 total 4473 23
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 476000 00COMPTROLLERGENERALS REPORT
333
5 Value of buildings mortgaged insured for 473
75000 as collateral
582000 00
li
7 Total value of said mortgaged premises
carried inside 1058000 00
9 Stocks and bonds owned absolutely by the company car
ried out at market value
Cash belonging to the company deposited in
bank Chatham National Bank New York
6107110 Union Trust Co New York
4615570 112226 80
Total cash items
17 Cash in hands of agents and in course of transmission
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 25319 39
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 78372 78
3 Losses resisted including interest costs and
other expenses thereon 4750 00
4 Total gross amount of claims for losses 108442 17
5 Deduct reinsurance thereon 750 00
6 Net amount of unpaid losses
7 Gross premiums without any deduction received
and receivable upon all unexpired lire risks
running one vear or less from date of
policy S 994460 84
Unearned premiums fifty per cent 497230 42
8 Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running more than one vear from date of
policy1167720 68
Lrnearned premiums pro rata 605081 06
11
19
21
23
24
Total unearned premiums as computed above
All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions brokerage and other charges due and to be
come due to agents and brokers on premiums paid and in
course of collection
Total amount of all liabilities except capital stock scrip
and net surplus
Jointstock capital actually paid up in cash
Surplus beyond capital and all other liabilities
Aggregate amount of all liabilities including capital paid
up and net surplus
1002900 00
112226 80
231744 59
2032444 62
107692 17
1102311 48
48260 23
1258263 88
300000 00
474180 74
2032444 62
IVINCOME DURING TEAK
On Fire
Risks
1 Gross premiums and bills in course of collection at
close of last previous year as shown by that
years statement 249 1
2 Deduct amount of same not collected
6796 22
3 Net collected 242006 69
4 Gross premiums on risks written and renewed
during the year 1611569 8
5 Total L853576 47
6 Deduct premiums and bills in course of collection
atthisdate 23144 59334
COMPTROLLERGENERALS REPORT
7 Entire premiums collected during the year 1621831 88
8 Deduct reinsurance and return premiums 290187 89
9 Net cash actually received for premiums carried out 1331613 99
10 Received for interest on bonds and mortgages 23806 53
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 46390 37
12 Income received from all other sources omitting increase if
any in value of securities viz Rents 893 96
15
Aggregate amount of income actually received during the
vear in cash
1402794 85
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including On Fire Risks
14096075 losses occurring in previous years 836592 69
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 661057 and all amounts actually re
ceived for reinsurance in other companies
4421509 total deductions 50825 66
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders 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 viz Postage and ex
press advertising rent printing and stationery legal fire
patrols maps generalagency and department etc
785767 03
30000 00
273272 86
46375
30218
It
50
160739 43
Aggregate amount of actual expenditures during
in cash
the jear
1332372 96
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
1488732 00
19871 22
13118 75
198 71
W1LLIAMSBTJRGH CITY FIRE INSURANCE COMPANY OF BROOK
LYN NEW YORK
I CAPITAL
1 Whole amount of jointstock or guaranteed
capital authorizedif 250000 011
2 Whole amount of capital actually paid up in
cash 250000 00
IIASSETS
1 Value of real estate owned by the company less the amount of
incumbrances thereon
2 Loans on mortgage duly recorded and heing first liens on the
fee simple upon which not more than one years interest is due
4 Interest due on all said mortgage loans 67500 interest
accrued thereon 114504 total
5 Value of lands mortgaged exclusive of build
ings and perishable improvements 276000 00
6 Value of the buildings mortgaged insured for
232800 as collateral 237500 00
629000 00
290050 00
1820 04COMPTROLLERGENERALS REPORT
135
7 Total value of said mortgaged premises carried
inside 513500 00
9 Stocks and bonds owned absolutely by the company carried
out at market value
Par Market Amt Loaned
Value Value Thereon
11 Total par and market value of
stocks and bonds hypothe
cated to the company and
amount loaned thereon 5000 00 12510 00 6200 00
12 Cash in the companys principal office
13 Cash belonging to the company deposited in Pirst National
Bank Brooklyn 2604627 Mechanics Bank of Brooklyn
137183 Chatham Bank of New York 165345
14 Interest due and accrued on bonds not included in market
value
15 Interest due and accrued on collateral loans
16 Gross premiums as written in the policies in course of collec
tion on policies written within three months
18 All other property belonging to the company viz Bents due
and accrued 568732 due from other companies for rein
surance on losses already paid New York Bowery 401014
valued at 50 per cent 200507 Newark of New Jersey
3938 Franklin of Pennsylvania 250
20 Amount of premiums unpaid ou policies which have been issued
more than three months180936
Aggregate amount of all the assets of the compan
stated at their actual value
484820 00
200 00
721 19
29071 55
3083 79
22 83
77112 30
7734 27
1536635 97
IIILIABILITIES
1 Gross claims for adjusted and unpaid losses due
and to become due 16452 04
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 30180 54
3 Losses resisted including interest costs and
other expenses thereon 3910 98
4 Totai gross amount of claims for losses 50543 56
5 Deduct reinsurance thereon 260 62
6 Net amount of unpaid losses
7 Gross premiums received and receivable upon
all unexpired fire risks running one year or
less from date of policy including interest
premiums on perpetual fire risks 38085664
Unearned premiums fifty per cent 190428 32
8 Gross premiums received and receivable upon
all unexpired fire risks running more than
one year from date of policy 62231230
Unearned premiums pro rata 316532 98
11 Total unearned premiums as computed above carried out
17 Cash dividends to stockholders remaining unpaid
18 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
20 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
State city county or other taxes and assessments 444282
commissions brokerage and other charges due and to be
come due to agents and brokers on premiums paid and in
course of collection 1352017 return premiums
reinsurance 57503
21 Total amount of all liabilities except capital stock and
net surplus
50282 94
506961 30
1600 00
283 33
18538 02
577665 59336
COMPTROLLERGENERALS REPORT
22 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
25
250000 00
708970 38
Aggregate amount of all liabilities including paid up
capital stock and net surplus
1536635 97
RECEIPTS DURING THE YEAR
On Fire Kisks
Gross premiums and hills unpaid at close of last
year as shown by income 6 of that years
statement
Deduct amount of same not collected
66235 01
5474 37
3 Net collected 60760 64
4 Gross premiums on risks written and renewed
during the year 666766 42
5 Total 727527 06
6 Deduct gross premiums and bills in course of
collection at this date 78921 66
7 Entire premiums collected during the year 648605 40
8 Deduct reinsurance rebate abatement and re
turn premiums 72323 55
9 Net cash actually received for premiums carried out 576281 85
10 Received for interest on mortgages 14490 85
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 22260 85
12 Income received from all other sources viz rents 8205620
deduct taxes and expenses on New York building 1698122 15073 98
Aggregate amount of receipts actually received during the
year in cash 62810 53
VDISBURSEMENTS DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 5428614 losses occurring in previous
years 281495 50
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 385235 and all amounts
actually received for reinsurance in other
companies 2200233 total deductions 25854 68
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year f50000
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 for State and local taxes in this and other States
9 All other payments and expenditures viz Miscellaneous
Aggregate amount of actual expenditures during the
vear in cash
258640 82
49250 00
136606 86
63557 74
6028 21i
35393 43
549477 14
BUSINESS IN GEORGIA AIRIL 30 1895 TO ArRIL 80 1896
Risks
Premiums
Losses
Tax
1326489 Hi
17145 14
8911 52
171 45COMPTROLLERGENERALS REPORT
337
AMERICAN UNION LIFE INSURANCE CO OF NEW YORK
I CAPITAL STOCK
Amount of capital stock paid up in
cash 500000 00
a Amount of net or ledger assets December 31
of previous year 459205 58
U
9
10
11
19
18
19
20
21
23
24
26
27
28
29
Extended at
IIINCOME DURING THE YEAR 1895
459265 58
Cash received for premiums on new
policies without deductions for
commissions or other expenses 83065 65
Cash received for renewal premi
ums without deductions for com
missions or other expenses 36825 49
Total 119891 14
Total premium income
Cash received for interest on bonds owned and
dividends on stock
Cash received for interest on premium notes
loans or liens
Cash received for interest on other debts due
the company
From all other sources viz Voluntarily dona
ted by stockholders
119891 14
7744 44
24 82
3095 99
131300 00
Total income
Total
IIIDISBURSEMENTS DURING THE YEAR 1895
Cash paid for death claims includ
ing revisionary additions
Total
14000 00
14000 00
Total net amount actually paid paid for losses
and matured endowments
Cash paid for commissions and bonuses to agents
less commission on reinsurances new policies
4250340 renewals 442767
Cash paid for salaries and allowances to man
agers and agents
Cash paid for medical examiners fees 562350
inspection of risks
Cash paid for salaries and all other compensation
of officers and other home office employees
Cash paid for taxes on new premiums 84613
on renewals
Cash paid for insurance department fees and
agents licenses S61070 municipal licenses
110000
Cash paid for rent including 1119172 compa
nys occupancy less received under
sublease
Cash paid for furniture fixtures and sales for
home and agency offices
Cash paid for advertising 206489 printing
547570
Cash paid for real estate expenses other than
taxes lor legal expenses 349104
Cash paid for the following items viz posiage
97334 losses on sales of securities 45076
22 c
14000 00
46931 07
22541 88
5623 50
48631 86
84S 13
1710 70
11191 72
1238 94
7540 59
3491 04
1424 10
262056 39
721321 97
338
COMPTROLLERGENERALS REPORT
Discount 289 P and L 796 traveling ex
penses 609027 expense 689992 prelim
inary expense 2118 17 15119 21
Total miscellaneous expenses 16632074
Total disbursements
Balance
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
2 Loans on mortgage first liens on real estate 12000 00
5 b Premium notes loans or liens on policies in
force of which 168072 was received during
the year 1732 13
6 c Cost value of bonds and stocks owned exclud
ing accrued interest at time of purchase 487228 96
7 Cash in companys office 924 91
8 Cash deposited in banks 18469 52
9 Bills receivable 467 21
10 Agents ledger balances 20178 50
11 Total net or ledger assets as per balance above 541001 23
12 Deduct depreciation from cost of assets to bring
same to market value 2618 96
13 Total net or ledger assets less depreciation
OTHER ASSETS
14 Interest due and accrued 7000 on
mortgages
15 Interest due and accrued 411916 on
bonds and stocks
18 Interest due and accrued 60275 on other
assets
Total carried out
70 00
4119 16
602 75
New Business Renewals
23 Gross premiums due and unreported
on policies in force Dec 31 1895 22702 23 4692 06
24 Gross deferred premiums on policies
in force December 31 1895 19236 77 9490 14
Totals
25 Deducting loading 20 per cent on
new and 20 per cent on re
newals
20 Net amount of uncollected and
deferred premiums
41999 00 14182 20
8399 80 2836 44
33599 20 11345 70
Furniture and fixtures 734157 printing stationer and sup
plies 1389207
Total assets as per the books of the company
ITEMS NOT ADMITTED
2 Furniture fixtures and safes 734157
5 Agents balances
7 Bills receivable
8 Supplies printed matter and stationery
7341 57
20178 50
407 21
13892 07
Total
9 Total assets less items not admitted
180320 74
541001 23
538382 27
4791 91
44944 90
14
24
609353 38
588119
21234
4IS79 95
567473 4COMPTROLLERGENERALS REPORT
33
VLIABILITIES
1 Net present value of all outstanding policies in
force on the 31st day of December 1895 com
puted according to The Actuaries Table of
Mortality with four per cent interest
72674 00
Net reinsurance reserve
Claims lor death losses and matured endowments
in process of adjustment or adjusted and not
due 40100 00
Claims for death losses and other policy claims
resisted by the company 2000 00
Total policy claims
13 Amount due on account of salaries rents and office expenses
17 Liabilities on policyholders account
18 Gross surplus on policyholders account
19
Total liabilities
72074 00
42000 00
1589 15
116263 45
521210 28
BUSINESS IN GEORGIA APRIL
Risks written during the year
Premiums
Losses
Taxes
567473 43
1895 to april 30 1896
205655 00
4048 68
40 49
ETNA LIFE INSURANCE CO OP HARTFORD CONN
ICAPITAL STOCK
1 Amount of capital stock paid up
in cash1750000 00
Amount of net or ledger assets December 31st
of previous year 40464 700 31
Extended atf 40464700 31
IV INCOME DURING YEAR 1895
As shown by the books at the home office at close of business December 31
1 From premiums on new policies
except as per lines 3 and 5
without deductions for commis
sions or other expenses and ex
cluding revivals after first year 597523 91
2 From renewal premiums except
as per lines 3 and 5 without
deductions for commissions or
other expenses 3433932 28
3 From dividends applied by policy
holders to pay running pre
miums see item 9 disburse
ments 610268 71
f From surrender values applied by
policyholders to pay running
premiums new policies
renewals see item 12
disbursements 13762 60
6 From surrender values applied by
policyholders to purchase paid
up insurance and annuities see
item 13 disbursements 261414 50
Total 4916902 00340
COMPTROLLERGENERALS REPORT
Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this com
pany new business If re
newals if 1920 04
1920 04
9
10
11
12
13
17
18
19
20
Total premium income
From interest upon mortgage loans
From interest on bonds and dividends on stocks
Prom interest on premiums notes loans or liens
From interest on other debts due the company
collateral loans
From rents for use of companys property in
cluding 1300000 for companys own occu
pancy
Prom dividends and surrender values on rein
surances
Premium notes loans or liens restored by revi
val of policies
Profits on sales of real estate 1708876
securities
Prom other sources viz profit and loss account
must be itemized interest on deposits
Total income life department
Total income accident department
4914981 96
1004672 74
546514 51
81400 13
29165 41
18598 13
348 43
486 54
17086 76
28724 06
6641978 67
282351 43
Total income
6924333 10
Total 47389033 41
HI DISBURSEMENTS DURING TEAR 1895
As shown by the books at the home
Paid for death claims 2348
22888 additions S
Por matured endowments 932
19345 additions
For claims on installment policies
100000 additions
Total 3281422 33
Deduct amount received from other
companies for claims on policies
of this company reinsured of
which is lormatured en
dowments 2984 00
office at close of business December 31
2348228 88
932193 45
1000 00
11
12
13
1 1
15
Total net amount actually paid for losses
and matured endowments
Premium notes voided by lapse 119055 used
in purchase of surrendered policies if 13085 02
Dividends paid policyholders in cash 188
10416 in reduction of premium notes 36
34953
Dividends applied by policyholders to pay run
ning premiums see item 3 income
Surrender values paid in cash
Surrender values applied by policyholders to
pay running premiums see item 5 income
Surrender values applied by policyholders to
purchase paid up insurance and annuities
see item 6 income
Cash paid stockholder for interest or dividends
Cash paid for commissions and bonuses to agent
less commission on reinsurances new poli
cies 28901819 renewal policies 262
90783 on annuities
3278438 33
14275 57
224453 69
610268 71
146590 89
13762 60
261414 50
156250 00
551925 52COMPTROLLERGENERALS REPORT
341
16 Cash paid for salaries and allowances for agen
cies including managers agents and clerks
17 Cash paid lor medical examiners lees 35
10950 inspection of risks 554523
18 Cash paid for salaries and all other compensation
of officers 4430000 home office employees
6904357
19 Taxes on new premiums 514066 renewal
premiums 3175008 on investments other
than real estate 8197836 on reserves
8504205
21 Insurance department fees and agents licenses
851649 municipal and State licenses 3
43677
22 Cash paid for rent including 1366600 for
companys own oecupaney less received
under sublease
24 Cash paid for advertising 755560 printing
and stationery 1700083 postage 24
91622
25 Cash paid fcr legal expenses 1761814 for
furniture etc 2160 38
28 All other items viz profit and loss account
must be itemized agency balances charged
off to profit and loss
Express 585715 incidentals 148386 ex
change 216988 supplies 1667110 tele
graph 146949 travel 525661
Total disbursements life department
Total disbursements accident depart
ment
Total disbursements
10838 50
40654 73
113343 57
123911 15
11953 26
25201 35
49472 65
19778 52
3839 15
32908 09
5689280 78
285595 35
5924876 13
As
1
2
3
4
5
6
7
8
Balance 41464157 28
IVASSETS
per ledger accounts shown by the books at the home office at close of business
December 31
Cost of real estate unincumbered incum
bered
Mortgage loans on real estate first liens 23
752838 84 other than first liens 23752838 84
Loans secured by pledge of bonds stocks or
other collaterals
Loans made to policyholders on this companys
policies assigned as collateral
Premium notes on policies in force of which
821679 is for first years premiums
Cost of bonds owned excluding interest
stocks
Cash in companys office 46454317 deposited
in bank 234528924 2809832 41
Bills receivable I agents debit balances
2817457 28174 57
Loans on personal security
492341 96
429673 14
719755 62
704471 36
12528918 77
500 00
Total
Deduct agents credit balances 234939 bor
rowed money S
41466506 67
2349 39
Total net or ledger assets as per balance above 4146415
OTHER ASSETS
28
11
Interest due 66624073 and accrued 7
03599 on mortgages
742276 72342
12
13
14
15
18
20
21
22
23
24
25
COMPTROLLERGENERALS REPORT
Interest due 2376812 and accrued 9761206
on bonds and stocks 121380 18
Interest due and accrued 426685 on
collateral loans 4266 85
Interest due and accrued 17146766 on
premium notes loans or liens 171467 66
Interest due and accrued 1587920 on
other assets 15879 20
Total carried out
Market value not including interest see item 12 of bonds and
stocks over cost
1055270 61
662115 53
Gross premiums due and unre
ported on policies in force De
cember 31 1895
Gross deferred premiums on poli
cies in force December 31 1895
Totals
Deduct cost of collection 50 per
cent on new and 8 per cent
on renewals
New Business
54565 28
32948 93
87514 21
43757 10
Net amount of uncollected and de
ferred premiums carried out 43757 11
Renewals
154382 29
218629 40
373011 69
29840 94
343170 75
386927 86
Aggregate ledger and other assets December 31st 43568471 28
DEDUCT ASSETS NOT ADMITTED AND FOR DEPRECIATION
Commuted commissions agents debit
balances 793355 7933 55
Loans on personal security indorsed or not
50000 bills receivable 500 00
Total
8433 55
Total admitted assets 43560037 73
VLIABILITIES
Net present value of all the outstanding policies
in force on the 31st day of December 1895 as
computed by the company according to The
Actuaries Table of Mortality with four per
cent interest 36199701 00
Total 36199701 00
Deduct net value of risks of this company re
insured in other solvent companies 45989 00
Net reserve 36153712 00
Present value of amounts not vet due on matured
installment policies face 700000 6082 00
Commissions due to agents on premium notes
when paid 2660 77
Claims for matured endowments due and un
paid 54905 00
Claims for death losses in process of adjustment
or adjusted and not due 109644 00
Claims for death losses which have been re
ported and no proofs received 29533 00
Claims for death losses and other polie claims
resisted by the company not yet outlawed 15346 00
Total policy claims
218170 77COMPTROLLERGENERALS REPORT
12
Amount of unpaid dividends or other profits due policyholders
including those contingent on payment of outstanding and
deferred premiums
14 Amount of premiums paid in advance
Amount of reserve on policies canceled and not included in
item 1 upon which a surrender value may be demanded
Amount of any other liability of the company viz bills pay
able
Total liability accident department
17
18
S43
515997 f9
3552 26
21407 35
8181 01
126380 98
19 Liabilities on policyholders account 37047352 29
20 Gross divisible surplus 4762685 44
21 Capital stock paid up 1750000 00
Total
22 Surplus accumulated on receivable
term policies apportioned or
not 1219919 00
BUSINESS IN GEORGIA APRIL 30 1895 to APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
43560037 73
184500 00
42125 57
28793 44
421 26
COVENANT MUTUAL LIFE INSURANCE COMPANY
OF ST LOUIS MO
1J
21
3
I CAPITAL STOCK
Amount of capital stock paid up in cash100000 00
Amount of net or ledger assets December 31
of previous year 414768 78
Extended at414768 78
IIINCOME DURING YEAR 1896
Cash received for premiums on new poli
cies without deductions for commissions
or other expenses 12894 41
Cash received for renewal premiums with
out deductions for commissions or other
expenses 59708 83
Premium notes loans or liens taken in part
payment for renewal premiums 4592 43
From dividends applied to pay running pre
miums see item 11 disbursements 2831 11
From dividends applied to purchase paidup
additions and annuities see item dis
bursements GO 13
Total 80086 91
8
9
10
11
13
Cash received for interest on mortgage loans 80086 91
Cash received for interest on bonds owned and divi
dends on stock 19713 Id
Cash received for interest on premium notes loans or
liens 1781 20
Cash received for interest on other debts due the com
pany
1299 89
Cash received for rents for use of companys property
including for companys own occupancy 1243 8
Total income
104125 60
Totalsp518894 38344
COMPTROLLERGENERALS REPORT
IIIDISBURSEMENTS DURING YEAR
1 Cash paid for death claims including levig
ionarv additionsS1 61214 76
2 Premium notes loans or liens used in pay
ment of the same 3278 51
3 Cash paid for matured endowments and ad
ditions thereto 2349 50
Total 66842
9
11
12
13
16
17
13
lit
20
22
23
24
27
28
29
Total net amount actually paid for losses
and matured endowmentsS
Premium notes loans or liens used in purchase of sur
render policies 97124 voided hy lapse
Cash dividends applied to pay running premiums see
item 3 income
Cash dividends applied to purchase paidup additions
and annuities see item 3
Surrender values paid in cash
Cash paid stockholders for interest or dividends
Cash paid for commissions and bonuses to agents less
commission on reinsurances new policies 932999
renewals 291254
Cash paid for salaries and allowances to managers and
agents
Cash paid for medical examiners fees 51825 in
spection of risks 8716
Casli paid for salaries and all other compensation of offi
cers and other home office employees
Cash paid for taxes on capital stook 102090 on in
vestments 25867
Cash paid for insurance department fees and agents
licenses 13020 municipal licenses 12189
Cash paid for rent including companys oc
cupancy less received under sublease
Cash paid for advertising 58593 printing 56162
Cash paid for real estate expenses other than taxes
42814 for legal expenses 30650
Cash paid for the following items viz postage actu
ary and trustee fees telephone safe deposit boxes
express exchange etc
Total miscellaneous expenses 3610896
Total disbursements113500 53
66842 77
971 24
2831 11
60 13
4686 32
7390 94
12242 33
2540 73
1912 16
5777 50
1274 57
252 09
993 96
1147 57
734 64
1842 47
Balance
Invested in the following
111500 53
ASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all incumbrances 21089 73
2 Loans on mortgage first liens on real estate 316293 44
4 Loans made in cash to polieybolders on this compa
nys policies assigned as collateral 24079 00
4 Premium notes loans or liens on policies in force of
which was received during the year 28885 13
8 Cash deposited in banks 15290 02
10 Agents ledger balances of which was ad
vanced during the year 1756 53
Total net or ledger assets as per balance above 407893 s5
11
13
Total net or ledger assets less depreciation 407
OTHER ASSETS
193 s
14 Interest due 1700 and accrued 438104 on mort
gages 4398 04
COMPTROLLERGKNERALS REPORT
315
16
17
19
20
23
24
25
Interest due 12323 and accrued 52871 on collate
ral loans 651 94
Interest due 53453 and accrued 11276 on premium
notes loans or liens 647 29
Rents due 156 50 and accrued on companys
property or lease 156 50
Total carried out
Market value of real estate over cost
New
Busness Renewals
Gross premiums due and unreported on
policies in force December 31 1835 675 52 3431 58
Gross deferred premiums on pjliciesin
force December 31 1895 253 00 13358 00
Totals 929 52 16792 58
Deducting loading 50 per cent on
new and 4 per centon renewals 484 76 671 70
26 Net amount of uncollected and deferred
premiums
464 76 16120 88
5833 77
3410 27
16585 64
Total assets as per books of the company433243 53
ITEMS NOT ADMITTED
Agentsbalances 1756 53
Total i756 5a
Total assets less items not admitted 431487 00
VLIABILITIES
Net present value of all the outstanding policies in
force on the 3lst day of Decembr 1895 computed
according to the Actuaries Table of Mortality with
four per cent interest402586 00
Net reinsurance reserve40586
Claims for death losses and matured endowments in
processof adjustment or adjusted and not due 6416 00
Total policy claims
Liabilities on policyholders acccount
Gross surplus on policyholders account
Total liabilities
6416 00
409002 00
24241 53
433243 53
CONNECTICUT MUTUAL LIEE INSURANCE CO OP HARTFORD
CONN
ICAPITAL STOCK
Amount of net or ledger assets December 31
of previous year 6054639836
Less deduction from book value ot home ot
fice building 200UUU w
60346398 36
Extended at346
COMPTROLLERGENERALS REPORT
IIINCOME DURING THE TEAK 1895
As shown by the books at the home office at close of business
December 81
1 From premiums on new pol
icies except as per lines 3
and 5 without deductions
for commissions or other
expenses and excluding re
vivals after first year 356621 97
2 From renewal premiums ex
cept as per lines 3 and 5
without deductions for com
missions or other expenses 3019653 12
3 From dividends applied by
policyholders to pay run
ning premiums see item 9
Disbursements 1085237 99
5 From surrender values applied
by policyholders to pay
running premiums new
policies 934925 renew
als 2242847 see item 12
Disbursements 31777 72
6 From surrender values applied
by policyholders to pur
chase paidup insurance
and annuities see item 13
Disbursements 188138 49
Total 4681429 29
9 Total premium income 4681429 29
10 From interest upon mortgage
loans 2139879 54
11 From interest on bonds and
dividends on stocks 618729 93
12 From interest on premium
notes loans or liens 81059 05
13 From interest on other debts
due the company 25005 67
14 From discount on claims paid
in advance 4506 18
15 Rent from companys proper
ty including for
companysown occupancy 228325 32
16 Total interest income 3097505 69
19 Premium notes 1 ans or liens restored by
revival of policies 1201 75
20 Profit on sales of real estate 694024 se
curities 136670 8306 94
21 From other sources 5962 46
Total income
Total
IIIDISBURSEMENTS DURING THE YEAR 1895
As shown by the books at the home office at close of business
December 31
1 Paid for death claims 3898560 70
2 Paid for matured endowments 483830 00
5 Total net amount actually paid for losses
and matured endowments 4382390 70
7 Premium notes voided by lapse 3504 00

7794 406 13
68140804 49COMPTROLLERGENERALS REPORT
347
8 Dividends paid policyholders in cash In
cash 11489274 applied on premium
notes 4281720
9 Dividends applied by policyholders to pay
running premiums see item 3 Income
11 Surrender values paid in cash In cash
41857380 applied on premium notes
1518579
12 Surrender values applied by policyholders
to pay running expenses see item 5 In
come
13 Surrender values applied by policyholders
to purchase paidup insurance and annu
ities see item 6 Income
Total paid policyholders 628251843
15 Cash paid for commissions and bonuses to
agents less commissions on reinsur
ances new policies 9566780 renewal
policies 24791693 on annuities
Cash paid for salaries and allowances for
agencies including managers agents and
clerks
Cash paid for medical examiners lees
Salaries and all other compensation of offi
cers 54300 home office employees
8731224
Taxes on new premiums 224527 renew
al premiums 2378789 oninvestments
other than real estate 14925441 on
reserves 1071513
Cash paid for taxes on real estate
Insurance department fees and agents
licenses 639278 municipal and State
licenses 254572
22 Rent including for companys
own occupancy less 552 received under
sublease
24 Cash paid for advertising 3648895
printing and stationery 2028d38
postage S1307756
25 Cash paid for legal expenses
26 Cash paid for repairs and expenses other
than taxes on real estate
28 All other items viz
Express 315457 telegraph 88507
Traveling 2057212 miscellaneous
981747
Total miscellaneous expenses 109426542
16
17
18
19
21
21
Total disbursements
Balance
Invested in the following
157709 94
1085237 99
433759 59
31777 72
188138 49
343584 73
24516 46
24510 56
141012 24
186002 70
119747 79
8938 50
7185 62
69852 89
21709 13
112205 57
4009 64
30389 59
IVASSETS
As per ledger accounts shown by the books at the home office at
close of business December 31
1 Cost of real estate unincumbered
2 Mortgage loans on real estate first liens
3 Loans secured by pledge of bonds stocks
or other collaterals
5 Premium notes in force of which
is for first years premiums
Cost of bonds owned excluding interest
1368705783 stocks 389954
7 Cash deposited in bank
7679481 68
36080328 53
12300 00
1160955 66
14077011
1748851
83
67
376783 85
60764020 64
Divisijn of figures approximate
318
8
COMPTROLLERGENERALS REPORT
Bills receivable 278250 agents debit
balances 230877
5091 27
Total
60764020 64
11
12
13
14
15
16
18
20
21
22
23
24
Total net or ledger assets as per balance above
OTHER ASSETS
Interest due 12211611 and accrued 640
36013 on mortgages
Interest due 10500 and accrued 161
498 24 on bonds and stocks
Interest due if and accrued 26208
60764020 64
on collateral loans
Interest due 9227722 and accrued 38
47020 on premium notes loans or liens
Interest due and accrued 1
09886 on other assets
Rents due 654669 and accrued 31
04221 on companys property or lease
Total outstanding interest carried out
Market value not including interest see
item 12 of bonds and stocks over cost
New Business
Gross premiums due and un
reported on policies in force
December 31 1895 12279 92
Gross deferred premiums on
policies in torce December
31 1895 42051 32
762476 24
161998 24
262 08
130747 42
1098 86
37588 90
1094171 74
Totals 54331 24
Deduct Cost of collection 27
per cent on new and 6
per cent on renewals 1466944
Net amount of uncollected and
deferred premiums carried
out
591834 17
Renewals
43030 22
244286 38
287316 60
17239 00
270077 60
309739 40
25
39661 80
Aggregate ledger and other assets December 31 62759765 96
DEDUCT ASSETS NOT ADMITTED AND FOR DEPRECIATION
Bills receivable 278250 agents debit balances 2308
Total admitted assets
5091 27
62754674 68
v liahiiities
1 Net present value of all the outstanding
policies in force on the 31st day of De
cember 1895 as computed by the com
pany according to the Actuaries Table
ol Mortality with 3 per cent interest 53421850 00
Net reserve
5 Claims for losses due and unpaid 17418 50
6 Claims for matured endowments due and
unpaid 11473 00
7 Claims for death losses in process of adjust
ment or adjusted and not due 98182 00
8 Claims for death losses which have been
reported and no proofs received 40186 00
9 Claims for death losses and other policy
claims resisted by the company not yet
outlawed 63006 00
53421850 0O
Total policy claims
230265 50COMPTROLLERGENERALS REPORT
349
12 Amount of unpaid dividends or other profits due policyhold
ers including those contingent on payment of outstanaing
and deferred premiums 575444 08
14 Amount of premiums paid in advance 39077 94
17 Amount of reserve on policies canceled and not included in
item 1 upon which a surrender value may be demanded 80620 00
x Amount of any other liability of the company viz Addi
tional reserve on account of lapsed policies 246268 00
19 Liabilities on policyholdersaccount 54593525 52
21 Gross divisible surplus 8161149 16
Total 62754674 68
BUSINESS IX GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the vear 134500 00
Premiums 22579 79
Losses 7853 00
Tax 225 80
EQUITABLE LIFE ASSURANCE SOCIETY OP NEW YORK N Y
I CAPITAL STOCK
Amount of capital stock paid
up in cashS 100000 00
Amount of net or ledger assets December
31st of previous year178860261 37
Less real estate sinking fund 1500000 00
Extended at
IIINCOME DURING THE VEAR 1895
Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 355082125
Cash received for renewal pre
miums without deductions for
commissions or other ex
penses29374219 73
Prom dividends applied to pur
chase paid up additions and
annuities see item 12 dis
bursements 708034 37
From surrender values applied
to purchase paid up insurance
and annuities see item 15
disbursements 2039443 00
Consideration for annuitiesother
than matured installment
policies 529131 63
Total36201649 98
Deduct amount of premiums
paid to other companies for
reinsurance on policies in this
eompan v new business 985
22 renewals 985 22
Total premium income 36200664 76
Cash received for interest on mortgage loans 1118894 48
Cash received for interest on bonds owned
and dividends on stock 4521093 11
177360261 37350
COMPTROLLERGENERALS REPORT
11 Cash received for interest on other debts due Qnpaa S1
the company 880699 51
13 Cash received for rents for use of companys
property including lor companys
own occupancy ocq k
14 Cash received for profits on securities 158ts 15
Total incomeT77T 44296442 89
Total 221656704 26
III DISBURSEMENTS DURING YEAR 1895
1 Cash paid for death claims in
cluding revisionary addi
tions11424282 75
3 Cash paid for mutual endow
ments and additions thereto 720206 25
5 Cash paid for sums falling due
during the year on install
ment policies 6798 51
7 Total net amount actually paid for losses
and mutual endowments
8 Cash paid to annuitants
10 Cash dividends paid policyholders
J2 Cash dividends applied to purchase paid up
additions and annuities see item 3J
income
13 Surrender values paid in cash
15 Surrender values applied to purchase paid up
insurance and annuities see item 4J
income
16 Cash paid stockholders for interest or divi
dends
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 174414582 renewals 2
15349299 on annuities 1505248
18 Cash paid for salaries and allowances to
managers agents and clerks
19 Cash paid for medical examiners fees
inspection of risks
20 Cash paid for salaries and all other compensa
tion of officers and other home office em
ployees
21 Cash paid for taxes on premiums213169 71
22 Cash paid for taxes on reserves 12975 02
22Cash paid for taxes on real estate
23 Cash paid for insurance department fees and
agents licenses 8840489 municipal
licenses 8759952
24 Cash paid for rent including companys
occupancy less received under sub
lease
25 Cash paid for commuting commissions
26 Cash naid for furniture fixtures and safes for
home and agency offices 15243 24 legal
expenses 17976117
27 Cash paid for advertising 269861 24 print
ing and stationery 87835025 postage
6866800
28 Cash paid for real estate expenses other than
taxes
29 Cash paid for the following items viz losses
on sales of real estate 855555 losses on
other accounts 6492266
12151287 51
406612 08
1294919 86
708034 37
2908002 87
2039443 00
7000 00
3912691 29
194163 74
257145 46
604183 79
226144 73
244079 97
16004 41
295040 57
597855 34
194994 41
416874 49
757386 86
73478 21
73478 21COMPTROLLERGENERALS REPORT
351
Clerical expenses agency expenses traveling
expenses express telegraph cable freight
guarantee bond premiums telephone and
general expenses
326724 47
30
Total disbursements
31 Balance
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Value of real estate according to the sched
ule of Hon Michael Coleman official ap
praiser of insurance department of New
York exclusive of all incumbrances 40884058 80
Loans on mortgage first liens on real estate 27194562 12
Loans secured by pledge of bonds stocks or
other marketable collaterals market value
332841800 2615
Book value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase market value over cost 3093
30763
7 Cash in companys office and in course of
transmission since received and invested 1567
8 Cash deposited in banks and in trust com
panies at interest 10012
10 Agents ledger balances of which If was
advanced during the year 467
10aCommuted commissions 784
27692085 43
193964618 83
2
3
6
500 00
110437614 46
978 66
687 76
711 42
505 61
13
1 1
15
16
18
19
Total net or ledger assets less depreciation
OTHER ASSETS
Interest due and accrued on mortgages
Interest due and accrued on bonds and stocks
Interest due and accrued on collateral loans
Interest due and accrued on other assets
Rents due and accrued on companys property
or lease
280229 39
51039 35
179802 64
193964618 83
21
23
24
25
26
28
Total carried out
Market value of bonds and stocks over book value
New Business
Gross premiums due and unre
ported on policies in force
December 31 1895 524004 00
Gross deferred premiums on
policies in force December 31
1895 228014 00
511071 38
1093307 63
Totals 752018 00
Deducting loading 20 per cent
on new and 20 per cent
on renewals lc0404 00
1 252896 00
2295574 00
8548470 00
709694 00
2838776 00
Xet amount of uncollected and
deferred premiums 601614 00
Total assets as per the books of the company
ITEMS NOT ADMITTED
Commuted commissions
Agents balances
3440390 00
201009387 84
467711 42
Total
Total assets less items not admitted
1252217 03
199757170 81352
COMPTROLLERGENERALS REPORT
IVLIABILITIES
Net present value of all the outstanding poli
cies in force on the 31st day of December
1895 computed according to The Actuaries
Table of Mortality with four per cent in
terest including additions and annuities 158771701 00
Net reinsurance reserve
Claims for death losses due and unpaid
Claims for matured endowments due and un
paid
10
Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due
Claims for death losses and other policy
claims resisted by the company
Amount duo and unpaid on annuity claims
Present value of unpaid amounts on mutual
installment policies face 11173659
Claims for death losses which have been re
ported and no proofs received
Total policy claims
Amount of all unpaid dividends of surplus or other descrip
tion of profits due policyholders
195389 00
33313 93
28300 00
58725 00
7410 18
80819 00
1121151 00
17
18
19
20
21
Liabilities on policyholders account
Gross surplus on policyholders account
Total liabilities
Estimated surplus accrued on
tontine or other policies the
profits upon which are es
peciallv reserved ior that class
of policies 34225851 00
Estimated surplus accrued on
all other policies 5145943 70
Total
1371794 70
158771701 00
525
88
108 11
567 00
160
385
371
376 11
794 70
199
170 81
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Riks written during the year f70115 22
Premiums
Losses
Tax
333413 77
142353 45
3334 14
GEEMANIA LIFE INSURANCE CO OF NEW YORK N Y
1CAPITAL STOCK
2 Amount of capital stock paid
up in cash 200000 00
Amount of net or ledger assets December 31
of previous year 19226922 IS
Extended at
II INCOME DURING YEAR 1895
1 Cash received for premiums
on new policies without
deductions for commissions
or other expenses 326845 99
19226922 isCOMPTROLLERGENERALS REPORT
2Cash received for renewal pre
miums without deductions
for commissions or other
exPenses 2448502 66
From dividends applied to
pay running premiums see
item 11 disbursements in
cluded in item 1J
3From dividends applied to
purchase paidup additions
and annuities see item 12
disbursements 23 119 97
4JFrom surrender values applied
to purchase paidup insur
ance and annuities see item
15 disbursements 190077 5
o Consideration for annuities
other than matured install
ment policies 34100 54
a Total 3022646 71
b Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new busi
ness g renewals
651790 6517 90
7 Total premium income5
8 Cash received for interest on mortgage loans
9 Cash received for interest on bonds owned
and dividends on stock
10 Cash received for jiterest on premium notes
loans or liens
12 Cash received as discount on claims paid in
advance
13 Cash received for rents for use of companys
property including 1966500 for com
panys own occupancy
16 From dividends and surrender values on re
insurances
19 From all other sources viz
253
Policy fees
3016128 81
538879 03
257381 72
51828 10
1622 85
135823 05
2384 00
1891 74
Total income
Total
4005939 30
23232861 48
III DISBURSEMENTS DURING YEAR 1895
1 Cash paid for death claims
including revisionary ad
ditions 1128153 00
3 Cash paid for matured endow
ments and additions there
to 531946 32
Total 1660099 32
7 Total net amount actually paid for losses
and matured endowments 1660099 32
8 Cash paid to annuitants
10 Cash dividends paid policyholders on paid
up policies
11 fCash dividends of 1895 applied to pay run
ning premiums see item 3 income due
in 1895
21648 39
7632 55
119099 77
IIItem 3 Dividends of 1895 used in part payment of premiums due in 1895
fillItem 11 Eenewal commission on the full premium being collected by the agents254
COMPTROLLERGENERALS REPORT
12 Cash dividends applied to purchase paidup
additions and annuities see item 3 in
23119 91
come
13 Surrender values paid in cash Wb10 ll
15 Surrender values applied to purchase paidup
insurance and annuities see item 4 in
come 19 55
Total paid policvholders 222784226
16 Cash paid stockholders for interest and divi
dends 4uuu uu
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies S17278431 renewals 127
90780 on annuities 1050 55 301742 66
18 Cash paid for salaries and allowances to man
agers and agents 101220 10
19 Cash paid lor medical examiners fees
j inspection of risks 25095 83
20 Cash paid for salaries and all other compen
sation of officers and other home office em
ployees 83775 82
21 Cash paid for taxes on new premiums
on renewals 1540o 89
22 Cash paid for taxes on reserves 36629 on
investments 1961590 19982 19
23 Cash paid tor insurance department fees and
agents licenses 5133829 municipal and
State licenses 234898 3687 2 i
24 Cash paid for rent including com
panys occupancy less received
under sublease dM5 00
25 Cash paid for commuting commissions 2163 44
26 Cash paid for furniture fixtures and safes for
home and agency offices 2683 23
27 Cash paid for advertising and printing 15102 44
28 Cash paid lor real estate expenses other than
taxes 3778107 for legal expenses in
cluded in item 29 less 100000 rent of
1894 received in 1895 37781 07
29 Cash paid for the following items viz Sta
tionery postage expressage exchange
legal and other expenses 37681 67
Total miscellaneous expenses 68988611
30 Total disbursements
31 Balance
Invested in the following
2917728 37
20315133 11
rVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 2141495 15
2 Loans on mortgage first liens on real estate 11354145 00
4 Loans made in cash to policvholders on this
companys policies assigned as collateral 925724 34
6 Cost value ot bonds and stocks owned ex
cluding accrued interest at time of pur
chase 5572414 23
7 Cash in companys office 883795 in tran
sit since received 18508500 137922 95
8 Cash deposited in banks 18291144
lOfflCertificate of profit of Atlantic Mutual In
surance Company 520 00
11
18
COMPTROLLERGENERALS REPORT 255
Total net or ledger assets as per balance
anee above 20315133 11
Total net or ledger assets less depreciation 20315133 11
OTHER ASSETS
14 Interest due 221250 and accrued 143
48966 on mortgages
15 Interest due and accrued 4159251
on bonds and stocks
19 Rents due and accrued 501667
on companjs property or lease
145702 16
41592 51
5016 67
Total carried out
20 Market value of real estate over cost
21 Market value of bonds and stocks over cost
192311 34
44334 82
182961 34
23 Gross premiums due and un
reported on policies in force
December 81 1895
24 Gross deferred premiums on
policies in force December
81 1895
Totals
25 Deducting loading 5250 per
cent on new and 525
per cent on renewals
26 Net amount of uncollected
and deferred premiums
New Business
34463 24
41430 38
Renewals
135759 46
288069 96
75893 62 423829 42
39844 15
36049 47
22251 04
401578 38 437627 85
28 Total assets as per tbe books of the company
VLIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of Decem
ber 1895 computed according to the Actu
aries table of mortality with four per cent
interest 19038633 00
Deduct net value of risks of this company re
insured in oiher solvent companies 23365 00
21172368 46
Net reinsurance reserve
3 Claims for death losses due and unpaid
4 Claims for matured endowments due and un
paid
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due
6 Claims for death losses and other policy
claims resisted by the company
7 Amounts due and unpaid on annuity claims
1225 80
4957 20
128115 32
58686 87
1125 09
19015268 00
Total policy claims
10 Amount of all unpaid dividends of surplus or other descrip
tion of profits due policyholders
16 Amount of any other liability of the company viz Premi
ums paid in advance 197637 extra reserve for abso
lute dividend Tontine War and World policies 6453468
reserve of policies lapsed liable to be surrendered or rein
stated 997596
17 Liabilities on policybolders account
18 Gross surplus on policyholders account
19 Total liabilities
194110 28
54353 617
76487 01
19340218 96
1832149 50
21172368 46256
COMPTROLLERGENERALS REPORT
20 Estimated surplus accrued on Tontine or other
policies the profits upon which are espe
cially reserved for that class of policies
21 Estimated surplus accrued on all other policies
182195 56
1649953 94
UUSINES6 IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
1000 00
983 52
600 00
9 84
HOME LIFE INSURANCE CO OP NEW YORK N Y
I CAPITAL STOCK
1 Amount of capital stock paid up in
cash 125000 00
Amount of net of ledger assets December 31
of previous yearif8237609 39
Extended at 8237609 39
IIINCOME DURING YEAR 1895
1 Cash received for premiums on
new policies without deductions
for commissions or other expensas 287348 73
1J Cash received for renewal premi
ums without deductions for com
missions or other expenses 976239 89
2 Premium notes loans or liens taken
in part payment for premiums on
new policies 25565 26
2J Premium notes loans or liens taken
in part payment for renewal pre
miums 95720 52
3 From dividends applied to pay run
ning premiums see item 11 Dis
bursements 45440 68
3i From dividends applied to pur
chase paidup additions and annu
ities see item 12 Disbursements 80117 28
4i Prom surrender values applied to
purchase paidup insurance and
annuities see item 15 Disburse
ments 56219 00
5 Consideration for annuities other
than matured installment policies 53979 70
Total 1620631 06
6 Deduct amount of premiums paid to
other companies for reinsurance
on policies in this company new
business renewals 3625 54
7 Total premium incomeifr 617005 52
8 Cash received for interest on mortgage loans 105534 80
9 Cash received for interest on bonds owned and
dividends on stock 152541 77
10 Cash received for interest on premium notes
loans or liens 32652 40
11 Cash received for interest on other debts due the
company 19792 93
2 Cash received as discount on claims paid in ad
vance 176 67COMPTROLLERGENERALS REPORT 257
13 Cash received for rents for use of companys
property including 2400000 for companys
own occupancy 71469 07
Total income 1999173 06
Total 10236782 45
IIIDISBURSEMENTS DURING YEAR 1895
1 Cash paid for death claims includ
ing revisionary additions 468650 67
2 Premium notes loans cr liens used
in payment of the same 18473 78
3 Cash paid for matured endowments
and additions thereto 95752 87
4 Premium notes loans or liens used
in payment of same 1097 96
5 Cash paid for sums falling due dur
ing the year on installment pol
icies 500 00
Total 584475 28
7 Total net amount actally paid for losses and
matured endowments 584475 28
8 Cash paid to annuitants 9706 58
9 Premium notes loans or liens used in purchase
of surrendered policies 3354868 voided by
lapse if 33548 68
9J Premium notes loans or liens used in payment
of dividends to policyholders 43258 85
10 Cash dividends paid policyholders 5377 07
11 Cash dividends applied to pay running premi
ums see item 3 Income 45440 68
12 Cash dividends applied to purchase paidup ad
ditions and annuities see item 3 Income 80117 28
13 Surrender values paid in cash 78638 04
15 Surrender values applied to purchase paidup in
surance and annuities see item 44 Income 56219 00
Total paid policyholders 93678146
16 Cash paid stockholders for interest or dividends 15000 00
17 Cash paid for commissions and bonuses to agents
less commission on reinsurances new policies
17688896 renewals 7983649 256675 45
18 Cash paid for salaries and allowances to man
agers and agents 80940 12
19 Cash paid for medical examiners fees 2696700
inspection of risks 26967 00
20 Cash paid for salaries and all other compensation
of officers and other home office employees 79976 62
21 Cash paid for taxes on new premiums
on renewals 1519352 15193 52
22 Cash paid for taxes on reserves 73071 on in
vestments 11350 22 12080 93
28 Cash paid for insurance department fees and
agentslicenses 5513 71 municipal licenses
91457 6428 28
24 Cash paid for rent including 2400000 compa
nys occupancy 25008 34
27 Cash paid tor advertising 534910 printing
12555 54 17904 64
28 Cash paid for real estate expenses other than
taxes 2393507 for legal expenses 975515 33690 22258
COMPTROLLERGENERALS REPORT
29 Cash paid for the following items vie Profit
and loss 961000 traveling expenses
96142 office expenses 963093 postage
1 83028 losses on sales of real estate and se
curities 1580971 70842 34
Total miscellaneous expenses 64070746
30 Total disbursements1577488 92
81 Balance 8659293 53
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
Cost value of real estate exclusive of all in
1
2
3
cumbrances 1606708 44
Loans on mortgage first liens on real estate 250144 o2
Loans secured bv pledge of bonds stocks or other
marketable collaterals 125400 00
Loans made in cash to policybolders on this
companys policies assigned as collateral 297784 23
Premium notes loans or liens on policies in
force of which 318010 was received during
the year 486899 18
Cost value of bonds and stocks owned ex
cluding accrued interest at time of purchase 3343064 76
Cash deposited in banks 168879 87
Bills receivable 25451 14
Agents ledger balances of which was
advanced during the year 46 jl
Commuted commissions 33193 42
11 Total net or ledger assets as per balance above 8659293 53
Total net or ledger assets less depreciation 8659293 5S
OTHER ASSETS
Interest due and accrued
mortgages
Interest due
9
10
14
15
16
17
18
19
20
21
22
23
24
25
and accrued
and accrued
and accrued
bonds and stocks
Interest due
collateral loans
Interest due
premium notes loans or liens
Interest due and accrued on
other assets
Rents due and accrued on
companys property or lease
35678 00
52112 20
951 00
1939 44
4553 67
5t864 86
Total carried out
Market value of real estate over cost
Market value of bonds and stocks over cost
Due from other companies for losses or claims on policies of
this company reinsured
New Business Renewals
Gross premiums due and unreported
on policies in force Dec 31 1895 60002 05 89878 03
Gross deferred premiums on poli
cies in force Dec 31 1895 17592 65 61382 26
101099 IT
95516 68
67698 74
12500 00
Totals
Deducting loading 55T7 per cent
on new and Je per cent on
renewals
594 70 151260 29
43220 25 10739 48
26 Net amount of uncollected and de
ferred premiums 34374 45 140520 81 174895 26
Total assets as per the books of the company 9110973 3COMPTROLLERGENERALS REPORT
25
ITEMS NOT ADMITTED
Commuted commissions
Agents balances
Bills receivable
33193 42
70465 47
25451 14
Total
Total assets less items not admitted
V LIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1895
computed according to The Actuaries Table of
Mortalit with four per cent interest
Deduct net value of risks of this company re
insured in other solvent companies
Net reinsurance reserve
5 Claims for death losses and matured endowments
in process of adjustment or adjusted and not due
6 Claims for death losses and other policy claims
resisted by the company
8 Present value of unpaid amounts on matured in
stallment policies included in item 1
7811037 00
5415 00
92171 50
49000 00
Total policy claims
10 Amount of all unpaid dividends of surplus or other descrip
tion of profits due policyholders
16 Amount of any other liability of the company viz Premi
ums paid in advance
129110 0
1981863 35
805622 0
141171 50
6558 72
3312 86
17 Liabilities on policyholders account 7956665 08
18 Gross surplus on policyholders account 1154208 30
9110973 38
19 Total liabilities
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
140717 00
5481 54
54 82
KANSAS MUTUAL LIFE ASSOCIATION OF TOPEPA KANSAS
ICAPITAL STOCK
Amount of ledger assets December 31 of pre
vious yearS 235752 76
Extended at
IIINCOME DTTRIXG YEAR 1895
1 Cash received for premiums on new
policies without deductions for
commissions or other expenses 34632 52
1J Cash received for renewal premiums
without deductions for commis
sions or other expenses 134997 11
2 Premium notes loans or liens taken
in part payment for premiums on
new policies 6187 84
2J Premium notes loans or liens taken
in part payment for renewal pre
miums 6543 12
235 752 7260
COMPTROLLERGENERALS REPORT
8
4
U
7
From dividends applied to pay run
ning premiums see item 11 Dis
bursements 6695 56
Prom dividends applied to purchase
paidup additions and annuities
see item 12 Disbursements 222 27
Prom surrender values applied to
pay running premiums see item
14 Disbursements 820 02
Prom surrender values applied to
purchase paidup insurance and
annuities see item 15 Disburse
ments 132 50
11
12
IS
14
15
17
18
19
20
21
22
23
Total
190230 84
Total premium income 190230 94
9 Cash received for interest on bonds owned and
dividends on stock
10 Cash received for interest on premium notes
loans or liens
11 Cash received for interest on other debts due the
company
19 Prom all other sources viz Sundry profits
12180 99
630 00
241 86
867 41
76 33
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1895
108098 68
Cash paid for death claims includ
ing revislonary additions
Total
108098 68
Total net amount actually paid for losses and
matured endowments
Premium notes loans or liens used in purchase
of surrendered policies 34335 voided by
lapse 157343
Cash dividends applied to pay running premiums
see item 3 Income
Cash dividends applied to purchase paidup addi
tions and annuities see iiem 3J Income
Surrender values paid in cash
Surrender values applied to pay running pre
miums see item 4 Income
Surrender values applied to purchase paidup in
surance and annuities see item 4J Income
Total paid policyholders 11905490
Casb paid tor commissions and bonuses to agents
less commission on reinsurances new policies
2005124 renewals 191633
Cash paid for salaries and allowances to mana
gers and agents
Cash paid for medical examiners fees 567680
inspection ot risks 7800
Cash paid for salaries and all other compensation
of officers and other home office employees
Cash paid for taxes on new premiums 54502
on renewals
Cash paid for taxes on reserves on invest
ment 154869
Cash paid for insurance department fees and
agents licenses 139470 municipal licenses
22845
108098 68
1916 78
6695 56
222 27
1169 09
820 02
132 50
21967 57
7232 90
5754 80
25042 20
545 02
1548 69
1623 15
204227 52
439980 29COMPTROLLERGENERALS REPORT
201
24 Cash paid for rent including 135070 companys
occupancy less received under sublease 3915 94
25 Cash paid for commuting commissions 100 00
26 Cash paid for furniture fixtures and safes for
home and agency offices 1049 55
27 Cash paid for advertising 410926 printing
06877 postage 224987 7027 90
28 Cash paid for real estate expenses other than
taxes for legal expenses 202891 2028 91
29 Cash paid for the following items viz Discount
8635 cost coll 191728 2002 63
Expense of loans 6869 loss on notes and ac
counts 144069 insurance 790 1517 28
Telegraphing office supplies telephone sub to
magazines express and lights 488 94
30 Total disbursements
31 Balance
Invested in the following
ITASSETS AS PER LEDGER ACCOUNTS
2 Loans on mortgage first liens on real estate 178345 00
5 Premium notes loans or liens on policies in
force of which 243855 was received during
the year 4720 70
6 Cost value of bonds and stocks owned exclud
ing accrued interest at time of purchase 11000 00
7 Cash in companys office 285 71
8 Cash deposited in banks 31551 98
9 Bills receivable 5979 77
10 Agents ledger balances of which was ad
vanced during the year 5456 75
Due from distribution of amount recovered on
Ceo W Praker claim 1740 00
11
12
Total net or ledger assets as per balance
above 239079 91
Deduct new premiums in process of collection re
ported in income as received included in agents
balances included also in ISo 28 1708 37
Total net or ledger assets less depreciation
OTHER ASSETS
14 Interest due 7000 and accrued 361375 on
mortgages
15 Interest due 43000 and accrued 17333 on
bonds and stocks
18 Interest due and accrued 31960 on
other assets
3683 75
203 33
319 60
Total carried out
New Business Renewals
23 Groste premiums due and unreported
on policies in force Dec 31 1895 12399 24 3889 9
24 Gross deferred premiums on policies
in force Dec 31 1895 9233 62 1785166
Totals
25 Deducting loading 20 per cent on
new and 20 per cent on re
newals
26 Net amount of oncollected and de
ferred premiums
21632 86
4326 57
21741 63
4348 32
200900 38
239079 91
237371 54
4206
17306 29 17393 31 34609262
COMPTROLLERGENERALS REPORT
27 Furniture fixtures and safes 369250 commuted commis
sions judgments
Books blanks etc
28 Total assets as per the books of the company
ITEMS NOT ADMITTED
2 Judgments furniture fixtures and safes
369250
5 Agents balances debit
7 Bills receivable
8 Supplies printed matter and stationery
10
16
17
18
19
21
3692 50
7229 18
5979 77
2000 00
Total
9 Total assets less items not admitted
VLIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1895
computed according to The Actuaries Table of
Mortality with four per cent interest revis
sionary additions 112514 60
Deduct net value of risks of this company rein
sured in other solvent companies 221 54
Net reinsurance reserve
3 Claims for death losses reported and no proofs
received 3000 00
6 Claims for death losses and other policy claims
resisted by the company 2000 00
3692 50
2000 00
281970 32
18901 45
263068 87
Total policy claims
Amount of all unpaid dividends of surplus or other descrip
tion of profits due policyholders
Amount of any other liability of the company viz Premiums
paid in advance 33287
Liabilities on policyholders account
Gross surplus on policyholders account
Total liabilities
Estimated surplus accrued on ton
tine or other policies3 163618 90
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
112736 14
5000 00
282 41
332 87
118351 42
163618 90
118351 42
115000 00
1816 55
18 16
LIFE INSURANCE CLEARING COMPANY OF ST PAUL MINN
ICAPITAL STOCK
1 Amount of capital stock paid up in
cash 100000 00
Amount of net or ledger assets December 31 of
previous year 138064 67
Decrease of capital during 1895 and completed
and ratified twothirds 1896 for the purpose of
this report 3900 00
Extended at 98364 67COMPTROLLERGENERALS REPORT
IIINCOME DURING YEAR 1895
1 Cash received for premiums on new
policies without deductions for
commissions or other expenses 29917 52
lCash received for renewal premiums
without deductions for commis
sions or other expenses 60446 60
2 Premium notes loans or liens taken
in part payment for premiums on
new policies 942 54
2JPremium notes loans or liens taken
in part payment for renewal
premiums 902 41
4JFrom surrender values applied to
purchase paidup insurance and
annuities see item 15 Disburse
ments 577 86
263
7
8
9
10
11
19
Total premium income 92786 93
Cash received for interest on mortgage loans
Cash received for interest on bonds owned and
dividends on stock
Cash received for interest on premium notes
loans or liens
Cash received for interest on other debts due the
company
Prom all other sources viz Reduction by stir
render of capital stock twothirds 1896 exclud
ing business received during January and Feb
ruary 1896
1814 00
1840 17
34 07
318 47
9700 00
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1895
1 Cash paid for death claims includ
ing revisionary additions 21662 17
l
9
15
17
18
19
20
23
24
25
26
27
Total net amount actually paid lor losses and
matured endowments
Premium notes loans or liens used in purchase
of surrendered policies voided by
lapse 38379
Surrender values applied to purchase paidup in
surance and annuities see item 4J Income
Cash paid for commissions and bonuses to agents
less commission on reinsurances new policies
1819787 renewals 780952
Cash paid for salaries and allowances to managers
and agents
Cash paid for medical examiners lees
inspection of risks
Cash paid for salaries and all other compensation
of officers and other home office employees
Cash paid for insurance department lees and
agents license 358728 municipal license
i
Cash paid forrent includingcompanys
occupancy less received under sub
lease
Cash paid for commuting commissions
Cash paid for furniture fixtures and sates for
home and agency offices
Cash paid for advertising 131233 printing 1
07838
21662 17
383 79
577 86
26007 39
3104 60
4050 47
11467 30
3587 28
840 00 370 24
188 46
2390 71
106493 64
204858 31264
COMPTROLLERGENERALS REPORT
28 Cash paid for real estate expenses other than
taxes for legal expenses 102352
29 Cash paid for the following items viz Fire in
surance 850 freight express and telegrams
S29540 postage 99708 traveling expenses
218901 sundry miscellaneous 217019
1025 52
5655 18
30 Total disbursements
31 Balance
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
2 Loans on mortgage first liens on real estate 31625 00
4 Loans made in cash to polieyholders on this com
panys policies assigned as collateral 127 00
5 Premium notes loans or liens on policies in force
of which 14616 was received during the year 2109 22
6 Cost value of bonds and stocks owned excluding
accrued interest at time of purchase 76681 25
7 Cash in companys office 1641 39
8 Cash deposited in banks 5204 89
9 Bills receivable 125 25
10 Agents ledger balances of which Swas
advanced during the year 6033 34
13 Total net or ledger assets less depreciation 123547 34
OTHER ASSETS
21
23
24
25
26
27
28
and accrued 57638 on
Interest due
mortgages 576
Interest due and accrued 2322 on
premium notes loans or liens 23 22
Total carried out
Market value of bonds and stocks over cost
Gross premiums due and unreported New Business Eeaewals
on policies in force December 31
1895 18849 42
Gross deferred premiums on policies
in force December 31 1895 3695 82
10889 24
Totals
Deducting loading 28 per cent on
new and 28 percent on re
newals
Net amount of uncollected and de
ferred premiums
Furniture fixtures and safes 91831
37024 judgments
22545 24
6312 66
10889 24
3048 98
16232 58 7840 26
commuted commissions
Total assets as per the books of the company
V LIABILITIES
Special reserve fund bonus credit 10267 33
Net present value of all the outstanding policies
in force on the Slst day of December 1895
computed according to tiie Actuaries Table of
Mortality with four per cent interest 12910 87
Net reinsurance reserve
Claims for death losses and matured endowments
in process of adjustment or adjusted and not due 13662 94
81810 97
124547 84
599 60
850 00
21
1
072 84
288 55
152358 33
23178 20COMPTROLLERGEXERALS REPORT
2513 00
6 Claims for death losses and other policy claims re
aisted by the company
Total policy claims
265
16175 94
17
18
19
Liabilities on policyholders account
Gross surplus on policyholders account
39354 14
113004 19
Total liabilities 152358 33
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
1 Tax
67000 00
3797 09
2500 00
MARYLAND LIFE INSURANCE CO OF BALTIMORE MD
I CAPITAL STOCK
1 Amount of cipital stock paid up in
cash
100000 00
Extended at 1672657 36
IIINCOME DURING YEAR 1895
1 Cash received for premiums on new
policies without deductions for
commissions or Qther expenses 28544 70
lJCash received for renewal premi
ums without deductions for com
missions or other expenses 151537 97
2 Premium notes loans or liens taken
in part payment for renewal pre
miums 902 00
3 From dividends applied to pay run
ning premiums see item 11 Dis
bursements 13241 10
IJFrom dividends applied to purchase
paidup additions and annuities
see item 12 Disbursements 1393 25
4 From surrender values applied to
pay running premiums see item
14 Disbursements 1116 53
5 Consideration for annuities other
than matured installment policies 16116 96
Total 207852 51
6 Deduct amount of premiums paid to
other companies for reinsurance
on policies in this company new
business if 127014 renewals
534661 6616 75
Total premium income
Cash received for interest on mortgage loans
Cash received for interest on bonds owned and
dividends on stock
Cash received for interest on premium notes
loans or liens
Cash received for interest on other debts due the
company
12 Cash received as discount on claims paid in ad
vance
18 Cash received for rents for use of company s prop
erty including for companys own
occupancy
7
8
9
10
11
201235 76
20662 42
46685 99
1308 15
2789 65
39 63
6128 46266
COMPTROLLERGENERALS REPORT
16 From surrender values on reinsurances
Total income
786 52
279636 68
Total 1952294 04
IIIDISBURSEMENTS DURING YEAR 1895
1 Cash paid for death claims includ
ing revisionary additions 129326 43
2 Premium notes loans or liens used
in payment of the same 1257 00
3 Cash paid for matured endowments
and additions thereto 4793 09
Total 135376 52
6 Deduct amount received from other
companies for losses or claims on
policies of this company reinsured
of which is for matured en
dowments 5000 00
10
11
12
13
14
18
19
20
21
22
23
24
27
28
29

Total net amount actually paid for losses
and matured endowments
Cash paid to annuitants
Premium notes loans or liens used in purchase of
surrendered policies voided by lapse
27500 premium notes checked off 112735
Premium notes loans or liens used in payment
of dividends to policyholders
Cash dividends paid policyholders dividends of
previous years
Cash dividends applied to pay running premiums
see item 3 Income small amount of divi
dends paid in cash upon paid up policies in
cluded
Cash dividends applied to purchase paid up addi
tions and annuities see item 3J Income
Surrender values paid in cash
Surrender values applied to pay running premi
ums see item 4 Income
Total paid policyholders 15841296
Cash paid stockholders for interest or dividends
Cash paid for commissions and bonuses to agents
less commission on reinsurances new policies
1310832 renewals 740656
Cash paid for salaries and allowances to managers
and agents
Cash paid for medical examiners fees 251350
inspection of risks
Cash paid for salaries and all other compensation
of officers and other home office employees
Cash paid for taxes on new premims 25554 on
renewals 111670
Cash paid for taxes on reserves on invest
ments 49865
Cash paid for taxes on real estate
Cash paid for insurance department iees and
agents licenses 44732 municipal licenses
172995
Cash paid for rent includiug companys oc
cupancy less received under sublease
Cash paid for advertising 151975 printing
117935 postage 73918
Cash paid for real estate expenses other than
taxes for legal expenses 127410
Cash paid for the following items via Loss on
sale of securities etc 957680
130376 52
1337 16
1402 35
547 60
836 13
12693 50
1393 25
8709 92
1116 53
6000 00
20514 88
3775 32
2513 50
22060 50
1372 24
498 65
2377 60
2177 27
595 00
3438 28
1274 10
9576 8030
31
COMPTROLLERGENERALS REPORT
Fire insurance account 18083 traveling
expenses 2496 00 library bureau
41307 expense account 252233 5617 23
Total disbursements
Balance
Deduct suspended accounts dischargedfrom ledger
267
240204 33
1712089 71
3302 13
Invested in the following
1708787 58
IVASSETS AS PER LEDGER ACCOUNTS
8
10
11
Cost value of real estate exclusive of all in
cumbrances including old buildings torn down
Loans on mortgage first liens on real estate
Loans secured by pledge of bonds stocks or other
marketable collaterals
Loans made in cash to poiioyholders on this com
panys policies assigned as collateral
Premium notes loans or hens on policies in
force of which was received during the
year
Cost value of bonds and stocks owned exclud
ing accrued interest at time of purchase
Cash in companys office
Cash deposited in banks and in Trust company
Agents ledger balances of which was
advanced during the year 12743 69
Dividends and interest due in January 2806 70
217883 79
340471 21
15900 00
24 355 00
23532 86
997325 68
952 05
65724 57
Total net or ledger assets as per balance
above
12 Deduct depreciation from cost of assets to bring
same to market value real estate including
estimated value of old building torn down for
1701695 50
rebuilding
13
14
15
16
19
Total net or ledger assets less depreciation
OTHER ASSETS
Interest due 72432 and accrued 598400 on
mortgages
Interest due 2 04000 and accrued 25000 on
bonds and stocks
Interest due 81361 and accrued on
collateral loans
Rents due 73000 and accrued on
companys property or lease
12883 79
6658 32
2290 00
813 61
730 00
1688811 71
21
23
24
Total carried out
Market value of bonds and stocks over cost
Gross premiums due and unreported New Business Renewals
on policies in force December 31
1895 2460 92 4940 08
Gross deferred premiums on policies
in force December 31 1895 1782 25 17574 29
10491 93
49857 87
4243 17 22514 37
848 64 4502 87
Totals
25 Deducting loading 20 per cent on
new and 20 per cent on re
newals
26 Net amount of uncollected and de
ferred premiums 3394 53 18011 50
23 Total assets as per the books of the company
21406 03
1770567 54268
COMPTROLLERGENERALS REPORT
ITEMS NOT ADMITTED
5 Agents balances
Total
12743 69
12743 69
9
Total assets less items not admitted 1757823 8
VLIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1895
computed according to the Actuaries Table of
Mortality with four per cent interest 1513553 00
Deduct net value of risks of this company rein
sured in other solventcompanies 19563 00
Net reinsurance reserve 1493990 00
3 Claims for death losses due and unpaid unclaimed 2031 98
4 Claims for matured endowments due and unpaid
unclaimed 219 66
5 Claims for death losses and matured endowments
in process of adjustment or adjusted and not
due
25384 42
Total policy claims
10 Amount of all unpaid dividends of surplus or other dtierip
tion of profits due policyholders
16 Amount of any other liability of the company viz Premiums
paid in advance f48496
Other indebtedness
27636 06
4848 30
484 96
123 29
17
18
Liabilities on policyholders account
Gross surplus on policyholders account
19 Total liabilities
20 Estimated surplus accrued on Tontine or other
policies the profits upon which are especially
reserved for that class of policies
21 Estimated surplus accrued on all other policies
1527082 61
230741 24
1757823 85
30238 04
100503 20
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
43000 00
11918 95
11500 00
119 1
MASSACHUSETTS MUTUAL LIFE INSURANCE CO OF
SPRINGFIELD MASS
I CAPITAL STOCK
Purely Mutual
Amount of net or ledger assets December 31 of
previous year14590262 72
Extended at 14590262 72
IIINCOME DURING YEAR 1895
1 Cash received for premiums on
new policies without deduc
tion for commissions or other
expenses 518924 10COMPTROLLERGENERALS REPORT
lJCash received for renewal pre
miums without deductions for
commissions or other expenses 2293777 19
2 Premium notes loans or liens
taken in part payment for pre
miums on new policies 3 816 00
2JPremium notes loans or liens
taken in part payment for re
newal premiums 189 469 12
3 From dividends applied to pay
running premiums see item 11
Disbursements 312396 65
3Prom dividends applied to pur
chase paidup additions see
item 12 Disbursements 42104 80
4JFrom surrender values applied to
purchase paidup insurance see
item 15 Disbursements 5790 00
Total 3366277 86
6 Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this compa
ny new business 59805 re
newals 4066752 41265 58
7 Total premium income 3325012 28
8 Cash received for interest on mortgage and col
lateral loans 390595 76
9 Cash received for interest on bonds owned and
dividends on stock 282 497 41
10 Cash received for interest on premium notes
loans or liens 37 720 18
11 Cash received for interest or other debts due the
company 2761 89
12 Cash received as discount on claims paid in ad
0 r Viance 250 57
13 Gash received for rents for use of companys
property including 4000 for companys own
occupancy 19135 29
16 Prom dividends and surrender values on rein
surances 8370 22
17 Premium notes loans or liens restored by re
vival of policies 5242 36
19 Prom all other sources 2858 40
Total income 4074444 36
Total 18664707 08
IIIDISBURSEMENTS DURING YEAR 1895
1 Cash paid for death claims includ
ing revisionary additions 950150 99
2 Premium notes loans or liens
used in payment of the same 19790 60
S Cash paid for matured endow
ments and additions thereto 120491 23
4 Premium notes loans or liens
used in payment of same 1446 77
5 Cash paid for sums falling due
during the year on installment
policies 2550 00
Total 1094429 59
24 c
270
COMPTROLLERGENERALS REPORT

6 Deduct amount received from
other companies for losses or
claims on policies of this com
pany reinsured of which
is for matured endowments 12150 00
7 Total net amount actually paid for losses and
matured endowments 1082279 59
9 Premium notes loans or liens used in purchase
of surrendered policies and voided by lapse 67747 30
9JPremium notes loans or liens used in payment
of dividends to policyholders 66550 84
10 Cash dividends paid policyholders 19046 27
11 Cash dividends applied to pay running premi
ums see item 3 Income 31239665 includ
ing interest on loan notes 264249 315039 14
12 Cash dividends applied to purchase paidup ad
ditions see item 3i Income 42104 80
13 Surrender values paid in cash 290795 41
15 Surrender values applied to purchase paidup
insurance see item 4J Income 5790 includ
ing interest 98317 6773 17
Total paid policyholders 189033652
17 Cash paid for commission and bonuses to agents
less commission on reinsurance new poli
cies 26107176 renewals 18206126 443133 02
18 Cash paid for salaries allowances and traveling
expenses to managers and agents 79958 41
19 Cash paid for medical examiners fees 3999550
inspection of risks 39995 50
20 Cash paid for salaries and all other compensation
of officers and other home office employees 98437 19
21 Cash paid for taxes on new premiums and on re
newals 23026 18
22 Cash paid for taxes on reserves 2004862 on
investments 706827 27116 89
23 Cash paid for insurance department fees and
agents licenses 834589 municipal licenses
102080 9366 69
24 Cash paid for rent including 4000 companys
occupancy 28661 83
26 Cash paid for furniture fixtures and safes for
home and agency offices 3735 10
27 Cash paid for advertising 1457646 printing
and stationery 2100409 postage 1429163 49872 18
28 Cash paid for real estate expenses other than
taxes 1482796 for legal expenses 258098 17408 94
29 Cash paid for the following items viz Profit
and loss premiums on securities purchased 15294 01
All other items 30838 68
Total miscellaneous expenses 38652136
Total disbursements 2757181 14
Balance 15907525 94
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all incum
brances 503561 53
2 Loanson mortgage first liens on real estate 5615171 96
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 705910 00
4 Loans made in cash to policyholders on this com
panys policies assigned as collateral 977321 00COMPTROLLERGENERALS REPORT
271
6
7
8
13
14
15
16
17
28
19
21
Premium notes loans or liens on policies in
force of which 3816 was received during the
year less 674272 given for reinsurance 676276 50
Cost value of bonds and stocks owned excluding
accrued interest at time of purchasfc 6811421 06
Cash in companys office 1208 74
Cash deposited in banks all of which is drawing
interest at 4 per cent 616 655 15
Total net or ledger assets 15907525 94
OTHER ASSETS
Interest due 7304558 and accrued 8559569
on mortgages
Interest due 16060 and accrued 7092519 on
bonds and stocks
Interest due 86205 and accrued 1008222 on
collateral loans
Interest due and accrued 2028830 on
premium notes loans or liens
Interest due and accrued 1840038 on
other assets
Rents due and accrued 307737 on
companys property or lease
158641 27
86985 19
10944 27
20288 30
18400 33
3077 37
Total carried out 298336 73
Market value of bonds and stocks over cost 277844 26
24
Gross premiums due and unre
ported on policies in force Dec
31 1895
Gross deferred premiums on poli
cies in force Dec 31 1895
Totals
25 Deduct 20 per cent
New Business
104330 45
94400 16
198730 61
39746 12
Renewals
121373 83
331876 34
453250 17
90650 04
26 Net amount uncollected and
lerred premiums
de
158984 49 362600 13 521584 62
28
Total assets as per books of the company 17005291 55
LIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1895
computed according to the Actuaries Table of
Mortality with 4 per cent interest 15737459 00
2 Deduct net value of risks of this company rein
sured in other solvent companies 213291
less premiums deferred and in course of col
lection 9414 203877 00
Net reinsurance reserve 15533582 00
5 Claims for death losses and matured endowments
in process of adjustment 60555 76
6 Claims for death losses and other policy claims
resisted by the company 3000 00
8 Present value of unpaid amounts on installment
policies face 1926478 and interest 19264 78
Total policy claims 82820 54
10 Amount of all unpaid dividends of surplus or other descrip
tion of profits due and to become due policyholders 112077 00
16 Amount ot any other liability of the company viz Premiums
paid in advance 6643 94272
17
18
19
C0MPTR0LLERGE1S ERALS REPORT
Liability on policyholders account 15735123 48
Gross surplus on policyholders account 1270168 07
Total liabilities 17005291 55
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
696000 00
46339 22
9569 00
463 39
METROPOLITAN LIFE INSURANCE CO OF NEW YORK N Y
ICAPITAL STOCK
1 Amount of capital stock paid up in
cash 2000000 00
Amount of net or ledger assets December 31
of previous year21488658 83
Decrease during 1895 by return of agents de
posits in lieu of bonds etc 436669 03
Extended atS 21051989 80
IIINCOME DURING YEAR 1895
1 Cash received for premiums on
new policies without deductions I 2099480 00 Ind
for commisions or other ex j 409360 74 Ord
pensesJ
1J Cash received for renewal Pre 15 484 944 66 Ind
miums without deductions for V 343237 18 Ord
commissions or other expenses J
Total 18337022 58
6 Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this compan
ny new business re
newals 104 30
Total premium income18336918 28
Cash reeeived for interest on mortgage loans 469549 40
Cash received for interest on bonds owned and
dividends on stock
Cash received for interest on premium notes
loans or liens
Cash received for interest on other debts due the
company
Cash received as discount on claims paid in ad
vance
13 Cash received for rents for use of companys
property including 11281124 for companys
own occupany 255323 84
14 Cash received for profits on sales of bonds or
stocks 14136045 real estate 168778 all
other 1458 43062 81
1
8
9
10
11
12
256459 28
3438 78
9919 80
11941 57
Total income 19386613 82
Total 40438603 62COMPTROLLERGENERALS REPORT
273
10
13
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
IDISBURSEMENTS DURING YEAR 1895
Cash paid for death claims in
cluding revisionary additions 6580389 84
Cash paid for matured endow
ments and additions thereto 1000 00
Total 6581398 84
Total net amount actually paid for losses
and matured endowments
Premium notes loans or liens used in purchase
of surrendered policies voided by
lapse 34787
Dividends paid policyholders
Surrender values paid
Total paid policyholders 167818869
Cash paid stockholders for interest or dividends
Cash paid for commissions and bonuses to
agents less commission on reinsurance new
policies renewals
Cash paid tor salaries and allowances to man
agers and agents
Cash paid for medical examiners fees 462
54873 inspection of risks 3769981
Cash paid for salaris and all other compensa
tion of officers and other home office em
ployees
Cash paid for taxes on new premiums
and on renewals 13887318
Cash paid for taxes on reserves 372756
on investments otherthanreal estate 1000
on real estate 3474504
Cash paid for insurance department fees and
agents licenses 2161900 municipal and
State licenses 1684 29
Cash paid for rent including 11281124 com
panys occupancy
Cash paid for renewal
Cash paid for expenses on real estate
Cash paid for advertising 1776320 printing
and stationery 18970937
Cash paid for furniture 24 06965 for legal
expenses 86 59304
Cash paid for the following items viz Post
age 5483089 expressuge and exchange
23144 48 traveling expenses supervisors in
spectors agents and otlicials 9756538 di
rectors and committees 2500000 sundry
expenses home and branch offices 4574238
all other items 793666
Total miscellaneous expenses 880268574
6581389 84
347 87
43653 75
156445 23
140000 00
2890006 85
2187778 68
500248 54
820089 77
200659 07
118424 32
1338635 96
56987 50
207472 57
110662 69
231719 79
Total disbursements 15584522 43
31 Balance
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all incum
brances 7270284 50
2 Loans on mortgage first liens on real estate 10601268 00
4 Loans made in cash to policyholders on this com
panys policies assigned as collateral 12045 28
5 Premium notes loans or liens on policies in
force of which was received during
the year 48950 91
24854081 19274 COMPTROLLERGENERALS REPORT
6 Cost value of bonds and stocks owned excluding
accrued interest at time of purchase 6507375 64
7 Cash in companys office 14858 98
8 Cash deposited in banks 399338 22
10 Agents ledger balances of which was
advanced during the year 32 33
11 Total net or ledger assets as per balance
above 24854153 81
12 Deduct depreciation from cost of assets to
bring same to market value 105873 14
13 Total net or ledger assets less depreciation 24748280 67
OTHER ASSETS
14 Interest due 1194271 and accrued 14637150
on mortgages 158314 21
15 Interest due 15245700 and accrued 3353960
on bonds and stocks 85996 60
16 Interest due 35208 and accrued 18558 on
collateral loans 537 66
19 Rents due 836101 and accrued 82500 on
companys property or lease 9186 01
Total carried out 254034 48
20 Market value of real estate over cost 94316 87
Ordinary Department
23 Premiums due
and unpaid 46760 13
a t r j Deduct
24 Deferred pre Loading
miums251253 89 of Net
998 014 09new 156571 16 60 78285 57
98014 U jrenewal141442 87 10 127298 58
Industrial Department
25 Pirst weeks premiums due and unpaid 1263 19
26 Subsequent weeks 363564 59
364827 78 289892 56
495476 71 495476 71
28 Total assets as per the books of the company 25592108 73
ITEMS NOT ADMITTED
5 Agentsbalances Debit 3233 credit 7262 104 95
Total 104 95
9 Total assets less items not admitted 25592003 78
VLIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1895
computed according to The Actuaries Table
of Mortality with four percent interest 19106153 00
Net reinsurance reserve 19106153 00COMPTROLLERGENERALS REPORT

Premium notes or loans on policies and other
obligations in excess of the net value of their
policies
Claims for death losses unpaid
Claims for matured endowments due and unpaid
Claims for death losses and matured endowments
in process of adjustment or adjusted and not
due
Claims for death losses and other policy claims
resisted by the company
Amounts due and unpaid on annuity claims
Present value of unpaid amounts on matured in
stallment policies face
Amount of trust funds held by the company
agents deposits in lieu of bonds 70025 20 j
275
Total policy claims
Amount of all unpaid dividends of surplus or other descrip
tion of profits due policyholders
13 Amount due on account of salaries rents and office expenses
Amount of any other liability of the company viz Premiums
paid in advance 248229
10
10
201032 99
24596 22
99626 57
2482 29
Special reserve 1681253 00
17
18
Liabilities on policyholders account 21115144 07
Gross surplus on policyholders account 4476859 71
19 Total liabilities 25592003 78
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year 2671722 00
Premiums 72468 62
Losses 24061 58
Tax 724 69
MICHIGAN MUTUAL LIFE INSURANCE CO OP DETROIT MICH
ICAPITAL STOCK
1 Amount of capital stock paid up in
cash 250000 00
Amount of net or ledger assets December 31
of previous year 4452792 65
Extended atf 4452792 65
IIINCOME DURING TEAR 1895
1 Cash received for premiums on
new policies without deductions
for commissions or other ex
penses 148974 56
1J Cash received for renewal pre
miums without deductions for
commissions or other expenses 752220 27
2 Premium notes loans or liens
taken in part payment for pre
miums on new policies 2371 32
2J Premium notes loans or liens
taken in part payment for re
newal premiums 69061 61
S Prom dividends applied to pay
running premiums see item 11
Disbursements 22761 84

276 COMPTROLLERGENERALS REPORT
H From dividends applied to purchase paidup additions and annuities see item 12 Disbursements 14719 22
4 From surrender values applied to pay running premiums see item
6 14 Disbursements 20409 43
Total 1030518 25
Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this company
new business 232320 renew
7 8 als 81151334 13836 54 1016681 71 210550 29


Cash received for interest on mortgage loans
9 Cash received for interest on bonds owned and
dividends on stock 1110 00
10 Cash received for interest on premium notes
13 27171 24
Cash received for rents for use of companys
i property including for companys own
11285 62
14 Cash received for profits on sales of bonds or stocks real estate 1203 45 all other
24326 1446 71
16 From dividends and surrender values on rein
2827 83
19 From all other sources viz Policyholders for
113 98
1271187 38

5723980 03
IIIDISBURSEMENTS DURING YEAR 1895
1 Cash paid for death claims in chiding revisionary additions 232635 23
3 Cash paid for matured endowments and additions thereto 23508 42
Total 256143 05
6 Deduct amount received from other companies for losses or claims on policies of this company reinsured of which
7 is for matured endowments 11219 00
Total net amount actually paid for losses
9 and matured endowments 244924 65
Premium notes loans or liens used in purchase
of surrendered policies voided by
lapse 7122225 71222 25
10 2130 41
11 Cash dividends applied to pay running premi
12 ums see item 3 Income 22761 84
Cash dividends applied to purchase paidup ad
ditions and annuities see item 3J Income 14719 22
13 Surrender values paid in cash 175825 49
14 Surrender values applied to pay running premi
ums see item 4 Income 20409 43
Total paid policyholders 55199329
16 Cash paid stockholders for interest or dividends 25000 00
17 Cash paid for commissions and bonuses to agents less commission on reinsurances new poli
cies 10015424 renewals 5217584 152330 08
COMPTROLLERGENERALS REPORT
277
18
19
20
21
22
23
24
26
27
28
29
30
31
6
7
8
9
10
11
13
14
17
19
20
23
Cash paid for salaries and allowances to mana
gers and agents 26153 07
Cash paid for medical examiners fees 1179429
inspection of risks 11794 29
Cash paid for salaries and all other compensa
tion of officers and other home office employees 41965 75
Cash paid for taxes on premiums 1454433 14544 33
Cash paid for taxes on reserves on real
estate 714371 7143 71
Cash paid for insurance department fees and
agents licenses 138847 municipal licenses
81295 2201 42
Cash paid for rent including companys
occupancy less received under sublease 9336 12
Cash paid for furniture fixtures and safes for
home and agency offices 658 42
Cash paid for advertising 727281 printing
802142 15294 23
Cash paid for real estate expense other than
taxes 334707 for legal expenses 553449 8881 56
Cash paid for the following items viz Postage
fire insurance premiums subscriptions sta
tionery recording fees office supplies profit
andloss 28302 91
Total miscellaneous expenses 34360589
Total disbursements
895599 18
Balance 4828380 85
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
Cost value of real estate exclusive of all incum
brances
Loans on mortgage first liens on real estate
Loans made in cash to policyholders on this
companys policies assigned as collateral
Premium notes loans or liens on policies in
force of which 237132 was received during
the year
Cost value of bonds and stocks owned excluding
accrued interest at time of purchase
Cash in companys office
Cash deposited in banks
Bills receivable
Agents ledger balances of which was ad
vanced during the year
Total net or ledger assets as per balance
above
416351 68
3850127 21
320656 18
90733 42
20823 75
8056 86
71727 38
45975 80
3928 57
4828380 85
Total net or ledger assets less depreciation 4828380 85
OTHER ASSETS
105056 75
Interest due 4186289 and accrued 63 193
on mortgages
Interest due and accrued on
premium notes loans or liens 16090 01
Rents due 245181 and accrued on
companys property or lease 2454 81
Total carried out
Market value of real estate over cost
New Business
Gross premiums due and unre
ported on policies in force Dec
31 1895
123601 57
125000 00
Renewals
1413 04 67901 48278
COMPTROLLERGENERALS REPORT
24 Gross deferred premiums on poli
cies in force Dec 31 1895
Totals
25 Deducting loading 60 per cent on
new and six per cent on re
newals
2251 79
3661 83
2198 90
29474 37
97375 85
5842 55
26
28
Net amount of uncollected and
deferred premiums 1465 93 91533 30 92999
Total assets as per books of the company 5057481
ITEMS NOT ADMITTED
23
66
Agents balances
Bills receivable
3928 57
45975 80
9
Total
Total assets less items not admitted
VLIABILITIES
49904 37
5007577 28
1 Net present value of all the outstanding policies
in force on the 31st day of December 1895
computed according to the Actuaries Table
of Mortality with four per cent interest 4734046 58
Net reinsurance reserve
2 Premium notes or loans on policies and other
obligations in excess of the net value of their
policies
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted and
not due
6 Claims for death losses and other policy claims
resisted by the company
2407 00
12592 58
4098 30
4734016 58
Total policy claims
10 Amount of all unpaid dividends of surplus or other descrip
tion of profit due policyholders
12 Amount of national State or other taxes due
13 Amount due on account of salaries rents and office expenses
16 Amount of any other liability of the company viz Premi
ums paid in advance 160229
Policyholders for deposits and commissions due agents on
notes when paid
19097 88
1604
1858
1569
1602
4986
74
21
29
72
17
18
19
Liabilities on policyholders account 4764765 99
Gross surplus on policyholders account 242811 29
Total liabilities
5007577 28
BUSINESS IN GEORGIA APRIL 30 189 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
263200
10672
Oil
18
106 72
COMPTROLLERGENERALS REPORT
279
MUTUAL BENEFIT LIFE INSURANCE CO OF NEWARK N J
Amount of net or ledger assets December 31st
of previous year 53746243 36
Extended atf 53746243 36
II INCOME DURING TEAR 1895
1 Cash received for premiums on
new policies without deductions
for commissions or other ex
penses 858444 28
1J Cash received for renewal premi
ums without deductions for
commissions or other expenses 4663126 84
2 Premium notes loans or liens
taken in part payment for pre
miums on new policies 87546 77
2J Premium notes loans or liens
taken in part payment for re
newal premiums 525302 70
3 From dividends applied to pay run
ning premiums see item 11
Disbursements 1037359 66
3J From dividends applied to pur
chase paidup additions and an
nuities see item 12 Disburse
ments 246959 08
4 From surrender values applied to
pay running premiums see
item 14 Disbursements 10051 96
4J From surrender values applied to
purchase paidup insurance and
annuities see item 15 Disburse
ments 343090 27
6 Consideration for annuities other
than matured installment pol
icies 32443 33
Total 7804324 89
7 Total premium income 7804324 89
8 Cash received for interest on mortgage loans 1663499 71
9 Cash for interest on bonds owned and divi
dends on stock 562201 25
10 Cash for interest on premium notes loans or
liens 256908 29
11 Cash received for interest on other debts due the
company 225565 71
12 Cash received as discount on claims paid in ad
vance 189 02
13 Cash received for rents for use of companys
property including for companys
own occupancy 74687 96
14 Cash received for profits on sales of bonds or
stocks 2737315 real estate 1297436 all
othor 40347 51
17 Premium notes loans or liens restored by re
vival ot policies 14546 10
Total income10642270 44
Tota 64388513 8028C 1 2 3 4 7 8 9 9 10 11 12 13 14 15 17 18 19 20 21 22 23 27 28 29 COMPTROLLERGENERALS IIIDISBURSEMENTS DURING YJ Cash paid for death claims including revisionarv additions 3663533 98 Premium notes loans or liens used in payment of the same 137227 43 Cash paid for matured endowments and additions thereto 244555 09 Premium notes loans or liens REPORT ar 1895 4049677 41 37038 52 224650 85 10556 42 232565 07 1037359 66 246959 08 672467 44 10051 96 343090 27 801035 31 29934 45 90889 96 175780 13 90165 73 144293 41 11618 10 40266 93 44672 16 62915 43 97136 91 8453125 20
Total 4049677 41
Total net amount actually paid for losses and matured endowments

Premium notes loans or liens used in purchase of surrender policies 19229003 Premium notes loans or liens used in payment of dividends to policyholders
Cash dividends applied to pay running premiums see item 3 Income Cash dividends applied to purchase paidup additions and annuities see item 3JT Income Surrender values applied to pay running premiums see item 4 Income
Surrender values applied to purchase paidup insurance and annuities see item 4t Income Total paid policyholders 6864416 68 Cash paid for commissions and bonuses to agents less commission on reinsurances new policies 42298260 renewals 37805271
Cash paid for salaries and allowances to man
Cash paid for medical examiners lees 90
Cash paid for salaries and all other compensation of officers and other home office employees Cash paid for taxes on premiums Cash paid for taxes on reserves 1412767 on investments 13016574 Cash paid for insurance department fees and agents licenses 691226 municipal and State licenses 470584
Cash paid for advertising 2984157 printing Cash paid for real estate expenses other than taxes 3212347 for legal expenses 1254869 Cash paid for the following items viz Postage 1741545 miscellaneous office expenses 4649998 Premiums on bonds purchased f5610824 charged off from real estate companys office building 41028 67
Total miscellaneous expenses 149157161 Total disbursements
Balance
55 935388 60

COMPTROLLERGENERALS REPORT
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Real estate exclusive of all incumbrances 1821678 73
2 Loans on mortgage first liens on real estate 32074240 21
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 2273 500 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 2822765 52
5 Premium notes loans or liens on policies in
force of which 61284947 was received dur
ing the year 4406146 15
b Far value of bonds and stocks owned 11952019 60
7 Cash in companys office 9107 23
8 Cash deposited in banks 571199 42
10 Agents ledger balances of which was
advanced during the year 4730 74
11 Total net or ledger assets as per balance
above 55935388 60
281
13
Total net or ledger assets less depreciation 55935388 60
OTHER ASSETS
14 Interest due 11800799 and accrued 695
71740 on mortgages
15 Interest due and accrued 16078283
on bonds and stocks
16 Interest due and accrued 5971827 on
collateral loans
17 Interest due and accrued 12116902 on
premium notes loans or liens
813725 39
160782 83
59718 27
121169 02
Total carried out
21 Market Talue of bonds and stocks over par
New Business
23 Gross premiums due and unre
ported on policies in force De
cember 31 1895 88931 41
24 Gross deferred premiums on poli
cies in force December 31 1895 88134 54
Totals 177065 95
25 Deducting loading 20 percent on
new and 20 per cent on re
newals 33413 19
1155395 51
436269 73
26 Net amount of uncollected and de
ferred premiums 141652
28
i
Renewals
247150 29
456380 58
703530 87
140706 17
562824 70 704477 46
Total assets as per the books of the company 58231531 30
ITEMS NOT ADMITTED
5 Agents balances 4730 74
Total 4730 74
Total assets less items not admitted 68226800 56
VLIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1895
computed according to The Actuaries Table
of Mortality with four per cent interest 53523328 00
Net reinsurance reserve 53523328 00282
COMPTROLLERGENERALS REPORT
5 Claims for death losses and matured endowments
in process of adjustment or adjusted and not
due 227881 38
6 Claims for death losses and other policy claims
resisted by the company 5000 00
Total policy claims
10 Amount of unpaid dividends of surplus or other description of
profits due policy holders
16 Amount of any other liability of the company
Allowance for un presented claims
232881 38
354092 30
12089 86
70000 00
17
18
19
Liabilities on policyholders account 54192391 54
Gross surplus on policyholders account 4034409 02
Total liabilities 58226800 56
BUSINESS IN GEORGIA APRIL 30 1895 to APRIL 30 1896
Risks written during the year 1107400 00
Premiums 152039 00
Losses 38055 94
Tax 1520 39
MUTUAL LIFE INSURANCE COMPANY OF KENTUCKY
LOUISVILLE KY
ICAPITAL STOCK
1 Amount of capital stock paid
up in cash 100000 00
Extended at
IIINCOME DURING YEAR 1895
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 70185 14
liCash received for renewal pre
miums without deductions for
commissions or other ex
penses 260301 74
2iPremium notes loans or liens
taken in part payment for
renewal premiums 1624 51
3 From dividends applied to pay
running premiums see item
11 Disbursements 43239 73
4 From surrender values applied
to pay running premiums see
item 14 Disbursements 288 97
44From surrender values applied
to purchase paid up insurance
and annuities see item 15
Disbursements 17194 00
Total 392834 09
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in this
company new business
renewals 42908 429 08
7 Total premium income 392405 01
8 Cash received for interest on mortgage loans 90037 62
2235530 37

COMPTROLLERGENERALS REPORT
283
9 Cash received for interest on bonds owned
and dividends on stock
10 Cash received for interest on premium notes
loans or liens
11 Cash received for interest on other debts due
the company
12 Cash received as discount on endowments
paid in advance
13 Cash received for rents for use of companys
property including or companys
own occupancy
18442 50
2512 21
23422 10
330 35
891 90
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1895
Cash paid for death claims in
cluding revisionary addi
tions 141032 10
Premium notes loans or liens
used in payment of the same 784 90
Cash paid for matured endow
ments and additions thereto 15185 00
10
11
13
14
15
16
17
18
19
20
23
24
27
28
29
30
31
Total net amount actually paid for losses
and matured endowments
JPremium notes loans or liens used in pay
ment of dividends to policyholders
Cash dividends paid policyholders
Cash dividends applied to pay running pre
miums see item 3 Income
Surrender values paid in cash
Surrender values applied to pay running pre
miums see item 4 Income
Surrender values applied to purchase paid up
insurance and annuities see item 4J
Income
Cash paid stockholders for interest or divi
dends
Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 2805151 renewals 17
106 54
Cash paid for agents traveling expenses
Cash paid for medical examiners fees 5
64373 inspection of risks if
Cash paid for salaries and all other compensa
tion of officers and other home office em
ployees
Cash paid for insurance department fees and
agents licenses municipal licenses
S
Cash paid for rent including 172000 com
panys occupancy less received
under sublease
Cash paid for advertising 1925 44 printing
etc 1394 96
Cash paid for real estate expenses other than
taxes 77120 for legal expenses 294379
Carsh paid for the following items viz Ex
pense of investment 8312 postage
97745 incidental expenses 333896
express 12644 profit and loss 890289
157002 00
647 35
5643 76
43239 73
44807 67
288 97
17194 00
7000 00
45158 05
193 23
5643 73
17614 94
2831 55
1720 00
3320 40
3715 05
13428 80
528041 69
2763572 05
Total disbursements
Balance
369449 23
2394122 83284
COMPTROLLERGENERALS REPORT
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 67451 05
2 Loans on mortgage first liens on real estate 1664670 57
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 100106 99
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 151312 50
5 Premium notes loans or liens on policies in
force of which was received during
the year 53251 28
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 292145 00
7 Cash in companys office 9919 23
8 Cash deposited in banks 30166 61
9 Bills receivable 6241 86
10 Agents ledger balances of which was
advanced during the year 18056 84
11
13
14
15
16
17
18
21
23
24
25
26
28
Total net or ledger assets as per balance
above 2394122 83
Total net or ledger assets less depreciation
OTHER ASSETS
Interest due 6792760 and accrued 31
89753 on mortgages
Interest due and accrued on bonds and stocks
Interest due 45358 and accrued 146227
on collateral loans
Interest due 20610 and accrued 241655
on loans on policies
Interest due and accrued 18392 on
other assets
Total carried out
Market value of bonds and stocks over cost
New Business
Gross premiums due and unre
ported on policies in force
December 31 1895 22624 14
Gross deferred premiums on
policies in force December 31
1895 3465 14
99825 13
2830 33
1895 85
2622 65
183 92
Totals 26089 28
Deducting loading per cent
on new and per cent
on renewals 13044 64
Net amount of uncollected and
deferred premiums
Renewals
4 691 84
14263 44
18955 24
568 66
2394122 83
107357 88
28065 00
13044 64 18386 58 3143122
Total assets as per the books of the company 2560976 93
ITEMS NOT ADMITTED
Companys stock owned loans on
70000 700 00
Agents balances 18056 85
Total
Total assets less items not admitted
18756 84
2542220 09COMPTROLLERGENERALS REPORT
2S5
VLIABILITIES
1 Net present value of all the outstanding poli
cies in force on the 31st day of December
1895 computed according to The Actuaries
Table of Mortality with four per cent in
terest
Deduct net value of risks of this company re
insured in other solvent companies

2309078 00
2426 00
L6
17
18
19
20
21
Net reinsurance reserve
Amount of any other liability of the company viz pre
miums paid in advance
Contingent reserve on lapsed policies
Liabilities on policyholders account
Gross surplus on policyholders account
Total liabilities
Estimated surplus accrued on
tontine or other policies the
profits upon which are es
pecially reserved for that class
of policies 15000 00
Estimated surplus accrued on
all other policies 180045 09
2306652 00
523 00
40000 00
2347175 00
195045 01
2542220 09
BUSINESS IN GEORGIA APKIL 30 1895 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
232151 00
31782 59
5131 00
317 82

MUTUAL LIFE INSURANCE CO OF NEW YORK N Y
ICAPITAL STOCK
Purely mutual
Amount of net or ledger assets December 31 1894193928038 49
IIINCOME DURING YEAR 1895
As shown by the books at the home office at close of business
December 31st
1 From premiums on new policies
except as per line 5 see answer
1 page 4 without deductions
for commissions or other ex
penses and excluding revivals
after first year 5522279 47
4 From dividends applied by policy
holders to purchase new paidup
additions see item 10 Disburse
ments 1947867 38
6 From surrender values applied by
policyholders to purchase new
paidup insurance see item 13
Disbursements 2516447 00
Total new premiums 9986593 85
2 From renewal premiums except
as per line b without deduc
tions for commissions or other
expenses 26070817 51
25 e286
COMPTROLLERGENERALS REPORT
5 Surrender values applied by poli
cyholders to pay renewal premi
ums see item 12 Disbursements 886698 29
Total renewal premiums 26957515 80
7 Consideration for annuities 1589860 22
Total premiums 38533969 87
8 Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this com
pany new business 910302 9103 02
Total premium income less reinsurances 38524866 85
10 Prom interest upon mortgage loans 3693004 05
11 Prom interest on bonds and dividends on stocks 4493656 99
13 Prom interest on other debts due the company 728771 55
15 Rents from companys property including
17500000 for companys own occupancy 882197 91
19 Profit on sales of securities 274933 16
Total income
48597430 61
Total 242525469 0O
IIIDISBURSEMENTS DURINO YEAR 1895
As shown by the books at the home office for close of business
December 31st
Paid for death claims 11174
30954 additions 106485480 12239164 34
Por matured endowments 1893
17800 additions 24094125 2134119 25
6
10
11
12
5
16
17
18
20
21
22
24
25
2
Total amount actually paid for losses and
matured endowments
Paid to annuitants
Dividends applied by policyholders to purchase
paidup additions see item 4 Income
Surrender values paid in cash
Surrender values applied by policyholders to pay
renewal premiums see item 5 Income
Surrender values applied by policyholders to pur
chase paidup insurance see item 6 Income
Total paid policyholders 2312672845
Cash paid lor commissions and bonuses to agents
less commission on reinsurances new policies
and annuities 400259156 renewals policies
8210021761
Cash paid for agency expenses
Cash paid for medical examiners fees and sala
ries 37035302 inspection of risks 4101589
Cash paid lor salaries and all other compensation
of officers and other home office employees
Cash paid for taxes on real estate
Insurance department fees taxes on premiums
and reserves and agents licenses
Cash paid for rent
Cash paid for advertising 19962348 printing
and stationery 48410796 postage and ex
change 15010816
ash paid for legal expenses
Cash paid for repairs and expenses other than
taxes on real estate
Losses on sales of real estate
14373283 59
473362 29
1947867 38
2929069 90
886698 29
25l6447 00
6102809 17
906829 75
411368 91
587645 06
1 ol520 42
349746 07
175000 00
833839 60
249083 75
315809 21
3111 69COMPTROLLERGENERALS REPORT
287
28 Expense of New York State insurance de
9RtoeXamination M90882l sundries
5Zooooozd
Total miscellaneous expenses io401162o7
Total disbursements
Balance
Invested in the following
314898 44
33527890 52
208997578 48
IVASSETS
As per ledger accounts shown by the books at the home office
for close of business December 31st
1 Value of real estate
2 Mortgage loans on real estate
3 Loans secured by pledge of bonds stocks orothercoiiaterals
o book value of bonds owned excluding interest 82 765 927 77
stocks 51303179555
7 CaooCililo0ipanys office 1628i96V depositedinbankiii
99519243
8 Agentsbalances 315l5f commuted commUsions7185
22137984 28
67649243 28
10276525 00
95797723 32
12010474 38
U1lwi cuiiiniuteu commissions 185
45290 suspense 50862680 1125 628 22
Total net or ledger assets as per balance above 208997578 48
OTHER ASSETS
11 Interest due 11015624 and accrued 889
79712 on mortgages 999953 36
LA Interest accrued on bonds 840 751 50
15 Interest accrued on other assets 7727 25
16 Rents due 2134499 and accrued 7533074 on
companys property 96675 73
10
Total
18 Market value as per quotations December 31st 1895 not inl
eluding interest see item 12 of bonds and stocks over book
value
19JPayments not yet collected on annuities reported in force De
cember 31st 1895
1945107 84
6467408 34
104194 45
New
Business
Renewals
32041 73 1533302 39
20 Gross premiums due and unreport
ed on policies on which at least
one premium had been paid
in force December 31st 1895
21 Gross deferred premiums on poli
cies on which at least one pre
mium had been paid in force
December 31st 1895 138490 25 1995597 85
22 Totals 17053198
23 Deduct cost of collection 70 per
cent on new and 1 per cent
on renewals 119372 39
3528900 24
264687 52
24 Net amount of uncollccted and de
ferred premiums
51159 59 3264232 72 3315392 31
25 Aggregate ledger and other assets December 31st 220829681 42
DEDUCT ASSETS KOT ADMITTED
3 Agentsbalances 43154852 commuted commissions 185
55290 suspense 508b2680 1125628 22
Total admitted assets 219704053 20288 COMPTROLLERGENERALS REPORT
VLIABILITIES
Net reserve 191336489 00
6 Claims for matured endowments due and unpaid 10448 81
7 Claims for death losses in process of adjustment
or adjusted and not due 582354 04
9 Claims for death losses and other policy claims
resisted 817710 20
10 Amounts due and unpaid on annuity claims 30013 10
Total policy claims 12m 1
14 Amount of premiums paid in advance SOd0d 41
18 Amount of any other liability of the company viz under
nonforfeiture clause of policies 14J41Z uu
19 Liabilities on policyholdersaccount Hinnlw a
20 Surplus on policyholdersaccount 2o8UU4 04
21 Total liabilities219704053 20
BUSINESS IN GEORGIA APBIL 30 1895 TO APRIL 30 1896
Risks written during the year 5538452 41
Premiums 427M 1
ifsses 5384 52
Tax
UNITED STATES BRANCH OF THE NEDERLAND LIFE INSURANCE
CO LIMITED OF HOLLAND
ICAPITAL STOCK
Amount of net or ledger assets December 31
of previous year 33o814 o5
Increase of capital during 1895 remitted by
home office for investment 115000 00
Extended at 450814 55
IIINCOME DURING YEAR 1895
I Cash received for premiums
on new policies without
deductions for commissions
or other expenses 232030 78
liCash received for renewal
premiums without deduc
tions for commissions or
other expenses 69518 So
Total 301549 13
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new busi
ness 1625747 renewals
821577 24473 24
7i Total premium income 277075 89
9 Cash received for interest on bonds owned
and dividends on stock 10600 00
10 Cash received for interest on loans 63 14
II Cash received for interest on other debts
due the company 1215 86COMPTROLLERGENERALS REPORT
289
19 From all other sources viz Remitted by
home office for expenses 16147303
loan repaid 5000
161523 03
Total income
Total
HIDISBURSEMENTS DURING YEAR 1895
1 Cash paid for death claims
including revisionary addi
tions
Total
61000 00
61000 00
17
7 Total net amount actually paid for losses
and matured endowments
Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 16543164 renewals
589307 collection fee 277821
18 Cash paid for salaries and allowances to
managers and agents
19 Cash paid for medical examiners fees
2654966 inspection of risks 3
83243
20 Cash paid for salaries and all other com
pensation of officers and other U S
branch employees
21 Cash paid for taxes on new premiums
5189265 on renewals 13529
23 Cash paid for insurance department fees
and agents licenses 365569 munici
pal licenses 93776
24 Cash paid for rent including 2241119
companys occupancy less re
ceived under sublease
27 Cash paid for advertising 951534
printing and stationery 964503
postage S370326
28 Cash paid for real estate expenses other
than taxes for legal expenses
1308067
29 Cash paid for the following items viz
Furniture library fixtures and parti
tions subscriptions telegrams express
age electric light fire insurance pre
miums premiums on bonds traveling
expenses officers branch office repairs
freight cleaning office
Total disbursements
Balance
Invested in the following
61000 00
174102 92
33915 88
20382 09
66343 80
2027 94
4593 45
22411 19
22863 63
3080 67
14712 90
IVASSETS AS PER LEDGER ACCOUNTS
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 377332 55
7 Cash in companys office 26772 09
8 Cash deposited in banks 30480 82
9 Bills receivable 1096 46
10 Agents ledger balances of which
was advanced during the year 30176 08
450477 92
901292 47
435434 47
465858 00290
COMPTROLLERGENERALS REPORT
11
12
13
15
13
465858 00
5112 03
Total net or ledger assets as per bal
ance above
Deduct depreciation from cost of assets to
bring same to market value
Total net or ledger assets less depreciation
OTHER ASSETS
Interest due and accrued 1
50008 on bonds and stocks 1500 08
Interest due and accrued 4000
on collateral loans 40 00
Total carried out
23
24
25
26
27
Gross premiums due and un
reported on policies in force
December 31 1895
Gross deferred premiums on
policies in torce December
31 1895
Totals
Deducting loading 20 per
cent on new and 20
per cent on renewals
N et amount of uncollected and
deferred premiums
Furniture fixtures and safes
1056675 commuted com
missions judg
ments
New Business
12895 08
23103 42
35998 50
719970
28798 80
Renewals
10534 73
13121 57
23656 30
4731 26
18925 04
2
Total assets as per the books of the company
ITEMS NOT ADMITTED
Judgments furniture fixtures
and safes 1056675 10566 75
30176 08
5 Agents balances
Bills receivable
Total
Total assets less items not admitted
l096 46
VLIABILITIES
Net present value of all the outstanding
policies in force on the 31st day of De
cember 1895 computed according to the
Actuaries Table of Mortality with 4
percent interest
Deduct net value of risks of this company
reinsured in other solvent companies
177658 00
6288 00
Net reinsurance reserve
Claims for death losses reported but no
proofs filed
13000 00
13
16
Total policy claims
Amount due on account ot rents office expenses medical and
legal fees
Amount of any other liability of the company viz Pre
miums paid in advance 10172
Liabilities on policyholders account
460745 34
1540 08
47723 84
10566 75
520576 07
41839 29
478736 75
171370 00
13000 00
2048 42
101 72
186520 14COMPTROLLERGENERALS REPORT 291
18 Surplus 292216 61
Total 478736 75
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
isks 715000 00
Premiums 18315 33
osses 6500 00
lax 183 15
NEW YORK LIFE INSURANCE CO OP NEW YORK
i
Amount of invested assets December 311894150915095 56
IIincome 1895
1 Cash received for premiums on
new policies except annuities
without deduction for commis
sions or other expenses 4841909 09
2 Cash received for annuities granted
in 18S5 1069934 51
3 Cash dividends of 1895 applied by
the policyholder to purchase
paidup insurance 295198 87
4 Total new premiums 6207042 47
5 Received for renewal premiums
without deduction for commis
sions or other expenses 23814761 87
6 Cash dividends of 1895 applied by
the policyholder to pay running
premiums 326807 76
U Surrender values applied by the
policyholder to pay running
premiums 2457008 to pur
chase paidup insurance and
annnities none 24570 08
8 Total renewal premiums 24166 139 71
9 Total gross premiums 30373182 18
10 Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this compa
ny new business 538398 re
newals 4904675 54430 73
HI Total premium income less reinsurances 30318751 45
12 Interest on bonds owned and divi
dends on stock 4946791 05
13 Interest on mortgage loans 1490092 23
14 Rents for use of companys prop
erty including 100000 for
companys home office building 661551 20
15 Interest on premium notes loans
or liens 242476 48
16 Interest on bank and trust com
pany deposits 126517 80
17 Interest on collateral loans etc 75085 35
48 Total interest and rents 7542514 11292
COMPTROLLERGENERALS REPORT
19 Depositson account of trust policies 25000
registered bond policy 6000 total 31000 00
Total income 37892266 56

Total 188807361 12
IIIDISBURSEMENTS 1895
1 Death claims and dividend addi
tions thereto 8700334 88
2 Matured endowments and addi
tions thereto 2072445 07
Total 10772779 95
3 Deduct amount received from
other companies for losses on
policies of this company rein
sured 23301 64
7
8
9
10
11
12
13
14
15
16
17
18
19
Net amount paid for losses and endow
ments
Cash paid annuitants
Dividends paid policyholders Used to buy new
insurance 29519887 to pay running pre
miums 32680776
Surrender values cash 154802018 applied
to pay running premiums 2457008
Reserve values paid on matured deferred divi
dend policies only the profits on such are in
cluded in dividends item 61
Instalments paid on trust policies
Total paid policyholders 16793531 94
Payments to agents First years commissions
bonuses and advances of every kind 3019
35694 renewal commissions including ad
vances 19610656 and commuted commis
sions 7907497 121657817 total
Home office salary account officers and clerks
Paid salaries to inspectors managers and clerks
at foreign and domestic agencies
Medical examiners fees and salaries
Taxes licenses and fees of all kinds State city
and county taxes 12631087 insurance de
partments fees and licenses 27744835
total
Rent including 100000 for companys occu
pancy of its home office building
Advertising account 8175247 printing sta
tionery and bookbinding 18843690 post
age and exchange 7748764
Real estate chargesoffice buildingsnot in
cluding taxes
Inspection of risks
All other items Express cartago and freight
1863818 equipment account Coa water
gas furniture fixtures supplies fire and
surety insurance 31956038 law depart
ment legal notarial and consul fees 167
91588 telegrams and telephone 2460913
traveling expenses of agents inspectors and
all other officials 11628113 total
Total miscellaneous expenses 786952394
10749478 31
1351462 56
1808336 14
1572590 26
1305334 23
6330 44
4235935 11
541392 11
833817 39
361726 49
403759 22
266723 42
347677 01
154175 26
77313 23
647004 7d
Total disbursements 24663055 88
Balance invested as stated 164144305 24COMPTROLLERGENERALS REPORT
295
IVASSETS
1 Cost value of bonds 89852361749 and stocks
356536622 owned market value 107199
82452 December 3 1895 102088983 71
2 Loans secured by first mortgage number 961
on real estate 32712480 03
3 Real estate 99 pieces unincumbered 16008650 00
4 Cash account Bank and trust companies de
posits 6144943 88
5 Loans on companys policies assigned as collat
eral legal reserve on same 6800000 3901277 62
6 Premium notes on policies in force legal reserve
on same 2500000 879590 04
7 Loans secured by pledge of bonds and stocks
market value 2191748 1787800 00
8 Agents ledger balances 020579 96
9
10
11
Total invested assets 164144 305 24
Market value of bonds and stocks over cost
value as stated 5110840 81
Interest due and accrued on bonds owned 745373 93
Interest due and accrued on bond and mortgage
loans 368538 31
12 Interest accrued on policy loans 101169 86
13 Rents due and accrued on companys property
14 Interest accrued on collateral loans and bank
deposits
New Business Renewals
15 Gross premiums un
colected Dec 31
1895 3025100 89
16 Gross deferred premi
ums Dec 31 1895 220144 00 2003886 00
48888 30
38866 10
Total
17 Deduct 65 per cent
for new premiums
and 5 per cent
from renewals
18 Net amount of uncol
lected and deferred
premiums
220144 00 5028986 89
143093 60 251499 34
77050 40 4777537 554854587 95
Total 11268265 26
Gross assets Dec 31 1895 175412570 50
19 Deduct item 8 agents ledger balances pursuant to regulations
of insurance department 620579 96
Total 174791990 54
VLIABILITIES
1 Net present value of all outstanding policies and
additions thereto in force December 31 1895
as computed according to the Actuaries or
Combined Experience Table of Mortality
with four per cent interest by the New York
State Insurance Department147969029 00
2 Deduct net value of risks reinsured 228373 00
Total net reserve 147740656 00
3 Claims for death losses reportedfull proofs not
received as yet 719353 96
4 Claims for death losses in process of payment
proofs completed 438528 38294 COMPTROLLERGENERALS REPORT
5 Claims for matured endowmentspapers not
completed 67627 63
6 Claims for death losses resisted by the company 53083 30
7 Amount due for annuitiesclaims not yet pre
sented 77819 68
Total policy claims 1356412 95
8 Extra reserve voluntarily set aside by the com
pany for all contingencies 1200000 00
9 Unpaid dividends due policyholdersnot yet
claimed 130336 74
10 Premiums paid in advance 137881 61
11 Amount of policy trust funds held by the com
pany 188025 35
Total miscellaneous items 1656243 70
Total liabilities on policyholders account 150753312 65
Surplus on policyholders account 24038677 89
Total 174791990 54
BUSINESS IN GEORGIA APRIL 80 1895 TO APRIL 30 1896
Risks written during the year 2769500 00
Premiums 460983 92
Losses 141113 00
Tax 4609 83
NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY OF
MILWAUKEE WIS
ICAPITAL STOCK
Purely mutual
Amount of net or ledger assets December 31
of previous year 70226757 73
Extended at 70226757
IIINCOME DURING YEAR 1895
As shown by the books at the home office at close of business
December 31
1 Prom premiums on new policies
except as per lines 3 and 5
without deductions for com
missions or other expenses and
excluding revivals after first
year1575324 11
2 Prom renewal premiums except
as per lines 3 and 5 without
deductions for commissions or
other expenses10636199 55
3 Prom dividends applied by
policyholders to pay running
premiums see item 9 Dis
bursements 806430 51
4 Prom dividends applied by
policyholders to purchase
paidup additions and annui
ties see item 10 Disburse
ments 189759 15
COMPTROLLERGKNERALS REPORT
295
5 From surrender values applied
by policyholders to pay run
ning premiums new policies
3382581 renewals
see item 12 Disbursements
6 Prom surrender values applied
by policyholders to purchase
paid up insurance and annui
ties see item 13 Disburse
ments 358241
7 Consideration for annuities
other than matured install
ment policies 6291
3825 81
58
97
Total13576072 68
9 Total premium income 13576072 68
10 From interest on mortgage loans 3153889 66
11 From interest on bonds 425922 97
12 From interest on premium notes loans or liens 34576 09
13 From interest on other debts due the company 217309 31
14 From discount on maturing endowments 6093 47
15 From rents for use of companys property in
cluding 82500000 for companys own oc
cupancy 109642 23
18 Premium notes loans or liens restored by
revival of policies 6583 87
20 From other sources viz Commuted commis
sions refunded for renewals redeemed 5479 80
From interest on policy loans 15205 74
Total income
Total
IIIDISBURSEMENTS DURING YBAR 1895
As shown by the books at the home office at close of business
December 31
Paid for death claims 2948
94410 additions 4828160 2997225 70
For matured endowments 500
33070 additions 1195900 512289 70
For claims on instalment poli
cies 322500 additions 3225 00
Total 3512740 40
5 Total net amount actually paid for losses
and matured endowments
6 Paid to annuitants
7 Premium notes voided by lapse
8 Dividends paid policyholders in cash
9 Dividends applied by policyholders to pay
running premiums see item 3 Income
10 Dividends applied by policyholders to pur
chase paidup additions and annuities see
item 4 Income
11 Surrender values paid in cash
12 Surrender values applied by policyholders to
pay running premiums see item 5 In
come
13 Surrender values applied by policyholders to
purchase paidup insurance and annuities
see item 6 Income
Total paid policyholders 3568486069
3512740 40
2554 26
13780 90
300704 99
806430 51
189759 15
496823 09
3825 81
358241 58
17550775 82
87777533 55296
COMPTROLLERGENERALS REPORT
15 Cashpaid for commissions to agents less com
mission on reinsurances new policies
76595024 renewal policies 77753276
on annuities 8852 1543571 52
16 Cash paid for salaries to agents 899 91
17 Cash paid for medical examiners fees
10317340 inspection of risks 1651775 119691 15
18 Cash paid for salaries officers 9850000
home office employees 20769626 306196 26
19 Cash paid for taxes on new premiums and
renewal premiums 14161546 on invest
ments other than real estate on
reserves 720928 148824 74
20 Cash paid lor taxes on real estate 29984 60
21 Insurance department fees and agentslicenses
968972 municipal and State licenses
582467 15514 39
22 Cash paid for rent including 2500000 for
companys own occupancy less
received under sublease 25000 00
24 Cash paid for advertising 1453990 print
ing and stationer 3953615 postage
5953138 113607 43
25 Cash paid ior legal expenses 4801497 for
furniture etcr2093 05 50108 02
26 Cash paid for repairs and expenses other
than taxes on real estate 21334 99
28 All other items viz Expenses of Trustees
and Executive Committee 2743116 loss
expenses 372680 real estate expenses
3007663 exchange 1447645 freight
and express 569984 loan expenses 88
57753 premium on bonds bought 405
57115 balance of lapsed policy account
44259 expense Insurance Commissioners
examination 1388580 traveling and
hotel expenses 718077 597068 72
Total miscellaneous expenses 297180173
Total disbursements
Balance
8656662 42
79120871 13
Invested in the following
IVASSETS
As per ledger accounts shown by the books at the home office
at close of business December 31
1 Ledger value of real estate unincumbered
incumbered 1400863 15
2 Mortgage loans on real estate first liens
other than first liens 59041112 24
4 Loans made to policyholders on this com
panys policies assigned as collateral 1948050 00
5 Premium notes on policies in force of which
Sis for first years premiums 418301 84
6 Par value of bonds owned excluding interest
stocks 11770665 00
7 Cash in companys office 9716995 de
posited in bank 4508915 77 4606084 82
8 Bills receivable agents debit balances
826788 8267 88
Total 79193344 93COMPTROLLERGENERALS REPORT
297
9 Deduct agents credit balances 1755505
borrowed money deduct com
panys debits 5491876
10
72473 80
Total net or ledger assets as per balance above 79120871 13
OTIIEB ASSETS
11 Interest due 24095734 and accrued 825
35304 on mortgages 1072310 38
12 Interest due S402500 and accrued 218
56454 on bonds 222589 54
14 Interest due 515000 and accrued 1464056
on premium notes loans or liens 14790 56
15 Interest due 57506 and accrued 5205252
on other assets policy loans 52627 58
16 Rents due 556724 and accrued 342047
on companys property or lease 8987 71
Total carried out
18 Market value not including interest see item 12 of bonds
over par
New Business Renewals
20 Gross premiums due and un
reported on policies in force
December 31 1895
21 Gross deferred premiums on
policies in force December
311895
1371305 77
864536 08
313563 00
138843 00
440590 00
71901 00
22 Totals
23 Deduct cost of collection 50
percent on new and 6
per cent on renewals
24 Net amount of uncollected
and deferred premiums
452406 00 1412491 00
226203 00 84749 46
1553944 54
I
226203 00 1327741 54
25 Aggregate ledger and other assets December 31 82910657 52
DEDUCT ASSETS NOT ADMITTED AND EOF DEPRECIATION
agents debit
3 Commuted commissions
balances 826788
8267 88
Total
Total admitted assets
3267 88
82902389 64
VLIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of Decem
ber 1895 computed according to the Actu
aries table of mortality with four per cent
interest 65746160 00
Same for annuities including those in reduc
tion of premiums 58412 00
Total 65804572 00
Net reserve
2 Present value of amounts not yet due on matured instalment
policies face 5927500
5 Claims for death losses due and unpaid 36317 74
6 Claims for matured endowments due and un
paid 18899 00
05804572 00
45115 00
Including special reserve for paidup insurance claimable etc 33141300298
COMPTROLLERGENERALS REPORT
7 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due
8 Claims for death losses which have heen re
ported and no proofs received less reserve
included in No 1
9 Claims for death losses and other policy
claims resisted by the company not yet
outlawed
10 Amounts due and unpaid on annuity claims
5000 on instalment policies 50000
184801 67
97558 00
43844 99
550 00
Total policy claims
12 Amount of unpaid dividends or other profits due policy
holders including those contingent on payment of out
standing and deferred premiums
14 Amount of premiums paid in advance
15 Amount due and accrued on account of salaries rents office
expenses taxes bills accounts bonuses commissions
medical and legal fees
19
20
Liabilities on policyholders account
Gross divisible surplus
381971 40
94740 97
5500 00
56929 01
66388828 38
16513561 26
82902389 64
Total
22 Surplus accumulated on deferred
dividend policies apportioned
or not estimated 11055613 00
23 Surplus accumulated on all other
policies 5457948 26
Gross divisible surplus 16513561 26
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 1490553 00
Premiums 227496 00
Losses 53000 00
Tax 2274 96
PENN MUTUAL LIFE INSURANCE CO OP PHILADELPHIA PA
Amount of ledger assets December 31 of pre
vious year24024165 65
Decrease of capital during 1895 being net de
preciation bond premiums and amount
charged off 244653 27
Extended at 23779512 38
IIINCOME DT7RING YEAR 1895
1 Cash receivedforpremiums on new
policies without deductions for
commissions or other expenses 555665 51
I5 Cash received for renewal premi
ums without deductions for com
missions or other expenses 3567864 20
2 Premium notes loans or liens
taken in part payment for premi
ums on new policies 8756 00
2i Premium notes loans or liens
taken in part payment for re
newal premiums 222457 12COMPTROLLERGENERALS REPORT
3 Prom dividends applied to pay
running premiums and accumu
lated see item 11 Disburse
vments 672107 26
dj romdividendsappliedtopurcbase
paidup additions and annuities
see item 12 Disbursements 72287 00
4 Prom surrender values applied to
pay running premiums see item
14 Disbursements 51560 06
Prom surrender values applied to
purchase paidup insurance and
annuities see item 15 Disburse
ments 299 522 00
Consideration for annuities other
than matured intallmont policies 23645 94
290
a
I
I
mm
10
11
12
13
14
Total 5373865 09
Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this company
new business renewals
273033 2730 33
Total premium income
Cash received for interest on mortgage loans
Cash received for interest on bonds owned and
dividends on stock
Cash received for interest on premium notes
loans or liens
Cash received for interest on collateral loans
Cash received as interest on general account
Cash received for use of companys property
including for companys own occu
pancy
Cash received for profits on sales of bonds or
stocks 4972584 real estate 212696 all
other 19910
5371134 76
621785 21
370336 24
57064 01
196473 66
12837 43
58629 73
52051 90
Total income 6740312 94
Total 30159825 32
IIIDISBURSEMENTS DURING YEAR 1895
Cash paid for death claims includ
ing revisionary additions 1554679 72
Premium notes loans or liens used
in payment of the same
Cash paid for matured endow
ments and additions thereto
Premium notes loans or liens
used in payment of same
Cash paid for sums falling due
during the year on installment
policies
25914 98
198269 90
12244 10
6100 00
Total net amount actually paid for losses and
matured endowments 1797208 70
8 Cash paid to annuitants
9 Premium notes loans or liens used in purchase
of surrendered policies 3526968 voided by
lapse 85684459
9L Premium notes loans or liens used in pay
ment of dividends to policyholders
10 Cash dividends paid policyholders
11 Cash dividends applied to pay running premi
ums and accumulated see item 3 Income
12227 95
92114 27
77644 82
47 00
672107 26300
COMPTROLLERGENERALS REPORT
12 Cash dividends applied to purchase paidup ad
ditions and annuities see item 3J Income 72287 00
13 Surrender values paid in cash 209843 94
14 Surrender values applied to pay running pre
miums see item 4 Income 51560 06
15 Surrender values applied to purchase paidup
insurance and annuities see item 4i Income 199522 00
Total paid policyholders 318456300
17 Cash paid for commissions and bonuses to agents
less commission on reinsurances new poli
cies 326563871 renewals 23775617 503194 88
18 Cash paid for salaries and allowances to mana
gers and agents 79539 98
19 Cash paid for medical examinersfees
inspection of risks 43618 86
20 Cash paid for salaries and all other compensa
tion of officers and other home office em
ployees 113620 63
21 Cash paid for taxes on new premiums
on renewals 67985 45
22 Cash paid for taxes on reserves 543881 on in
vestments 8549377 90932 58
23 Cash paid for insurance department fees and
agents licenses 785737 municipal licenses
583067 13688 04
24 Cash paid for rent including com
panys occupancy less received under
sublease 33980 28
26 Cash paid for furniture fixtures and safes for
home and agency offices 1639 68
27 Cash paid for advertising 1879920 printing
954808 postage 28347 28
28 Cash paid for real estate expenses other than
taxes 449268 for legal expenses 989405 14386 73
29 Cash paid for the following items viz Home
office expenses and postage 3073934 Are
insurance 376512 maintenance of build
ing 1539377 49898 23
Total miscellaneous expenses 104083262
30 Total disbursements 4225395 62
31 Balance 26294429 70
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all incum
brances 1676282 61
2 Loans on mortgage first liens on real estate
and ground rents 11228358 67
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 2796995 10
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 1677087 00
5 Premium notes loans or liens on policies in
force of which 875600 was received during
the year 803942 20
6 Cost value of bonds and stocks owned exclud
ing accrued interest at time of purchase 7721867 09
7 Cash in companys office 1618 19
8 Cash deposited in banks 201700 00
9 Bills receivable for premiums mainly secured
by reserve on policies 89212 98
10 Agents ledger balances of which was ad
vanced during the year 7011 36
Bills receivable secured by collateral 90354 5011
13
14
15
16
38
19
10
23
24
25
26
28
1
COMPTROLLERGENERALS REPORT 301
Total net or ledger assets as per balance
above 26294429 70
Total net or ledger assets less depreciation 26294429 70
OTHER ASSETS
Interest duegmUM and accrued 18778799
on mortgages
Interest due and accrued 322789 on
bonds and stocks
Interest due 1194478 and accrued 8450 70
on collateral loans
Interest due and accrued
on other assets
Rents due 840326 and accruedL47910on
companys property or lease
284102 05
3227 89
20395 48
3000 00
9882 36
6
8
9
10
16
17
18
19
20
Total carried out
Market value of real estate over cost
320607 78
120288 16
Gross premiums due and unreport
ed on policies in force Decem
ber 31 1895
Gross deferred premiums on poli
cies in force Dec 31 1895
Totals
Deducting for collecting 50 per
cent on new and 5 per cent
on renewals
Net amount of uncollected and
deferred premiums
New Business
Renewals
80672 22 222772 15
55632 92 368391 32
136305 14
68152 57
591163 47
29558 18
68152 57
561605 29 629757 86
Total assets as per the books of the company
VLIABILITIES
Net present value of all the outstanding poli
cies in force on the 31st day of December 1895
computed according to The Actuaries Table
of Mortality with four per cent interest 23689060 00
27365083 50
Net reinsurance reserve
Claims for death losses and maturned endow
ments in process of adjustment or adjusted
and not due
Claims for death losses and other policy claims
resisted by the company
Present value of unpaid amounts on matured
installment policies face 7910000
Amount of trust tunds held by the company
23689060 00
121710 00
12000 00
59397 00
18870 00
Total policy claims
Amount of all unpaid dividends of surplus or other descrip
tion of profits due policyholders being on unreported pre
miums
Amount of any other liability of the company viz Premiums
paid in advance
Scrip outstanding
Liabilities on policyholders account
Gross surplus on policyholders account
Total liabilities
Estimated surplus accrued on tontine or other
policies the profits upon which are especially
reserved for that class of policies 1264086 37
2H c
211977 00
51777 70
12594 27
8580 00
23973988 97
3391094 53
27365083 500L COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1806
Risks written during the year
Premiums
Losses
Tax
889000 00
112527 30
45077 26
1120 27
PROVIDENT SAVINGS LIFE ASSURANCE SOCIETY OF NEW
YORK N Y
ICAPITAL STOCK
1 Amount of capital stock paid up in
cash 100000 00
Amount of net of ledger assets December 31
of previous year1636914 83
Extended at 1636914 83
IIINCOME DURING YEAR 1895
1 Cash received for premiums on
new policies without deductions
for commissions or other expenses 451266 47
14 Cash received for renewal premi
ums without deductions for com
missions or other expenses 1491472 30
3 From dividends applied to payrun
ning premiums see item 11 Dis
bursements 223926 72
41 From surrender values applied to
purchase paidup insurance and
annuities see item 15 Disburse
ments 3021 29
Total 2169686 78
6 Deduct amount of premiums paid to
other companies for reinsurance
on policies in this company new
business 98786 renewals 10
68558 11673 44
7 Total premium income2158013 34
8 Cash received for interest on mortgage loans 12665 33
9 Cash received for interest on bonds owned and
dividends on stock 38030 33
10 Cash received for interest on deposits and loans
on policies 599 31
11 Cash received for interest on other debts due the
company 10476 70
13 Cash received for rents for use of companys
property 27074 72
Total income 2246859 73
Total 3883774 50
IIIDISBURSEMENTS DURING YEAR 1895
1 Cash paid for death claims 1235522 99
Cash paid for matured endowments 268 75
Total1235791 74COMPTROLLERGENERALS REPORT
6 Deduct amount received from other
companies for losses or claims on
policies of this company reinsur
ed of which is tor matur
ed endowments 15000 00
7 Total net amount actally paid for losses and
matured endowments 1220791 74
8 Cash paid to annuitants 1581 40
10 Cash dividends paid policy holders 36J59 78
11 Cash dividends applied to pay running premi
ums see item 3 Income 223926 72
13 Surrender values paid in cash 5331 22
15 Surrender vaiues applied to purchase paidup in
surance and annuities see item 41 Income 3 021 29
Total paid policyholders 149141215
16 Cash paid stockholders for interest or dividends 6977 60
1 7 Cash paid for commissions and bonuses to agents
less commission on reinsurances new policies
23273928 renewals 8295040 315689 68
18 Cash paid for salaries and allowances to man
agers and agents 17777 75
19 Cash paid for medical examiners fees 3401629
inspection of risks 87990 34896 19
20 Cash paid for salaries and all other compensation
of officers and other home office employees 94973 91
21 Cash paid for taxes on new premiums 494509
on renewals 163484 21293 50
22 Cash paid for taxes on real estate 281721 2817 21
23 Cash paid for insurance department fees and
agentslicenses 461393 municipal licenses
290690 7520 83
24 Cash paid for rent 22704 79
25 Cash paid for commuting commissions 1 750 00
26 Cash paid for repairs and expenses other than
taxes on real estate 980709 losses on sales
of securities 1350808 23315 17
27 Cash paid lor advertising 1562087 printing
and stationery 1256063 postage 1103005 39241 55
2K Cash paid for furniture 334457 for legal ex
penses 2050988 23854 45
29 Cash paid for the following items viz Attend
ance fees traveling and other expenses 24380 42
Profit and loss agents 26755 depreciation
governments200000 Traders Bank stock5
75000 depreciation on securities 1058844 18606 49
Total miscellaneous expenses 65579954
30 Total disbursements
31 Balance
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 241384 28
2 Loans on mortgage first liens on real estate 224400 00
3 Loans secured by pledge of bonds stocks or other
marketable collaterals 75000 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 20300 41
6 Book value of bonds and stocks owned ex
cluding accrued interest at time of purchase 967833 52
7 Cash in companys office and in transit receiv
ed January 2 1896 12709 24
8 Cash deposited in banks 128068 53
9 Bills receivable 393 84
303
2147211 69
1736562 87304
10
11
12
14
15
16
18
19
20
23
24
25
26
COMPTROLLERGENERALS REPORT
Agents debit ledger balances66776 10
Total net or ledger assets as per balance above 1736865 92
Deduct agents credit balances auo va
Total net or ledger assets less depreciation
OTHER ASSETS
Interest due 171500 and accrued 208380 on
mortgages
Interest due 216000 and accrued 1201998
on bonds and stocks
Interest on loans on policies
Interest accrued on other assets deposits
Rents due 162800 and accrued 548150 on
companys property or lease
1736562 87
3798 80
14179 98
453 89
390 83
7109 50
Total carried out
Market value of real estate over cost
New Business Renewals
Gross premiums due and unreported 000040
on policies in force Dec 31 1895 41314 28 53902 40
Gross deferred premiums on poh 1KeQa7 iA
cies in force Dec 31 1895 60061 87 156937 14
Totas 101366 15 210839 54
Deducting loading 3024 per cent
on new and 3158 per cent on
renewals R0656 61
25933 00
15000 00
66585 59
Net amount of uncollected and de
ferred premiums
1992459 36
r0709 54 144253 95 214963 49
Total assets as per the books of the company
ITEMS NOT ADMITTED
Agents debit balances 66776 10
Bills receivable AJ6 oi
Depreciation from above net or ledger assets to
bring same to market value 111U3 Sb
Total
Total assets less items not admitted
VLIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1895
computed according to The Actuaries Table of
Mortality with four per cent interest Ji8235 OU
Net reinsurance reserve
5 Claims for death losses and matured endowments
in process of adjustment or adjusted and not due 138500 00
6 Claims for death losses and other policy claims
resisted by the company 54286 00
Total policy claims
13 Amount due on account of salaries rents and office ex
penses etc etciY
16 Amount of any other liability of the company viz 1 rerm
ums paid in advance
Amount of reserve on policies cancelled and not includ
ed in items upon which a surrender value may be de
manded
78273 80
1914185 56
978235 00
192786 00
23434 17
5986 24
382 67COMPTROLLERGENERALS REPORT
305
17 Liabilities on policyholders account 1200824 08
18 Gross surplus on policyholders account 780531 42
19 Total liabilities 1981355 50
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year 1163 934 00
Premiums 79390 6
Jesses 82777 00
Tax 793 90

PHCENIX MUTUAL LIFE INSURANCE CO OP HARTFORD CONN
ICAPITAL STOCK
Mutual
Amount of net or ledger assets December 31 of
previous year9919261 54
Extended at 9919261 54
IIINCOME DURING YEAR 1895
1 Cash received for premiums on new
policies without deductions for
commissions or other expenses 304581 81
lJCash received for renewal premiums
without deductions for commis
sions or other expenses 873384 90
3 From dividends applied to pay run
ning premiums see item 11 Dis
bursements 124454 80
3JFrom dividends applied to purchase
paidup additions and annuities
see item 12 Disbursements 27030 96
4 From surrender values applied to
pay running premiums see item
14 Disbursements 5895 15
4From surrender values applied to
purchase paidup insurance and
annuities see item 15 Disburse
ments 659 56
Total 1336007 18
6 Deduct amount of premiums paid to
other companies for reinsurance
on policies in this company new
business 20790 renewals 5
06665 5274 55
7 Total premium income 1330732 63
8 Cash received for interest on mortgage loans 336999 54
9 Cash received for interest on bonds owned and
dividends on stock 123192 56
10 Cash received for interest on premium notes
loans or liens 31796 19
11 Cash receivei for interest on other debts due the
company 15967 67
12 Cash received as discount on claims paid in ad
vance 160 07
13 Cash received for rents for use of companys prop
erty including for companys own
occupancy 29873 33
14 Cash received for profits on sales of bonds or stock
S522256 real estate all other 5222 56
16 From dividends and surrender values on rein
surances 472 29
306
COMPTROLLERGENERALS REPORT
19
From all other sources viz Profit and loss ac
count from guarantee of mortgage loans
3 09297 agents old balances 30774 old in
vestment accounts 369499
7095 70
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1895
1881512 54
11800774 08
1 Cash paid for death claims includ
ing revisionary additions 081164 97
2 Premium notes loans or liens used
in payment of the same 27584 64
3 Cash paid for matured endowments
and additions thereto 133858 52
4 Premium notes loans or liens used
in payment of same 5611 48
Total 848219 61
6 Deduct amount received from other
companies for losses or claims on
policies of this company rein
sured of which is for ma
tured endowments 10000 00
9
10
11
12
13
14
15
17
18
19
20
21
22
23
24
25
Total net amount actually paid lor losses
and matured endowments
Cash paid to annuitants
Premium notes loans or liens used in purchase
of surrendered policies 984260 voided by
lapse
Premium notes loans or liens used in payment of
dividends to policyholders
Cash dividends paid policyholders
Cash dividends applied to pay running premiums
see item 3 Income
Cash dividends applied to purchase paidup addi
tions and annuities see item 3J Income
Surrender values paid in cash
Surrender values applied to pay running premi
ums see item 4 Income
Surrender values applied to purchase paidup in
surance and annuities see item 4i Income
Total paid policyholders 111324980
Cash paid for commissions and bonuses to agents
less commission on reinsurances new policies
17568625 renewals 5918065
Cash paid for salaries and allowances to managers
and agents
Cash paid for medical examiners lees 3279920
inspection of risks 399600
Cash paid for salaries and all other compensation
of officers and other home office employees
Cash paid for taxes on new premiums 310993
on renewals 691140
Cash paid for taxes on reserves 2540402 on
real estate 1582096
Cash paid for insurance department fees and
agents licenses 363333 municipal licenses
245014
Cash paid for rent includingcompanys
occupancy less received under sub
lease
Cash paid for commuting commissions 50000
losses on sales of real estate 369265
838219 61
2162 00
9842 60
119 98
2828 58
124454 80
27030 96
102046 66
5895 15
659 56
234866 90
59371 60
36793 20
62784 26
10021 33
41224 98
6083 47
18934 05
4192 65COMPTROLLERGENERALS REPORT
26 Cash paid for furniture fixtures and sates for
home and agencyoffices 602 72
27 Cash paid for advertising 1177416 printing
S125U64 postage 754496 31833 76
28 Cash paid for real estate expenses other than
taxes S1278004 for legal expenses 247656 15256 60
29 Cash paid for the following items viz Exchange
84355 sundry expenses 1271997 13563 52
Profit and loss account real estate charged off
3431499 extra payment on claim 5l3940
forecloseure expenses 110204 35556 43
30
Total disbursements 1684337 27
Balance
Invested in the following
10116436 81
IVASSETS AS PER LEDGER ACCOUNTS
Cost value of real estate exclusive of all incum
brances
Loans on mortgage first liens on real estate
Loans secured by pledge of bonds stocks or other
marketable collaterals
Loans made in cash to policyholders on this com
panys policies assigned as collateral
Premium notes loans or liens on policies in force
of which was received during the year
Cost value of bonds and stocks owned excluding
accrued interest at time of purchase
Cash in companys office
Cash deposited in banks
858950 29
5978010 92
5600 00
205946 00
500246 09
2364416 63
269 58
202997 30
13
Total net or ledger assets less depreciation 10116436 81
OTHER ASSETS
14 Interest due 4716616 and accrued 9502093
on mortgages 142187 09
17 Interest due and accrued
on premium notes loans or liens 4315 23
Total carried out
21 Market value of bonds and stocks over cost
23 Gross premiums due and unreported New Business Renewals
on policies in force December 31
1895 50087 27 46129 00
24 Gross deferred premiums on policies
in force December 31 1895 26486 34 72800 40
146502 32
41205 31
Totals
25 Deducting loading 57 per cent on
new and six per cent on re
newals
26 Xet amount of uncollected and de
ferred premiums
76573 61 118929 40
43646 96
7135 76
32926 65 111793 64
144720 29
10448864 73
28 Total assets as per the books of the company
VLIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1895
computed according to the Actuaries Table of
Mortality with four per cent interest 9505084 00
Deduct net value of risks of this company rein
sured in other solvent companies 17793 00
Net reinsurance reserve 9487291 00308
COMPTROLLERGENERALS REPORT
Special policy reserve
5 Claims for death losses and matured endowments
in process of adjustment or adjusted and not due 54430 00
Total policy claims
10 Amount of all unpaid dividends of surplus or other descrip
tion of profits due policyholders estimated
16 Amount of any other liability of the company viz Premiums
paid in advance 771000
Reserve on real estate account
17
18
Risks
Liabilities on policyholders account
Gross surplus on policyholders account
228022 0O
54430 00
2500 00
7710 00
99528 00
879481 00
569383 73
Total liabilities 10448864 73
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Premiums
Losses
Tax
302500 00
21109 81
5000 00
211 09
ROYAL UNION MUTUAL LIFE INSURANCE CO OP DES MOINES IA
Amount of net or ledger assets December 31 of
previous year 125619 89
Extended atS 125619 89
IIINCOME DURING YEAR 1895
As shown by the books at the home office at close of business De
cember 31
1 Erom premiums on new policies ex
cept as per lines 3 and 5 without
deductions for commissions or
other expenses and excluding re
vivals after first year 14639 06
2 Erom renewal premiums except as
per lines 3 and 5 without deduc
tions for commissions or other
expenses 38247 94
3 Prom dividends applied by policy
holders to pay running premiums
see item 9 Disbursements 1286 94
Total 54173 94
8 Deduct amount of premiums paid to
other companies for reinsurance
on policies in this company new
business11220 renewals43629 548 49
9 Total premium incomeif 536254 45
10 From interest upon mortgage loans 7452 58
12 Prom interest on premium notes loans or liens 511 91
13 From interest on other debts due the company 341 16
20 From other sources viz
Prom lapsed policy loans note Scarff Mack
intosh 85 00
Prom lapsed premium notes Raymond Larson 22 90
Total income 62039 00
TotalS 187658 8COMPTROLLERGENERALS REPORT
30S
IIIDISBURSEMENTS DURING YEAR 1895
As shown by the hooks at the home office at close of business De
cember 81
1 Paid for death claims 615000 ad
ditions S 6150 00
3 For claims on installment policies
50000 additions 500 00
Total
3650 00
5
7
9
11
15
16
17
18
21
22
24
25
28
Total net amount actually paid for losses
and matured endowments
Premium notes voided by lapse 55588 policy
loans voided by lapse if 140140
Dividends applied by policyholders to pay run
ning premiums see item 3 Income
Surrender values paid in cash
Total paid policyholders 1200863
Cash paid for commissions and bonuses to agents
less commission on reinsurances new policies
1043591 renewal policies 119072 on
annuities
Cash paid for salaries and allowances for agencies
including managers agents and clerks
Cash paid lor medical examiners fees 177884
inspection of risks 50600
Cash paid for salaries and all other compensation
of officers 661668 home office emplovees
244197
Insurance department fees and agents licenses
30400 municipal and State licenses
Cash paid for rent includiug 153492 companys
occupancy less received under sublease
Cash paid for advertising 64889 printing and
stationery 115116 postage 31521
Cash paid for legal expenses for furniture
etc 38060
All other items viz Office expense 26245 ac
tuarial expense 18510 traveling expense
1600 telegraphing 7511 loan expense
767 collection expense 19037 managerial
expense 149252 total miscellaneous ex
penses
Total disbursements
Balance
6650 00
1957 28
1286 94
2114 41
11626 03
4606 19
2284 84
9058 65
304 00
1534 92
2115 26
380 60
2229 22
Invested in the following
IVASSETS
As per ledger accounts shown by the books at the home office at
close of business December 31
2 Mortgage loans on real estate first liens 124
64500 other than first liens 226800 126913 00
4 Loans made to policyholders on this companys
policies assigned as collateral
5 Premium notes on policies in force of which
is for first years premiums
7 Cash in companys office 61287 deposited in
bank
8 Bills receivable 137553 agentsdebit balances
170701
9531 35
1370 19
612 87
3082 54
10
Total 141509 95
Total net or ledger assets as per balance above
46148 94
141509 95
141509 95
10
COMPTROLLERGENERALS REPORT
OTHER ASSETS
11 Interest due 75455 and accrued 324822 on
mortgages 4002 77
14 Interest due 12151 and accrued 21907 on
premium notes loans or liens 340 58
Total carried out
20 Gross premiums due and unreported New BusiDess
on policies in force December 31
1895 3477 90
21 Gross deferred premiums on policies
in force December 31 1895 933 44
Renewals
735 10
3400 18
22 Totals
23 Deduct cost of collection 75 per
cent on new and 4 per cent
on renewals
24 Net amount of uncollected and de
ferred premiums
4411 34
3308 50
4135 28
165 41
1102 84
3969
DEDUCT ASSETS NOT ADMITTED AND FOR DEPRECIATION
3 Commuted commissions agentsdebit
balances 170701 1707 01
5 Loans on personal security indorsed or not
bills receivable 137553 1375 53
Total
Total admitted assets
VLIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1895
as computed by the corilpany according to the
Actuaries Table of Mortality with four per
cent interest
134585 14
Total 134585 14
Deduct net value of risks of this company rein
sured in other solvent companies 520 50
Net reserve
2 Present value of amounts not yet due on matured installment
policies face 1000000
3 Premium notes or loans on policies and other obligations in
excess of the net value of their policies
14 A mount of premiums paid in advance
17 Amount of reserve on policies cancelled and not included in
item 1 upon which a surrender value may be demanded
19
20
19
Liabilities on policyholders account
Gross surplus on policyholders account
4343 35
5072 71
150926 01
3082 54
147843 47
Total liabilities
134064 64
6482 70
132 166 06 68
229 11
141075 6768 19 28
147843 47
SECURITY TRUST COMPANY OF PHILADELPHIA PA
ICAPITAL STOCK
1 Amount of capital stock paid up in
cash 350000 00
Kxtended at
350000 00m
COMPTROLLERGENERALS REPORT
IIINCOME DURING YEAE 1895
311
1 Cash received for premiums on new
policies without deductions for
commissions or other expenses
2 Premium notes loans or liens taken
in part payment for premiums on
new policies
Total
15593 81
2512 13
18105 94
7 Total premium income
8 Cash received for interest on mortgage loans
9 Cash received for interest on bonds owned and
dividends on stock
11 Cash received for interest on other debts due the
company
19 Fronl all other sources viz Depositors balances
10744310 commissions etc 4012 29 111455
18105 94
994 60
2883 34
5131 91
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1895
1 Cash paid for death claims includ
ing revisionary additions
Total
1500 00
1500 00
17
19
20
23
24
26
27
28
80
Total net amount actually paid for losses
and matured endowments
Total paid policyholders 8150000
Cash paid for commissions and bonuses to agents
less commission on reinsurances new policies
925436 renewals
Cash paid for medical examiners fees 63450
inspection of risks
Cash paid for salaries and all other compensation
of officers and other home office employees
Cash paid for insurance department fees and
agents licenses 51625 municipal licenses

Cash paid for rent including 5208335 company s
occupancy less received under sublease
Cash paid for furniture fixtures and safes for
home and agency offices
Cash paid for advertising 312425 printing
28088
Cash paid for real estate expenses other than
taxes for legal expenses 1700
Total miscellaneous expenses 246817
1500 00
9254 35
634 50
9518 17
516 25
2083 35
2271 29
5995 13
17 00
2468 17
Total disbursements
31 Balance
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
2 Loans on mortgage first liens on real estate
81400 00
0 00
4883
Loans secured by pledge of bonds stocks or other
marketable collaterals
Loans made in cash to policyholders on other
companies policies assigned as collateral 56512 00
Premium notes loans or liens on policies in force
of which 251213 was received during the year 2512 13
138521 18
8521 18
34258 21
454262 97312
6
7
8
11
12
13
14
15
16
23
24
25
26
28
17
is
19
COMPTROLLERGENERALS REPORT
Cost value of bonds and stocks owned excluding
accrued interest at time of purchase 185235 64
Cash in companys office 28547 08
Cash deposited in banks 40691 03
Bills receivable secured by collaterals 10535 09
Total net or ledger assets as per balance
above 454262 97
Deduct depreciation from cost of assets to bring
same to market value 3394 64
Total net or ledger assets less depreciation 450868 33
OTHER ASSETS
Interest due and accrued 166966 on
mortgages 1669 66
Interest due and accrued 53750 on
bonds and stocks 537 50
Interest due and accrued 40 30 on col
lateral loans 40 30
Total carried out 2247 40
New Business
Gross premiums due and unreported on policies in
force December 31 1895 51360 34
Gross deferred premiums on policies in force De
cember 31 1895 15662 06
Total 67022 40
Deducting loading 50 per cent on new and
per cent on renewals 33511 20
Net amount of uncollected and deferred premiums 33511 20 33511 20
Total assets as per the books of the company 486026 99
VLIABILITIES
Net present value of all the outstanding policies
in force on the 31st day of December 1895
computed according to the Actuaries Table of
Mortality with four per cent interest 21685 00
Net reinsurance reserve
Due depositors
Liabilities on policyholders account
Gross surplus on policyholders account
Total liabilities 486626 99
21085 00
107443 10
129128 10
357498 89
THE TRAVELERS LIFE INSURANCE CO OF HARTFORD CONN
ICAPITAL STOCK
1 Amount of capital stock paid
up in cash 1000000 00
Amount of net or ledger assets December 31
of previous year18535946 15
Extended at 18565940 15COMPTROLLERGENERALS REPORT
313
IIINCOME DURING YEAR 1895
As shown by the books at the home office at close of business
December 31
Cash received for premiums on
accident policies2646926 83
1 From premiums on new policies
except as per lines 3 and 5
without deductions for com
missions or other expenses
and excluding revivals after
first year 408097 06
2 From renewal premiums except
as per lines 3 and 5 without
deductions for commissions or
other expenses 1947708 92
5 From surrender values applied
by policyholders to pay run
ning premiums new policies
5247531 renewals 534094
see item 12 Disbursements 7816 25
7 Consideration for annuities other
than matured instalment poli
cies 25560 41
Total 5036109 47
8 Deduct amount of premiums
paid to other companies for
reinsurance on policies in this
company accident policies
319996 new business 823
10558 renewals 8241777 108723 31
9 Total premium income 4927386 16
10 From interest upon mortgage loans 268329 07
11 From interest on bonds and dividends on
stocks 402307 08
13 From interest on other debts due the company 123694 27
15 From rents for use of companys property
including 1500000 for companys own oc
cupancy 65908 64
17 From dividends and surrender values on re
insurances 8232 35
19 Profit on sales of real estate 885043 secu
rities S 8850 43
20 From other sources viz Profit and loss 1496 77
Total income 5806204 77
Total 24372150 92
IIIDISBURSEMENTS DURING YEAR 1895
As shown by the books at the home office at close of business
December 31
1 Accident death and indemnity
124280896 paid for death
claims 58942004 a d d i
tions 1832229 00
2 For matured endowments 116
75500 additions 116755 00
3 For claims on instalment poli
cies 6623301 additions
6623301
Total 2015217 01
314 COMPTROELERGEXERALS REPORT
4 Deduct amount received from other companies for claims on policies of this company reinsured of which is for matured endowments 53521 42
5 Net total amount actually paid for losses
1961695 59 9147 05
g
11 273745 68
ll Surrender values applied by policy holders to
pay running premiums see item 5 Income 7816 25
Total paid policyholders 22524045
14 Cash paid stockholders for interest or divi
100000 00
15 Cash paid for commissions and bonuses to agents less commission on reinsurances new policies 17809682 accident 70872434 renewal policies 0521505 on an
nuities 36122802 983264 23
Hi Cash paid for salaries and allowances for agencies including managers agents and
186185 11
17 Cash paid for medical examiners fees 38
15387 inspection of risks 273855 40892 42
IS Cash paid for salaries and all other compensation of officers 2700000 home office
144445 39
111 Taxes on new premiums 3245214 renewal premiums 1768233 on investments other than real estate on reserves 3
53181 85
20 23818 03
21 Insurance department fees and agents licenses 1348871 municipal and State licenses
20327 09
22 Cash paid for rent including 1500000 for companys own occupancy less re
46772 57
24 Cash paid for advertising 3745938 printing and stationery 3428224 postage 18
90683 87
25 Cash paid for legal expenses 8884380 for
95800 45
26 Cash paid for repairs and expenses other
85166 53
27 Losses on sales of real estate on
62160 89
28 All other items viz Express charges 608045 loss expense 2982045 expense 2675824 exchange 858120 traveling
7348 71
Total miscellaneous expenses 200618014 4258584 71


20113566 21
Invested in the following
IVASSETS
As per ledger accounts shown by the books at the home office
at close of business December 31
1 Cost of real estate unincumbered 2126
03853 incumbered 2126038 53
Mortgage loans on real estate first liens 5
030 l0 17 nthrr thin 6rnt lirm 5030290 17
VOVJ 7VI t UIUC1 III111 11ICJL llCUS p
COMPTROLLERGENERALS REPORT
315
758419 31
3 Loans secured by pledge of bonds stocks or
other collaterals 668 563 11
4 Loans made to policyholders on this com
panys policies assigned as collateral
6 Cost of bonds owned excluding interest 5
76738743 stocks 366613695 9433 54 38
i Cash in companys office 558503 deposited
in bank 149269647 1 493 281 50
8 Bills receivable 2210715 agents debit bal
ances 1699026 39097 41
Suspense account 559 351 80
Total 20113566 2
21
10
Total net or ledger assets as per balance above 20113566 21
OTHER ASSETS
11 Interest due
and accrued 91
06123 on mortgages
12 Interest due and accrued92
48526 on bonds and stocks
13 Interest due and accrued 7
32586 on collateral loans
91061 23
92485 26
7325 86
Total carried out
20 Gross premiums due and unre
ported on policies in force De
cember 31 1895
21 Gross deferred premiums on
policies in force December 31
1895
New Business Renewals
227480 68
190872 35
90244 98
60891 49
22 Totals 151136 47
23 Deduct cost of collection 45 per
cent on new and 5 per
cent on renewals 68011 41
258749 05
4S6229 73
24311 49
24 Net amount of uncollected
and deferred premiums
83125 06 401918 24 545043 30
25 Aggregate ledger and other assets December 31 20849481 86
DEDUCT ASSETS NOT ADMITTED AND FOR DEPRECIATION
3 Commuted commissions agents
debit balances 1699026 16990 26
4 Cash advanced to or in the hands of officers
or agents suspense account 55935180 559351 80
5 Loans on personal security indorsed or not
bills receivable 2210715 22107 15
7 Depreciation from above net or ledger assets
to bring same to market value Stocks and
bonds 42549241 real estate 40031988 825812 29
Total 1424211 50
Total admitted assets 19425220 36
VLIABILITIES
Reserve for accident policies 1241092 94
Reserve for indemnity contracts of life poli
cies 5000 00
1 Net present value of all the outstanding poli
cies in force on the 31st day of December
1895 as computed by the company accord
ing to the Actuaries Table of Mortality
with four percent interest 14612916 00316
COMPTROLLERGEN ERALS REPORT
Same for annuities including those in reduc
tion of premiums 75768 00
Total 15935376 94
Deduct net value of risks of this company re
insured in other solvent companies 262574 00
Net reserve 15672802 94
2 Present value of amounts not yet due on matured instal
ment policies face 45422700
4 Commissions due to agents on premium notes when due
special reserve for contingent liabilities
6 Claims for matured endowments due and un
paid 4967 00
7 Claims for death losses in process of adjust
ment or adjusted and not due 132455 36
9 Claims for death losses and other policy
claims resisted by the company not yet
outlawed 191637 60
330890 00
406244 08
Total policy claims
14 Amount of premiums paid in advance
15 Amount due and accrued on account of salaries rents office
expenses taxes bills accounts bonuses commissions
medical and legal fees
329059 96
14977 62
10000 00
19
20
21
Liabilities on policyholders account 16763974 60
Gross divisible surplus 1661245 76
Capital stock paid up 1000000 00
Total 19425220 36
BUSINESS IN GEORGIA LIFE DEPARTMENT APRIL 30 1895 TO APRIL 30 1896
Risks 26000 00
Premiums 66630 76
Losses 19250 00
Tax 666 31
UNITED STATES LIFE INSURANCE CO OF NEW YORK N Y
I CAPITAL STOCK
1 Amount of capital stock paid up
in cash 440000 00
Amount of net or ledger assets December
31 of previous year 6764486 76
Extended at 6764486
IIINCOME DURING YEAR 1895
As shown by the books at the home office at the close of
business December 31
1 From premiums on new poli
cies except as per lines 3 and
5 without deductions for
commissions or other ex
penses and excluding revivals
after first year 160106 71
2 From renewal premiums ex
cept as per lines 3 and 5
without deductions for com
missions or other expenses 910882 43
3 From dividends applied by pol
icyholders to pay running
premiums see item 9 Dis
bursements 5315 50COMPTROLLERGENERALS REPORT
317
4 From dividends applied by pol
icy olders to purchasepaid
up additions and annuities
see item 10 Disbursements 11725 35
o From surrender values applied
by policyholders to pay run
ning premiums new policies
9115 renewals none see
item 12 Disbursements 91 15
From surrender values applied
by policyholders to purchase
paidup insurance and annu
ities see item 13 Dieburse
ments 59344 10
7 Consideration for annuities
other than matured instal
ment policies 7377 16
Total 1154842 40
Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business
2860 renewals 570208 5730 68
9 Total premium income 1149111 72
10 From interest upon mortgage loans
11 From interest on bonds and dividends on
stocks
12 From interest on premium notes loans or
liens
13 From interest on other debts due the com
pany
15 From rents for use of companys property
including none for companys own occu
pancy
Balance profit and loss account less debits
profits on sale of bonds 380208 plus
dividends from insolvent life companies
48728 minus loss on judgment 548 33
224572 27
75750 00
15878 86
6162 85
12614 92
3741 03
Total income
1487831 65
Total 8252318 41
III DISBUESEMENTS DURING YEAR 1895
As shown by the books at the home office at the close of
business December 31
1 Paid for death claims529231
71 additions 1170223
2 For matured endowments 66
96500 additions 211400
3 For claims on instalment poli
cies 130000 additions none
Total
4 Deduct amount received from
other companies for claims
on policies of this company
reinsured of which none is
for matured endowments
5
540933 94
69079 00
1300 00
611312 94
5000 00
Total net amount actually paid for
losses and matured endowments
6 Paid to annuitants
7 Premium notes voided by lapse
8 Dividends paid policyholders in cash
27 c
606312 94
2503 80
7802 33
13340 09318
COMPTROLLERGENERALS REPORT
9 Dividends applied by policyholders to pay
running premiums see item 3 Income 5315 50
10 Dividends applied by policyholders to pur
chase paidup additions and annuities see
item Income 11725 35
11 Surrender values paid in cash 58377 73
12 Surrender values applied by policyholders to
pay running premiums see item 5 In
come 91 15
13 Surrender values applied by policyholders to
purchase paidup insurance and annuities
see item 6 Income 59344 10
Total paid policyholders 76481290
14 Cash paid stockholders for interest 7 per
cent on capital stock 30800 00
15 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies S8s91822 renewal policies
6476335 on annuities 164419 155325 76
16 Cash paid for salaries and allowances for
agencies including managers agents and
clerks 69739 08
17 Cash paid for medical examiners fees 16
36150 inspection of risks none 16361 50
18 Cash paid for salaries and all other compen
sation of officers 3000000 home office
employees 2545186 5545186
19 Taxes on new premiums 153115 renewal
premiums 611120 on investments other
than real estate 453932 on reserves
127178 13453 45
20 Cash paid for taxes on real estate 3262 93
21 Insurance department fees and agents li
censes 218674 municipal and State li
censes 396254 6149 28
22 Cash paid for rent including 2518508 for
companys own occupancy less none re
ceived under sublease 25185 08
24 Cash paid for advertising 1758532 print
ing and stationery 600335 postage in
cluded in item exchange aad express 23588 67
25 Cash paid for legal expenses 1027924 for
furniture etc 145948 11738 72
26 Cash paid for repaiis and expenses other
than taxes on real estate 7800 26
28 All other items viz Exchange postage and
express 760432 directorsfees 5570
miscellaneous expenses 1029990 travel
ing expenses 214706 25621 28
CTotal miscellaneous expenses 44447787
Total disbursements 1209290 77
Balance
Invested in the following
7043027 64
3
VIASSETS
As per ledger accounts shown by the books at the home
office at the close of business December 81 1895
Cost of real estate unincumbered 228404
30 incumbered none 228404 30
Mortgage loans on real estate first liens
463965000 other than first liens none 4639650 00
Loans secured by pledge of bonds stocks or
other collaterals 75145 58
Loans made to policyholders on this com
panys policies assigned as collateral 307536 39COMPTROLLERGENERALS REPORT
319
6 Cost of bonds owned excluding interest 1
63329051 stocks none
7 Cash in companys office 172845 deposit
ed in bank 13139966
8 Bills receivable 1034948 agents debit bal
ances 1552327
Total
1633290 51
133128 11
25872 75
7043027 64
10
Total net or ledger assets as per balance above 7043027 64
OTHER ASSETS
11 Interest due 205000 and accrued 43502
90 on mortgages
12 Interest due none and accrued 2223585
on bonds and stocks
13 Interest due and accrued 202946 on col
lateral loans
14 Interest due 489969and accrued938760
on premium notes loans or liens
15 Interest due none and accrued 42916 on
other assets
45552 90
22235 85
2029 46
14287 29
429 16
Total carried out
17 Market value of real estate over cost
18 Market value not including interest see item 12 of bonds
over cost
an New Business Renewals
20 bross premiums due and unreported
no policies in force December 31
0 189522628 84 104059 79
21 Gross deferred premiums on policies
in force December 31 1895 999131 97623 54
84534 66
13295 70
29944 07
22 Totals 32620 15 201683 33
23 Deduct cost of collection 50 per cent
on new and 6 per cent on re
newals 16310 07 11532 13
24 Net amount of uncollected and defer
red premiums 16310 08 19015128 20646128
25 Aggregate ledger and other assets December 31 7377263 35
VLIABILITIES
1 Net present value of all the outstanding poli
cies in force on the 31st day of December
1895 as computed by the company accord
ing to the Actuaries Table of Mortality
with four per cent interest 6521210 00
Same for reversionary additions 144549 00
Same for annuities including those in reduc
tion of premiums 19400 00
Total 6685159 00
Deduct net value of risks of this company re
insured in other solvent companies 52466 00
Net reserve
4 Commissions duo to agents on premium notes when paid
6 Claims for matured endowments due and
unpaid 2120 00
7 Claims for death losses in process of adjust
ment or adjusted and not due 20853 33
8 Claims for death losses which have been re
ported and no proofs received 62965 00
6632693 00
495 00320
COMPTROLLERGENERALS REPORT
9 Claims for death losses and other policy
claims resisted by the company not yet
outlawed 19000 00
Total policy claims 104938 33
14 Amount of premiums paid in advance
15 Amount due and accrued on account of salaries rents office
expenses taxes bills accounts bonuses commissions
medical and legal fees 5621 59
17 Amount of liability on policies cancelled and not included
in item 1 upon which a surrender value may be de
manded 3 UU
19 Liabilities on policyholders account 6750053 00
20 Gross divisible surplus J7SU to
21 Capital stock paid up 440000 UP
Total 7377263 35
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Tisks 130150 00
lsKs 22058 55
E r sow oo
UNION CENTRAL LIFE INSURANCE CO OF CINCINNATI OHIO
ICAPITAL STOCK
1 Amount of capital stock paid
up in cash 100000 00
Amount of net or ledger assets December 31 of
previous yearfJloOo UU
Extended at3 12152032 00
IIINCOME DURING YEAR 1895
1 From premiums on new policies
without deduction for commis
sions or other expenses 623817 50
lJFrom renewal premiums with
out deductions for commis
sions or other expenses 2286133 52
3 From dividends applied to pay
running premiums see item
11 Disbursements 65497 67
3iFrom dividends applied to pur
chase paidup additions and
annuities see item 12 Dis
bursements 14188 30
4 From surrender values applied
to pay running premiums see
item 14 Disbursements 5918 30
IJFrom surrender values applied
to purchase paidup insurance
and annuities see item 15
Disbursements 114177 41
5 Consideration for annuities
other than matured instal
ment policies 1000 00
Total 3110732 70COMPTROLLERGENERALS REPORT
321
6 Deduct amount of premiums
paid to other companies for re
insurance on policies in this
company new business 4
060 00 renewals
4060 00
7 Total premium income 3106672 70
8 Cash received for interest on mortgage loans 715103 45
9 Cash received for interest on bonds owned and
dividends on stock 400 00
10 Cash received for interest on premium notes
loans or liens 48094 84
11 Cash received for interest on other debts due
the company 79222 55
13 Cash received for rents for use of companys
property including 500000 for companys
own occupancy 6642 20
Total income 3956135 74
Total 16108167 74
IIIDISBURSEMENTS DURING YEAR 1895
1 Cash paid for death claims in
cluding revisionary additions
2 Premium notes loans or liens
used in payment of the same
3 Cash paid for matured endow
ments and additions thereto
4 Premium notes loans or liens
used in payment of same
Total
598011 74
8563 43
103402 34
1289 43
711266 94
7 Total net amount actually paid for
losses and matured endowments
8 Cash paid to annuitants
9 Premium notes loans or liens used in pur
chase of surrendered policies 2113662
voided by lapse 17615637
9Premium notes loans or liens used in pay
ment of dividends to policyholders
10 Cash dividends paid policyholders
11 Cash dividends applied to pay running pre
miums see item 3 Income
12 Cash dividends applied to purchase paidup
additions and annuities see item 3 J Income
13 Surrender values paid in cash
Surrender values applied to pay running pre
miums see item 4 Income
Surrender values applied to purchase paidup
insurance and annuities see item 4J Income
Total paid policyholders 123227797
T4
15
16 Cash paid stockholders for interest or divi
dends
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 29905033 renewals 144
40405
18 Cash paid for salaries and allowances to man
agers agents and clerks
19 Cash paid for medical examiners fees 46
26600 inspection of risks
20 Cash paid for salaries and all other compensa
tion of officers and other home office em
ployees
711266 94
2033 58
197292 99
6494 28
47966 27
65497 67
14188 30
67442 23
5918 30
114177 41
10000 00
443454 38
55413 69
46266 00
89051 41
322
COMPTROLLERGENERALS REPORT
22
23
21 Cash paid for taxes on new premiums and on
renewals 3522484 35224 84
Cash paid for taxes on reserves 81826 on in
vestments 528995 610821
Cash paid for insurance department fees and
agentslicenses and municipal licenses 7591 74
24 Cash paid for rent including 5000 00 compa
nys occupancy less received
under sublease 26340 66
25 Cash paid for commuting commissions 2615 05
26 Cash paid for furniture and fixtures and safes
for home and agency offices 3979 02
27 Cash paid for advertising 559868 printing
stationery 2435165 postage 763701 37597 34
28 Cash paid for real estate expenses other than
taxes 914738 for legal expenses 10
76971 19917 09
29 Cash paid for the following items viz losses
sale real estate 537130 5371 30
Accounts charged profit and loss 24126 56
traveling 1940821 general 3772917
loan 6430371 145567 65
Total miscellaneous expenses 93449838
Total disbursements 2166776 35
Balance
Invested in the following
13941391 39
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances
2 Loans on mortgage firstliens on real estate
4 Loans made in cash to policyholders on this
companys policies assigned as collateral
5 Premium notes loans or liens on policies in
force of which was received during
the year
6 Par value of bonds and stocks owned exclud
ing accrued interest at time of purchase
7 Cash in companys office
8 Cash deposited in bank
9 Bills receivable
10 Agents ledger balances of which
was advanced during the year
Furniture
441417 60
11028702 46
1394602 55
772417 43
10000 00
1630 99
79485 37
68864 89
129270 10
15000 00
11 Total net or ledger assets as per balance
above 13941391 39
13 Total net or ledger assets less depreciation 13941391 39
OTHER ASSETS
14 Interest due 9791301 and accrued 250
76492 on mortgages 348677 93
16 Interest due 188823 and accrued 15180679
on collateral loans 53695 02
17 Interest due and accrued on premium notes
loans or liens 20734 56
19 Rents due and accrued on companys property
or lease 3094 65
Total carried out
20 Market value of real estate over cost
21 Market value of bonds and stocks over par
426202 16
3192 02
1050 00
COMPTROLLERGENERALS REPORT
23 Gross premiums due and unre New Business Renewals
ported on policies in force De
n cemhr 31 1895 124353 86 57038 73
24 Gross deferred premiums on pol
icies in force December 31
1895 22069 28 47777 91
R r J0talf 146423 14 104816 64
25 Deducting loading 42 per cent
on new and 6 per cent on
renewals 61497 72 6289 00
323
26 Net amount of uncollected and
deferred premiums 84925 42 98 527 64
183453 06
28
Total assets as per the books of the company 14555288 63
ITEMS NOT ADMITTED
2 Furniture fixtures and safes
5 Agents balances
Bills receivable
15000 00
129270 10
68864 89
Total
213134 99
Total assets less items not admitted 14342153 64
VLIABILITIES
Net present value of all the outstanding poli
cies in force on the 31st day of December
1885 computed according to the Actuaries
table of mortality with four per ct interest 12457448 00
Deduct net value of risks of this company
reinsured in other solvent companies 2769 00
Net reinsurance reserve
4 Claims for matured endowments due and un
paid
5 Claims for death losses in process of adjust
ment or adjusted and not due
6 Claims for death losses and other policy claims
resisted by the company
7 Amounts due on death losses which have been
reported but no proofs received nit
12454679 00
500 00
18197 58
27500 00
13333 00
Total policy claims
10 Amount of all unpaid dividends of surplus or other de
scriptions of profit due policyholders
16 Amount of any other liability of the company
viz premiums paid in advance 8064897
Commissions due agents on premium notes when paid
59530 58
5282 74
80648 97
84885 22
17
18
Liabilities on policyholders account
Gross surplus on policyholders account
12685026 51
1657127 13
VIPREMIUM NOTE ACCOUNT
Premium notes loans or liens on hand De
cember 31 of previous year 726758 27
Premium notes loans or liens received during
the vear on new policies 26245821 on
old policies 97782333 1240281 54
Total
Deductions during the year as follows
Amount of notes loans or liens used in pay
ment of losses and claims
Amount of notes loans or liens used in pur
chase of surrendered policies
1967039 81
9852 86
21136 62324 COMPTROLLERGENERALS REPORT
Amount of notes loans or liens voided by
lapse 176156 37
Amount of notes loans or liens used in
payment of dividends to policyholders 6494 28
Amount of notes loans or liens redeemed
by maker in cash 980982 25 1194622 38
Balance note assets at the end of the year 772417 43
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 662524 00
Premiums 57603 54
Losses 11330 00
Tax 441 69
WASHINGTON LIFE INSURANCE COMPANY OF NEW YORK N Y
ICAPITAL STOCK
1 Amount of capital stock paid up
in cash 125000 00
Amount of net or ledger assets December
31 of previous year12874400 53
Extended at12874400 53
IIINCOME DURING YEAR 1895
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 189532 62
IJCash received for renewal premi
ums without deductions for
commissions or other expenses 1501344 01
3 From dividends applied to pay
running premiums see item
11 Disbursements 90112 90
3From dividends applied to pur
chase paidup additions and
annuities see item 12 Dis
bursements 117956 00
4JFrom surrender values applied to
purchase paidup insurance
and annuities see item 15
Disbursements 162088 59
5 Consideration for annuities other
than matured installmt policies 26760 44
Total 2087794 56
7 Total premium income 2087794 56
8 Cash received for interest on mortgage loans 505909 37
9 Cash received for interest on bonds owned
and dividends on stock 22634 00
11 Cash received for interest on other debts due
io r te comPany 56888 68
12 Cash received as discount on claims paid in
advance 8344 81
13 Cash received for rents for use of companys
property including for companys
own occupancy 15668 62COMPTROLLERGENERALS REPORT 325
14 Cash received for profits on sales of bonds or
stocks real estate 157051 all
other j57051
Total income 2698810 55
Total 15573211 08
IIIDISBURSEMENTS DURING YEAR 1895
1 Cash paid for death claims in
cluding revisionarv additions 892341 12
3 Cash paid for matured and dis
counted endowments and ad
ditions thereto 349785 89
Total 1242127 01
7 Total net amount actually paid for
losses and matured and dis
counted endowments 1242127 01
8 Cash paid to annuitants 12366 29
9JReturn premiums 2023 13
11 Cash dividends applied to pay running pre
miums see item3 Income 90112 90
12 Cash dividends applied to purchase paidup
additions and annuities see item 3i In
come 117956 00
13 Surrender values paid in cash 184317 17
15 Surrender values applied to purchase paidup
insurance and annuities see item 4J In
come 162088 59
Total paid policyholders 181159109
16 Cash paid stockholders for interest or dividds 8750 00
17 Cash paid for commissions and bounses to
agents less commission on reinsurances
newpolicies 9827923 renewals8775845 186037 68
18 Cash paid for salaries and allowances to man
agers and agents 95194 57
19 Cash paid for medical examinersfees 18534 32
20 Cash paid for salaries and all other compen
sation of officers and other home office em
ployees 96040 38
21 Cash paid for taxes on new premiums
on renewals 14523 36
22 Cash paid for taxes on reserves 282080 on
investments 2820 80
23 Cash paid for insurance department fees and
agents licenses 638753 municipal li
censes 242736 8814 89
24 Cash paid for rent including companys
occupancy less received under sub
lease 10500 00
27 Cash paid for advertising 1368631 printing
and stationery 911262 express and post
age 1033902 33137 95
29 Cash paid for the following items viz Office
expenses 3021265 miscellaneous in
terest 145494 profit and loss 316410 34831 69
Total miscellaneous expenses 50918504
Total disbursements 2320776 73
Balance 13252434 35826
COMPTROLLERGENERALS REPORT
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 577409 15
2 Loans on mortgage first liens on real estate 10330210 68
3 Loans secured by pledge of bonds stock or
other marketable collaterals 327000 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 511060 03
6 Cost value of bonds and stocks owned exclud
ing accrued interest at time of purchase 6S8040 21
7 Cash in companys office 22450 50
8 Cash deposited in bank 768445 13
10 Agents ledger balances of which was
advanced during the year 21818 65
11 Total net or ledger assets as per balance
above 13252434 35
Total net or ledger assets less deprecia
tion 13252434 35
OTHER ASSETS
14 Interest due1605310andaccrued10027055
on mortgages 116323 65
15 Interest due and accrued 2162 on
bonds and stocks 2162 00
16 Interest due S444523 and accrued 692962
on collateral loans 11374 85
Total carried out
21 Market value of bonds and stocks over cost
New
Business Renewals
23 Gross premiums due and nnreported
on policies in force Dec 31 1895 28612 18 70156 62
24 Grose deferred premiums on policies
in force December 311895 23637 65 177459 12
129860 50
35750 79
Totals 52249 83 247615 74
Deducting loading 20 per cent 10449 96 49523 15
198092 59 239892 46
26 Net amount of uncollected and de
ferred premiums 41799 87
Total assets as per books of the company 13657947 10
VLIABILITIES
1 Net present value of all the outstanding poli
cies in force on the 31st day of December
1895 computed according to the Actuaries
Table of Mortality with four per cent int 13058135 00
Net reinsurance reserve
3 Claims for death losses due and unpaid
4 Claims for matured endowments due and un
paid
5 Claims for death losses not due
6 Claims for death losses reported no proofs
received
124S2 10
0178 01
20702 10
21231 90
13058135 00
Total policy claims
13 Amount due on account of rents
16 Amount of any other liabilitity of the company viz Pre
miums paid in advance 819885
63687 11
1750 00
8108 85COMPTROLLERGENERALS REPORT 827
Liabilities on policyholders account IS 1 SI 770 or
Gross surplus on policyholders account 526176 14
Total liabilities 77T 7
13bo947 10
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums 194457 00
Losses 37445 51
Tax 12000 00
374 46
ATLANTA ACCIDENT ASSOCIATION OP ATLANTA GA
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous year 22727 49
IIINCOME DURING YEAR 1895
Gross amount paid by members to the associa
tion or its agents without deductions for
commissions or other expenses as follows
2 Annual dues 5431 52
Total paid by members 51 43 52
5 Interest 429 24
Total 51861 76
Total income 5 ggj yg
Total 74589 25
HIDISBURSEMKNTS DURING YEAR 1895
1 Losses and claims detailed schedule filed 24184 30
2 Annual payments and assessments returned to
members 729 98
Total paid to members 24914 28
3 Commissions and fees retained or paid to agents 12J01 15
5 Salaries traveling expenses of managers of
agencies and general special and local agents 225 00
6 Medical examiners fees whether paid direct by
members or otherwise and attorneysfees 1148 54
7 Salaries and other compensation of officers and
other office employees 6 230 00
8 Rent 52500 taxes 68301 commuted com
missions 1208 01
9 Advanced to officers and agents to be repaid out
of future salaries or commissions 124 43
10 Advertising 25905 blanks and printing
58842 847 47
11 All other items viz Office S79277 postage
27000 furniture 1450 1077 27
Total 48476 15
Total expenses footings of items 3
to 11 2356187
Total disbursements 48476 15
Balance 26113 10328 COMPTROLLERGENERALS REPORT
Invested as follows
IV INVESTED ASSETS
5 Cost value of bonds and stocks owned abso
lutely
6 Cash in office
Bills receivable
Furniture 98259 stationery
113710
5989 96
2119 69
Total
All other deposits Capital City
Bank
Atlanta Trust Banking Co
601 82
5328 98
Total
8 Agents ledger balances
9 All other ledger assets viz Due
from R R 575245 ledger
balances 245167
124 43
8204 12
Total
10
11
Total net or ledger assets
Deduct depreciations from cost of assets
to bring same to market value
Total net or ledger assets less deprecia
tion
754 95
2989 15
11853 75
5930 80
8328 55
26113 10
1137 10
24976 00
24976 00
VCONTINGENT ASSETS
20 Annual payments or premims in process of
collection not yet due
21
22
Total due from members
Deduct estimated cost of collection
23 Net amount due from members
Total assets
VI LIABILITIES
4 Losses resisted by the company
Total liabilities
21462 40
21462 40
1073 12
20389 28
20389 28
45365 28
1300 00
1300 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
TOTAL BUSINESS OF 1895
Number Amount
Policies or certificates in force December 31 18942585 3787495 0g
Policies or certificates written during the year 18953405 4395145 00
Total5988
Deduct number and amount which have ceased to be in force
during 18953202
Total policies or certificates in force December 31
18952786
Losses and claims on policies or certificates incurred during the
year 1895
Total
Losses and claims on policies or certificates paid during the year
1895
8182640 00
4651295 00
3531355 00
24184 30
24181 30
24184 30COMPTROLLERGENERALS REPORT
329
BUSINESS IN GEORGIA FOR 1895
Number Amount
Policies or certificates in force December 31 1894 926 1273625 00
Policies or certificates written during the year 1895 1226 L716400 00
TtaI2152 2990025 00
Deduct number and amount which have ceased to be in force
during 18951022 1650125 00
Total policies in force December 31 18951130 1339900 00
Lossess and claims on policies or certificates incurred during
the year 1895 4501 01
Total
Losses and claims on policies or certificates paid during the vear
1895
4501 01
4501 01
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
1 264850 00
11045 94
7759 36
110 45
ATLANTA MUTUAL LIFE INSURANCE COMPANY OF ATLANTA GA
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous year 2791 89
IIINCOME DURING YEAR 1895
Gross amount paid by members to the associa
tion or its agents without deductions for
commissions or other expenses as follows
1 Membership fees 7477 11
2 Annual dues 10561 59
Total paid by members 18038 70
7 Cash received from all other sources 2916 62
Total income 20955 32
Total 23747 21
IIIDISBURSEMENTS DURING YEAR 1865
1 Losses and claims detailedschedule filed 3995 61
3 Commissions and fees retained by or paid to
agents 7895 89
4 Commissions and fees retained by or paid to
officers and directors 435 71
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 190 00
6 Medical examiners fees whether paid di
rect by members or otherwise 1087 36
7 Salaries and other compensation of officers
and other employees 2342 66
8 Rents 24000 taxes 68643 commuted
commissions 96 43
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 629 42
10 Advertising 9109 blanks and printing
87970 90 79330
11
COMPTROLLERGENEKALS REPORT
All other items viz Postage 13705 trav
eling expenses 110054 office supplies
6200 incidental 18000
Total expenses footings of items 3
to 11 1595785
1479 59
Total disbursements
Balance
IVINVESTED ASSETS
6 Cash in office 35 00
7 Cash deposited in banks on re
served fund account
8
TJ L TCo State Savings Bank Security account Total 3506 15 120 85 131 75
Agents ledger balances All other ledger assetB viz Office furniture etc Total 429 42 950 00
3793 75
1379 42
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
17 Mortuary assessments due and unpaid on
19953 46
3793 75
5173 17

1 Total due from member 1006 88
24 All other assets viz Real estate loans stocks and bonds 50000 00

Total 51006 88

56180 05
VILIABILITIES
9 Amount of all other liability viz U L T Co this 2916 62
2916 62

VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
TOTAL BUSINESS OF 1895
Number Amount
Policies or certificates in force December 31st 1894384 403500 00
Policies or certificates written during the year 1895 809 875000 00
Total1193 1278500 00
Deduct number and amount which have ceased to be in
force during 1895 351 345000 00
Total policies or certificates in force Decem
ber 31st 1895 842
Losses and claims on policies or certificates unpaid De
cember 31st 1894
Losses and claims on policies or certificates incurred dur
ing the year 1895 152
Total
152
933500 00
None
3995 il
3995 61COMPTROLLERGENERALS REPORT 331
BUSINESS IN GEORGIA DUHING 1895
D Number Amount
policies or certificates in force December 31st 1894 350 368 000 00
Policies or certificates written during the year 1895 722 786oOO 00
Total 1072 1 154 000 00
Deduct number and amount which have ceased to be in
force during 1895 289 376750 00
Total policies in force December 31st 1895 783 777250 00
Losses and claims on policies or certificates unpaid De
cember 31st 1894 None
Losses and claims on policies or certificates incurred dur
ing the year 1895 144 3860 61
T foal 144 3860 61
Losses and claims on policies or certificates paid during
the year 1895 144 3860 61
BUSINESS IN GEORGIA FROM APRIL 30 1895 TO APRIL 30 1896
Risks 778750 00
Premiums 10781 09
Losses 4010 85
Tax 107 81
BANKERS ALLIANCE OF CALIFORNIA LOS ANGELES CAL
I BALANCE SHEET
Amount of net or ledger assets December 31st of previous
year 44438 37
IIINCOME DURING YEAR 1895
3 Assessments and payments on notes 174118 29
5 Interest 2698 19
Total income 176816 48
Total 221254 85
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims 80744 10
Total paid to members 80744 10
3 Commissions and fees paid to agents on ac
count of fees and dues 20438 86
4 Commissions and fees paid or allowed for
call assessments premiums and reserve
fund notes 2360 25
5 Traveling expenses 3744 50
6 Medical examiners fees paid by Association 12502 85
7 Salaries and other compenaation of officers
other office employees and trustees 22630 60
8 Rents 299470 taxes and licenses 171549 4710 19
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 8811 63
10 Advertising and blanks and printing 8545 82
11 All other items viz Postage 160617 at
torneys fees 147570 3081 87
Office furniture and fixtures 38575 of
fice expenses and incidentals 432473 4324 73 385 75
Total expenses footings of items 3 to 11 9115130 91151 30
Total disbursements 17228115
Balance 48973 70332 COMPTROLLERGENERALS REPORT
Invested as follows
IVINVESTED ASSETS
6 Cash in office 1762 05
7 Cash deposited in banks on mortuary surplus
account 37211 65
All other deposits Deposited with State
treasurer of California for the protection of
policyholders 10000 00
10
Total net or ledger assets as per balance
above 48973 70
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Reserve fund notes
13 Bills receivable
14 Advances to agents
15 Office furniture and fixtures present value
18 Mortuary assessments not yet called for losses
unadj usted
40651 23
21 Total due from members
22 Deduct estimated cost of collection
40651 23
40 65
23 Net amount due from members
Total
Total assets
40610 58
48973 70
92769 09
7016 07
2447 55
1500 00
40610 58
193316 99
VILIABILITIES
3 Losses reported number of claims 7
4 Losses resisted by the company number of claims 1
Total liabilities
22000 00
5000 00
27000 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1895
No Amount
Policies or certificates in force December 31 1894 4299 10592500 00
Policies or certificates written during the year 1895 in
cluding 542 accident policies 3157500005670 14445250 00
Total 9969 25037750 00
Deduct number and amount which have ceased to be
in force during 1895 including 108 accident pol
icies 75500000 27
01
6885000 00
Total policies or certificates in force December
31 1895 including 434 accident policies 2
40250000 7268 18152750 00
Losses and claims on policies or certificates unpaid De
cember 31 1894 4 10000 00
Losses and claims on policies or certificates incurred
during the year 1895 Death losses 21 49500 00
Total disability 1 accident claims 362 363 21244 10
Losses and claims on policies or certificates paid during
the year 1895 388 80744 10
Business in Georgia During 1895
No Amount
Policies or certificates written during the year 1895 84 290500 00
Total
84
290500 00COMPTROLLERGENERALS REPORT 333
Deduct number and amount which have ceased to be
in force during 1895 24103000 00
Total policies in force December 31 1895 60 187600 00
Losses and claims on policies or certificates incurred
during the year 1895 1 accident claim 1 108 95
Total
Losses and claims on policies or certificates paid during 95
theyearl895 m g5
BUSINESS IN GEORGIA APRIL 30 1895 TO APBIL 30 1896
Premiums 4000 00
Losses 3103 55
Tax 16 00
31 03
BANKERS GUARANTEE FUND LIFE ASSOCIATION OP
ATLANTA GA
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous yearf 9356 82
IIINCOME DURING YEAR 1895
Grossamount paid by members to the association
or its agents without deductions for commis
sions or other expenses as follows
1 Membership fees 15432 50
Annual dues 12i206 43
a Assessments 2 811 66
4 For medical examiners fees 1 911 00
Total paid by members 32361 50
Invest 93 44
Eents 415 00
7 Cash received from all other sources viz Com
missions paid in office 29119 by individual
directors 900000 929l 19
Guarantee deposit notes 17146 00
tiotaX 26945 63
Total income 59307 42
Total 68664 04
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims Death 1009950 guarantee
deposit returned 16350 10263 00
Total paid to members 10263 00
3 Commissions and fees retained by or paid to agents 7716 25
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 2508 10
6 Medical examiners fees whether paid direct by
members or otherwise 2380 60
7 Salaries and other compensation of officers and
other office employees 2538 32
8 Rent 76200 taxes 21396 commuted commis
sions 771625 8692 21
9 Advanced to agents to be repaid out of future sal
aries or commissions 1073 39
10 Advertising 21999 blanks and printing 72214 942 13
28 c334 COMPTROLLERGENERALS REPORT
11 All other items viz Interest 13299 postage
37665 fixtures 57750 license 55397 1641 11
Sundry 53787 insurance 2000 attorneys
fees 7192 629 79
Loaned to members on guarantee notes 22394 50
Total disbursements 60779 40
Balance 7884 64
IVINVESTED ASSETS
7 Cash deposited in banks on reserve fund account
Atlanta Trust and Banking Co 6000 00
All other deposits Bank depositories 1884 64
Fixtures 577 50
8 Agents ledger balances 1073 39
9 All other ledger assets viz Guarantee deposit
notes 22394 50
Loan 2716 50
Total net or ledger assets less depreciation 34646 53
VCONTINGENT ASSETS
20 Annual payments or premiums in process of collection not yet
due 3710 85
Total assets 38357 38
VILIABILITIES
7 Bills payable 3000 0O
Total liabilities 3000 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Businsss of 1895
Number Amount
Policies or certificates in force December 31 1894 473 946000 0q
Policies or certificates written during the year 1895 928 1856000 00
Total 1401 2802000 00
Deduct number and amount which have ceased to be in
force during 1895 119 238000 OO
Total policies or certificates in force December
31 1895 1282 2564000 00
Losses and claims on policies or certificates incurred dur
ing the year 1895 three deaths 5 10000 00
Losses and claims on policies or certificates paid during
the year 1895 three deaths 5 10000 00
Business in Georgia During 1895
Number Amount
Policies or certificates in force December 31 1894 473 946000 00
Policies or certificates written during the year 1895 813 1626000 00
Total 1286 2572000 00
Deduct number and amount which have ceased to be in
force during 1895 114 228000 00
Total policies in force December 31 1895 1172 2314000 00
Losses and claims on policies or certificates incurred dur
ing the year 1895 three deaths 5 10000 00
Losses and claims on policies or certificates paid during
the year 1895 three deaths 5 10000 00COMPTROLLERGENERALS REPORT 335
BUSINESS IN GEORGIA APEIL 30 1895 TO APRIL 30 1896
5isks 1622000 00
Premiums 15702 00
Losses 10000 00
Tax 157 02
BANKERS LIFE INSURANCE CO OF NEW YORK N Y
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
year
IIINCOME DURING YEAR 1895
Gross amount paid by members to the associa
tion or its agents without deductions for
commissions or other expenses as follows
2 Aunual dues 7577 40
3 Assessments Mortuary 5179846 expenses
9151993 143318 39
124373 20
Total paid by members 150895 79
5 Interest 5443 91
7 Cash received from all other sources viz
Repaid by former participants of
special relief fund 489 00
Donations by banks and others to
Class a reduce assessments 2760 00
Reed in trust for members granted
relief under disability clause 1094 00
I Donation to permanent fund 25 00
Total income
Total
1
iii
Lossee and claims
DISBURSEMENTS DURING YEAR 1895
49790 75
Total paid to members 49790 75
3 Commissions and fees retained by or paid to
agents 61135 13
6 Medical examiners fees whether paid direct
by members or otherwise 6709 05
7 Salaries and other compensation of officers and
other office employees 11856 78
8 Rent 279807 taxes 1075 commuted com
missions 2808 82
10 Advertising and printing 4358 39
11 All other items viz Postage 7080 19
Stationery and sundries 2764 03
Furniture and fixtures 1544 64
Disabilitv payments 157300 special relief
accident payments 74800 2321 00
Total expenses lootings of items 3 to
11 9825703
Total disbursements
Balance
160707 70
285080 90
150368 78
134712 12336
COMPTROLLERGEN ERALS REPORT
IVINVESTED ASSETS
2 Loans on bond and mortgage first Hens on
4 Deposit with Missouri Insurance department
5 Cost value of bonds and stocks owned absolutely
6 Cash in office
77000 00
1000 00
21092 50
1310 35
Cash deposited in banks on reserve fund ac
count Bowerv Savings Bank 300000 Sea
mans Savings Bank 300000 Union Trust
Co 782346 Bank of New York 748086
total 21304 32
All other deposits Farmers Loan and Trust
Company 289809 East River Savings
Bank 79632 Emigrant Ind Saving3 Bank
49093 Bank of New York 882961 total 13014 95
10 Total net or ledger assets 134722 12
11 Deduct depreciation from cost of assets to bring
same to market value City of Mount Ver
non bond
10 00
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due
and accrued 87931
15 Market value of bonds and stocks over cost
17 Deferred and unreported premiums 35694 72
18 Mortuary assessments not yet due 2154 00
21 Total due from members 37848 72
23 Net amount due from members
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 4
4 Losses resisted by the company number of claims 2
6 For salaries rents and office expenses
9 Amount of all other liability viz Disability Trust Fund
account
Advanced payments
Total liabilities
134712 21
879 31
75 00
37848 72
173515 15
13231 00
6000 00
333 34
2722 00
359 50
22645 84
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBKB AND AMOUNT
Total Business of 1895
Number Amount
Policies or certificates in force December 31 1894 1814 3970244 00
Policies or certificates written during the year 1895 1822 6813500 00
Total 3636 10783744 00
Deduct number and amount which have ceased to be
in force during 1895 602 2377615 00
Total policies or certificates in force Decem
ber 31 1895 3034
Losses and claims on policies or certificates unpaid De
cember 31 1894 7
Losses and claims on policies or certificates incurred
during the year 1895 34
Total 41
Losses and claims on policies or certificates paid dur
ing the year 1895 35
8406129 00
7588 00
62304 00
69802 00
50661 00COMPTROLLERGENERALS REPORT
337
Policies or certificates written during the year 1895
Business in Georgia During 1895
Number Amount
100 171500 00
Total
Deduct number and amount which have ceased to be
in force during 1895
Total policies in force December 31 1895
Losses and claims on policies or certificates incurred
during the year 1895
Total
Losses and claims on policies or certificates paid during
the year 1895
100
10
90
1
171500 00
17000 00
154500 00
1000 00
1000 00
1000 00
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1890
Risks
Premiums
Losses
Tax
274000 00
2766 98
1000 00
27 67
BANKERS AND MERCHANTS LIFE ASSOCIATION OF CHICAGO ILL
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous year 17638 20
IIINCOME DURING YEAR 1895
Gross amount paid by members to the association
or its agents without deductions for commis
sions or other expenses as follows
1 Interest 19 48
2 Annual dues 2499 90
3 Assessments 77192 63
4 For medical examiners fees 376 00
Total paid by members 80088 01
5 Interest 30 48
Total income 80118 49 80118 49
Total 97756 69
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims detailed schedule filed 10000 00
Total paid to members 10000 00
3 Commissions and fees retained by or paid to
agents 39825 62
4 Commissions allowed for collectingassessmnts 205 87
5 Salaries and traveling expenses of managers of f 1642 34
agencies and general special and local agts I 1259 15
6 Medical examiners fees whether paid direct
by members or otherwise 6349 59
7 Salaries and other compensation of officers and
other office employees 9400 30
8 Rent 313250 taxes 25058 3383 08
9 Advanced to officers and agents to be repaid
out of future salaries or commissions Bal
ance Dec 31 1885 584387 balance Dec
3118941512786 716 01
10 Advertising 244412 blanks and printing
96000 3404 12
11 All other items viz Postage 102444 ex
pense 76305 legal expense 22500 2012 49338 COMPTROLLERGENERALS REPORT
Furniture and fixtures 3740 agents licenses
6200 99 40
Total 78297 97
Total expenses footing of items 3 to
11 68297 97
Total disbursements 78297 97
Balance 19458 72
IVINVESTED ASSETS
6 Cash in office 386 63
7 Cash deposited in banks on reserved fund ac
count
Metropolitan National bank 17626 97
Metropolitan National bank expense fund 445 12
Total 18458 72
All other deposits Mo insurance dept 1000 00
Total 19458 72
Total net or ledger assets 19458 72
Total net or ledger assets less depreciation 19458 72
VCONTINGENT ASSETS
17 Mortuary assessments due and unpaid on
memberships in force 1800 97
18 Mortuary assessments not yet due called 4507 07
Total due from members 6308 04
Net amount due from members 6308 04
24 All other assets viz Reserve fund notes 25164 70
Total 31472 74
Total assets 50931 46
VI LIABILITIES
3 Losses reported for which assessments have
not been made number of claims 2 5000 00
Total liabilities 5000 00
VIIEXHIBIT OF CERTIFICATES OB POLICIESNUMBER AND AMOUNT
Total Business of 1895
Number Amount
Policies or certificates in force Dec 31 1894 1422 3433000 00
Policies or certificates written during the year
1895 2135 4285000 00
Total 3557 7718000 00
Deduct number and amount which have ceased
to be in force during 1895 1337 2891000 00
Total policies or certificates in force
December 31 1895 2220 4827000 00
Losses and claims on policies or certificates
incurred during the year 1895 7 15000 00
Total 7 15000 00
Losses and claims on policies or certificates
paid during the year 1895 5 10000 00COMPTROLLERGENERALS REPORT
339
3
4
6
7
8
10
11
8
10
BAY STATE BENEFICIARY ASSOCIATION OF BOSTON MASS
IBALANCE SHEET
Amount of net or ledger assets December 31st
of previous year 263672 13
IIINCOME DURING YEAR 1895
Gross amount paid by members to the Asso
ciation or its agents without deductions for
commissions or other expenses as follows
Membership fees 479 86
Annual dues 115471 01
Assessments mortuary 65500825 expense
253336 657541 61
Total paid by members 773492 48
Interest 7333 03
Cash received from all other sources viz
Sundries 107624 1076 24
Total income 781901 75
Total 1045573 88
IIIDISBURSEMENTS DURING YEAR 1895
Losses and claims detailed schedule filed 742737 27
Annual payments and assessments returned
to members 681 75
Total paid to members 743419 02
Commissions and fees retained by or paid to
agents 22357 39
Commissions and fees paid or allowed for col
lecting assessments 2055 15
Medical examiners fees whether paid direct
by members or otherwise 7411 27
Salaries and other compensation of officers
and other office emplovees 17386 83
Rents 315066 taxes 284229 5992 95
Advertising 347642 banks and printing
6255 87 9732 29
All other items viz agency expenses 13
75722 postage 892523 legal 416086
traveling expenses 789554 sundries 7
85036 42589 21
Total disbursements 850044 11
Balance 194629 77
IVINVESTED ASSETS
LoaDS on bond and mortgage first liens on
real estate 3700 00
Cost value of bonds and stocks owned ab
solutely 148500 00
Cash in office 1133 08
Cash deposited in banks on reserved fund ac
count Springfield Safe Deposit Co 96388
Boston National Bank 270256 State
Treasury of Massachusetts 633500 cash 10001 44
All other deposits Puritan Trust Co 14
46626 Boston National Bank 2039295 24859 21
Agentsledger balances 6436 04
Total net or ledger assets 194629 77
Total net or ledger assets less depre
ciation 194629 77340
COMPTROLLERGENERALS REPORT
VCONTINGENT ASSETS
12 Interest due andaccrued 167316
14 Securities held by the Maine State treasurer
on account of Provident Aid Society await
ing adjustment
15 Total noninvested assets
23 Net amount due from members
1673 16
8000 00
204302 93
27000 00
VILIABILITIES
2 Losses in process of adjustment or adjusted
and not due number of claims 74
3 Losses reported for which assessments have
not been made number claims 21
4 Losses resisted by the Company number of
claims 6
Total
205121 74
52000 00
12326 0O
269446 74
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
TOTAL BUSINESS OF 1895
NUMBER AMOUNT
Policies or certificates in force December 31 189417012 46111175 00
Policies of certificates written during the year 1895 6038 10525200 00
Total 23050 56636375 00
Deduct number and amount which have ceased to be in
force during 1895 4219 9503750 00
Total policies or certificates in force December 31
1895 18831 47127625 00
Losses and claims on policies or certificates unpaid De
cember 311894 105 274415 00
Losses and claims on policies or certificates incurred by
death during the year 1895 290 760818 00
Llosses and claims on policies or certificates incurred by
disability 22 22750 00
Losses and claims on policies or certificates incurred by
indemnity 3 50 72
Total 420 1058033 72
Losses and claims on policies or certificates paid during
the year 1895 319 742737 27
Abatement by compromise and disability settlements 45849 71
BUSINESS IN GEORGIA DURING 1895
NUMBER AMOUNT
Policies or certificates in force December 31 1894 45 209000 00
Policies or certi8cates written during the year 1895 171 433800 00
Total 216 642800 00
Deduct number and amount which have ceased to be in
force during 1895 1 82 329S00 00
Total policies in force December 31 1895 134 313000 00
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
5isks224500 00
Premiums 8 657 19
osses 1000 00
Tax 36 58COMPTROLLERGENERALS REPORT
CHICAGO GUARANTY FUND LIFE SOCIETY OF CHICAGO
IBALANCE SHEET
Amount of net or ledger assets December 31 of previous
341
ILL
191451 83
IIINCOME DURING YEAR 1895
Gross amount paid to the association or its
agents without deductions for commissions
or other expenses as follows
1 Membership fees and first years premiums
new form of policv
2 Annual duesp wfi
3 Assessments
Reserve 3600 guaranty 494686
4 lor medical examiners fees
16951 67
5 06
107453 98
8546 86
32 00
Total paid by members 155629 57
5 Interest 8654 49
Total income 164194 06
Total
90451 35
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims
2 Annual payments and assessments returned
to members and beneficiaries 3591 34
Total paid to members
3 Paid to agents
4 Paid to directors

10
11
Salaries managers of agencies and general
special and local agents
Medical examinersfees whether paid direct
by members or otherwise
Salary and other compensation of officers and
other office employees
Rent 2700 taxes 50784
Advertising fl09193 blanks and printing
124548
All other items viz Furniture and fixtures
9250 legal expenses 254327 traveling
127 postage 77370 collections 2
92789 general expenses 422
Total expenses footings of items 3 to 11
4543777
94042 69
18521 49
390 00
1800 00
984 00
11310 67
3207 84
2337 41
6886 36
355645 89
Total disbursements
Balance
IVINVESTED ASSETS
1 Bills receivable
2 Loans on bonds and mortgage first liens on
real estate
5 Cost value of bonds owned absolutely
6 Cash in office
7 Cash deposited in banks on reserved fund ac
count
Royal Trust Co reserve fund
Royal Trust Co guaranty fund
All other deposits
Royal Trust Co mortuary fund
Royal Trust Co members advances
8 Agents ledger balances
139480 46
216165 43
2482 02
7700 00
159812 99
2851 79
3314 50
3203 75
25607 35
9050 91
2142 12
Total net or ledger assets 216165 43342
OMPTROLLERGENERALS REPORT
3135 93
Deduct depreciations from cost of assets to
bring same to market value
Total net or ledger assets less depreciation 213029 50
VCONTINGENT ASSETS
12 Interest due 20750 and accrued 353o98
16 Due from members for claims not yet assessed
17 Mortuary assessments due and unpaid on
membsrships in force
Total due from members
24000 00
364 33
24364 33
23 Net amount due from members
24 All other assets viz Reserve from unpaid losses
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 8
4 Losses resisted by the company number of claims 2
9 Amount of all other liability viz
Advance assessments
Advance insurance fund on limited payment policies
Total
3743 48
24364 33
2150 00
243287 31
22000 00
2000 00
9337 23
1614 25
34951 48
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
TOTAL BUSINESS 1895
Number
Policies or certificates in force December 31 18942587
Policies or assessments written during the year 1895 395
Total 2982
Deduct number and amount which have ceased to be in
force during 1895 413
Total policies or certificates in force December 31
18952569
Losses and claims on policies or certificates unpaid De
cember 31 1894 7
Losses on policies or certificates incurred during the year
1895 44
Total 51
Losses and claims on policies or certificates paid during
the year 1895 40
Amount
7193000 00
1450000 00
8643000 00
1107000 00
7536000 00
17000 00
111000 00
128000 00
103000 00
BUSINESS IN GEORGIA DURING 1895
Amount
306000 00
312000 00
Number
Policies or certificates in force December 31 1894 103
Policies or certificates written during the year 1895 77
Total 180 618000 00
Deduct number and amount which have ceased to be in
force during 1895 12 33000 00
Total policies in force December 31 1895 168 580000 00
Losses and claims on policies or certificates incurred
during the year 1895 4 7000 00
Total 4 7000 00
Losses and claims on policies or certificates paid during
theyearl895 3 5000 00
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 471500 00
Premiums 12887 75
Losses 12000 00
Tax 128 88COMPTROLLERGENERALS REPORT
343
CONNECTICUT INDEMNITY ASSOCIATION OF WATERBURY CONN
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
year
54519 07
143860 53
3857 50
IIINC05IE DURING YEAR 1895
2 Annual dues
3 Assessments
4 For medical examiners fees divi
dend deductions 385750
Total paid by members
5 Interest
6 Cash received from all other sources viz
Bills receivable 347423 reinsurance
74972 payments on stock 466725 com
mission contracts 12000000 policy fees
and sundry items 145581 total 30347 01
202237 10
5977 92
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims Death 7598481 dis
ability 160934 surrender values 2
45839 collection expense 137931 81431 85
2 Annual payments and assessments returned
to members 75 09
8
9
10
11
Tot d paid to members
3 Commissions and fees retained by or paid to
agents
5 Salaries of managers of agencies and general
special and local agents
6 Medical examiners fees whether paid direct
by members or otherwise
7 Salaries and other compensation of officers
and other office empoyees
Rent 198093 taxes t15562
Advanced to officers and agents to be repaid
out of future salaries or commissions
Advertising 205403 blanks and print
ing 341934
All other items viz Agency expense 7
308 23 interest 63584 legal expense
113160 postage 65419 commissions
on contracis and plans 722526 office
furniture 61784 general expense 2
08219 sundry items insurance exchange
etc 38539 total
Total expenses footings of items 3 to 11
15799727
81506 94
96998 46
10982 50
7104 00
10195 78
3136 55
4066 05
5473 37
20040 54
Total disbursements
Balance
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate 92575 00
3 Loans secured by pledge of bonds stock or
other marketable collaterals 20592 55
4 Loans made in cash to members on this com
panys certificates assigned as collateral 400 00
132433 84
238562 03
370995 87
239504 19
131491 68344
COMPTROLLERGENERALS REPORT
5 Cost value of bonds and stocks owned abso
lutely
6 Cash in office
7 Cash deposited in banks on reserved fund
account Waterbury National 43075
Dime Savings 19530 total
All other deposits Waterbury National 1
79412 Manufacturers National 646673
Fourth National 11987 total
2350 00
6567 36
626 05
8380 72
10
Total net or ledger assets as per balance
above
131491 68
Total net or ledger assets less depreciatian
VCONTINGENT ASSETS
J2 Interest due and accrued 1215764
J5 Market value of bonds and stocks over cost
7 Mortuary assessments due and unpaid on
memberships in force I
18 Mortuary assessments not yet due
19 Annual payments or premiums due and
unpaid On memberships in force
20 Annual payments or premiums in process
of collection not yet due
25291 84
21294 53
21 Total due from members
22 Deduct estimated cost of collection
46586 37
4109 50
23 Net amount due from members
24 All other assets viz Office furniture and supplies 85
23596 library 6360 bills receivable 3289161 fees
accounts 20766 companys stock 300000 balance on
stock assessments due on demand 4224665 agents
ledger balances 33489 23 premium notes 273414
secured notes 407608 total
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 7
3 Losses reported for which assessments have not been made
number of claims 7
4 Losses resisted by the company number of claims 3
6 For salaries rents and office expenses
Total liabilities
131491 68
12157 04
50 00
42476 87
123945 93
310122 12
10150 00
22000 00
7600 00
1100 00
40850 00
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 1895
No Amount
Policies or certificates in force December 31 1894 4366 7250400 00
Policies or certificates written during the year 1895 2872 7796700 00
Total 7238 15047100 00
Deduct number and amount which have ceased to be in
force during 1895 2462 5013025 00
Total policies or certificates in force Dec 31 1895 4776 10034075 00
Losses and claims on policies or certificates unpaid De
cember 31 1894 15 27250 00
Losses and claims on policies or certificates incurred dur
ing the year 1895 55 93675 00
Total 70
Losses and claims on policies or certificates paid during
the year 1895 53
120925 00
81175 00COMPTROLLERGENERALS REPORT
345
Business in Georgia During 1895
Policies or certificates in force December 31 1894 175 310600 00
Policies or certificates written during the year 1895 476 902850 00
Total ygi 2 213 450 00
Deduct number and amount which have ceased to be in
force during 1895 254 475100 00
Total policies in force December 31 1895 397
Losses and claims on policies or certificates incurred dur
ing the year 1895 1
Risks
Premiums
Losses
Tax
738350 00
2000 00
2000 00
1 2000 00
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
957775 00
16746 93
167 46
Total 1
Losses and claims on policies or certificates paid dur
ing the year 1895
COVENANT MUTUAL LIFE ASSOCIATION OF GALESBURG ILL
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
year 643949 09
IIINCOME DURING YEAR 1895
Gross amount paid by members to the Asso
ciation or its agents without deductions for
commissions or other expenses as follows
3 Assessments Mortuary 123987758 ex
pense 36561943 advance deposits 38
88289 reserve fund 5201081 1646390 71
Total paid by members 1646390 71
5 Interest 17101 36
Total income 1663492 07
Total 2307441 16
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims 1145321 44
2 Annual payments and assessments returned to
members advance deposits 4962414
surrendered certificates 888788 50512 02
Total paid to members 1195833 46
3 Commissions and fees retained by or paid to
agents 189904 37
5 Salaries and traveling expenses of managers of
agencies and general special and local
agents 13869 25
6 Medical examiners fees whether paid direct
by members or otherwise 34345 85
7 Salaries and other compensation of officers
and other office employees 55045 34
8 Rents 1328547 taxes 577951 commuted
commissions 19064 98
10 Advertising 381250 blanks and printing
945894 13271 44346
COMPTROLLERGENERALS REPORT
11 All other items viz Contingent expenses
302910 postage express and exchange
1229933 traveling expenses 845941
directors and auditors expenses 440850
legal expenses 642423 furniture and fix
tures 112568 type and printing material
92608 sundry expenses 147475 total 38147 08
Total expenses footings of items 3 to 11
36364831
Total disbursements 1559481 77
Balance 747959 39
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned abso
lutely 545269 43
6 Cash in office 13879 20
All other deposits Galesburg National Bank
9453094 Bank of Galesburg 12000
The Molsons Bank Toronto Ont759845 114129 39
8 Agentsledger balances secured 74681 37
10 Total net or ledger assets 747959 39
11 Deduct depreciations from cost of assets
to bring same to market value 51044 62
Total net or ledger assets less depreciation 696914 77
VCONTINGENT ASSETS
12 Interest due and accrued 5218 50
15 Market value of bonds and stocks 2940 75
16 Due from members for claims not yet assess
ed 444910 00
18 Mortuary assessments not yet due 268479 44
21 Total due from members 713389 44
23 Net amount due from members 713389 44
24 All other assets viz Postage stamps 77522 furniture
and fixtures 879947 books blanks and stationery
75000 mailing machine type galleys etc 692625
medical law and insurance books 291638 total 20167 32
Total assets 1438630 78
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 148 296910 00
3 Losses reported for which assessments have not been made
number of claims 44 99000 00
4 Losses resisted by the company number of claims 14 49000 00
9 Amount of all other liability viz Advance assessments 9605 73
Total liabilities 454515 73
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
TOTAL BOSINESS OF 1895
Number Amount
Policies or certificates in force December 31 1894 45322 98440375
Policies or certificates written during the year 1895 12663 20019500
Total 57985 118459875
Deduct number and amount which have ceased to be in
force during 1895 13730 25649125
Total policies or certificates in force December
31st 1895 44255 92810750COMPTROLLERGENERALS REPORT
347
Losses and claims on policies or certificates unpaid Decem
ber 31 1894 156
Losses and claims on policies or certificates incurred dur
ing the year 1895 531
Total 687
Losses and claims on policies or certificates paid during
the year 1895 481
BUSINESS IN GEORGIA
Number
Policies or certificates in force December 31 1894 48
Policies or certificates written during the year 1895 214
By removals to 10
Total
Deduct number and amount which have ceased to be in
force during 1895
Total policies in force December 31 1895
Losses and claims on policies or certificates incurred dur
ing the year 1895
272
109
163
Total
Losses and claims on policies or certificates paid during
the year 1895
1
Risks
Premiums
Losses
Tax
387910
1221500
1609410
1164500
DURING 1895
Amount
133000
627000
33625
793625
316500
477125
3000
3000
3000
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
597000 00
12845 93
5000 00
128 46
FIDELITY MUTUAL LIFE ASSOCIATION OF PHILADELPHIA PA
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
yeari
IIINCOME DURING YEAR 1895
Gross amount paid by members to the asso
ciation or its agents without deductions
for commissions or other expenses as fol
lows
1 Membership fees including total first years
expense payment on all new policies
2 Annual dues including contingent expense
dues
3 Assessments
4 For medical examiners fees
1027536 40
253352 31
311262 36
739009 41
3808 00
Total paid by members 1307432 08
5 Interest 45537 29
6 Rents 3145 56
7 Cash received from all other sources viz
Fees for changing policies 311 70
Total income 1356426 63
Total 2383963 03
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims detailed schedule filed 434328 62
2 Annual payments and assessments returned
to members and expenses incident thereto 67987 97
Total paid to members
502316 95348
COMPTROLLERGENERALS REPORT
3
4
5
6
7
8
10
11
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 general special and local
agents
Medical examiners fees whether paid direct
by members or otherwise
Salaries and other compensation of officers
and other office employees
Rent 1623951 taxes 79900 commuted
commissions
Advertising 1518902 blanks and printing
23463 53
All other items viz State license legal
expenses and collections furniture fix
tures janitor fuel expressage telegrams
postage etc
Total expenses footings of items 3 to
11 56375030
Total disbursements
Balance
316361 28
1066 85
24612 00
37190 51
89408 10
17038 51
38652 55
20325 29
IVINVESTED ASSETS
Cost value of real estate in cash exclusive
of all incumbrances 670305 93
Loans on bond and mortgage first liens on
real estate 238318 13
Loans secured by pledge of bonds stock or
other marketable collaterals 25698 63
Cost value of bonds and stocks owned abso
lutely 41101 14
Cash in office 478 34
Cash deposited in banks
Union Trust Co Phiadelphia 31177 07
Seventh National Bank Phil
adelphia 21878 74
Third National Bank Phila
delphia 12031 90
Total 65087 71
Agents ledger balances secured 247374 43
All other ledger assets viz Interestbear
ing notes secured by liens on policies 29531 83
Total net or ledger assets
1066066 89
1317896 14
V CONTINGENT ASSETS
12
14
17
Interest due 102975 and accrued 381392
Market value of real estate over cost
Mortuary assessments specified in policies from which
losses of current year will be paid
Total assets
VILIABILITIES
1 Losses in process of adjustment number of claims 1
2 Losses adjusted and not due number of claims 9
3 Losses reported for which assessments have not been
made number of claims 33
4 Losses resisted by the company number of claims 3
6 For salaries rents and office expenses
9 Amount of all other liability
1317896 14
4843 67
39614 09
1622265 00
2984618 90
1000 00
22800 00
84000 00
15000 00
55 67
120019 25
Total liabilities 242874 92COMPTROLLERGENERALS REPORT
349
VII EXHIBIT OP CERTIFICATES OR POLICIESNUMBER AND AMOUNT
TOTAL BUSINESS OF 1893
rp Number Amount
policies or certificates in force December 31st 1894 22744 53 132 900 00
Policies or certificates written during the year 1895 8086 19o7lj919 00
Total
30830
Deduct number and amount which have ceased to be in
force during 1895 5491
72704819 00
13341476 00
Total policies or certificates in force Decem
ber 31st 1895 95339
mosses and claims on policies or certificates unpaid De
cember 31st 1894 46
Ten of these claims settled at a saving of
Losses and claims on policies or certificates incurred
during the year 1895 201
59363343 00
117500 00
23145 70
94354 30
462774 32
Total 247 557 128 62
Losses and claims on policies or certificates paid during
the year 1895 201 434328 62
BUSINESS IN GEORGIA DURING 1895
Number Amount
Policies or certificates in force December 31st 1894 957 2007000 00
Policies or certificates written during the year 1895 284 841500 00
Total 1241 2848500 00
Deduct number and amount which have ceased to be in
forceduring 1895 252 567000 00
Total policies in force December 31st 1895 989
Losses and claims on policies or certificates unpaid De
cember 31st 1894 2
Losses and claims on policies or certificates incurred
during the year 1895 8
Total
Losses and claims on policies or certificates paid during
the year 1895
2281500 00
4000 00
16750 00
10
20750 00
13750 00
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks564500 00
Premiums 48101 63
Losses 14750 00
Tax 481 02
GERMANAMERICAN MUTUAL LIFE ASSN OF ATLANTA GA
IBALANCE SHEET
Amount of net or ledger assets December 31 of previous
year
IIINCOME DURING YEAR 1895
Gross amount paid by members to the asso
ciation or its agents without deductions for
commissions or other expenses as follows
1 Membership fees 3983 00
2 Annual dues 1294 68
3 Assessments 17552 94
4 For medical examiners fees 1872 00
Total paid by members
29 c
2597 05
24702 62350
COMPTROLLERGENERALS REPORT
Tn iPTPst
Cash received from all other sources viz
Bills payable 5000 00
Guaranty and Investment Company Or 20120 00
Total
Total income
Total
HIDISBURSEMENTS DURING YEAR 1895
9
10
11
Losses and claims
Annual payments and assessments returned
to members
Total paid to members
Commissions and fees retained or paid to
agents
Traveling expenses of managers of agencies
and general special and local agents
Medical examiners fees whether paid direct
by members or otherwise
Salaries and other compensation of officers
and other office employees
Rent and expense 70554 taxes 57437
commuted commissions 12000
Advanced to agents to be repaid out of future
salaries or commissions
Advertising and blanks and printing 1
77566 postage 41931
All other items viz Guaranty and Invest
ment Co 251163 bills payable 300000
Interest and exchange 28855 sundry ledger
accounts 42428 furniture and fixtures
6900
Guarantee and Investment Co
Total expenses footings of items 3 to 11
4162490
Total disbursements
Balance
IVINVESTED ASSETS
Total
Ledger balances bills receivable
All other ledger assets viz Furniture and
fixtures
Total
1000 00
539 05
1539 05
6331 35
335 32
2229 00
6231 93
13279 91
4728 96
2194 97
5511 63
781 83
2363 94
34 83
Cash in office
All other deposits Atlanta Trust and Bank
ing Co 17801 GermanAmerican Trust
and Saving Bank 200000 2178 01
4610 41
139 62
4750 03
71 09
25120 00
49893 71
52490 76
45527 89
6962 87
2212 84
Total net or ledger assets
6962 ST
CONTINGENT ASSETS
12 Commuted commissions
18 Mortuary assessments not yet due
24 All other assets viz Advanced to agents to be repaid
Guaranty and Investment Co of Atlanta by contract guar
antees the companys death losses to amount of
Total
Total assets
12000 00
17439 85
4728 96
100000 00
134168 81
141131 68
COMPTROLLERGENERALS REPORT
351
VILIABILITIES
I loZSSreAndUe numbf f claims part of one
a osses resisted by the company number of claims one
6 For salaries rents and office expenses j
9 AmminJ Vl interest due or accrued
Amount of all other habihty viz Guaranty and Invesf
4000 00
5000 00
677 99
2000 00
12289 31
ment Company
Total
23967 30
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31 1894
Policies or certificates written during the year 1895 473
TOTAL BUSINESS OF 1895
Number Amount
Total
Deduct number and amountwhich have ceased
force during 189
to be in
707
302
678500 00
1183000 00
1861500 00
924000 00
TQ1al ciea or certiflcates in force December
oh ioy
Losses and claims on policies or certificates incurred dur
ing the year 1895 cuuur
eVendearai895 PlicieS or certificatespaidduring
BUSINESS IN GEORGIA DURING 1895
Number
937500 00
11000 00
Policies or certificates in force December 31 1894
Policies or certificates written during the year 1895 410
Total
Deduct number and amount whichhaveceasedtobe
567
force during 1895 231
Amount
405500 01
994000 00
1399500 00
781500 00
Total policies in force December 31 1894 336 618 000 00
Losses and claims on policies or certificates incurred dur
the year 1895 o 11 nnn no
Losses and claims on policies or certificates paid during
the year 1895F 1000 Q
t Commuted commissions 1200000 and guaranty of Guarantv and
Investment Company 10000000 charged as assets not admitted
W A Wright ComptrollerGeneral
BUSINESS IN GEORGIA APRIL 31 1895 TO APRIL 31 1896
girz gM
laX 112 41
HOME FRIENDLY SOCIETY OF BALTIMORE MD
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous year
as adjusted by Insurance Department of Maryland 25044 34
IIINCOME DURING YEAR 1895
Gross amount paid by members to the association or its
agents without deductions for commissions or other
expenses as follows
1 Membership fees 358 60
2 Annualdues gj9 71
3 Assessments 123094 84
4 ior stationery gj 26
Total paid by members 124154 41352 COMPTROLLERGENERALS REPORT
52 50
5 Interest 3662 50
f oSrrecdvedfromaiioihCTsourcesyiz advance 6 00
Bills payable
154860 41
Total income
Total 17990475
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims detailed schedule filed 52358 93
2 Annual payments and assessments returned to
members
fw 441 74
Total paid to members i
3 Commissions and fees retained by or paid to agents 20908 81
5 Salaries and traveling expenses ot managers of agen
cies and general special and local agents 323b3
6 Medical examiners fees whether paid direct by
members or otherwise rXT
7 Salaries and other compensation of officers and other
office emplovees i U
Rents 280310 taxes 128528 commuted com g
missions v f
9 Advanced to officers and agents to be repaid out ot
future salaries or commissions j
10 Advertising blanks and printing a a
11 All other items viz Postage 20773 expense
172751 attorneys fees 59192 furniture
14690 building 293249 interest 199423
bills payable 2527500 30348 62
Total Disbursements 156965 79
Balance 22938 96
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all in gg
5 Cost valuTofS bonds and stocks owned absolutely 2046 25
6 Cash in office V 1
7 Cash deposited in banks on reserved fund account
Atlanta Ga 7662 Charleston S C 23o3
Shenandoah Pa 2181 total 121 96
All other deposits Old Town Bank d
Commonwealth Bank and Bank of Commerce 169 80
William Silverwood note ou w
Total net or ledger assets 22938 96
Silverwood note thrown out by Maryland
Insurance Inspector oU uu
Total net or ledger assets less depreciation 22688 96
VCONTINGENT FUND
12 Interest due 3500 and accrued 35 00 70 00
13 Rents due 7600 and accrued 99 00
14 Market value of real estate over cost o u
Furniture and stationery 6
15 Market value of bonds and stocks over cost J
17 Mortuary assessments due and unpaid on member
ships in force4j
18 Mortuary assessments not yet due a
Total due from members 8j675 00
Deduct estimated cost of collection 357 50
Net amount due from members 32150
Total assets 43691 32COMPTROLLERGENERALS REPORT
353
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 1 1 200 00
4 Losses resisted by the company number of claims 1 l86 94
6 For salaries rents and office expenses 7 768 91
7 Bills payable 13750 00
Total liabilities 22 905 85
VIIEXBIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1895
Number Amount
Policies or certificates in force December 31 189423800 1873500 00
Policies or certificates written during the year 189522184 1557180 00
Total45984
Deduct number and amount which have ceased to be in
force during 189518387
Total policies or certificates in force Decem
ber 31 1895 27597
Losses and claims on policies or certificates unpaid De
cember 31 1894 4
Losses and claims on policies or certificates incurred dur
ing the year 1895 6031
Total 6035
Losses and claims on policies or certificates paid during
the year 1895 6033
Policies or certificates in force December 31 1894 1996
Policies or certificates written during the year 1895 642
Total 2638
Deduct number and amount which have ceased to be in
force during 1895 761
3430680 00
1317400 00
2113280 00
2686 94
51058 93
53745 87
52358 93
Business in Georgia During 1895
Number Amount
155540 00
44940 00
Total policies in force December 31 1895 1877
Losses and claims on policies or certificates incurred dur
ing the year 1895 757
Total 757
Losses and claims on policies or certificates paid during
the year 1895 757
200480 00
63270 00
147210 00
3284 48
3284 48
3284 48
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks30300 00
Premiums 5800 92
Losses 1914 54
Tax 116 09
HARTFORD LIFE AND ANNUITY INSURANCE CO OF HARTFORD
CONN
IBALANCE SHEET
Amount of net or ledger assets December 31 of previous year 1473061 26
IIINCOME DURING YEAR 1895
Gross amount paid by members to the association
orbits agents without deductions for commissions
or other expenses as follows 351
COMPTROLLERGENERALS REPORT
80415 00
1 Membership fees
2 Annual dues
3 Assessments Mortuary 5134270722 expense
27 933 26 emergency or safety fund 5314850 1423188
4 For medical examiners fees 2313744 advance
payments 795390 31091
259184 77
34
5 Interest
Total paid by me
mbers 1794480 09
57455 84
Totalincome lmflM 93
Total 3324997 19
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims detailed schedule filed 1270773 79
2 Advance payments applied 778090 members
dividends applied 10404708 111827 98
Total paid to members 1382601 77
3 Commissions and fees retained by or paid to agents 152918 21
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 otherwise
7 Salaries and other compensation of officers and
other office employees
11500 50
26455 84
71600 69
8 Rent 688250 taxes 1473673 21559 23
10 Advertising blanks and printing 9662 93
11 All other items viz Law expenses 608489
postage 1058378 miscellaneous office expen
ses 644730 dividends to stockholders 20
00000 total
Total expenses footings of items 3 to 11 33681337
43115 97
Total disbursements 1719415 14
Balance
1605582 05
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
incumbranees 20482 08
2 Loans on bond and mortgage first liens on real
estate 17300 00
5 Cost value of bonds and stocks owned absolutely 169443 91
6 Oashin office 3564 02
7 Cash deposited in banks on reserve fund account
Principal sum of the investments and cash de
posited in trust with Security Company of Hart
ford as a safety reserve or emergency fund 1183471 06
All other deposits First National Hartford 140
49353 Farmers and Mechanics National Hart
ford 5494485 United States Hartford 11
48260 Nebraska National Omaha 440000
Total 211320 98
10
11
Total net or ledger assets 1605582 05
Deduct depreciations from cost of assets
to bring same to market value 23243 33
Total net or ledger assets less depreciation 1582338 72
V CONTINGENT ASSETS
12 Interest due and accrued 104328 1043 28COMPTROLLERGENERALS REPORT
16 Due from members for claims not yet assessed 82000 00
17 Mortuary assessments due and unpaid on member
ships in force 240000 00
18 Losses resisted 12 000 00
355
21 Total due from members
22 Net amount due from members
334000 00
334000 00
Total assets 1917382 00
VILIABILITTES
1 Losses due and unpaid
250 00
240000 00
2 Losses in process of adjustment or adjusted and due num
ber of claims 93
3 Losses reported for which assessments have not been made
number of claims 27 82000 00
4 Losses resisted by the company umber of ciaims 3 12000 00
5 National State or other taxes due 8552 41
9 Amount of all other liability viz Mortality fund and reserve
9269278 accumulated safety reserve or emergency fund
on deposit 118347106 advance assessments 342715 1279590 99
Total liabilities 1622393 40
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 1865
No
Policies or certificates in force December 31 1894 40749
Policies or certificates written during the year 1895 6999
Amount
87336500 00
11 550400 00
Total 47748
Deduct number and amount which have ceased to be in
force during 1895 5110
Total policies or certificates in force Dec 31 1895 42638
Losses and claims on policies or certificates unpaid Decem
ber 31 1894 114
Losses and claims on policies or certificates incurred dur
ing the year 1895 516
98886900 00
9400200 00
89486700 00
258500 00
1367000 00
Total
Losses and claims on policies orcertificates paid during
the year 1895
630
504
1625500 00
1270773 79
Business in Georgia During 1895
No
Policies or certificates in force December 31 1894 1351
Policies or certificates written during the year 1895 382
Amount
3146500 00
768500 00
Total 1733 3915000 00
Deduct number and amount which have ceased to be in
force during 1895 353 648500 00
Total policies in force December 31 1895 1380
Losses and claims on policies or certificates unpaid Decem
ber 31 1894 4
Losses and claims on policies or certificates incurred dur
ing the year 1895 13
Total 17
Losses and claims on policies or certificates paid during
the year 1895 13
3266500 00
8000 00
38500 00
46500 00
35100 00
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
915500 00
65384 48
31600 00
653 84356
COMPTROLLERGENERALS REPORT
INDUSTRIAL AID ASSOCIATION OF ANNISTON ALA
IBALANCE SHEET
Amount of net or legder assets December 31st of previous
ypoj OOO 61
IIINCOME DURING YEAR 1895
Gross amount paid by members to the Association or its
agents without deductions for commissions or other ex
penses as follows
1 Membership fees 676 40
2 Annual dues collected weekly 16702 65
4 For medical examiners fees 12 00
Total paid by members 17391 05
5 Interest or profits in W S Gufford Co 400 00
7 Cash received from all other sources viz sale
of stock in W S Gufford Co 400 00
Total income 18191 05
Total 18774 74
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims detailed schedule filed
1879 weekly indemnities 317520 62
deaths 83650 4011 70
2 Annual payments and assessments returned to
members 57 50
Total paid to members 4069 20
3 Commissions and fees retained bv or paid to
agents 8261 26
4 Commissions and fees retained by or paid to
officers and directors 3172 00
5 Salaries and traveling expenses of managers of
agencies and general special and local
agents 427 00
6 Medical examiners fees whether paid direct
by members or otherwise 47 50
7 Salaries and other compensation of officers and
other office employees 516 00
8 Rent 51600 taxes 28169 797 69
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 187 00
10 Advertising 600 blanks and printing 429
25 435 25
11 All other items viz Postage and express 51
25 check R J Jordan 2000 71 25
Fuel 15000 office furnitute 3700 187 00
Total 18171 15
Total expenses footings of items 3 to 11 14
08195
Total disbursements 18171 15
Balance 603 59
IVINVESTED ASSETS
6 Cash in office 218 25
All other deposits Neal Loan and Banking
Co 18384 Anniston National 22150
Total 405 34
8 Agentsledger balances 505 6ftCOMPTROLLERGENERALS REPORT 357
9 All other ledger assets viz Advanced to of
ficers and agents secured by bond 187 00
10 Total net or ledger assets as per balance
above 603 59
Total net or ledger assets less depreciation 1316 19
V CONTINGENT ASSETS
19 Annual payments or premiums due and unpaid
on memberships in force 505 60
20 Annual payments or premiums in process of
collection not yet due paid weekly 22
42240 22422 40
21 Total due from members 22928 00
22 Deduct estimated cost of collection 20
percent 4585 60
23 Net amount due from members 18342 40
24 All other assets viz Office furniture 44700
books and blanks 12000 567 00
Total 18909 40
Total assets 20225 59
VILIABILITIES
6 Eor salaries rents and office expenses 124 00
Total liabilities 124 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1895
No Amount
Policies or certificates in force December 31 1894 3731 74620 00
Policies or certificates written during the year 1895 7586
Total 11317 226340 00
Deduct number and amount which have ceased to be
in force during 1895 7039
Total policies or certificates in force Decem
ber 31 1895 4278 85560 00
Losses and claims on policies or certificates incurred
during the year 1895 1879 weekly indemnities
317520 61 deaths 82900 1940 4004 20
Losses and claims on policies or certificates paid dur
ing the year 1895 1879 weekly indemnities 62
deaths 1941 4011 70
Business in Georgia during 1895
No Amount
Policies or certificates in force December 31 1894 3493 69860 00
Policies or certificates written during the year 1895 6988
Total 10481 209620 00
Deduct number and amount which have ceased to be
in force during 1895 6512
Total policies in force December 311895 3959 79180 00
Losses and claims on policies or certificates incurred
during the year 1895 1576 weekly indemnities
55 defths 1631 3482 05
Losses and claims on policies or certificates paid dur
ing the year 1895 1576 weekly indemnities 56
delths 1632 3489 55358 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1396
Risks
Premiums
Losses
Tax
109730 00
16846 90
3954 55
168 47

MASSACHUSETTS BENEFIT LIFE ASSOCIATION OF BOSTON MASS
IBALANCE SHEET
Amount of net or invested assets Dec 31 of previous year 1160873 89
IIINCOME DURING YEAR 1895
Gross amount paid by members to the association
or its agents without deduction for commis
sions or other expenses as follows
1 Gross amount of membership fees required or
represented by application without deduc
tion 258179 43
2 Annual dues as per contract without any de
duction whatever 237535 79
3 Assessments Mortuary reserve expense 2206761 46
Total paid by members 2702476 68
5 Interest 28654 06
7 Cash received from all other sources 1708 78
Total income 2732839 25
Total net resources 3893713 41
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims detailed schedule filed 1703958 34
2 Dividends paid to policyholders 424269 14
3 Commissions and fees retained by or paid or
allowed to agents on accountof fees and dues 325310 97
4 Commissions paid or allowed for collecting as
sessments 3704 42
6 Salaries of officers 27775 00
7 Salaries and other compensation of office em
ployees 28112 87
8 Medical examiners fees whether paid direct
by members or otherwise 58814 41
9 Rent 425484 taxes 920679 advertising
and printing 4401932 57480 95
11 All other items viz Postage 1046762
agency expenses 2577421 traveling ex
penses 10082 76 legal expenses 3002918
sundries 764357 repayment of loans on
approed claims of 18949797620 181973 54
Total disbursements 2811399 46
Balance 1082313 77
IVNET OR INVESTED ASSETS
1 Cost value of real estate in cash exclusive of
incumbrances 198430 72
2 Loans on mortgages first lien on real estate 22190L 69
3 Loans secured by pledge of bonds stocks or
other marketable collateral 27653 12
4 Cost value of bonds and stocks owned abso
lutely 324904 50
5 Agentsledger balances 78671 46
6 Cashin office 10476 11COMPTROLLERGENERALS ERPORT 359
7 Cash deposits in banks on emergency or re
serve fund account Lincoln National bank
18245S60 Puritan Trust Co 1000000
National Granite bank 1000000 Winni
simmet National bank i00000 Spanish
bankers acceptances 182012 Treasurer
of Massachusetts cash 681700 Insur
ance Department of Missouri 100000
Puerto Rico government 69677 All other
deposits International Trust Co 127337
Lincoln National bank 121031 220276 17
Total net or invested assets 1082313 77
Total net or invested assets less depreciation 1082313 77
VNONINVESTED ASSETS
10 Interest 4399 39
11a Premiums in hands of foreign department
and in process of transmission 37958 91
12 Market value of real estate over cost and in
cumbrances 10319 28
13 Market value of bonds and stock over cost 16059 25
14 Machinery and stock in printing department 13860 33
Total noninvested assets 83097 16
Gross assets 1165410 93
Net assets 1165410 93
CONTINGENT MORTUARY ASSETS OR RESOURCES
3 Mortuary assessments not yet called for losses
unadjusted resisted reported 675000 00
Total due from members 675000 00
Net amount due from members 675000 00
CONTINGENT MORTUARY LIABILITIES
1 Losses adjusted not yet due number of claims
102 359083 13
2 Losses in process of adjustment number of
claims 35 82531 94
3 Losses reported number of claims 30 76300 00
4 Losses resisted number of claims 7 29000 00
Total contingent mortuary liabilities 546915 07
VIIEXHIBCT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1895
Number Amount
Policies or certificates in force Dec 31 1894 39880 106889455 00
Policies or certificates written during the year 1895 19613 20121350 00
Total 59493 127010805 00
Deduct number and amount which have ceased to
be in force during 1895 7553 14442025 00
Total policies or certificates in force Dec
31 1895 51940 112568780 00
Losses and claims on policies or certificates un
paid Dec 311894 153 485909 70
Losses and claims on policies or certificates in
curred by disability during the year 1895 74 83725 00
Losses and claims on policies or certificates in
curred by death during the year 1895 596 1823575 00
Total 823 2393209 70360 COMPTROLLERGENERALS REPORT
Losses and claims on policies or certificates paid
during the year 1895 649 1703958 34
Abatement by compromise and disability settle
ments during the year 1895 142336 29
Total 1846294 63
Policies or certificates terminated by death during
1895 596 1823575 0O
Policies or certificates terminated by disability
during 1895 74 167450 00
Policies or certificates terminated by lapse during
1895 6S83 12451000 00
Business in Georgia During 1895
Number Amount
Policies or certificates in force Dec 31 1894 426 74800 00
Policies or certificates written during the year 1895 65 84500 00
Total 491 834300 00
Deduct number and amount which have ceased to
be in force during 1895 104 180000 00
Total policies or certificates in force Dec
311895 387 654300 00
Losses and claims on policies or certificates un
paid Dec 31 1894 2 7000 00
Losses and claims on policies or certificates in
curred by death during the year 1895 6 10700 00
Total 8 17700 00
Losses and claims on policies or certificates paid
during the year 1895 5 10200 00
Total 5 10200 00
Policies or certificates terminated by death during
1895 6 10700 00
Policies or certificates terminated by lapse during
1895 98 169300 0O
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums 10821 05
Losses 10200 00
Tax 108 21
THE MERCHANTS LIFE ASSOCIATION OF THE UNITED STATES
OF ST LOUIS MO
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
year 107135 06
IIINCOME DURING YEAR 1895
Gross amount paid by members to the asso
ciation or its agents without deductions for
commissions or other expenses as follows
1 Membership fees 12601 17
2 Annual dues 13939 17
3 Assessments 43614 62
4 For medical examiners fees 1545 00
Total paid by members 71699 96
5 Interest 4122 45
Total income 75822 41
Total 182957 4
COMPTROLLERGENERALS REPORT 361
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims 29214 70
Total paid to members 29214 70
3 Commissions and fees retained by or paid to
agents 12601 17
4 Commissions and fees retained by or paid to
agents for collecting assessments 5672 41
5 Traveling expenses 1208 17
6 Medical examiners fees whether paid di
rect by members or otherwise 1794 25
7 Salaries and other compensation of officers
and other office employees 3185 44
8 Rent 162001 taxes 43030 2050 31
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 464 11
10 Advertising 73255 blanks and printing 1
19565 1928 20
11 All other items viz office expense 322783
attorneys fees 25960 3487 43
Total expenses footings of items 3 to 11
3239149
Total disbursements 61606 19
Balance 121351 28
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate 69800 00
4 Loans secured by liens on policies in force 33134 27
5 Cost value of stocks and bonds owned abso
lutely 5000 00
6 Cash in office 590 03
7 Cash deposited in banks on reserved fund ac
count National Bank of the Republic
111790 St Louis Trust Co 555510
Union Trust Co 341597 10038 97
8 Agents ledger balances 1453 56
9 All other ledger assets viz office fixtures 1284 45
Total net or ledger assets less depreciation 121351 28
VCONTINGENT ASSETS
12 Interest due 32950 and accrued 80571 1135 21
Total assets 122486 49
VILIABILITIES
1 Losses unpaid number of claims 1 awaiting beneficiary 1000 00
Total liabilities 1000 00
VIIEXHIBIT OP CERTIFICATES OR POLICIESDUMBER AND AMOUNT
TOTAL BUSINESS OF 1895
Number Amount
Policies or certificates in force December 311894 1487 42935 00
Policies or certificates written during the year 1895 515 16540 00
Total 2002 59475 00
Deduct number and amount which have ceased to
be in force during 1895 270 90o 00
Total policies or certificates in force De
cember 311895 1732 50400 00
362 COMPTROLLERGENERALS REPORT
Losses and claimson policies or certificates in onnAnn
curred during the year 1895 10 300lMi0
Total 10 3000 00
Losses and claims on policies or certificates paid
during the year 1895 9 2900 00
BUSINESS IK GEORGIA DUKING 1895
Number Amount
Policies or certificates written during the year 1895 2 3000 00
Total 2300000
Total policies in force December 311895 2 3000 00
BUSINESS IN GEOEGIA APML 30 1895 TO APRIL 30 1896
Risks3000 00
Premiums
Taxes w
MERCHANTS AND TRAVELERS ACCIDENT INSURANCE CO OF
SYRACUSE N Y
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous year 13263 60
IIINCOME DURING YEAR 1895
3 Gross premiums 36912 92
Total paid by members 36912 92
5 Interest 3 32
7 Cash received from all other sources viz Emer
gency fund 3000 00
Total income 39916 24
Total 53179 84
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims 11307 72
2 Annual payments and assessments returned to
members 927 05
Total paid to members 12234 77
3 Commissions and fees retained by or paid to
agents 9983 03
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 1789 21
6 Medical examiners fees whether paid direct by
members or otherwise 473 00
7 Salaries and other compensation of officers
and other office emplovees 4876 41
8 Rent 90900 909 00
10 Advertising and printing 1853 11
11 All other items viz Traveling 108179
legal 37894 postage 59775 furniture
and books 12075 all other items 47659
total 2655 82
Total expenses footings of items 3 to 11
2253958
Total disbursements 34774 35
Balance 18405 49COMPTROLLERGENERALS REPORT
IVINVESTED ASSETS
363
6 Cash in office
7 Cash deposited in banks on reserved fund ac
count Merchants National Bank mortuary
fund
In vault Trust and Deposit Co emergency
fund
All other deposits Merchants National Bank
general fund
8 Agents ledger balances
10
Total net or ledger assets as per balance
above
388 23
8000 00
3000 00
3391 13
3623 13
18405 49
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
15 Market value of furniture fixtures and supplies
16 Due from members for claims not yet assessed
20 Premiums in process of collection not yet due
21 Total due from members
22 Deduct estimate cost of collection
18405 49
1203 39
7387 50
2262 75
9650 25
1930 05
23
Net amount due from members
Total assets
7720 20
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 8
4 Losses resisted by the company number of claims 2
6 For salaries rents and office expenses
9 Amount of all other liability viz Advance assessments
27329 08
810 00
5100 00
200 00
204 25
Total liabilities
6314 25
VIIEXHIBIT OF CERTIFICATES OK POLICIESNDMBEK AND AMOUNT
Total Business of 1895
No
Policies or certificates in force December 31 1894 1671
Policies or certificates written during the year 1895 1991
Amount
7500550 00
8515100 00
662
Total
Deduct number and amount which have ceased to be in
force during 1895 137
Total policies or certificates in force December 31
1895 2284
Losses and claims on policies or certificates unpaid Decem
ber 31 1894 11
Losses and claims on policies or certificates incurred during
the year 1895 252
16015650 00
5516600 00
10499050 00
5652 00
11565 72
Total 263 17217 72
Losses and claims on policies and certificates paid during
the year 1895 253 11307 72
Business in Georgia During 1895
No Amount
Policies or certificates written during the year 1895 74 361300 00
Total 74 361300 00
Deduct number and amount which have ceased to be in
force during 1895 29 146000 00
Total policies in force December 31 1895 45
215300 00364
COMPTROLLERGENERALS REPORT
Losses and claims on policies or certificates incurred dur
ing the year 1895
Total 9
Losses and claims on policies or certificates paid during the
year 1895
436 42
436 42
286 42
MUTUAL RESERVE FUND LIFE ASSOCIATION OP NEW YORK
IBALANCE SHEET
Amount of net or ledger assets December 31 of previous yearJ 4246143 90
IIINCOME DURING TEAR 1895
Gross amount paid by members to the association
or its agents without deductions for commis
sions or other expenses as follows
1 Membership fees 328740 92
2 Annual and expense dues 788287 59
3 Assessments 4072439 44
4 Por medical examiners fees 68726 00
Total paid by members 5258193 95
5 Interest 143544 01
6 Rents 154084 26
7 Cash received from all other sources viz Pees
for alteration of policies etc 1140 78
8 Special deposits received during the year 1895
48105315 applied on assessments and in
cluded in No 3 46273459 18318 56
Total income 5575281 56
Total 9821425 46
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims 4084074 92
lJCash dividends to policyholders bonds re
deemed interest paid and policies surren
dered 9972 64
2 Advanced payments returned to rejected mem
bers 1628 29
Total paid to members 4095675 85
3 Commissions and fees retained by or paid to
agents on account of fees and dues 491728 70
4 Commissions or exchange paid banks and collec
tors for collecting 407243944 in assessments 66973 26
5 Salaries of managers and agents not paid by
commissions 76968 41
6 Medical examiners fees whether paid direct by
members or otherwise 81431 84
7 Salaries and other compensation of officers and
other office employees Of this amount 179
68500 was on account of levying and collect
ing 407243945 of assessments 368074 41
8 Rent 24463471 taxes 3595764 280592 35
9 Expenses investigating and adjusting 4084
07492 of death claims 87976 95
10 Advertising and printing 140602 82
11 All other items viz Investment expenses 1
500 legal expenses 246533 traveling ex
penses 857311 actuarial expenses 10377
postage 3446171 agency expenses 22
59329 general office expenses 8411418 164084 62COMPTROLLERGENERALS REPORT
365
Total expenses footings of items 3 to 11 1758
43336
Total disbursements 5 854 iQ9 21
Balance 3967316 25
1
IVINVESTED ASSETS
Cost value of real estate exclusive of all incum
brances
2 Loans on bond and mortgage first liens on
real estate
5 Cost value of bonds and stocks owned abso
lutely
6 Cash in office
6JOn deposit in collecting banks and with bonded
collectors transferred since December 31
1895 to New York City banks
7 Cash deposited in bank on reserved fund account
All other deposits
8 Agents ledger balances secured
9 All other ledger assets viz Furniture and fix
tures
526657 92
1844200 00
262617 83
632 94
245741 14
606152 07
125210 99
314462 59
41640 77
Total net or invested assets 3967316 25
VCONTINGENT ASSETS
12 Interest due 405253 and accrued 1639756
13 Rents due 359370 and accrued 1343333
14 Market value of real estate over cost
15 Market value of stocks and bonds over cost
18 Mortuary assessments called not yet due 1458914 90
19 Annual payments or premiums due and unpaid
on memberships in force 72680 99
20 Annual and expense dues in process of collection 170838 65
21 Total due from members 1702434 54
22 Deduct estimated cost of collection 170243 45
20450 09
7027 03
8631 46
13333 23
23 Net amount due from members 1532191 09
24 All other assets viz Death losses paid in anticipation of Feb
1st 1896 assessment 112758 67
Total assets 061707 82
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due num
ber of claims 99
3 Losses reported and in process of adjustment number of
claims 118
4 Losses resisted by the company number of claims 14
4j Advance assessments and dues
5iOutstanding bond obligations
9 Amount of all other liability viz Net present value of all
policies in force December 31st 1895 computed as renew
able term insurance for 60 days Actuaries Table of Mor
tality interest at 4 per cent all policies terminate by limit
of time each 60 days subsequent payments maturing each
60 days equal liability for future death claims based on
Combined Experience Table of Mortality
Total liabilities
337450 00
425939 22
74760 00
142594 04
314396 24
784059 00
2079198 50
VIIEXHIBIT OF CERTIFICATES OB POLICIESNUMBER AND AMOUNT
Total Business of 1895
No Amount
Policies or certificates in force December 31 1894 96067 293366106 00
Policies or certificates written during the year 1895 23526 59738790 00
Total119593 353104896 00
30 c366 COMPTROLLERGENERALS REPORT
Deduct number and amount which have ceased to be in
force during 1895 13715 4444oo5 00
Total policies or certificates in force Dec 311895105878 308659371 00
Losses and claims on policies or certificates unpaid Decem 942 030 16
ber 31 1894
Losses and claims on policies or certificates incurred dur
ing the year 1895 1206 393800 00
Total 1464 4915880 16
Losses and claims on policies or certificates paid during
the year 1895 L110 iUMuii jz
Business in Georgia During 1895
Policies or certificates in force December 31 1894 1663 5262250 00
Policies or certificates written during the year 1895 1120 285oW uu
Total 2683 8047750 00
Deduct number and amount which have ceased to be in
force during 1895
Total policies in force December 31 1895 2396 7031750 00
Losses and claims on policies or certificates unpaid De
cemberSl 1894 b lo500 00
Losses and claims on policies or certificates incurred dur 20 000 00
ing the year 1895
Total 15 35500 00
Losses and claims on policies or certificates paid during
the year 1895 15 35500 00
BUSINESS IN GEORGIA APRIL 30 1895 to APRIL 30 1896
2582500 00
glsks 95481 49
remmm8 30647 14
osses 954 81
Tax
i
NATIONAL ACCIDENT SOCIETY OF NEW YORK N Y
IBALANCE SHEET
Amount of net or ledger assetsDecember 31st of previous
year 40549 oJ
HINCOME DURING YEAR 1895
Gross amount paid by members to the asso
ciation or its agents without deductions for
commissions or other expenses as follows
1 Membership fees Vo W
3 Assessments 14 bQ
Total paid by members 62876 65
5 Interest 436 8
Total income 0331 rl
Total W38i 1
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims 17850 18
Total paid to members 17850 IS
3 Commissions and fees retained by or paid to
agents 19125 2i
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 910 96uOMPTROLLERGENERALS REPORT
307
6
7
8
10
11
Medical examiners fees whether paid direct
by members or otherwise
Salaries and other compensation of officers
and other office employees
Rent 140000 taxes 3783 commuted
commissions
Advertising 117475 blanks and printing
460033
All other items viz Legal expenses
Sundries
Total expenses footings of items 3 to 11
S4476088
Total disbursements
Balance
247 50
14503 71
1437 83
5781 08
828 82
1925 72
10
11
IVINVESTED ASSETS
Cost value of bonds and stocks owned abso
lutely 16361 25
Cash in office 934 84
Cash deposited in banks on reserve fund ac
count Washington Trust Company 459 00
Indemnity fund
Farmers Loan and Trust Company 555 58
Washington Trust Company 1592 54
National Park Bank 3130 71
All other deposits Washington Trust Com
pany 9267 79
Expense fund
Irving National Bank 2489 75
Central National Bank 5356 02
Agentsledger balances 1104 17
Total net or ledger assets 41251 85
Deduct depreciations from cost of assets
to bring same to market value 467 50
Total net or ledger assets less de
preciation
CONTINGENT ASSETS
18
20
21
24
Mortuary assessments not yet due 435000
175784
Annual payments or premiums in process of
collection not yet due
Total due from members
Deduct estimated cost of collection
6107 84
16975 50
23083 34
2000 00
Net amount due from members
All other assets viz Furniture
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 14
3 Losses reported for which assessments have not been made
number of claims 18
4 Losses resisted by the company number of claims 8
9 Amount of all other liability viz Advance assessments
Sundries
Total
Total liabilities
62611 60
41251 85
40784 35
21083 34
2800 no
64667 69
1382 84
805 00
3920 00
6274 50
200 00
12582 34
12582 34368 COMPTROLLERGENERALS REPORT
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
TOTAL BUSINESS OF 1895
Number Amount
Policies or certificates in force December 31 1894 4 158 371307500 00
Policies or certificates written during the year 189o 1918 16688oQ 00
Total 6076 53996250 00
Deduct numberand amount which have ceased to be in
force during 1895 1906 16709500 00
Total policies or certificales in force December
31 1895 M70 37286750 00
Losses and claims on policies or certificates unpaid De
cemberSl 1894
Losses and claims on policies or certificates incurred
226 15724 02
Losses ancfclaims on policies or certificates paid during
during the year 1895
Total 66 23958 02
the year 1895 226 17850 18
BUSINESS IN GEORGIA DURING 1895
Number Amount
Policies or certificates in written during the six months
of 1895 from July 31st 121 869500 00
Total 121
Total policies in force December 31 1895 121
Losses and claims on policies or certificates incurred dur
ing the year 1895 six months from July 31st1
Total 1
Losses and claims on policies or certificates paid during
the six months of 1895 from July 31st 1
Risks
Premiums
Losses
Tax
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
869500 00
869500 00
38 57
38 57
38 57
6 955250 00 887 50 188 57 8 87
NATIONAL LIFEMATURITY INSURANCE CO OF WASHING
TON D C
IBALANCE SHEET
Amount of net or ledger assets December 31 of previous year 357345 60
IIINCOME DURING YEAR 1895
Gross amount paid by members to the association
or its agents without deductions for commis
sions or other expenses as follows
2 Annual dues t 6721
3 Assessments 215729 9b
Total paid by members 283020 96
5 Interest 21825 66
9 Cash received from all other sources viz Fees
for transfer of policies or certificates and mis
cellaneous 1604 50
Advances to agents repaid 842529
Total income 306451 12
Total 663796 72COMPTROLLERGENERALS REPORT
309
IIIDISBURSEMENTS DURING YEAR 1895
Losses and claims disability and surrender
values 219346 64
Mortuary assessments paid by application of re
serve 16410 19
Annual payments and assessments returned to
members 252 10
3
4
5
6
7
8
9
10
11
to
Advanced to officers and agents to be repaid out
of future salaries or commissions 1511754
Advertising 81700 blanks and printing 2
10318
All other items viz Cost of collecting assess
ments 258234 legal expenses 91325
profit and loss 329716 cost of adjusting
and investigating claims 767523 office ex
penses etc 289319 miscellaneous 314748
Paid for reinsurance 54373
Total expenses footings of items 3 to 11 65
48923
Total disbursements
16557 33
587 97
Total paid to members 236008 93
Commissions and fees retained by or paid to
agents
Commissions and fees retained by or paid
officers and directors
Salaries and traveling expenses of managers of
agencies and general special and local agents
Medical examiners fees whether paid direct by
members or otherwise
Salaries and other compensation of officers and
other office employees
Rent 8217388 taxes 171500 commuted
commissions
5926 22
3539 50
11560 50
3888 88
2920 18
20508 65
543 73
Balance
302041 89
361754 83
IVINVESTED ASSETS
Loans on bond and mortgage first liens on real
estate reserve fund
Loans secured by pledge of bonds stock or other
marketable collaterals reserve fund
Loans made in cash to members on this com
panys certificates assigned as collateral re
serve fund 4021440
Cost value of bonds and stock owned absolutely
reserve fund 945750
Cash in office
7 Cash deposited in banks on reserved fund ac
count Central National Bank 1167715
National Capital Bank 100000 Washing
ton Loan and Trust Co 100000 total
All other deposits sundry other banks
Personal property
9 All other ledger assets
3
4
6
Total
160701 47
19772 29
61228 89
58200 93
10024 14
13677 15
1521 27
1704 24
34924 45
361754
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due 419270 and accrued 285460
16 Due from members for claims not yet assessed
17 Mortuary assessments due and unpaid on mem
berships in force
18 Mortuary assessments not yet due
83350 00
7108 83
48205 49
361754 83
7047 30870 COMPTROLLERGENERALS REPORT
Payments per tabular rate for expected losses
and claims for year
21
22
23
Total due from members
Deduct estimated cost of collection
253830 39
392494 71
19624 73
Net amount due from members
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due num
ber of claims thirtyeight
3 Losses reported for which assessments have not been made
number of claims nine
4 Losses resisted by the company number of claims two
9 Amount of all other liability viz Expected losses and claims
for year
Bills payable
Total liabilities
372869 98
741672 11
75150 00
21000 00
1700 00
219667 67
11500 00
329017 67

VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
TOTAL BUSINESS OF 1S95
Number Amount
Policies or certificates in force December 31 189412720 13690822 00
Policies or certificates written during the year 1895 1029 1697105 00
Total13749 15387927 00
Deduct number and amount which have ceased to be in force
during 1895 1186 1406975 00
Total policies or certificates in force December
31189512563 13980952 00
Losses and claims on policies or certificates unpaid Decem
ber 31 1894 53 95200 00
Losses and claims on policies or certificates incurred during
the year 1895 71 130075 00
Total 124 225275 00
Losses and claims on policies or certificates paid during the
year 1895 75 127925 00
BUSINESS IN GEORGIA DURING 1895
Number Amount
Policies or certificates in force December 31 1894 343 762350 00
Policies or certificates written during the year 1895 273 326700 00
Total 616
Deduct number and amount which have ceased to be in force
during 1895 107
Total policies in force December 31 1895 509
Losses and claims on policies or certificates unpaid Decem
ber 31 1894 1
Losses and claims on policies or certificates incurred during
the year 1895 5
Total 6
Losses and claims on policies or certificates paid during the
year 1895 2
1089050 00
290500 00
798550 00
2000 00
16000 00
18000 00
7000 00
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
440200 00
8586 72
6000 00
85 87COMPTROLLERGENERALS REPORT
371
NATIONAL MUTUAL LIFE ASSOCIATION OF MINNEAPOLIS
MINN
139079 94
5732 on
3270 58
728 22
111 22
162 13
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
year
IIINCOME DURING YEAR 1895
Gross amount paid by members to the Associa
tion or its agents without deductions for
commissions or other expenses as follows
I Membership fees 28131 18
3 Assessments mortuary 10442707 expense
3465290
4 For medical examiners fees
x TntPTPst
7 Cash received from all other sources viz
Guarantee fund
Reserve fund
Advance assessment
Total income 177215 27
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims detailed schedule filed 105150 00
2 Annual payments and assessments returned
to membersj 0
3 Commissions and fees retained by or paid to
agents 2444185
4 Commissions and fees retained by or paid to
officers and directors 1144 42
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 otherwise
7 Salaries and other compensation of officers and
other office employees
8 Rent 120155 taxes 122522 commuted
commissions
9 Advanced to officers and agents to be repaid
out of future salaries or commissions
10 Advertising and printing
II All other items viz Postage 148564 inrni
ture and fixtures 47700 l 64
Commissions allowed for collecting assessments302b to
Total disbursements 172962 00
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate
6 Cash in office
7 Cash deposited in banks on reserved
155068 05
5256 38
6590 50
3038 00
2426 77
6230 00
2214 94
600 00
69 75
5152 70
5790 65
10
account Chippewa Co Bank
Hill Sons Co
All other deposits Hill Sons Co 8 927
8 Aaents ledger balances Vk
9 All other ledger assets viz Guarantee notes 1325oO 50
Total net or ledger assets 159321 32
Total net or ledger assets less depreciation 159321 32372 COMPTROLLERGENERALS REPORT
VCONTINGENT ASSETS
12 Interest due and accrued 1035 00
18 Mortuary assessments not yet due 80311 00
21 Total due from members 85311 00
24 All other assets viz Furniture and fixtures 1500 00
Advance assessments 162 18
Total assets 236294 45
VILIABILITIES
1 Losses due and unpaid number of claims 16 38750 00
2 Losses in process of adjustment or adjusted and not due
number of claims 8 17250 00
3 Losses reported for which assessments have not been made
number of claims 6 12250 00
Total liabilities 68250 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1895
Number Amount
Policies or certificates in force December 31 1894 7221 14833000 00
Policies or certificates written during the year 1895 2434 4451000 00
Total 9655 11284000 00
Deduct number and amount which have ceased to be
in force during 1895 2428 4336750 00
Total policies or certificates in force Decem
ber 31 1895 7227 14897250 00
Losses and claims on policies or certificates unpaid
December 31 1894 28 65250 00
Losses and claims on policies or certificates incurred
during the year 1895 50 111000 00
Total 78 176250 00
Losses and claims on policies or certificates paid dur
ing the year 1895 48 105150 00
NATIONAL LIFE ASSOCIATION OF HARTFORD CONN
IBALANCE SHEET
Amount of net or invested assets December 31 of previous year
as per reportS 252369 93
IIINCOME DURING YEAR 1895
Gross amount paid by members to the association
or its agents without deductions for commis
sions or other expenses as follows
1 Gross amount received in cash for mortuary pur
poses 446743 68
2 Gross amount received in cash for expense pur
poses 299341 78
Total paid by members 740085 46
4 Interest 1264009 rent 156945 14209 54
5 Cash received from all other sources balance
profit and loss account 21203 83
Total income 781498 83
Total net resources 1033868 76COMPTROLLERGENERALS REPORT
373
HIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims 397340 00
2 Paid for surrendered policies 12545 95
3 Dividends to policyholders 10208 57
Total paid to re embers 420094 52
4 Commissions and fees retained by or paid to or
allowed agents on account of fees and dues 201766 26
5 Salaries of managers and agents not paid by com
missions 7280 10
6 Salaries of officers 2513754 olher compensa
tion of officers nothing 25137 54
7 Salaries and other compensations of office em
ployees 7571 01
8 Medical examiners fees whether paid direct by
members or otherwise 10321 00
9 Rent 243271 taxes 256524 advertising and
printing 376025 8758 20
10 Traveling expenses 927480 legal expenses
893737 dividends to stockholders 300000 21212 17
11 All other items including incidental expenses
furniture and fixtures postage and exchange
real estate expenses etc 8347 15
Total management expenses 29039343
Total disbursements 710487 95
Balance 323380 81
IVNET OR INVESTED ASSETS
1 Cost value of real estate in cash exclusive of in
cumbrances 83600 00
2 Loans on mortgages first liens on real estate 76447 00
3 Loans secured by pledge of bonds stocks or other
marketable collateral 6263 40
4 Loans secured by other collateral 38912 74
5 Cost value of bonds and stocks owned absolutely 90079 57
6 Premium notes 5206 47
7 Cash in office 649279 on deposit in bank
733205 13825 44
8 Agents ledger balances 9046 19
Total net or invested assets 323380 81
VNONINVESTED ASSETS
9 Interest due 56426 accrued 114944 1713 70
10 Market value of real estate and stocks and bonds
over cost and incumbrances 7355 75
Total noninvested assets 9069 45
Total 332450 20
VI LIABILITIES
4 All other not including contingent mortuary
viz Special reserve funds made a liability
under Connecticut statute 159842 70
Total actual liabilities 159842 70
Surplus 72607 50
CONTINGENT ASSETS OR RESOURCES
1 Deferred and outstanding premiums in process of
collection less cost of collection 95328 87
2 Net liens on policies in force 6706363 77
Total contingent assets 6801092 64
374 COMPTROLLERGENERALS REPORT
CONTINGENT MORTUARY LIABILITIES
2 Losses in process of adjustment number of claims
16 neti 23455 4
3 Losses reported number of claims 14 net 35260 12
4 Losses resisted number of claims 3 nett 3384 46
b Mortuary liability on all outstanding policies
computed by associations actuary 5494623 19
Total contingent mortuary liabilities 5550723 19
Balance of contingent assets over liabilities 1244969 45
YIIEXHIBIT CF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1895
Number Amount
Policies or certificates in force December 31 1894 14345 24647134 00
Policies or certificates written during the year 1895 5333 11893020 00
Total 19678 36540154 00
Deduct number and amount which have ceased to be in
force during 1895 3277 5798654 00
Total policies or certificates in force December
31j 1895 16401 30741500 00
Losses and claims on policies or certificates unpaid De
cember 31 1894 31 56000 00
Losses and claims on policies or certificates incurred dur
ing the year 1895 240 450367 00
Total 271 506367 00
Losses and claims on policies or certificates paid during
the year 1895 238 397340 00
Policies or certificates terminated by death during 1895 240 450307 00
Policies or certificates terminated by lapse and surrender
during 1895 3037 5348287 00
Business in State of Georgia 1895
Number Amount
Policies or certificates in force December 31 1894 653 788750 00
Policies or certificates written during the year 1895 243 313475 00
Total 896 1102225 00
Deduct number and amount which have ceased to be in
force during 1895 147 192280 00
Total policies or certificates in force December
31 1895 749 909945 00
Losses and claims on policies or certificates unpaid De
cember 31 1894 2 3500 00
Losses and claims on policies or certificates incurred dur
ing the year 1895 5 2500 00
Total 7 6000 00
Losses and claims on policies or certificates paid during
the year 1895 7 6000 00
Policies or certificates terminated by death during 1895 5 2500 00
Policies or certificates terminated by lapse and surrender
during 1895 142 189780 00
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 333500 00
Premiums 15389 90
Losses 2000 00
Tax 153 89COMPTROLLERGENERALS REPORT
375
NEW ENGLAND MUTUAL ACCIDENT ASSOCIATION OP BOSTON
NASSACHUSETTS
IBALANCE SHEET
Amount of net or ledger assets December 31 of previous year 76 804 75
IIINCOME DURING YEAR 1895
Gross amount paid by members to the associa
tion or its agents without deductions for com
missions or other expenses as follows
1 Membership fees 11997 98
2 Annual dues 368 75
3 Assessmentsmortuary and indemnity 72
14184 expense 9354045 165682 29
Total paid by members 178049 02
5 Interest 2222 55
7 Cash received from all other sources Pay
ments amounting to 622705 were received
from reinsured members and turned over to
reinsured company as per contract for pay
ment of losses
Total income 180271 57
Total 257076 32
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims detailed schedule filed 72344 56
2 Annual payments and assessments returned to
members including other payments returned 1069 09
Total paid to members 73413 65
3 Commissions and fees retained by or paid to
agents 46227 67
4 Commissions and fees retained by or paid to
officers and directors 1185 00
5 Salaries and traveling expenses of managers of
agencies and general special and local
agents 7696 74
6 Medical examiners fees whether paid direct by
members or otherwise 427484 other ad
justment expenses 532999 9604 83
7 Salaries and other compensation of officers and
other office emplovees 24559 02
8 Rent 255000 taxes and fees 155126 3101 26
10 Advertising 252990 blanks and printing
191970 4449 60
11 All other items viz Postage 175296 furni
ture and movables 15600 1908 96
Legal fees and expenses 2021 10
General expenses 21 t
Paid for reinsurance
Total expenses footing of items 3 to 11
10554130
Total disbursements 178954 95
Balance 78121 37
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on ofn
real estate 10300 00
5 Cost value of bonds and stocks owned abso
lutely 34933 10
6 Cash in office 473 01376
COMPTROLLERGENERALS REPORT
All other deposits Howard National Bank
1931546 New England Trust Co 5571
74 National Bank of Commerce 458273 29469 93
8 Agentsledger balances 2945 33
10 Total net or ledger assets as per balance above
Furniture and movables
VCONTINGENT ASSETS
and accrued 31469
15 Market value of bonds and stocks over cost
12 Interest due
16 Due from members for claims not yet assessed
net
18 Mortuary and indemnity assessments not yet
due net
23
35677 67
5030 00
Net amount due from members
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due num
of claims 46 estimated amount
3 Losses reported for which assessments have not been made
number of claims 26 estimated amount
4 Losses resisted by the company number of claims 10
5 National State or other taxes due estimated
8 To officers or others for advances on account of expenses of or
ganization
9 Amount of all other liability viz Advance assessments
78121 37
3648 57
314 69
61 90
40707 67
Total liabilities
VII EXHIBIT OK CERTIFICATES OR POLICIES
122854 20
7158 18
719 49
29800 00
200 00
00 00
282 24
38609 91
NUMBER AND AMOUNT
TOTAL BUSINESS OF 1895
Number Amount
Policies or certificates in force December 31 1894 11927 65444350 00
Policies or certificates written during the year 1895 5761 27119050 00
Total 17688 92563400 00
Deduct number and amount which have ceased to be in
force during 1895 including 1691 short term certifi
cates 6667 30517830 00
Total policies or certificates in force December
31 1895 11021
62045550 00
Losses and claims on policies or certificates unpaid Decem
ber 31 1894 1764000 less 854417 5 9095 83
Losses and claims on policies or certificates incurred during
the year 1895 1014 95048 73
Total 1019 104141 56
Losses and claims on policies or certificates paid during the
year 1895 1008 72344 56
BUSINESS IN GEORGIA DURING 1895
Number Amount
Policies or certificates in force December 31 1894 346 2194350 00
Policies or certificates written during the year 1895 206 1081700 00
3276050 00
2090150 00
Total 552
Deduct number and amount which have ceased to be in
force during 1895 351
Total policies in force December 31 1895 201 1185900 00
Losses and claims on policies or certificates incurred during
the year 1895 37 2038 90
Total 37 2U38 90COMPTROLLERGENERALS REPORT
377
Losses and claims on policies or certificates paid during the
year 1895 36 1888 90
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 948250 00
Premiums 3703 50
Losses 2733 53
Tax 37 04
NORTHWESTERN LIFE ASSURANCE COMPANY OF CHICAGO ILL
I BALANCE SHEET
Amount of net or ledger assets December 31st of previous
year 762420 09
IIINCOME DURING YEAR 1895
Gross amount paid by members to the Associa
tion or its agents without deductions for com
missions or other expenses as follows
3 Assessments2194511 14
5 Interest 18760 66
7 Cash received from all other sources viz
Reinstatement account 852096 delin
quent charges 421019 reserve and guar
anty fund 4915976 first year premiums
125309753 advance insurance fund 21
56236 suspense 129801 total 336848 81
Total income 2550120 61
Total 3312540 70
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims detailed schedule filed 1945000 00
3 Commissions and fees retained by or paid to
agents 195624 28
5 Salaries and traveling expenses of managers of
agencies and general agents 16688 23
Medical examiners fees whether paid direct
by members or otherwise 26373 68
Advance assessments 4210 69
7 Salaries and other compensation of officers
and other office employees 126598 31
Board of trustees expense account 3000 00
8 Rent 1790584 taxes commuted corn
commissions Ye iq
Salaries of managers and agents 29698 13
10 Advertising 190829 blanks stationery and
printing 995780 11866 09
Filing State reports and taxes 5o5o 1
11 All other items viz Postage 1117911 re
fitting office 565 78 incidental and mis
cellaneous expense account 907445 fur
niture 161826 collection of assessments
1488723 legislative com 59800 legal
expenses 3266413 bonds redeemed 1
56190 sundry accts outstanding 13810
surrendered policies 1791143 total 60198 39
Total disbursements 2442518 76
Balance 02T94378 COMPTROLLERGENERALS REPORT
IVINVESTED ASSETS
Loans on bond and mortgage first liens on
real estate 90 00
5 Cost value of bonds and stocks owned abso
lutely 395661 79
6 Cash in office WO 00
7 Cash deposited in banks to credit of A Gran
nis Treasurer 328872 52
8 Agents ledger balances 65487 63
10 Total net or ledger assets 87002194
11 Deduct depreciations from cost of assets
to bring same to market value 844 29
Total net or ledger assets less depre
ciation 869177 65
VCONTINGENT ASSET
12 Interest due and accrued 210384
bonds 116755 mortgages 321 39
17 Mortuary assessments due and unpaid on
memberships in force estimated 45000 00
24 All other assets viz Mortuary assessments
not yet called for losses unadjusted 16
00000 resisted 2S00000 reported 204
00000 adjusted not due 21400000 total 462000 00
Total assets 1379449 04
VILIABILITIES
1 Lossesdueand unpaid number of claims 7 14000 00
2 Losses in process of adjustment or adjusted
and not due number of claims 73 230000 00
3 Losses reported for which assessments have
not been made number of claims 68 204000 00
4 Losses resisted by the company number of
claims 10 28000 00 476000 00
9 Amount of all other liability viz advance
assessments 1841844 advance insurance
fund 1976275 suspense48123 sundry
accounts 263971 41302 13
Total liabilities 517302 13
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
TOTAL BUSINESS OF 1893
NUMBER AMOUNT
Policies or certificates in force December 31 189448081 141154500 00
Policies or certificates written during the year 1895 7580 15169000 00
Total55661 156323500 00
Deduct number and amount which have ceased to be in
force during 1895 10665 26889000 00
Total policies or certificates in force Dec 31 189544995 129434500 00
Losses and claims on policies or certificates unpaid De
cember 31 1894 129 436200 00
Losses and claims on policies or certificates incurred
during the year 1895 627 1993000 00
Total 756 2429200 00
Losses and claims on policeis or certificates paid during
the year 1895 597 1945000 00
Settled by compromise or by court decision in favor of
association or expired by limitation 3 8200 00COMPTROLLERGENERALS REPORT 379
BUSINESS IN GEORGIA DURING 1895
NUMBER AMOUNT
Policies or certificates in force December 31 1894 369 783000 00
Policies or certificates written during the year 1895 285 636500 00
Total 654 1419500 00
Deduct number and amount which have ceased to be in
force during 1895 246 536500 00
Total policies in force December 311895 408 883000 00
Losses and claims on policies or certificates unpaid De
cember 31 1894 1 5000 00
Losses and claims on policies or certificates incurred
during the year 1895 1 2000 00
Total 2 7000 00
Losses and claims on policies or certificates paid during
the year 1895 1 5000 00
BUSINESS IN GEORGIA APRIL 30 1895 to APRIL 30 1896
Risks626500 00
Premiums 15713 04
Losses 2000 00
Tax 157 la
RAILWAY OFFICIALS AND EMPLOYEES ACCIDENT ASSOCIA
TION OF INDIANAPOLIS IND
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous year 34135 2ft
IIINCOME DURING YEAR 1895
Grosss amount paid by members to the associa
tion or its agents without deductions for com
missions or other expenses as follows
3 Assessments Indemnity 11522170 expense
811686965 232091 35
Total paid by members 232091 35
5 Interest 343 92
Total 232435 27
Total income 232435 27
Total 266570 53
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims 112616 66
Total paid to members 112616 66
3 Commissions and fees retained by or paid to ra71
agents 58471 11
4 Commissions paid for collecting assessments and
exchange 8961 U
5 Salaries of managers of agencies and general
special and local agents 1AL UU
6 Medical examiners fees whether paid direct by
members or otherwise Iby4
7 Salaries and other compensation of officers and
other office employees WloA 10
8 Kent 3211002 taxes and insurance depart
ment 224300 4ddd i6
imsBSBBm380
COMPTROLLERGENERALS REPORT
10 Advertising and printing 486026 4860 26
11 All other items viz Office furniture 7600
postage 269151 traveling 652551 ex
pense 814194 legal 288932 total 20324 28
Total expenses footings of items 3 to 11
11906220
Total disbursements
Balance
231678 86
IVINVESTED ASSETS
6 Cash in office 11648 87
7 Cash deposited in bank on reserved fund ac
count Fletchers Bank Indianapolis Ind 12000 00
All other deposits Fletchers Bank Indianap
olis Ind 6270 69
Insurance department Missouri 1000 00
8 Agents ledger balances 3972 11
10 Total net or ledger assets as per balance
above
34891 67
34891 67
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
24 Ail other assets Furniture fixtures and sup
plies
Accepted cash orders on railway paymasters
and others
3500 00
165514 38
34891 67
Total
Total assets
169014
VILIABILITIES
2 Losses adjusted and not due number of claims 2
4 Losses resisted by the company number of claims 2
Total liabilities
203906 05
6000 00
4000 00
10000 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1895
No
Policies or certificates in force December 31 1894 14022
Policies or certificates written during the year 1895 11909
Amount
24590340 00
23310675 00
Total 25931 47910015 00
Deduct number and amount which have ceased to bo in
force during 1895 14498 25522765 00
Total policies or certificates in force Dec 31 1895 11433 22378250 00
Losses and claims on policies or certificates unpaid Decem
ber 31 1894 5 830000
Losses and claims on policies or certificates incurred dur
ing the year 1895 2031 115316 66
Total 2036
Losses and claims on policies or certificates paid during
the year 1895 2031
123616 66
112616 66
Business in Georgia During 1895
No
Policies or certificates in force December 31 1894 218
Policies or certificates written during the year 1895 28
Amount
321525 00
108700 00
Total 246 430225 00
Deduct number and amount which have ceased to be in
force during 1895 221 332325 00
Total policies in force December 31 1895
25
97900 00COMPTROLLERGENERALS REPORT
Losses and claims on policies or certificates incurred dur
ing the year 1895
Total
Losses and claims on policies or certificates paid during
the year 1895
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
381
22 1405 75
22 1405 75
22 1405 75
L 30 1896
94700 0O 459 23

354 28
4 60
SECURITY MUTUAL LIFE ASSOCIATION OF BINGHAMTON N Y
IBALANCE SHEET
Amount of net or invested assets December 31st of previous year274125 07
IIINCOME DURING YEAR 1895
Gross amount paid by members to the association or its
agents without deductions for commissions and other
expenses as follows
3 Assessments Mortuary 15068183 expense
19940144350083 27
4 Medical examinersfees paid by applicants 1961 00
Total paid bv members 352044 27
Interest 888871 rent 1046 95 9935 66
Advances to agents repaid 1916840 agency in
vestments paid 2000000 39168 40
Total income 401148 33
Total net resources 675273 40
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims detailed schedule filed 75290 58
2 Payments returned to members 6326 65
3 Commissions and fees retained by or paid or allowed
to agents on account of fees and dues 125117 92
4 Commissions paid or allowed for collecting assess
ments 6390 14
5 Salaries of managers and agents not paid by com
missions 3865 80
6 Salaries of officers 863250 other compensation of
officers none 8632 50
7 Salaries and other compensation of office employees 7333 34
8 Medfcal examiners fees whether paid direct by
members or otherwise 11958 00
9 Rent 492799 taxes 190873 advertising and
printing 597275 12809 47
10 Advanced to agents to be repaid out of future com
missions 41624 04
11 All other items viz
Traveling expenses 2404 81
General office expenses 1510 37
Postage 1589 71
Expenses investigating and adjusting
death claims 3166 50
Furniture and fixtures 7ul 39 9372 78
Total expenses footings of items 3 to
11 22710399
Total Disbursements 308721 22
Balance 366552 IS
31 e
382 COMPTROLLERGENERALS REPORT
IVNET OR INVESTED ASSETS
1 Cost value of real estate in cash exclusive of incuni 8566 45
2 Loans or mortgages first liens on real estate Re
serve 14350000 mortuary 5030000 193800 00
3 Loans secured by pledge of bonds stocks or other
600 00
4 Par value of bonds arid stocks owned absolutely
6000 00
5 Agents ledger balances secured by bondsand future
50122 17
5616 03
7 Cash deposits in banks on mortuary and reserve
fund account
Susquehanna Valley Bank Bingham

First National Bank Binghamton
N Y mortuary 8000 00
City National Bank Binghamton
N Y mortuary 3000 00
Third National Bank Syracuse N Y i

Chenango Valley Savings Bank Bing
hamton N Y mortuary 3000 00
State Bank Elmira N Y mortuary 2000 00
Suspense mortuary account 1500 00 76201 22
All other deposits
Susquehanna Valley Bank Binghamton N Y
49 59 Strong State Bank Binghamton
16486 74
Susquehanna Valley Bank Binghamton N Y
653501 Strong State Bank Binghamton
9159 57
366552 18
Total net or invested assets less depreciation 366552 18
VNONINVESTED ASSETS
10 Interest due 29300 accrued 5231395 on bank
2738 87
50 00
19 AT art fit valnp rf lnnrlc anH stork ovpr Dftr 25 85
li lual IV C L V rt1 UC Ul lJLUviO sllJAJ aijJK r j j l jjtti 2814 72

369366 90
IVLIABILITIES
3 Salaries rents and office expenses due and accrued 3523 15
6 All other not including contingent mortuary viz
Accrued commissions medical examinations
6007 40
9530 55

359836 35
CONTINGENT MORTUARY ASSETS OR RESOURCES
1 Mortuary and expense assessments called and not
yet due paid from January 1st to January 7th
84886 00
84886 00
2971 00
fi Net amount dnp from members 81915 00
Jt 1 CL lllllVvlllL UUC 11 Vlll 111 V Ill 1 i ii
COMPTROLLERGENERALS REPORT
383
CONTINGENT MORTUARY LIABILITIES
1 Losses adjusted not yet due number of claims 11
Annuity or installment claims in process of pymt 17911 70
2 Losses in process of adjustmentnumber of claims 3 6000 00
4 Losses resisted number of claims 2 7000 00
6
Total contingent mortuary liabilities 30911 70
IVEXHIBIT OP CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1895
Number Amount
Policies or certificates in force December 311894 6134 13756200 00
Policies or certificates written or revived during the
year 1895 4034 10931500 00
Total 10168 24687700 00
Deduct number and amount which have ceased to be
in force during 1895 1759 4550350 00
Total policies or certificates in force Decem
ber 81 1895 8409
Losses and claims on policies or certificates unpaid De
cember 31 1894 4
Losses and claims on policies or certificates incurred
during the vear 1895 38
20137350 00
28462 50
79350 00
42
107812 50
Total
Losses and claims on policies or certificates paid during
the year 1895 37 75290 58
Policies or certificates terminated by death during 1895 38 79350 00
Policies or certificates not taken during 1895 423 1218000 00
Policies or certificates terminated by lapse during 1895 1298 3253000 00
Business in State of Georgia During 1895
Number Amount
Policies or certificates written and revived during the
year 1895 90 189500 00
Total 90 189500 00
Deduct number and amount which have ceased to be in
force during 1895 17 31500 00
Total policies or certificates in force Decem
ber31 1895 73 158000 00
Policies or certificates not taken during 1895 11 22500 00
Policies or certificates terminated by lapse during 1895 6 9000 00
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks340000 00
Premiums 5265 40
Losses
Tax 52 65
SECURITY MUTUAL LIFE INSURANCE COMPANY OF ATLANTA GA
IBALANCE SHEET
Amount of net or ledger assets of previous year commenced business
September 161895
IIINCOME DURING THE YEAR 1895
2 Premiums in cash 4576 04
Total 456 4384 COMPTROLLERGENERALS REPORT
IllDISBURSEMENTS DURING YEAR 1895
3 Commissions and fees retained by or paid to
agents 11J4 J6
5 Salaries and traveling expenses of managers ot
agencies and general special and local
agents
6 Medical examinersfees whether paid direct
by members or otherwise oOl 10
7 Salaries and other compensation of officers
and other office employees 128 80
8 Rent 5834 taxes and incidental expenses
13460 19 J4
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 17 84
10 Advertising blanks and printing 436 3o
11 All other items viz office furniture 30o 0
Postage and exchange 0
Charter and attorney fees loO 0U
Total disbursements3209 86
Balance 1366 ls
IVINVESTED ASSETS
8 Cash in office 474
8 Agents ledger balances I 2 B 1Q
9 All other ledger assets viz bills receivable 212 bO iobb is
Cash in bank to credit of insurance commis
missions o000 00
VCONTINGENT ASSETS
21 Total due frommembers deferred premiums 1002 98
22 Deduct estimated cost of collection including
commissions 33J per cent334
23 Net amount due from members i8 6
Total assets 27034 84
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due 1000 00
Total liabilities 1000 00
VIIEXHIBIT OK CERTIFICATES OF DEIOSITNUMBER AND AMOUNT
TOTAL BUSINESS OK 1895
Number Amount
Policies or certificates written during the year 1895 196 192500 00
Totai 196 192500 00
Deduct number and amount which have ceased to
be in force during 1895 1 LOOP 00
Total policies or certificates in foree
December 31 1895 195 191500 00
Losses and claims on policies or certificates in
curred during the year 1895 1 1000 00
Total 1 1000 00
RISIKESS IM GEORGIA DURING 1895
Number Amount
Policies or certificates written during the year 1895 196 192500 00
Duduct number and amount which have ceased to
be in force during 1895 1 1000 00
Total policies in force December 311895 195 191500 00COMPTROLLERGENERALS REPORT 385
Losses and claims on policies or certificates in
curred during the year 1895 not due 1 1000 00
Total 1 1000 00
BUSINESS IN GEOKGIA APRIL 30 1895 TO APRIL 30 1896
Risks325000 00
Premiums 8067 23
Losses 3000 00
Tax 80 67
STATE LTFE INSURANCE COMPANY OF INDIANAPOLIS IND
IIINCOME DURING TEAR 1895
Gross amount paid by members to the association or its
agents without deductions for commissions or other ex
penses as follows
1 Membership fees 30503 86
2 Annual dues 7339 86
3 Assessments 28781 9
Total paid bv members 66626 69
5 Interest 99 29
Total 66725 98
Total income 66725 98
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims 7500 00
2 Annual payments and assessments returned to
members 1605 89
Total paid to members 9105 89
3 Commissions and fees retained by or paid to
agents 32240 58
6 Medical examiners fees whether paid direct
bv members or by the company 1808 00
7 Salaries and other compensation of officers and
other office employees 1248 01
8 Rent 422 00
10 Advertising 22858 blanks and printing
77041 8
11 All other items viz Stationery 1830o gen
eral expenses including expressage tele
graphing and miscellaneous items 50353 686 08
Fixtures and furniture of home office 288 85
attorney fees 25000 538 85
Total expenses footings of items 3 to
11 3794301
Total 47048 90
Total disbursements 47048 90
Balance 19677 08
IVINVESTED ASSETS
3 Lans secured by pledge of bonds stock or
other collaterals 2500 00
6 Cash in office i96 65
7 Cash deposited in banks on reserve fund ac
count Capital National Bank 1971 18386 COMPTROLLERGENERALS REPORT
All other deposits With Union Trust Com
pany Treasurer 10045 06
8 Agentsledger balances secured 3486 85
9 All other ledger assets viz Secured notes
none past due 1377 34
Total net or ledger assets less depreciation 19677 08
VCONTINGENT ASSETS
19 Annual payments or premiums due and unpaid
on memberships in force 3935 50
Total due from members 3935 50
Total 3935 50
Total assets 23612 58
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1895
No Amount
Policies or certificates in force December 31 1894 98 443000
Policies or certificates written during the year 1895 731 3236000
Total 829 3679500
Deduct number and amount which have ceased to be in
force during 1895 37 131000
Total policies or certificates in force December
31 1895 792 3548500
Losses and claims on policies or certificates incurred dur
ing the year 1895 2 7500
Total 2 7500
Losses and claims on policies or certificates paid during
theyearl895 2 7500
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks 20000 00
Premiums 358 35
Losses
Tax 3 58
TRADERS AND TRAVELERS ACCIDENT CO OF NEW YORK N Y
IBALANCE SHEET
Amount of net or ledger assets Dec 31st of previous year 810615 18
IIINCOME DURING YEAR 1895
Gross amount paid by members to the association
or its agents without deductions for commis
sions or other expenses as follows
1 Membership fees 1919 00
2 Annual dues 301 00
3 Assessments Quarterly 2276350 first
218250 special term 248850 27434 50
Total paid by members 29654 50
5 Interest 32 19
7 Cash received from all other sources viz
Deposit account 520520 custom agency
60400 hotel handbooks 425 attor 5823 15
ney fees rebate 390 postage and ex
change 580J
Total income 3550 84
Total 46125 02COMPTROLLERGENERALS REPORT
387
IIIDISBURSEMENTS DURING YE
2 Annual payments and assessments returned to
members
3 Commissions and fees retained by or paid to
agents
6 Medical examiners fees whether paid direct
by members or otherwise
7 Salaries and other compensation of officers and
other office employees
8 Rent
Advanced to officers and agents to be repaid
out of future salaries or commissions
Advertising blanks and printing
All other items viz Traveling expenses
15915 legal expenses 1938 65 deposit
account 546984 books and stationery
10088 postage and exchange 67189
fire insurance 2100 agents guarantee
2500 interest on guarantee fund 1
52250 miscellaneous expense 63851 Cu
ban agency 97000 depreciation of office I
furniture 14634J
Total expenses footing of items 3 to 11
2350114
Total disbursements
9
10
11
895
8280 30
2440 09
455 00
6714 00 1685 00
643 643 38 38
11563 7
Balance
IVINVESTED ASSETS
6 Cash in office
7 Cash deposited in banks on reserved fund ace t
Central National bank of New York
Washington Trust Co of New York
New York Life Insurance Trust Co
Total
All other ledger assets Office furniture 292670
Less depreciation 5 percent 14634
95 43
5174 61
1958 03
1000 00
8228 07
2780 36
Total
Total net or ledger assets less deprecia
tion
VCONTINGENT ASSETS
15 Market value of bonds and stocks over cost guarantee fund
24 All other assets viz Claim against H N Irazsr in pro
cess of adjustment
Total assets
VILIABILITIES
Advance assessments
Total liabilities
8280 30
31781 44
14343 58
11008 45
18000 oo
3335 15
32343 58
1042 84
30400 74
VII EXHIBIT OP CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1885
Policies or certificates in force Dec 31 1894
Policies or certificates written during the year 189o
Total
Deduct number and amount which have ceased to
be in force during 1895
Total policies or certificates in force Dec
31 1895
Number
2409
622
3032
1033
1999
Amount
11977000 00
3220000 00
15197000 00
5165000 00
10032000 00388
COMPTROLLERGENERALS REPORT
Losses and claims on policies or certificates in
curred during the year 1895
Total
120
120
8240 30
8240 30
UNITED LIFE INSURANCE ASSOCIATION OF NEW YORK N Y
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
year 27939 22
IIINCOME DURING YEAR 1895
Gross amount paid by members to the association or its
agents without deductions for commissions or other ex
penses as follows
2 Annual dues 32657 40
3 Assessments 117571 07
Total paid by members 150228 47
5 Interest 30 00
Total income 150258 47
Total 178197 69
IIIDISBURSEMENTS DURING YEAR 1895
1 Losses and claims 96255 22
Advance premiums applied in excess of col
lections during year 1420 27
2 Payments returned to members 37 35
Accident disibility claims and expense of in
vestigating same 2362 79
Total paid to members 100075 63
3 Commissions and fees retained by or paid to
agents 10211 37
o Salaries and traveling expenses of managers of
agencies and general special and local
agents 1075 00
6 Medical examiners fees whether paid direct
by members or otherwise 1281 25
7 Salaries and other compensation of officers and
other office employees 7 719 50
8 Rent 3115 00
9 Advanced to agents to be repaid out of future
salaries or commissions 1025 00
10 Advertising 87713 blanks and printing
77762 1654 75
11 All other items viz Books and stationerv
348 57 expressage 2488 legal fees 6629 439 74
Miscellaneous expenses 49401 postage and
telegrams 56468 traveling expenses
25348 1302 17
Returned on account advances by officers pre
vious year 3882 5
Mortuary fund expense 19575 74
Total expenses footings of items 3 to
11 5128211
Total disbursements 151357 74
Balance 26839 95COMPTROLLERGENERALS REPORT 389
IVINVESTED ASSETS
i Cash in office 344 65
7 Cash deposited in banks on reserve fund ac
count Mercantile Trust Co 6921 Insur
ance department State of Missouri 100000 1069 21
Tradesmens National Bank 2148609 River
side Bank 322154 24707 63
All other deposits Account expense fund Riv
erside Bank 718 46
Total net or ledger assets 26839 95
Total net or ledger assents less depreciation 26839 95
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed 106000 00
18 Mortuary assessments not yet due 9079 99
Total due from members 115079 99
Deduct estimated cost of collection 1500 00
Net amount due from members 113579 99
Total assets 140419 94
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 12 36000 00
3 Losses reported number of claims 3 9000 00
4 Losses resisted by the company number of claims 17 61000 00
9 Amount of all other liability viz Advanced assessments 1383 82
Total liabilities 107383 82
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1895
No Amount
Policies or certificates in force December 31 1S94 3597 12191300
Policies or certificates written during the year 1895 542 1362500
Total 4139 13553800
Deduct number and amount which have ceased to be
in force during 1895 744 2332800 00
Total policies or certificates in force Decem
ber 31 1895 3395 11221000 00
Losses and claims on policies or certificates unpaid De
cember 31 1894 6 64000 00
Losses and claims on policies or certificates incurred
during the year 1895 39 118600 00
Total 55 182600 00
Losses and claims on policies or certifiates paid during
the year 1895 42 96255 22
Business in Georgia During 1895
No Amount
Policies or certificates in force December 31 1894 55 144500 00
Policies or certificates written during the year 1895 161 303500 00
Total 216 448000 00
Deduct number and amount which have ceased to be
in force during 1895 66 129500 00
Total policies in force December 311895 150 318500 00
Losses and claims on policies or certificates incurred
during the year 1895 2 700000
Total 2 7000 00390 COMPTROLLERGENERALS REPORT
BUSINESS IS GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks
Premiums
Losses
Tax
189000 0O
3336 95
2000 00
33 37
AMERICAN BANKING AND TRUST COMPANY OF BALTIMORE MD
ICAPITAL
1 Whole amount of capital stock 500000 00 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being
first lienson the fee simple 102800 0l
3 Interest due on all said bond and mortgage loans
interest accrued thereon 43203 total 432 b
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 143200 00
5 Value of buildings mortgaged insured for
60750 00 as collateral 64750 00
6 Total value of said mortgaged prem
ises carried inside 207950 00
7 Amount of other loans 239o 68
9 Stocks and bonds owned absolutely by the company
carried out at market value 464549 04
Par Value Market Value Loaned
Thereon
10 Stocks and bonds hy
pothecated to the
company total par
and market value
and amount loaned
thereon 30250 00 28865 00 23975 68
12 Cash in compauys principal office 3959 44
13 Cash belonging to the company deposited in
bank American National Bank 20202 46
City and Suburban Railway Company
and Baltimore Traction Company 1475 00
Total 25636 90
Total cash items 25636 90
15 Interest due and accrued on stocks not included in market
value uncollected LlJ3 66
16 Interest due and accrued on collateral loans and uncollected 107 89
18 Bills receivable not matured taken for fidelity risks 5 00
Fixtures and furniture 8910 67
Premiums in course of collection 7302 36
Total assets of the company actual cash market
value 635705 73
IIILIABILITIES
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fidelity risks running one year or less from
date of policy 33975 07
Unearned premiums 16987 53
11 Total unearned premiums as computed
above carried out 16987 53
COMPTROLLERGENERALS REPORT
391
12
18
Net premiums reserve and all other liabilities ex
cept capital under the life insurance or any other
special department
Amount of borrowed money Trust funds on deposit
21
23
24
Total
7
8
9
10
11
12
13
14
15
31359 14
1934 12
3182 28
11783 12
143 43
for increase capital
Aggregate amount of income actually received during the
year in cash
16987 53
105559 24
Joint stock capital actually paid up in cash
Surplus beyond capital and all other liabilities
Aggregate amount of all liabilities including capital paid up
and net surplus
IVINCOME DURING THE YEAR
On Fidelity Risks
dross premiums on risks written and renewed
during the year 38661 50
Total 38601 50
Deduct premiums and bills in course of collec
tion at this date 7302 36
Entire premiums collected during the year
cash 3135914 notes
Deduct reinsurance and return premiums
Net cash actually received for premiums
Received for interest on bonds and mort
gages
Received for interest and dividends on
stocks and bonds and from all other
sources
Income received from all other sources
omitting increase if any in value of secur
ities viz Collateral loans and interest
Total
Received for calls on caoital
total
Trust funds on deposit
122546 77
500000 00
13158 96
635705 73
29425 02
16398 83
500000 00
105559 24
651383 09

VEXPENDITURES DURING THE YEAR
On Fidelity Risks
360 41
1 Gross amount actually paid for losses
3 Net amount paid during the year for
losses 360 41 360 4L
5 Rent 420833 attorneys fee 10000 4308 33
6 Paid for commissions or brokerage 1559 18
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 11560 11
8 Paid for state national and local taxes in this and other
States and insurance department fees etc 2142 87
9 All other payments and expenditures viz Advertising
27i338 stationery 216963 and interest on trust
funds 59199 total 5525 00
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
25455 90
196933 33
1115 75
11 16
392
COMPTROLLERGENERALS REPORT
AMERICAN SURETY COMPANY OF NEW YORK N Y
ICAPITAL
1 Whole amount of capital stock2500000 00
2 Amount paid up in cash 2500000 00
2500000 CO
1
2
3
9
10
12
13
14
15
Loaned
Thereon
Cost value of real estate owned by the company less the
amount of incumbrances 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 37500
interest accrued thereon
Stocks and bonds owned absolutely by the company car
ried out at market value
Stocks and bonds hy Par Value Market Value
pothecated to the
company total par
and market value
and amount loaned
thereon 100000 00 37000 00 32500 00
Cash in companys principal office 2258 23
Cash in branch offices 8572 75
Cash belonging to the company deposited in
bank 73576 46
Total cash items
Amount of premium notes upon which policies have been
issued one note of J C Rodgers due January 27 1896
not included
Interest due and accrued on stocks not included in market
value uncollected
Premiums in course of collection
Notesdemand and other loans made by the company in
cash
Total assets of the company actual cash market value
Value of real estate over cost not considered
IIILIABILITIES
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 129915 66
Losses resisted including interest costs and
other expenses thereon 94353 43
Total gross amount of claims for losses
224269 09
11
IS
19
3152175 52
15000 00
375 00
1431436 24
32500 00
84407 44
2103 75
42069 89
149S40 06
66020 01
4975927 91
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running one vear or less from date of
policy51078782 52
Unearned premiums fifty percent
Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running more than one year from date
of policy 38700 00
Inearned premiums pro rata
Total unearned premiums as computed above
carried out
Amount of borrowed money
All other demands against the company absolute and con
tingent due and to become due admitted and con
tested via Collateral and trust funds held
224269 09
539391 26
29607 SO
568999 06
100000 00
14137 02COMPTROLLERGENERALS REPORT
393
20 Total amount of all liabilities except capital stock
scrip and net surplus 907405 17
21 Joint stock capital actually paid up in cash 2500000 00
23 Surplus beyond capital and all other liabilities surplus
100000000 undivided profits 56852274 1568522 74
24 Aggregate amount of all liabilities including capital
paid up and net surplus 4975 927 91
IVINCOME DURING THE YEAR
10
11
13
14
Gross premiums and bills in
course of collection at close of
last previous year as shown
by that years statement
Net collected
Gross premiums on risks written
and renewed during the year
Total
Deduct premiums and bills in
course of collection at this date
Entire premiums collected dur
ing the year cash all but
note 206250
Deduct reinsurance and return
premiums
Fidelity Risks Surety Risks
19491 01 63374 41
19491 01
709533 15
729024 10
46033 72
63374 41
598012 04
667386 45
103836 34
682990 44 563550 11
83000 17 148164 93
premiums
Less note
Net cash actuallv received for
599990 27 413352 68 1013342 95
2062 50
Received for interest on bonds and mortgages 750 00
Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 45172 20
Income received from all other sources omitting increase
if any in value of securities viz rents 1134540 on
securities sold above cost 10365 salvages from losses
part in previous years 2430535 35754 40
Received for surplus 50000000 for increase capital
50000000 1000000 00
Aggregate amount of income actually received during the
year in cash 2095019 55
VEXPENDITURES DURING THE YEAR
Fidelity Risks Surety Risks
236970 62 60100 93
739 U
1 Gross amount actually paid for
losses
2 Deduct all amounts actually re
ceived for salvages on losses
of the last year 3273918
and all amounts actually re
ceived for reinsurance in other
companies
3 Net amount paid during the year
for losses 204231 44 60100 93
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
6 Paid for commisions 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
264332 37
180000 00
40290 09
311771 37
30807 21394 COMPTROLLERGENERALS REPORT
9 All other payments and expenditures viz Insurance
department fees 1383952 licenses 134192 rent 25
31496 real estate 1244843 furniture and fixtures
6 27442 advertising 423768 printing and stationery
1533673 lands 81805215 8fi845 81
Legal expenses iurfUH
Aggregate amount of actual expenditures during the
year in cash 924356 4o
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year28Qaln qq
Premiums ldou 61
Tax88 v 50
BRITISH AND FOREIGN MARINE INSURANCE COMPANY LIMITED
OF LIVERPOOL ENGLAND
ICAPITAL
2 Amount paid up in cash 268000
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple on real estate in Portland Ore
gon worth 10050000 for benefit of policyholders in
Oregon 41000 00
9 Stock and bonds owned absolutely by the company carried
out at a market value 985463 13
13 Cash in bank and companys offices q7
14 Net premiums in course of collection 432526 18
18 Bills receivable not matured taken for marine and inland
risks 4107 50
All other assets both real and personal Rents due and ac
crued due from other companies for reinsur
ance on losses already paid 2142542 21425 42
Total assets of the company in the United States ac
tual cash market value 1551665 97
IIILIABILITIES
1 Losses due and unpaid 274929 34
3 Losses resisted including interest costs and
other expenses thereon 4629 00
4 Total gross amount of claims for losses 279558 34
5 Deduct reinsurance thereon 66374 89
6 Net amount of unpaid losses 213183 45
10 Gross premiums without any deduction re
ceived and receivable on all unexpired ma
rine risks 556080 29
11 Total unearned premiums as computed above
carried out less credit to assured of cash
rebate deducted in settlement of premiums 43315 54 512764 75
13 Unused balances of bills and notes taken in advance or
premiums on open marine and inland policies or other
wise returnable onsettlement 1133 50
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Taxes 366347 commission brokerage etc 33
44293 reinsurance 5536692 92473 32
24 Aggregate amount of all liabilities in the United States 819555 02COMPTROLLERGENERALS REPORT
395
IVINCOME DURING THE YEAR
On Marine and
Inland Risks
1 Gross premiums and bills in course of collec
lection at close of last previous year as
shown by that years statement 309190 23
2 Deduct amount of same not collected 12247 08
3 Net collected 296943 13
4 Gross premiums on risks written and re
newed during the year 2556806 67
5 Total 2853749 82
6 Deduct premiums and bills in course of col
lection at this date also all items charged
off as bad debts during 1895 and items in
suspense of December 31 1895 446776 84
7 Entire premiums collected during the year 2406972 98
8 deduct reinsurance and return premiums ap
plicable to No 4 above 843573 84
9 Net cash actually received for premiums 1563399 14
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 47985 26
13 Received for calls on capital for increase capital
414617 72
16 Aggregate amount of income actually received during the
year in cash 2026002 12
VEXPENDITURES DURING THE YEAR
On Marine and
Inland Risks
1 Gross amount actually paid for losses in
cluding losses occurring in previ
ous years 1331321 64
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 10826601 and all amounts
actually received for reinsurances in other
companies 56910734 677373 35
3 Net amount paid during the year for losses 653948 29
6 Paid for commissions or brokerage 190435 08
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 105137 31
8 Paid for State national and local taxes in this and other
States 26016 76
10 Amount sent to home office including debit notes during
the year 1040309 60
Aggregate amount of actual expenditures during
the year in cash 2015847 04
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year 17000 00
Premiums 680 00
tTs e 80396 COMPTROLLERGENERALS REPORT
EMPLOYERS LIABILITY ASSURANCE CORPORATION LIMITED
OF LONDON ENGLAND
ICAPITAL
1 Whole amount of capital stock 5000000 00
2 Amount paid up in cash 750000 OU
IIASSETS
8 Stocks and bonds owned absolutely by the company carried
out at market value
12 Cash in companys principal office ou uu
13 Cash belonging to the company deposited in
bank Massachusetts National Bank
Cash deposited with Trustees with Kid
der Peabody Co 199Jo 64
Total cash items i
15 Interest due and accrued on stocks not included in market g
value uncollected
16 Interest due and accrued on collateral loans and uncollected
and premiums in course of collection
Total 1125551 76
Less premiums in course of collection over three months q
due
Total assets of the company actual cash market value 11204 69
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported or suppos
ed losses 233830 00
3 Losses resisted including interest costs and
other expenses thereonlo 00
6 Net amount of unpaid losses 24912o 00
11 Total unearned premiums as computed above carried out 458215 56
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expensescommissions 44oa w
Tota 751928 50
21 Capital deposit 250000 00
23 Surplus beyond capital and all other liabilities llai io
24 Aggregate amount of all liabilities including capital paid
up and net surplus 1120499 6
IVLVCOME DURING THE YEAR
Casualty
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 241255 56
3 Net collected 241255 56
4 Gross premiums on risks written and renew
ed during the year 1110067 08
Total 1351322 64
6 Deduct premiums and bills in course of col
lection at this date 243585 83
7 Entire premiums collected during the year 1107736 81
8 Deduct reinsurance and return premiums 140485 22
9 Net cash actually received for premiums
carried out 967251 59COMPTROLLERGENERALS REPORT 397
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 35826 91
Total 1003078 50
15 Aggregate amount of income actually received during the
year in cash 1003078 50
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses casualty 608215 92
6 Paid for commissions of brokerage 208854 99
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 54394 56
8 Paid for State national and local taxes in this and other
States 19810 28
9 All other payments and expenditures viz Rent rates 17
97563 advertising and stationery 1643776 traveling
768974 legal expenses 449563 furniture 123463
sundries 2980257 total 77633 96
10 Amount sent to home office during the year 47252 76
Aggregate amount of actual expenditures during the
year in cash 968909 71
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year 91404 77
Premiums Vo
tT68 1J522
FIDELITY AND CASUALTY INSURANCE CO OF NEW YORK N Y
ICAPITAL
1 Whole amount of capital stock 25000000
2 Amount paid up in cashI Zououu uu
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon o4W
9 Stocks and bonds owned absolutely by the company car
ried out at market value 138480 00
12 Cash in companys principal office 8oiz 00
13 Cash belonging to the company deposited in
bank
Total 70Oi3 16
15 Interest due and accrued on stocks not included in market
value uncollected
All other assets both real and personal viz Rents due
and accrued 192015 due from other companies for
reinsurance on losses already paid Reserve reinsur
ance deposit cash in companys possession 780841 9 8 56
Gross premiums in course of collection 41834828 less
amount 3 months overdue 1513769 4Udiu
Total assets of the company actual cash market value 2448097 81
IVLIABILITIES
6 Net amount of unpaid losses 1 342399 07
SfSTdSSiKSS the company absolute and con
tinaent due and to become due admitted and contested
viz Unpaid bills 1991383 commissions on pre
miums in course of collection 1001209 JLl
1879102 55
Total
32 c398
21
23
24
6
7
9
10
11
12
in
10
n
12
13
15
COMPTROLLERGENERALS REPORT
Joint capital stock paid up in cash 250000
Surplus beyond capital and all other liabilities 318995
Aggregate amount of all liabilities including capital paid
up and net surplus 2448007
IVINCOME DURING THE YEAR 1895
Net cash actually received for premiums carried out 2500958
Interest on loans on mortgages 1592 9
Interest and dividends on stocks and bonds 67950 50
Interest upon other debts due the company 521 63
Rents 32245 19
Total interest 102810
Profit on securities actually sold during the
year over cost 410 21
Income from all other sources 41
Total income actually received during the year in
cash 2603678
VDISBURSEMENTS DURING THE YEAR
Net paid to policyholders 910653
To stockholders for interest or dividends 16 40000 00
For commissions to agents 665249 55
For salaries traveling and all expenses of
agents and agencies not on commission ac
count 202535 00
For medical examiners fees and salaries S2
40717 for inspections 9431871 96725 88
For salaries and all other compensation of
officers 31000 home office employees
20300744 234007 44
For taxes on premiums 2761840 taxes on
property 677595 insurance department
fees 103476 agents licenses 905320
municipal licenses 113863 45620 94
For rent 53102 75
For legal expenses L3025 25
For furniture and fixtures 12884 18
For advertising S838651 general printing and
stationery 3057735 38963 86
All other expenses 70823 08
Paid the Bank of New York for borrowed
money 31724 00
Total miscellaneous expenses 1504661
Total disbursements 2 415315
Balance 2048169
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year 3569082
Premiums 17836
Losses 8 241
Tax 178
OH
26
81
31
0 21
7
id
93
03
41

64
47
31
COMPTROLLERGENERALS ERPORT
390
FIDELITY AND DEPOSIT CO OF BALTIMORE MD
ICAPITAL
1 Whole amount of capital stock 750000 00
2 Amount paid up in cash 750000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
Account of stocks and bonds owned absolutely by the
company
City of Frederick Md
City of Westminster Md
City Suburban Ry Co of Balti
more Md
Consolidated Gas Co of Baltimore
Md
City of Petersburg Va
Baltimore City stock
Baltimore City stock
Baltimore City stock
Baltimore City stock
City of Richmond Va
Lucas county O courthouse bonds
State of Tennessee
Total Total
Par Value Market Value
21000 00 21420 00
25000 00 25000 00
30000 00 33000 00
25000 00
25000 00
97400 00
200000 00
36700 00
65900 00
25000 00
30000 00
30000 00
9 Total market value carried
out at market value
12 Cash in companys principal office
13 Cash belonging to the company deposited in
bank
26250 00
26750 00
104218 00
273000 00
38351 50
68865 50
25000 00
30000 00
26400 00
698255 00
5196 51
92450 00
Total cash items
18 Bills receivable not matured taken for fire marine and
inland risks Premiums in course of collection
575532 57
698255 00
97646 51
48342 30
Total assets of the company actual cash market value 1419776 38
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
4
Total gross amount of claims for losses
1887 27
20342 18
22229 45
6 Net amount of unpaid losses 22229 45
10 Gross premiums without any deduction re
ceived and receivable on all unexpired surety
risks 337127 30
11 Total unearned premiums as computed above
50 per cent 168563 65 168563 65
20 Total amount of all liabilities except capital stock
scrip and net surplus 190793 10
21 Joint stock capital actually paid up in cash 750000 00
23 Surplus beyond capital and all other liabilities 478983 28
24 Aggregrate amount of all liabilities including capital
paid up and net surplus 1419776 38
400 COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAR
On Surety Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 22235 04
3 Net collected 22235 64
4 Gross premiums on risks written and renewed
during the year 349500 47
5 Total 371730 11
0 Deduct premiums and bills in course of collec
tion at this date 48342 30
7 Entire premiums collected during the year 323393 81
8 Deduct reinsurance and return premiums 10300 71
9 Net cash actually received for premiums car
ried out 313093 10 313093 10
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 14885 00
12 Income received from all other sources omitting increase
if anv in value of securities viz Rents net from home
office building 27971 49
Commissions safe deposit department etc 26895 59
15 Aggregate amount of income actually received dur
ing the year in cash 381845 18
VEXPENDITURES DURING THE TEAR
On Surety Risks
1 Gross amount actually paid for losses includ
ing S losses occurring in previous years 53852 21
2 Deduct all amounts actually received for salv
ages whether on losses of the last or of pre
vious years and all amounts actually
received for reinsurances in other compa
nies total deductions 2452 17
3 Net amount paid during the year for losses 51400 04 51400 04
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 20000 00
0 Paid for commissions 46817 99
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 26412 93
5 Paid for State national and local taxes in this and other
States 20151 15
li All other payments and expenditures viz Attorneys fees
69000 developing business 1406984 advertising
256138 stationerv 831033 incidentals and postage
1444770 rents 630000 total 46979 25
Aggregate amount of actual expenditures during the
year in cash 211761 36
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year 1802050 00
Premiums 11839 32
Losses 2413 41
Tax 118 39
COMPTROLLERGENERALS REPORT 401
DNITED STATES BRANCH GENERAL MARINE INSURANCE COM
PANY OF DRESDEN SAXONY
ICAPITAL
2 Amount paid up in cash and deposited New York State
Department 200000 00
IIASSETS
8 Stocks and bonds owned absolutely by the company car
ried out at market value 244500 00
11 Cash in companys principal office 10 13
13 Cash belonging to the company deposited in
bank J W Seligman Co Gallatin Na
tional Drexel Co Union National Adone
Lobitt total 34309 21
Total cash items 34325 34
16 Interest due and accrued on collateral loans and uncollected 35518 57
18 Bills receivable not matured taken for fire marine and in
land risks 2103 13
Total assets of the company actual cash market value 816447 04
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 1764 84
4 Total gross amount of claims for losses 17649 84
5 Deduct reinsurance thereon 124 62
6 Net amount of unpaid losses 17525 22
9 Gross premiums without any deduction including both
cash and bills received and receivable upon all unex
pired inland uavigation and marine risks 31737 96
19 All other demands against the company ahsolute and con
tingent due and to become due admitted and contested
viz Return premiums 1019 reinsurances 1384980 3859 99
20 Total liabilities 53123 17
23 Surplus beyond capital and all other liabilities 263323 87
24 Aggregate amount of all liabilities including capital paid
up and net surplus 310447 04
IVINCOME DURING THE YEAK
ON MARINH AND
INLAND K1SKS
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 26550 35
3 Net collected 26550 35
4 Gross premiums on risks written and renewed
during the year 183720 70
Total 210271 05
6 Deduct premiums and bills in course of collec
tion at this date 31737 96
7 Entire premiums collected during the year 178533 09
8 Deduct reinsurance and return premiums 1615 26
9 Net cash actually received for premiums car
ried out 176917 S3 176917 83
12 Income received from all other sources omitting increase
if any in value or securities 6602 29
15 Aggregate amount of income actually received during the
year in cash 183520 12402
COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
ON MARINE AND
INLAND RISKS
116610 97
428 68
1 Gross amount actually paid for losses inclu
ding 3476190 losses occurring in previous
vears
2 Deduct all amounts actually received lor sal
vages whether on losses of the last or pre
vious years 22211 and all amounts actually
received lor reinsurances in other com
panies 20637 total deductions
3 Net amount paid during the year for
losses 116182 29
i 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
9 All other payments and expenditures viz telegrams post
age rent etc
10 Amount sent to home office during the year 36557 33
Aggregate amount of actual expenditures during
the year in cash
BUSINESS IN GEORGIA AIRII 30 1895 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
116182 29
17629 38
6495 85
4010 85
2438 04
146756 41
822717 00
6534 04
65 34
GUARANTEE COMPANY OF NORTH AMERICA OF MONTREAL
CANADA
ICAPITAL
1 Whole amount of capital stock authorized
1000000 subscribed 068600 00
2 Amount paid up in cash 304600 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 35099 54
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 16780 00
9 Stocks and bonds owned absolutely by the company carried
out at market value 734804 66
12 Cash in companys principal office 681 45
13 Cash belonging to the company deposited in
bank Bank of Montreal Montreal 8
94339 Quebec Bank Montreal 1000000
Canadian Bank of Commerce 1000000
with Cuyler Morgan Co New York
608771 Bank of Montreal Chicago
1721120 Bank of Kentuckv Louisville
Kv 119323 Fourth National Bank
Nashville Tenn 48486 St Louis Na
tional Bank St Louis Mo 7693 Con
tinental Bank St Louis Mo 93971
Atlanta National Bank Atlanta Ga 1
07579 Philadelphia Trust Safe Deposit
Insurance Co Philadelphia Pa 95300
Tradesmens National Bank Pittsburgh
Pa 20126 Bank of Buffalo Buffalo N
Y 9926 57206 34
Total cash items 57947 79COMPTROLLERGENERALS REPORT
403
15
17
Interest due and accrued on stocks not included in market
value uncollected 8456 90
Cash in hands of agents and in course of transmission 9645 65
All other assets Furniture including safes 5106 39
Total assets of the company actual cash market value 867840 93
IIILIABIITIES
Gross claims for losses in process of adjust
ment or in suspense including all report
ed or supposed losses net
Claims resisted including interest costs and
all expenses thereon net
18605 32
85000 00
21
23
24
Total claims for losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired
guarantee risks running one year or less
from date of policy net 209701 62
Unearned 50 per cent
Due and accrued for salaries rent agency and all other
expenses
Total amount of liabilities except capital
Joint stock capital actually paid up in cash
Surplus beyond capital and all other liabilities
Aggregate amount of liabilities including capital paid
up and net surplus
IVINCOME DURING THE YEAH
For Guarantee Risks
Gross premiums in course of collection 31st
Dec 1S94 9789 97
Gross premiums on risks written and renew
ed in 1895 259470 74
Total
Deduct premiums in course of collection 31st
December 1895
Entire premiums collected in 1895
Deduct reinsurance rebate and return pre
miums
269260 71
9645 65
259615 06
55417 81
2
3
35
Net cash actually received for premi
ums carried out
Received for interest on bonds and stocks etc
Income from all other sources viz Rents on companys
property
Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE YEAR
Gross amount actually paid for losses includ
ing 31433488 losses occuring in previous
years
Deduct amount actually received for reinsur
ance and salvage
71085 02
25427 08
Net amount paid during the year for losses
Cash dividends actually paid stockholders
Paid for commissions and brokerage
Paid for salaries fees and all other charges of officers clerks
agents and all other employees
Paid for State national and local taxes in this and other
Paid for taxes on companys property
103605 32
104850 81
8297 96
216754 09
304600 00
346486 84
867840 93
204197 25
33107 66
781 90
238086 81
45657 94
18276 00
2955 13
59646 36
6742 34
429 53401
COMPTROLLERGENERALS REPORT
9 All other payments and expenditures viz Advertising
318897 rent 810240 printing and stationery 3
05055 inspection and revision department outside
34612 50 sundry office charges postage parcels and
telegrams 883424 law charges 242610 total 60814 91
Com National Bank Nashville Tenn balance written off 2188 27
Aggregate amount of actual expenditures during the
year in cash 196710 48
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year 1754000 00
Premiums 7301 82
Losses 2937 21
Tax 73 02
THE GUARANTORS LIABILITY INDEMNITY CO OF
PHILADELPHIA PA
ICAPITAL STOCK
1 Amount of capital stock paid up in
cashS500000 00
Amount of net or ledger assets Dec 31st of
previous year 38733 69
Increase of capital during 1895 250000 00
Extended at
IIINCOME DURING YEAR 1895
Employers
Liability
Gross premiums unpaid Dec 31
last year 146542 32
Gross premiums on risks written
and renewed during the year 1012S80 29
Total 1159422 01
Deduct gross premiums in course
of collection at this date 12504S 56
037330 Oil
Steam Boiler
15055 57
48940 12
Entire premiums collected during
the year1034374 05
Deduct reinsurance abatement
rebate and return premiums 234227 10
Net cash actually received for pre
miums carried out 800146 95
Interest on loans on mortgages
Interest on collateral loans
Interest and dividends on stocks and bonds
64895 69
17902 on
46992 70
9443 97
37548 73
1672 00
1224 00
11005 117
16
17
Total interest
Income from other sources viz Loan 15000000 West
ern manager 258808 profit and loss item 3060
837695 68
14802
152619
0
58
Total income actually received during the year in
cash 1005117
Aggregate last balance and income 1642457
IIIDISBURSEMENTS DURING THE YEAR
Steam Boiler
83
52
Employers
Liability
Gross amount paid for matured
claims other than weekly in
demnity 438987 05
Deduct salvage and reinsurance 10580 06
428407 89
8i
817 75
Net paid policyholders
420225 04COMPTROLLERGENERALS REPORT
405
4 To stockholders for interest or dividends 39902 50
5 For commissions to general manager covering
agents 27589 88
8 For salaries and all other compensation of
officers 15000 and home office employees
5565382 70653 82
9 For taxes on premiums 408230 insurance
department fees 447835 8560 65
10 For rent 2657 76
11 For legal expenses 27261 26
12 Advanced to officers and agents 149 Ch
13 For furniture and fixtures 3230 84
16 All other expenses viz Capital stock tax
139980 discount 262340 general ex
pense 1429342 18316 62
Total miscellaneous expenses 198422 40
Total disbursement 627648 04
Balance 1014809 48
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate incumbered 250000 00
2 Loans on mortgage first liens on real estate 111426 36
3 Loans secured bv pledge of bonds stocks or
other marketable collaterals 68548 0
4 Cost value of bonds and stocks owned abso
lutely
5 Cash in companys office
6 Cash deposited in banks
9 All other items viz Amount of losses return
able to the company on agreed settlements
Office furniture
10 Agency premiums deposited to credit of com
pany in bank
Total net or ledger assets
OTHER ASSETS
12 Interest due 246087 and accrued 105410
on mortgages
13 Interest due 144863 and accrued 234124
on bonds and stocks
14 Interest due 78985 and accrued 77276 on
collateral loans
476803 25
9429 54
77790 83
12449 77
5199 04
3162 67
3514 97
3789 87
1562 61
1014809 48
18
20
23
26
Total outstanding interest
Market value of bonds and stocks over cost
Gross premiums in course of collection viz
Employers liability premiums i cw
Steam boiler premiums 1JU
8867 45
15901 75
142951 55
5199 04
Net amount of outstanding premiums
Total assets as per books of the company 1182530 23
DEDUCT ASSETS NOT ADMITTED AND FOR DEPRECIATION
Furniture fixtures and safes
Total admitted assets 1177331
VLIABILITIES
Employers liability fi7
Total claims adjusted not paid io
In process of adjustment ljr
Known or reported proofs not tiled 119
336 10 less 290277 reinsurance thereon llo4dd 66
Resisted by the company on its own ac
count
3 Net amount of unpaid claim account
Aggregate of unpaid claims
19000 00
138177 49
138177 49406
COMPTROLLERGENERALS REPORT
4 Gross premiums upon all unex
pired risks running one year
or less from date of policy
Employers liability premiums
46971646 unearned portion
50 per cent 234858 23
Steam boiler premiums
78866 unearned portion ill
percent 4894 33
Total one year or less 239752 56
5 Gross premiums upon all unex
pired risks running more
than one year from date of
policy
Steam boiler premiums 43
22946 unearned premiums
pro rata
43229 46
Total for term policies
43229 46
6
Total unearned premiums as computed above
carried out
9 Agents credit balances
10 Due and to become due for borrowed money
All other indebtedness viz Mortgage on building
Total amount of all liabilities except capital stock
11 Joint stock capital actually paid up in cash
12 Surplus beyond capital and other liabilities
13 Aggregate amount of all liabilities including paidup cap
ital stock and net surplus
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
282982 02
2588 98
50000 00
100000 00
573748 49
500000 00
108781 74
1182530 23
897000 00
9979 59
1084 82
99 80
HARTFORD STEAM BOILER INSPECTON AND INSURANCE CO OF
HARTFORD CONN
ICAPITAL
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 59738 28
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 302210 00
3 Interest due on all said bond and mortgage loans
interest accrued thereon total 8037 68
4 Value of lands mortgaged exclusive of
buildings and perishable improve
ments 1022498 00
5 Value of buildings mortgaged insured
for 84179500 as collateral 186175 00
Total value of said mortgaged prem
ises carried inside 1208673 00
8 Stocks and bonds owned absolutev by the company car
ried out at market value 1344759 88COMPTROLLERGENERALS REPORT
407
12 Cash in companys principal office 1533 08
13 Cash belonging to the company deposited in
bank Security Companv 1085937
United States Bank 1017093 Conn Riv
er Banking Co 1702828 Hartford Natl
Bank1876042 total 56825 00
Total cash items 58358 08
15 Interest due and accrued onjstocks not included in market
value uncollected 2487b 18
17 Cash in hands of agents and in course of transmission 240063 W
Total assets of the company actual cash market
value 2038043 13
IILIABILITIES
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
Total gross amount of claims for losses
6856 22
6856 22
50704 06
4
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running one vear or less from date
of policy 10140813
Unearned premiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running more than one year from
date of policy238388720
Unearned premiums pro rataj liiao ov
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Brokerage
6856 22
127305 65
24856 67
T tal 1304772 54
21 Joint stock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities ZA6zv oi
24 Aggregate amount of all liabilities including capital
paid up and net surplus vana io
IvINCOME DURING THE YEAR
On Steam Boiler Kisks
1 Gross insurance and inspection premiums
and bills in course of collection at close o
last previous year as shown by that years
statementj
3 Net collected
4 Gross premiums on risks written and renew
ed during the year
215881 62
215881 62
1001784 70
5 Totai 1217666 32
6 Deduct premiums and bills in course of col 24Qm 03
lection at this date
7 Entire premiums collected during the year
cash
8 Deduct reinsurance and return premiums
977603 29
85543 17
9 Net cash actually received for insurance and
inspection premiums carried out hauou i
10 Received for interest on bonds and mortgages
1 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
892060 12
15521 25
63925 16408
COMPTROLLERGENERALS REPORT
12 Income received from all other sources omitting increase
if any in value of securities viz Special mechanical
services
15
Aggregate amount of income actually received during
the vear in cash
3505 73
975012 26
VEXPENDITURES DURING THE YEAR
On Steam Boiler Risks
1 Gross amount actually paid for losses in
cluding 12805189 losses occuring in pre
vious years 118198 45
3 Net amount paid during the year for losses 118198 45
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year
i Paid for commission 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 ex
penses
Agency and office expenses advertising apparatus and
furniture
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
118198 45
60000 00
195255 09
38380 00
17867 94
310019 33
133131 07
872851 88
748300 00
6882 75
33 20
68 82
LLOYDS PLATE GLASS INSURANCE COMPANY OF NEW YORK N Y
ICAPITAL STOCK
1 Amount of capital stock paid
up in cash 250000 00
Amount of net or ledger assets December 31st
of previous year
576444 54
Extended at
IIINCOME DURING YEAR 1895
1 Gross premiums unpaid Dec 31 last year 70062 23
2 Gross premiums on risks written and renewed
during the year 424698 07
Total
3 Deduct gross premiums in course of collec
tion at this date
4 Entire premiums collected during the year
5 Deduct reinsurance abatement rebate and
return premiums
6 Net cash actually received for premiums
7 Interest on loans on mortgages
9 Interest and dividends on stocks and bonds
11 Rents
Total interest
12 Profit on securities actually sold during the
year over cost
494760 30
63893 66
430866 64
38682 59
359 28
11901 38
12890 90
12 50
576444 54
392184 05
25151 56418815 77
995260 31
144420 21
COMPTROLLERGENERALS REPORT 409
16 Income from all other sources viz Profit
and loss account MG7 6fi 1480 fi
Total income actually received during the year in
cash
Aggregate last balance and income
IIIDISBURSEMENTS DURING THE YEAH
1 Gross amount paid for matured claims other
than weekly indemnity 194872 76
j Total 194872 76
1 Deduct salvages and reinsurances 50452 55
Net paid policyholders
4 To stockholders for interest or dividends 20
ler cent 50000 00
5 lor commissions to agents 111625 22
6 For salaries traveling and all expenses of
agents and agencies not on commission
account 775 gi
8 For salaries and other compensation of of
ficers 1250000 and home office em
ployees 3142456 43924 56
9 For taxes on premiums 567056 taxes on
property 264715 insurance department
fees 142923 agentslicences 256989
municipal licences 135336 13670 19
10 For rent 2743 38
11 For legal expenses 64854 real estate ex
penses 379122 4439 76
12 For furniture and fixtures 186 29
13 For advertising 583004 and general print
ing and stationery 244026 8270 30
14 Losses on securities actually sold under cost 411 80
15 All other expenses Postage and expense
280137 sundries 414906 6950 43
Total miscellaneous expenses
Total disbursements
Balance
IVASSETS
1 Cost value of real estate unincumbered 245763 18
2 Loans on mortgage first liens on real estate 18000 00
4 Cost value of bonds and stocks owned abso
lutely 324536 70
5 Cash in companys office 2548 47
6 Cash deposited in banks 16994 01
Total net or ledger assets
OTHER ASSETS
16 Rents due 2012 16
Total outstanding interest
18 Market value of real estate over cost
20 Gross premiums in course of collection to
wit Plate glass 6389366 upaid com
missions thereon 1597342 net 47920 24
29 Net amount of outstanding premiums
30 Total assets as per the books of the company
242997 74
387417 95
607842 36
607842 36
2012 16
19236 82
47920 24
677011 58410 COMPTROLLERGENERALS REPORT
DEDUCT ASSETS NOT ADMITTED AND FOR DEPRECIATION
9 Depreciation from cost of above ledger assets
to bring same to market value 46
Total
10 Total admitted assets
VLIABILITIES
Plate glass losses in process of adjustment 364489
1 Total gross amount of claims 3644 89
3 Net amount of unpaid claim account 3644 8i
Aggregate of unpaid claims
4 Gross premiums upon all unexpired risks
running one year or less from date of pol
icy Plate glass 36990598 unearned
portion 50 per cent Jb4Jo
Total one year or less 184952 99
5 Gross premiums upon all unexpired risks
running more than one year from date of
policy Plate glass 3309554 unearned
premiums lt19 43
Total for term policies 17619 43
6 Total unearned premiums as computed above
8 Due and accrued for salaries rent advertising agency and
other expenses including plate glass and glazing
Total amount of all liabilities except capital stock
11 Joint stock capital actually paid up in cash
12 Surplus beyond capital and other liabilities
13 Aggregate amount of all liabilities including paid
up capital stock and net surplus
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
43229 20
633782 38
3644 89
202572 42
20802 91
227020 22
250000 00
156762 16
633782 38
30635 35
970 87
144 96
9 70
LONDON GUARANTEE AND ACCIDENT COMPANY LIMITED OF
LONDON ENGLAND
ICAPITAL
1 Whole amount of capital stock 200000 00
IIASSETS
9 Stocks and bonds owned absolutely by the company car
ried out at market value 513580 44
12 Cash in companys principal office 154 58
13 Cash belonging to the company deposited in
bank to credit of U S trustees in the
Merchants Loan Trust Co 52992 15
Total cash items 53146 73
14 Net amount of premiums in course of collection 97201 34
15 Interest due and accrued on stocks not included in mar
ket value uncollected 3581 i
Total assets of the company actual cash market value 667516 23COMPTROLLERGENERALS REPORT
411
IIILIABILITIES
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 118576 66
Losses resisted including interest costs and
other expenses thereon 5000 00
Total gross amount of claims for losses 123576 66
Net amount of unpaid losses 123576 66
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 51529729
Unearned premiums fifty per cent 257648 65
Total unearned premiums as computed above carried out 257648 65
Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 2893 02
Total amount of all liabilities except capital stock
scrip and net surplus 384118 33
Deposit capital 200000 00
Surplus beyond capital and all other liabilities 83397 90
Aggregate amount of all liabilities includingcapital
paid up and net surplus 667516 23
IVINCOME DURING THE YEAR
On Accident Em
ployers Liability
and Fidelity Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 108097 47
11
17
20
21
23
24
3 Net collected108097 47
4 Gross premiums on risks written and renewed
during the year
5 Total
6 Deduct premiums and bills in course of col
lection at this date
7 Entire premiums collected during the year
Cash notes
8 Deduct reinsurance and return premiums
620297 66
728395 13
132418 87
595976 26
78770 44
9 Net cash actually received for premiums carried out 517205 82
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 15667 31
15 Aggregate amount of income actually received during
the year in cash 532873 13
VEXPENDITURES DURING THE YEAR
On Accident Em
ployers Liability
and Fidelity Risks
3 Net amount paid during the vear for losses 152861 86 152861 86
5 Rent 259226 furniture 60565 advertising 264727
printing 553821 11383 3
6 Paid for commissions or brokerage 141977 80
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 41514 99
8 Paid for State national and local taxes in this and other
States 9711 05
9 All other payments and expenditures 13048 61
Aggregate amount of actual expenditures during the year
in cash 370497 70412 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year Izvb 15
Premiums 750 00
Losses 4 15
Tax

MERCANTILE CREDIT GUARANTEE COMPANY OE NEW YORK
N Y
I CAPITAL STOCK
1 Whole amount of capital stock9 200000 00
2 Amount paid up in cash 200000 00
II ASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon AJI 6l
9 Stocks and bonds owned absolutely by the company car
ried out at market value u
Total Par Total Market Amount Loaned
Value Value Thereon
10 Stocks and bonds hy
pothecated to the
company total par
and market value
tahedreonUn U 14000 00 4520 00 4000 00 4000 00
12 Cash in companys principal office 6o83 10
13 Cash belonging to the company deposited in
bank Phenix National Bank N 35655 j
Seventh National Bank N Y 14ob2 Oo
Total cash items 56600 44
15 Interest due and accrued on stocks not included in mar
ket value uncollected 0
17 Cash in hands of aaents and in course of transmission pre
miums in course of collection on policies written within
three months 31400
18 Bills receivable not matured taken for credit risks 4200 00
Bills receivable j
Advances to agents
Total assets of the company actual cash market
value 30381 28
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 1 4 04
4 Total gross amount of claims for losses 1534 04
6 Net amount of unpaid losses 1 4
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
credit risks running one year or less from
date of policyf 159034 17
Unearned premiums fifty per cent 79817 08
11 Total unearned premiums as computed above carried out 79817 08
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz commissions 7821 04UOMPTROLLERGENERALS REPORT
413
20
21
23
24
Total amount of all liabilities except capital stock
scrip and net surplus
Joint stock capital actually paid up in cash
Surplus beyond capital and all other liabilities
Aggregate amount of all liabilities including capital
paid up and net surplus
IVINCOME DURING THE YEAR
On Credit Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 30555 00
Deduct amount of same not collected 1711000
Net collected 13445 00
Gross premiums on risks written and renewed
during the year 170269 17
Total 189714 17
Deduct premiums and bills in course of collec
tion at this date 31246 67
s
11
Entire premiums collected during the year
cash 14962750 notes 5884000 158407 50
Deduct reinsurance and return premiums 1671 74
Net cash actually received for premiums carried out
Received for interest and dividends on stocks and bonds
collateral collateral loans and from all other sources
89172 16
200000 00
18209 12
307381 28
156795 76
38012 22
13
15
Total
Received for calls on capital 7750 00 for in
crease capital total
7750 00
Aggregate amount of income actually received during
the year in cash
194807 98
194807 98

VEXPENDITURES DURING THE YEAR
On Credit Risks
1 Gross amount actually paid for losses includ
ing 831389 losses occurring in previous
years 62323 38
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 10000 and all amounts
actually received for reinsurance in other
companies total deductions 100 00
3 Net amount paid during the year for losses 62223 38
6 Paid for commissions or brokerage 40458 52
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 21131 49
8 Paid for State national and local taxes in this other States 2027 07
9 All other payments and expenditures viz advertising
64285 rent 530066 postage and telegrams 65437
printing and stationery 165796 mercantile agency
service and general expenses 1266518 legal expenses
834393 suspense and profit and loss 238166 furni
ture 82469 money on deposit withdrawn 20000 3267160
Aggregate amount of actual expenditures during the
year in cash 158512 06
33 c414 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year
Premiums
Losses
Tax
113000 00
3880 00
11847 29
38 80
METROPOLITAN
PLATE GLASS INSURANCE GO
YORK N Y
OF NEW
ICAPITAL
1 Whole amount of capital stock 100000 00
2 Amount paid up in cash 100000 00
IIASSETS
I Market value of real estate owned by the company less
the amount of incumbrances thereon
9 Stocks and bonds owned absolutely by the company car
ried out at market value
12 Cash in companvs principal office 1201 73
13 Cash belonging to the company deposited in
bank
Union Trust Co New York 15049 6
Kings Countv Trust Co 11229 38
United States Trust Co Boston 1000 00
Peoples Trust Co Brooklyn 10076 98
Total cash items
15 Interest due and accrued on stocks not included in mar
ket value uncollected
17 Cash in hands of agents and in course of transmission
gross premiums in due course of collection not more
than three months due
All other assets both real and personal
Plate glass on hand to replace losses
Gross premiums in course of collection over three months
due
Accounts due for glass sold
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses OOP 00
4 Total gross amount of claims for losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
plate glass risks running one year or less
from date of policy 265518 75
Unearned premiums 50 per cent 132759 38
II Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agen
cy and other miscellaneous expenses
Commissions due on uncollected premiums
20 Total amount of liabilities except capital stock scrip
and net surplus
21 Joint stock capital actually paid up in cash
28 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital
paid up and net surplus
150000 00
21271 50
3S557 76
383 33
39845 88
1477 18
6080 62 890 12
449906 39
2000 00
132759 38
5779 44
11481 62
152020 44
100000 00
197885 95
449906 39COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAR
Ou Plate Glass Risks
J Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 38 200 90
3 Net collected 38 200 90
4 Gross premiums on risks written and renewed
during the year 299131 34
Total 337331 24
Deduct premiums and bills in course of collec
tion at this date 45 926 50
7 Entire premiums collected during the year 291404 74
8 Deduct reinsurance and return premiums 42229 04
9 Net cash actually received for premiums car
ried out 249175 10
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
12 Income received from all otber sources omitting increase
if any in value of securities viz rents 246282
1 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Plate Glass Risks
1 Gross amount actually paid for losses in
cluding 350000 losses occurring in previous
years 107813 24
2 Deduct all amounts actually received for sal
vages whether on losses of the last or pre
vious years 542202 and all amounts
actually received for reinsurance in other
companies 5422 02
3 Net amount paid during the year for
losses 102390 62
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year
6 Paid for commission or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees
9 All other payments and expenditures viz real estate ex
penses and taxes on property 284885 advertising and
printing 327802 insurance department fees 161512
agentslicenses 116908 sundries 947637
Aggregate amount of actual expenditures during the
year in cash
415
249175 10
9257 91
1 2462 82
260895 83
102390 02
16000 00
79356 39
23034 38
18387 44
243331 96
NEW YORK PLATE GLASS INSURANCE COMPANY OF NEW YORK
N Y
ICAPITAL
1 Whole amount of capital stock 100000 00
2 Amount paid up in cash 100000 00
IIASSETS
9 Stocks and bonds owned absolutely by the company carried
out at market value 245700 00
11 Cash in companys principal office 3136 15
416 COMPTROLLERGENERALS REPORT
12 Cash belonging to the company deposited in
bank Real Estate Trust Company U
Commercial National Bank W
Knickerbocker Trust Company
5816
Total cash items 36
if SSSffTSU andd in coue transmission
3588381 less over 3 mos due 506965
Total assets of the company actual cash market value 282337 47
IIILIABILITIES
1 Losses and dues unpaid
Total gross amount of claims for losses 3655 16
r 3655 16
6 Net amount of unpaid losses
7 Gross premiums without any deduction receiy
ed and receivable upon all unexpired plate
glass risks running one year or less fromdate
TTneaSpremiunMflft per cent 7 100798 43 100 78 43
14 Amount of dividends declared but not yet due
17 Due and accrued for salaries rent advertising and for agen
cv and other miscellaneous expenses
W All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions 862790 return premiums 4771 JAU
119306 50
Total TOO 000 00
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities bdudu
24 Aggregate amount of all liabilities including capital
paid up and net surplus 2h233 A
IVINCOME DURING THE YEAR
Plate Glass Risks
I Gross premiums and bills in course of collection
at close of last previous year as shown by that
years statement JMo U4
3 Net collected 29935 04
4 Gross premiums on risks written during the
year
Total 279726 31
6 Deduct premiums and bills in course of collec
tion at this date dtbHd M
7 Entire premiums collected during the year Cash
notes
8 Deduct reinsurance and return premiums 49277 83
9 Net cash actually received for premiums 194565 17
II Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
15 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
Plate Glass Bisks
1 Gross amount actually paid for losses including
218138 losses occurring in previous years o3Jo 41COMPTROLLERGENERALS REPORT
417
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 65041 and all amounts actually re
ceived for reinsurance in other companies
total deductions 650 41
3 Net amount paid during the year for
losses 53145 00 53145 00
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 5000 00
i Paid for commissions or brokerage 57294 49
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 23708 28
8 Paid for State national and local taxes in this and other States 4905 50
9 All other payments and expenditures viz Advertising sta
tionery arid printing legal and all other expenses 15669 30
Aggregate amount of actual expenditures during the
year in cash 159722 57
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year 32or an
Premiums 955 0
Losses 5
Tax 9 5o
NATIONAL SURETY COMPANY OF KANSAS CITY MO
ICAPITAL
1 Whole amount of capital stock 350000 00
2 Amount paid up in cash 350000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon y5u uu
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 229500 00
3 Interest due on all said bond and mortgage loans in
terest accrued thereon 386959 rfy J
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 608485 00
5 Value of building mortgaged insured for 123
90000 as collateral 223ooU uu
Total value of said mortgaged premises 831835 00
Account of Stocks and Bonds Owned Absolutely by
the Company
Total Total
Par Value Market Value
U S 4s coupon bonds 30000 S 33150
New US 4s registered bonds 6o000 o4UU
First Mortgage bonds K C Pittsburg
Gulf R R 300 2lyn
Kansas City Elevated RR bonds 5000 2750
Kansas City Suburban Belt R R bonds 31000 31000
9 Total par and market value carried
out at market value 161000 iOjV50 1MSUU uu
12 Cash in companys principal office 1143 00
418
COMPTROLLERGENERALS REPORT
J3 Cash belonging to the company deposited in
banks M K T Trust Co bankers
3143796 National Bank of Kansas City
190598 Midland National Bank Kansas
City 1838783 American Exchange National
Bank Chicago 88487 Market National
Bank Cincinnati 142111 Merchants Na
tional Bank St Paul 1139258 Wells Eargo
Cos Bank New York 50116 AngloCali
fornian Bank San Francisco 8409329 Flour
City National Bank Minneapolis 161454
Chemical National Bank St Louis 188134
total 73520 66
Total cash items
15 Interest due and accrued on stocks not included in market
value uncollected
16 Gross premiums in course of collection
17 Cash deposited with Treasurer State of Texas
Total assets of the company actual cash market value
74763 66
688 S3
9992 64
000 00
492664 22
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense includ
ing all reported and supposed losses 20328 12
7 Gross premiumswithout any deduction received
and receivable upon all unexpired fidelity risks
running one year or less from date of policy 147178 86
Unearned premiums fifty per cent 73589 43
11 Unearned premiums as computed
above carried out 73589 43
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Return premiums 1335 90
20 Total amount of all liabilities except capital
stock scrip and net surplus 95253 45
21 Joint stock capital actually paid up in cash 350000 00
23 Surplus beyond capital and all other liabilities 47410 77
24 Aggregate amount of all liabilities including
capital paid up and net surplus 492664 22
7
8
9
10
12
13
IV INCOME DURING THE YEAK
Ou Fidelity Risks
Gross premiums and bills in course of collection
at close of last previous year as shown by that
years statement 10181 57
Deduct amount of same not collected 80 00
Net collected 10101 57
Gross premiums on risks written and renewed
during the year 208094 64
Total 218196 21
Deduct premiums and bills in course of collection
at this date 1 241 75
Entire premiums collected during the vear 206954 46
Deduct reinsurance and return premiums 24472 36
Net cash actually received for premiums carried out 182482 10
Received for interest on bonds and mortgages 17538 00
Income received from all other sources omitting increase if
any in value of securities viz Rents 382 premium on
increased capital 10000 total 10382 00
Received for calls on capital for increased capital
1100000 total 100000 00COMPTROLLERGENERALS REPORT 41
15 Aggregate amount of income actually received during
the year in cash 310402 10
VEXPENDITURES DURING THE YEAR
On Fidelity Risks
1 Gross amount actually paid for losses including
361059 losses occuring in previous years 30218 67
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years and all amounts actually received
for reinsurances in other companies to
tal deductions 7558 06
3 Net amount paid during the year for losses 28660 61
6 Paid for commissions or brokerage 18537 03
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 48744 37
8 Paid for State national and local taxes in this and other
States 2480 55
9 All other payments and expenditures viz Agents rents and
expenses municipial and agents licenses insurance de
partment fees R E expenses books blanks and circulars
advertising postage legal expenses furniture and fixtures
and sundry home office expenses total 54113 74
Loss on National Bank of Kansas City stock bank failed 2025 00
Aggregate amount of actual expenditures during
the year in cash 154561 30
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks51500 00
Premiums 367 50
Losses
Tax 3 68
12
13
15
17
PREFERRED ACCIDENT INSURANCE COMPANY
NEW YORK N Y
ICAPITAL
Whole amount of capital stock 100000 00
Amount paid up in cash 100000 00
IIASSETS
Stocks and bonds owned absolutely by the company carried
out at market value
Cash in companys principal office 4284 88
Cash belonging to the company deposited
in bank Merchants Exchange National
Bank New York 105946 59
Total cash items
Interest due and accrued on stocks not included in mar
ket value uneollected
Premiums in cource of transmission
Total assets of the company actual cash market value
IIILIABILITIES
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 6378o 00
Losses resisted including interest costs and
other expenses thereon 412o
OF
100000 00
233509 70
110231 47
2218 25
111186 00
457145 42420
COMPTROLLERGENERALS REPORT

11
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired
accident risks running one year or less
from date of policy 1334301 50
Unearned premiums fifty per cent
Premium reserve special department
Total unearned premiums as computed
above carried out
Total
107150 75
13354 00
20 Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid up
and net surplus
68010 00
180504 75
248514 75
100000 00
108630 07
457145 42
IVINCOME DIKING THE YEAR
On Accident Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 47115 00
3 Net collected 47115 00
4 Gross premiums on risks written and renewed
during the year 899151 71
Total 946266 71
Deduct premiums and bills in course of collec
tion at this date 111186 00
7 Entire premiums collected during the year 835080 71
9 Net cash actually received for premiumscarried out 835080 71
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 8454 17
15 Aggregate amount of income actually received during
the year in cash 843535 38
VEXPENDITURES DURING THE YEAR
On Accident Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous
years 353870 35
3 Net amount paid during the year for losses 353870 35
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
5 Medical examiners fees
0 Paid for commission 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 rent 11250
printing 15500 furniture and fixtures 207765 legal
expenses 352499 advertising 600000 all other ex
penses 88334 expenses of agencies rentals etc
704997
Aggregate amount of actual expenditures during the
year in cash
This amount represents life indemnity policies paying SV2000 per ye
burg age 46 6521 Sarah 8 Platt age 48 6833
35 870 35
6000 00
12211 25
240079 48
58964 00
13005 89
i736 61
817867 58
Adelina Now
COMPTROLLERGENERALS REPORT
421
BUSINESS IN GEOEGIA FROM APRIL 30 1895 TO APRIL 30 1896
Risks written during the year 3510000 00
Premiums 8869 00
Losses 4444 26
Tax 88 69
STANDARD LIFE AND ACCIDENT INSURANCE COMPANY OF
DETROIT MICH
ICAPITAL
1 Whole amount of capital stock
2 Amount paid up in cash
200000 00
200000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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
interest accrued thereon 13953 31
9 Stocks and bonds owned absolutely by the company carried
out at market value
Cash in companys principal office 2009 76
Cash belonging to the company deposited in
bank Peoples Savings Bank Detroit 64676 29
12
13
Total cash items
15 Interest due and accrued on bonds not included in market
value uncollected
18 Bills receivable not matured taken for fire marine and in
land risks
All other assets both real and personal viz Outstand
ing premiums in course of collection
19 Reinsurance in foreign companies
Total assets of the company actual cash market
value
Less items not admitted
Bills receivable 869 82
Reinsurance in foreign companies 8216 24
Total
IIILIABILITIES
2 Gross losses in process of adjust
rnent or in suspense includ
ing all reported and supposed I
losses 117990 63
3 Losses resisted including inter
est costs and other expenses
thereon j
4 Total gross amount of claims for losses
117990 63
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
accident risks running one year or less
from date of policy 92911688
Unearned premiums fifty per cent
464558 44
11 Total unearned premiums as computed above
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions on premiums in course of collection
6000 00
347480 23
13953 31
214000 00
66686 05
3164 50
869 82
256673 01
8216 24
917043 24
9086 06
907957 18
117990 63
464558 44
63102 85422 COMPTROLLERGENERALS REPORT
Total
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
IVINCOME DURING THE YEAR
On Accident Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 233736 27
2 Deduct amount of same not collected 78960 48
3 Net collected 154775 79
4 Gross premiums on risks written and renew
ed during the year 1213115 30
5 Total 1367891 09
6 Deduct premiums and bills in course of col
lection at this date 256673 01
7 Entire premiums collected during the year 1111218 08
8 Deduct reinsurance and return premiums 168825 54
9 Net cash actually received for premiums car
ried out 942392 54
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
15 Aggregate amout of income actually received during the year
in cash
VElENDITURES DURING THE YEAR
On Accident Risks
1 Gross amount actually paid for losses includ
ing losses occuring in previous
years 452264 55
Net amount paid during the year for
losses 452264 55
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 81200000
5 Salaries traveling and all other expenses of agents and
agencies not on commission account
i 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 Medical fees
351076 inspections 1351872 rent 1159377 legal
expenses 10129 84 furniture and fixtures 38775
advertising 1495876 printing and stationery 1403167
all other expenses 3522061 total
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN iEORCUA APRIL 30 1895 TO APRIL 30 1891
Risks written during the year
Premiums
Losses
Tax
645651 92
200000 00
62305 26
907957 18
942392 54
29775 09
7542 46
1170710 09
452264 55
12000 00
48642 94
230541 89
48651 10
26467 85
103351 88
921920 21
572000 00
13662 87
9100 78
136 63COMPTROLLERGENERALS REPORT
423
THAMES AND MERSEY MARINE INSURANCE COMPANY LIMITED
OF LIVERPOOL ENGLAND
ICAPITAL
1 Whole amount of capital stock 10000 000
2 Amount paid up in cash 1000000
IIASSETS
8 Stocks and bonds owned absolutely by the
company
TOTAL PAR VALUE
00
10
United States registered 4
per cent govnment bonds
Chicaso and Northwestern
Railway Company general
consolidated 7 per cent
gold bonds
TOTAL MARKET
V4LUK
375000 00 416250 00
80000 00
9
455000 00
Total par and market
value carried out
at market value
12 Cash in companys principal office 69 Wall
street New York city
13 Cash belonging to the company deposited in
bank National City Bank
94400 00
510650 00
4934 42
23289 94
Total cash items
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and in
land risks
All other assets both real and personal viz Rents due
and accrued due from other companies for reinsu
rance on losses already paid
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 lossesJ
3 Losses resisted including interest costs and
other expense thereon
4 Total gross amount of claims for losses
6 Deduct reinsurance thereon
121224 00
25263 00
146487 00
61105 00
6 Net amount of unpaid losses
10 Gross premiums without any deduction re
ceived and receivable on all unexpired
marine risks
60728 00
11
Total unearned premiums as computed
above
19 All other demands against the company ab
solute and contingent due and to become
due admitted and contested viz Commis
sion and brokerage 435865 reinsurance
1243774
20
23
24
Aggregate amount of all liabilities including capital paid
up and net surplus
510650 00
28224 36
54806 84
1919 37
4945 21
600545 78
85382 00
60728 00
16796 39
Total amount of all liabilities except capital stock
scrip and net surplus 162906 39
Surplus beyond capital and all other liabilities 437639 39
600545 78424
COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAR
On Marine and
Inland Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as
shown by that years statement 7
2 Deduct amount of same not collected
3 Net collected
4 Gross premiums on risks written and renewed
during the year
31794 55
437497 31
8
12
L5
Total
Deduct premiums and bills in course of col
lection at this date
Entire premiums collected during the year
cash
Deduct reinsurance and return premiums
469291 86
59975 79
409516 07
77005 23
9 Net cash actually received for premiums 332510 84
11 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 viz Rents old accounts
total
Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE YEAR
On Marine and
Inland Kisks
332510 84
15000 00
571 25
1 Gross amount actually paid for losses inclu
ding 4694913 losses occurring in pre
vious vears
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years1233004 and all amounts
actuallv received for reinsurances in other
companies 4159265 total deductions
203284 19
53922 69
149361 50
348082 09
3 Net amount paid during the year for losses
IS Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other emplovees
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Rent supplies
etc 1525634 legal expenses etc 366793 total
10 Amount sent to home office during the year 124775 42
Aggregate amount of actual expenditures during
the year in cash
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
iRisks written during the year
Premiums
Losses
Tax
149361 50
26429 32
21621 57
7063 5 4
18924 27
223400 20
978410 00
4910 65
236 68
49 11COMPTROLLERGENERALS REPORT 125
CTNITED STATES CASUALTY COMPANY OF NEW YORK X Y
I CAPITAL
1 Whole amount of capital stock
2 Amount paid up in cash including surplus
paid in
300000 00
450000 00 450000 00
II ASSETS
9 Slocks and bonds owned absolutely by the company car
ried out at market value
12 Cash in companys principal office
13 Cash belonging to the company deposited in
banks X V Guaranty and Indemnity
Co 7601767 X Y Security and Trust
Co 2166938 Philadelphia National
Bank 2600
Total
5842 31
97706 05
103548 39
L5
17
29696 30
9950 00
39646 30
131579 4ii
364i 26
11
20
21
374829 06
103548 39
4841 67
43120 98
39646 30
Total cash items
Interest due and accrued on stocks not included in market
value uncollected
Cash in hands of agents and in course of transmission
All other assets both real and personal viz
Advances to agents and others on account
of future compensation 7029 00
Furniture fixtures and safes 5561 39
Agentsdebit balances 199 75
Total assets of the company actual cash market value 526340 10
IIILIABILITIES
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
Losses resisted including interest costs and
other expenses thereon
Total gross amount of claims for losses
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running one year or less from date of
policy30748796
Unearned premiums
premiums without any deduction re
ceived and receivable upon all unexpired
risks running more than one year from
date of policy606646
Unearned premiums pro rata
Total unearned premiums as computed above carried out
Due to other companies for reinsurance
All other indebtedness
Total amount of all liabilities except capital stock
scrip and net surplus
Joint stock capital actually paid up in cash
Surplus beyond capital and all other liabilities
Aggregate amount of all liabilities including capital
paid up and net surplus
IVINCOME DURING THE YEAR
Gross premiums on risks written and re
newed during the year 332801 46
135225 72
27i i 33
500 00
L76648 35
300000 00
60691 75
526340 10426 COMPTROLLERGENERALS REPORT
9 Net cash actually received for premiums
carried out 332802 4G 332802
10 Received for interest on bonds and mortgages 3898
12 Income received from all other sources omitting increase
if any in value of securities 3
15 Aggregate amount of income actually received during
the year in cash 330701
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses On accident
risks 87429986 on employers liability steam boiler
and automatic sprinkler 778170 82081
6 Paid for commissions or brokerage 53914
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 103481
8 Paid for State national and local taxes in this and other
States and agentslicenses 1290
9 All other payments and expenditures viz Insurance de
partment fees 492275 rent500000 legal expenses
905833 advertising printingand stationery 2205293
all other expenses 13736 54770
Aggregate amount of actual expenditures during the
year in cash 2955
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year 5775250
Premiums 11899
Losses 2290
Tax 118
46
30
63
56
04
36
07
01
04
94
00
47
19
UNITED STATES GUARANTEE COMPANY OF NEW YORK N Y
ICAPITAL
1 Amount of capital stock 250000 00
2 Amount paid up in cash 250000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 2060 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 38000 00
3 Interest due on all said bond and mortgage loans 26600 in
cluded in accrued interest
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 45000 00
5 Value of buildings mortgaged insured for 35
000 as collateral 55000 00
6 Total value of said mortgaged premises 100000 00
9 Stocks and bonds owned absolutely by the company carried
out at market value 309597 50
12 Cash in companys principal office 25482 in
hands of agents 7712 331 94
13 Cash belonging to the company deposited in bank
Chase National Bank 2390974 Merchants
Loan and Trust Company 288545 Trades
men National Bank 233089 Knickerbocker
Trust Company 179241 U S National
Bank 64333 total 31561 82
Total cash items 31893 76
15 Interest due and accrued on stocks not included in market
value uncollected 3633 00COMPTROLLERGENERALS REPORT
Cash in hands of agents and in course of transmission
427
14387 13
Total assets of the company 399 571 39
IIILIABILITIES
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 40286 89
Total gross amount of claims for losses 40286 89
Net amount of unpaid losses
Gross premiums without any deduction receiv
ed and receivable upon all unexpired guarantee
risks running one year or less from date of
policy 91628 85
Unearned premiums fifty per cent
Gross premiums without any deduction receiv
ed and receivable upon all unexpired guaran
tee risks running more than one year from date
of policy 4505 00
I nearned premiums 2604 84
45814 42
14
17
19
Total unearned premiums as computed above
Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Commissions
Reinsurance
40286 89
48419 26
300 00
1430 74
1627 32
Total amount of liabilities except capital stock
scrip and net surplus 92064 21
21 Joint stock capital actually paid up in cash 250000 00
23 Surplus beyond capital and all other liabilities 57507 18
24 Aggregate amount of all liabilities including capital
paid up and net surplus 399571 39
1
IV INCOME DURING THE YEAR
On Guarantee Risks
Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement 10225 87
10225 87
Net collected
Gross premiums on risks written and renewed
during the year 120351 17
Total 130577 04
Deduct premiums and bills in course of collection
at this date 14387 13
9
10
11
Entire premiums collected during the vear Cash
notes 116189 91
Deduct reinsurance and return premiums 23572 39
Net cash actually received for premiums 92617 52
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
15
92617 52
2353 33
10421 87
Aggregate amount of income actually received during
the year in cash 105392 72428 COMPTROLLERGENERALS REPORT
VEXPENDTTURES DURING THE YEAR
On Guarantee Risks
1 Gross amount paid for losses including
losses occurring in previous years 1840 a
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years and all amounts actually received
for reinsurance in other companies to
tal deductionsJ
3 Net amount paid during the year for losses 11493 14 11493 14
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year Voqa qo
6 Paid for commissions or brokerage l780 d
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 14623 70
8 Paid for State national and local taxes in this and other
States 1
9 All other payments and expenditures viz Office charges
159191 postage etc 234552 printing etc 153115
inspection and traveling 194510 law charges 2260
advertising 65293 loss adjustment 100861 rent
243133 total12229 15
Aggregate amount of actual expenditures during the o 1
year in cash 680o 10
BUSINESS IN GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year 141000 00
Premiums 00
Losses Q
Tax
UNION CASUALTY AND SURETY COMPANY OF ST LOUIS MO
ICAPITAL STOCK
1 Amount of capital stock paid up
in cash 250000 00
Amount of net or ledger assets December
31st of previous year 507536 00
Extended at 507536 00
IIINCOME DURING YEAR 1895
1 Gross premiums unpaid December 31st last
vear Accident 12453463 emyloyers
liability 11658561 plate glass 13248
36 steam boiler 1059870 264967 30
2 Gross premiums on risks written and re
newed during the year Accident 498
72065 employers liability 40536384
plate glass 7966458 steam boiler 35
52481 1019373 88
Total 1284241 IS
3 Deduct gross premiums in course of collec
at this date Accident 12609463 em
ployers liability 11265305 plate glass
12186627 steam boiler 1550181 276115 76
4 Entire premiums collected during the year
Accident 49716065 employers liability
40929640 plate glass 7104667 steam
boiler 3062170 1008125 42COMPTROLLERGENERALS REPORT
429
5 Deduct reinsurance abatement rebate and
return premiums Accident 10026236
employers liability 7093392 plate glass
1684236 steam boiler f417804 192216 68
6 Net cash actually received for premiums
Accident 39689829 employers liability
33836248 plate glass 5420431 steam
boiler 26443 66 815908 74
7 Interest on loans on mortgages 10682 62
8 Interest on collateral loans 1305 52
9 Interest and dividends on stocks and bonds 12221 16
10 Interest upon other debts due the company 323 05
Total interest 24532 35
12 Profit on securities actually sold during the
year over cost 667 60 667 60
Total income actually received during
the year in cash 841108 69
Aggregate last balance and income 1348644 69
IIIDISBURSEMENTS DURING THE YEAR
1 Gross amount paid for matured claims other
than weekly indemnity Accident 36078 95
2 Gross amount paid for weekly or other peri
odical indemnity Accident 14893112
employers liability 17151552 plate
glass 1638056 steam boiler 351637 340343 57
Total 376422 52
Net paid policyholders 376422 52
5 For commissions to agents 268961 09
6 For salaries traveling and all expenses of
agents and agencies not on commission ac
count 805 44
7 For inspections U24o i
8 For salaries and all other compensation of
officers and home office employees 39494 70
9 For taxes on premiums 1090455 taxes on
property 275760 insurance department
fees 235650 agents licenses 227898
municipal licenses 80571 19103 34
10 For rent s
11 For legal expenses
12 For furniture and fixtures M8 M
13 For advertising 397059 and general print
ing and stationery 926103 13231 62
14 Losses on securities actually sold under cost 16741 9b
15 All other expenses I8i 60
Total miscellaneous expenses 403o74 23
Total disbursements 779996 7o
Balance 568647 94
IIIASSETS
As per ledger accounts
2 Loans on mortgage first liens on real estate 201612 50
3 Loans secured by pledge of bonds stocks or
other marketable collaterals ou
4 Cost value of bonds and stocks owned abso
lutely Ififi 05
5 Cash in companys office V
6 Cash deposited in banks iDiy
3lc430 COMPTROLLERGENERALS REPORT
7 Cash in transit received January 3 1890 20350 27
8 Agents debit balances 397 20
11 Total net or ledger assets
OTHER ASSETS
12 Interest due none and accrued 138316
on mortgages 1383 16
13 Interest due none and accrued 50403 on
bonds and stocks 501 03
17 Total outstanding interest
19 Market value of bonds and stocks ovpr cost
20 Gross premiums in course of collection to
wit
21 Accident 1260946 unpaid commission
thereon 3797358 net 88121 05
23 Employers liability 11265305 unpaid
commission thereon 2816326 net 84489 79
25 Plate glass 2186627 unpaid commission
thereon 655988 net 15306 39
26 Steam boiler 1550181 unpaid commission
thereon 387545 net 11626 36
29 Net amount of outstanding premiums
30 Total assets as per the books of the company
DEDUCT ASSETS XOT ADMITTED AND FOR DEPRECIATION
5 Agentsbalances 39720 net premiums in
course of collection more than three
months due 1000000 10397 20
Total
10 Total admitted assets
IVLIABILITIES
Accident In process of adjustment 3405
00 resisted bv company on its own ac
count 200000 5405 00
Employers liability In process of adjust
ment 1903250 resisted for employers
S6775000 86782 50
Plate glass In process of adjustment 162 50
Steam boiler In process of adjustment 104 00
1 Total gross amount of claims 92454 00
Aggregate of unpaid claims
4 Gross premiums upon all unexpired risks
running one year or less from date of
policy
Accident 29134608 unearned portion 50
per cent 145673 04
Employers liability 31068040 unearned
portion 50 per cent 15534020
Plate glass 6289674 unearned portion 50
percent 31 U8 37
Steam boiler 2386640 unearned portion
50 per cent n933 20
Total one year or less 344394 81
6 Total earned premiums as computed above
All other indebtedness
Total amount of all liabilities except capital stock
568047 94
18S7 Id
5622 50
199543 59
775701 22
10397 20
765304 02
92454 00
314394 81
1950 00
438798 81COMPTROLLERGENERALS REPORT 431
11 Joint stock capita actually paid up in cash 250 000 00
12 Surplus beyond capital and other liabilities 76505 21
13 Aggregate amount of all liabilities including paid
up capital stock and net surplus 765 304 02
BUSINESS IX GEORGIA APRIL 30 1895 TO APRIL 30 1896
Risks written during the year 1 545 00
Premiums WnlZ eo
lax 80 54INSURANCE DEPARTMENT
TABLE No 1
Fire Insurance Companies Authorized to Transact Business in this State for the Year 1896 Their General Condition is
Shown to 1st of January 1891
NAME OF COMPANY
Athens MutualFire
Etna
Atlanta Home
British American
Caledonian
Commercial Union
Continental
Connecticut
Delaware
Fire Association
Firemans Fund
Georgia Home
Georgia Mutual
GermanAmerican
Germania
Girard
Glens Falls
Greenwich
HamburgBremen
Hanover
Hartford
Home
Imperial
Insurance Co of North America
Lancashire
Lion
Liverpool and London and Globe
London Assurance
London and Lancashire
State
Georgia
Connecticut
Georgia
Canada
Scotland
England
New York
Hartford
Pennsylvania
Pennsylvania
California
Georgia
Georgia
New York
New York
Pennsylvania
New York
New York
Germany
New York
Connecticut
New York
England
Pennsylvania
England
England
England
England
England
11055
759
1180
2015
350O
7216
3102
1513
5581
3440
1157
30
0580
3522
1807
2150
1373
1422
2533
922ft
9853
1900
9487
2307
874
8670
720
2691
Liabilities
Surplus beyond
Capital and
all Liabilities
3642651 78
127979 71
806570 38
1305757 05
2367128 41
4155716 10
16X5592 28
641316 71
4278268 92
2501575 56
537623 2
7523 64
3166982 46
1385169 CO
1008577 83
914116 49
972220 40
90163 66
1315762 51
5078319 58
5148173 13
973396 25
4465657 04
1537814 70
442700 81
5356316 50
230263 96
1711546 C
3412862 10
131842 33
373649 14
710147 28
1138902 7r
2025808 13
506409 42
109398 37
802974 14
947520 32
320279 68
23145 26
2413086 62
1137642 01
588679 36
1532577 67
201097 87
521090 33
217864
2900893 51
1705455 41
926825 12
2022016 49
770041 34
431750 59
980021 05
Receipts
Expenditures
4347223 57
182862 01
1210194 59
1382214 07
2814073 50
3740744 59
1888147 01
877836 84
2719977 85
1791503 35
354775 95
8713 60
2996283 19
1352933 15
472807 89
939354 03
1084390 73
1170882 52
1590180 22
6045917 53
5383823 77
1243469 76
6025007 75
1986059 52
566608 92
5879308 80
402030 78
1951486 90
3384430
155692
1110071
1407626
2439824
3078139
561166
864095
2100890
1436480
316670
5500
2555260
951901
377465
684578
1004369
981299
1287686
5206308
4382984
1040804
5617828
1792156
520157
4828195
364410
1646222
962793 06
27169 29
100123 33
874848 77
662604 98
326980 93
13741 64
559087 63
354023 05
38105 43
3213 03
441022 66
401032 29
95312 82
254775 29
80021 57
189583 33
3024 88
839609 25
1000839 61
196665 47
377179 46
173902 65
46511 43
1051113 19
37620 25
305201 49
85112 51
Q
o
hi
H
SO
O
c1
H
SO
i
O
tei
H
So

SO
0
O
soMaconEire
Manchester
Manufacturers Mutual
Mechanics Mutual
Mutual
National
Norwich Union
North British and Mercantile
Northern Assurance
Niagara
Orient
Palatine
Pennsylvania
Phoenix Assurance
Phoenix
Phoenix
Queen of America
Scottish Union and National
Southern Mutual
Springfield Fire and Marine
St Paul
Sun
Sun Mutual
Western Assurance
Westchester
Williamsburgh City
Georgia
England
Georgia
Georgia
New York
Connecticut
England
England
England
New York
Connecticut
England
Pennsylvania
England
New York
Connecticut
New York
England
Scotland
Georgia
Massachusetts
Minnesota
England
Louisiana
Canada
New York
New York
148512 23
2180629 50
63007 62
1460528 79
29003 98
1029013 27
3860141 74
2170234 39
3833132 81
2012118 71
2189879 71
2242203 45
2836236 28
4461323 15
2655915 88
5739044 46
5246519 68
4039586 46
7454913 11
3323521 67
969565 31
3845145 17
2161959 44
2479447 72
1026502 71
1651129 98
2032444 02
1536635 97
177522782 57
3674 27
495484 41
2146943 99
1420193 28
2250322 32
1227169 45
1387767 19
1228365 05
2267915
2277741 49
1900196 07
4121463 32
2821576 27
2020663 32
5213769 28
1451024 18
144961 01
1730535 59
1033502 31
1652951 66
280164 77
1129 361 28
1258263 88
577665 59
97263875 85
1 107578 20
720100 71 1584569 05
25329 71 5766 05
30851s 86 752632 59
713197 75 2522635 03
749741 11 1608160 85
1582810 49 2406402 01
781979 26 1294026 72
302112 52 1710933 06
51383S 10 1549457 93
568320 47 3119191 97
1783581 66 1817168 79
755719 76 2111635 30
615581 14 3985188 19
424913 41 3585780 66
1518923 14 2276155 02
2211173 83 5137561 57
1872497 49 1642256 04
702329 12 313360 04
614609 58 2189077 25
631437 13 1429871 33
826193 06 1682668 31
216337 91 448244 58
1861033 2
474180 71 1402794 85
708970 38 628107 53
46667559 71 107565128 76
135223 58
1562517 18
2853 95
247141 39
2150236 91
1428586 79
2113410 76
1175768 29
1406459 98
1320027 49
2839863 69
1434119 82
1833482 87
3760819 50
3575288 77
1858209 58
4269042 49
1292268 90
121185 85
1751200 63
1257384 28
1476341 12
381311 90
1710189 17
1302372 96
500227 14
92731083 30
22021 87
ifiiiw
5491 20
372398 12
179574 06
292991 25
118258 43
304473 08
229430 44
279328 28
383018 9
278153 43
221368 69
10491 89
417915 44
868519 08
349987 14
192171 19
437876 62
172487 05
206327 19
66929 68
123544 06
100421 89
127880 39
14721087 54 112057 92
26645 38
a
o
H
W
O
f
SO
O
oTABLE No 2
Old Line Life Insurance Companies Authorized to Transact Business in this State for the Year 1896
Condition is Shown to the 1st of January 1895
Their General
NAME OF COMPANY
State
American Union
3Htna
Covenant Mutual
Connecticut Mutual
Equitable
Germania
Home
Kansas Mutual
Life Insurance Clearing
Maryland
Massachusetts Mutual
Metropolitan
Michigan Mutuai
Mutual Benefit
Mutual
Mutual
Nederland
New York
Northwestern Mutual
Penn Mutual
Phoenix Mutual
Provident Savings
Royal Union Mutual
Security Trust
Travelers
United States
Union Centra
Washington
life New York
JConnecticut
Missouri
Connecticut
New York
New York
New York
Kansas
Minnesota
Maryland
Massachusetts
New York
Michigan
New Jersey
1 Kentucky
1 New York
Germany
New York
Wisconsin
Pennsylvania
Connecticut
New York
Iowa
Pennsylvania
Connecticut
New York
Ohio
New York
Total
Assets
Liabilities on
Polieyholders
Account
Gross Surplus
on Polieyhold
ers Account
5717 43
4350037 73
431187 111
62751674 68
199757170 81
21172368 46
8981863 36
263068 S7
15258 Si
1757823 85
17005291 55
25592003 78
5007577 28
58226800 jii
2542220 09
219704053 20
478730 75
174791990 51
82902389 61
27365083 50
inlisK6i 7
1914185 56
14781 17
486626 99
19125220 36
7377203 85
14342153 61
13657947 10
1020813978 00
451210 28
4702685 44
24241 53
8101119 16
3937179t 70
1832149 50
1151208 30
163618 90
113001 19
230711 21
1270108 07
4476859 71
212811 29
4034409 0
195015 01
26880047 61
292216 61
21018677 8
16513561 26
3391094 53
569383 7
780531 12
6768 28
357498 89
1661245 76
187209 75
1657127 13
526176 14
Receipts
Expenditures
116263 15
37047352 29
409002 00
51591525 52
160335376 11
19310 218 96
7950665 08
118351 12
39354 II
1527082 01
15735 121 18
21115144 07
1701765 99
54192391 51
2317175 00
192821005 56
186520 14
150753312 65
66388828 38
23973988 97
9879181 00
1200821 08
141075 19
12912s III
16763974 60
o75o05 60
12685026 51
13131770 96
874195781 101 146318196 9o 231388569 92
262056
6924333 10
101125 00
7794406 13
44296442 8ft
4005939 30
1909173 06
204227 53
106493 01
27ftoo 68
40714 1 36
19386613 82
1271187 38
10612270 II
528011 lift
18597430 51
150177 92
37892265 51
17550775 82
6740312 91
88151 51
2216859 73
62039 00
138521 18
5506204 77
1487831 65
3956135 7
2698811 55

180320 71
493310 71
101218 35
6133815 92
25682131 20
2743876 08
1431553 89
193982 55
81310 97
219281 45
2380990 ft
15400868 68
830987 71
6936239 39
313565 71
31580023 II
435434 47
22851719 71
7359767 77
3480954 36
1510022 93
1879517 59
11862 00
ill258 21
4158584 71
111810ft 92
2029111 21
21011957 83
146093463 77
Profit
81735 65
1990429 37
2907 25
1010570 21
18614311 lift
1262063 22
567619 17
10344 S8
25182 67
00655 23
10111153 43
3985745 11
41019ft 67
3706031 05
214175 95
17017107 37
15043 15
15067 515 82
101111Ills 05
13259358 58
351489 61
367312 1 I
17177 00
104262 97
1647620 06
339721 73
1927021 53
591852 72
85295100 15 J
Loss
Q
O
H
W
O
f1
i
W
EC
I
o
iz
W

t1
O
WTable no 3
Accident Indemnity and Marine Insurance Companies Authorized to Transact Business in this State for the Year 1896
Their General Condition is Shown to 1st of January 1895
NAME OF COMPANY State Assets Liabilities Surplus BQyond Capital and all Liabilities Receipts Expenditures Profit Loss
635705 raft lv254fi 77 13158 96 1568522 74 8 651383 09 2095019 55 2020002 12 1003078 50 200307s 87 381845 18 183520 12 25455 90 744356 45 2015817 01 90S 1109 71 2375315 03 191701 36 140750 4 8 025927 19 1350003 10 10155 08 34168 79 228363 M 190088 82 30763 71 59052 83 30210 85 162160 38 si 397 82 162375 18 36295 92 83503 87 49305 47 i
American Surety Co 4975927 91 1551665 97 1120499 69 2448097 81 1419776 38 316117 04 867810 93 1177331 19 20S804S 13 907405 17 819555 02 751928 56 1879162 55 19070 10 53123 17 210751 09 573748 49 1301772 54
England
118571 13 318905 20 47898 28 26332 87 346186 XI 108781 14 2270 50 156762 16 83397 90 18209 12 197885 95 03030 97



238086 81 178434 Is 1005117 83 971900 98 t

975012 20 418815 77 532873 18 194807 98 200895 S3 201027 98 812851 88 837117 95 870197 70 158512 06 227381 96 154722 57
633782 38 227020 22 07511 23 384118 33

New York 307381 28 149906 39 282337 17 492604 22 457145 42 907957 IS 000545 78 520310 10 399571 39 765304 02 89172 10 152020 14 119300 50 95253 45 248514 75 645051 92 162906 39 175618 35 92004 21 438798 81
Metropolitan Plate Glass Co

47410 77 310102 10 151501 80 158840 80
1085630 67 02305 20 4370 0 50091 75 57507 18 76505 21 843535 88 970710 00 348082 09 330704 08 105392 72 841108 69 811807 58 909920 21 223100 20 295587 04 53052 10 779990 75 31007 80 00789 88 124081 89 41107 59 52310 02 61111 94




Union Casualty and Surety Co

Total 23041788 04 9650204 99 S 4810070 141 16530100 72 S 12911412 66 8 3 618688 06 8
o
o
hj
H
to
O
ti
F
W
i
O
H
2
P3

Ul
W
H
Tl
C
Ed
HTABLE No 4
Showing Business of Fire Insurance Companies in this State for the year ending April 30 1896
NAME OF COMPANY
STATE
Athens MutualFire
Etna
Atlanta Home
British America
Caledonian
Commercial Union
Continental
Connecticut
Delaware
Fire Association
Firemans Fund
Georgia Home
Georgia Mutual
GermanAmerican
Germania
Girard
Glens Falls
Greenwich
HamburgBremen
Hanover
Hartford
Home
Imperial
Ins Co of North America
Lancashire
Lion
Liv and London and Globe
London Assurance
London and Lancashire
Macon
Manchester
Manufacturers Mutual
Mechanics and Traders
Mechanics Mutual
Georgia
Connecticut
Georgia
Canada
Scotland
England
New York
Connecticut
Pennsylvania
Pennsylvania
California
Georgia
Georgia
New York
New York
Pennsylvania
New York
New York
Germany
New York
Connecticut
New York
England
Pennsylvania
England
England
England
England
England
Georgia
England
Georgia
Louisiana
Georgia
136240 Ot
6282304 00
5431024 00
1776924 00
2175732 00
4140021 00
2928087 00
1208 860 00
1412229 00
1275571 00
803154 00
5205750 00
570105 00
2808370 00
556400 00
412390 00
368805 00
2288752 00
1856226 00
1448585 00
7227522 00
4038517 00
1379615 00
7660370 00
1996604 00
445645 00
6515598 00
1841934 00
2108889 00
2133474 00
750880 00
342230 00
1027213 00
487067 00
2680 44
80329 75
81856 70
22807 35
21816 41
66588 83
45066 45
15455 96
22711 48
21076 42
11336 32
77669 59
9180 83
33380 47
8639 31
3466 11
4459 07
31090 28
33520 18
22679 46
123055 10
56620 71
21609 98
74014 72
30096 92
6566 32
106200 00
12653 57
30426 81
30102 83
10781 18
4182 53
11507 73
10704 14
550 00
30203 85
36038 39
17892 65
0109 49
32043 12
17631 39
10303 40
9204 15
14533 06
914 00
45942 57
500 00
20659 27
3412 40
2591 54
3003 03
13704 84
21282 39
10171 20
41714 20
31893 08
6001 55
44186 53
9579 75
7187 12
42339 71
91 90
6359 40
19252 58
2208 99
8953 25
3038 U
I
2130 44
50125 90
45818 31
4914 70
1706 92
34515 71
27435 06
5151 56
13507 33
6543 36
10422 32
31727 02
8630 83
12721 20
5226 91
874 57
1456 04
17385 44
12238 09
12508 26
81340 90
24727 63
15608 43
29828 19
20517 17
63860 29
12561 67
24067 41
10850 30
8572 19
4182 53
2654 48
7666 03
o M
620 80
127 20
151 20
52 80
48 00
136 80
182 40
33 00
103 20
26 40
36 00
4 80
60 00
88 80
9 60
12 00
4 80
117 60
52 80
55 20
333 CO
206 40
69 60
127 20
69 60
16 80
220 80
9 60
33 60
100 80
103 20
55 20
40 80
O
to
16 00
10 00
16 00
16 00
16 00
16 Oil
16 00
16 00
16 00
16 00
32 00
16 00
16 00
16 00
16 00
i 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
32 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
32 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
32 00
16 00
16 00
26
803 30
818 57
228 07
218 16
665 89
450 66
154 55
227 11
210 76
113 36
776 C9
91 31
333 80
86 39
34 66
44 59
310 90
335 20
226 79
1230 55
506 21
216 10
740 14
300 97
65 66
1062 00
126 53
304 27
301 02
107 81
41 83
115 08
107 04
68 20
962 50
1001 77
280 87
298 16
834 69
665 06
188 15
362 31
269 16
213 36
781 49
183 31
454 60
127 99
78 66
81 39
460 50
420 00
313 99
1579 35
804 61
317 70
899 34
402 57
114 411
1314 80
168 13
369 87
433 82
275 01
129 03
115 08
179 84
O
O
H
W
o
r1
t1
W
W
i
o
w
w
H
w
W
W
T
o
w
i3MutualFire
National
N Y Underwriters Agency
Niagara
Norwich Union
North Britith and Mercantile
Northern Assarance
Orient
Palatine
Pennsylvania
Phcenix
Phcenix
Phcenix
Queen of America
Royal
Scottish Union and National
Southern Mutual
Springfield
St Paul
Sun
Sun Mutual
Western Assurance
Westchester
Williamsburgh City
New York
Connecticut
New York
New York
England
England
England
Connecticut
England
Pennsylvania
England
New York
Connecticut
New York
England
Great Britain
Georgia
Massachusetts
Minnesota
England
Louisiana
Canada
New York
New York
Totals15617879107
638 810 53
327176 00
364253 00
403735 00
070270 00
2i23f 00
268313 00
315268 00
764230 00
853613 00
372070 00
510213 00
805596 13
692859 41
346005 00
570045 00
252594 00
539723 00
243658 00
901631 00
356234 00
488732 00
325489 00
14680 96
26901 37
29827 78
36762 56
38826 09
32215 92
32905 26
49501 86
29810 22
21551 99
62161 02
50177 47
39584 38
63896 03
36815 92
268725 84
3172 11
21180 40
16157 01
28152 98
30057 39
19871 22
17145 14
22908 95
17315 58
14247 69
24288
19288 42
21756 73
18621 69
16243 26
5542 49
722 86
28342 57
15082 19
18178 24
41179 81
13055 91
37712 08
1495 77
24676 56
17781 94
9988 11
12688 45
13118 75
8911 52
2114037 16 926742 49
9618 79
15580 09
12474 50
19537 67
10459 19
14283 57
33258 60
24267 73
20 829 l
33818 45
34995 28
21406 14
22716 22
23760 01
231013 76
1676 34
3496 16
18164
17368 94
6752 47
8233 62
8 166829 94
8218 99
1624 94
10461 73 17564214 40
16 80
67 20
24 00
45 00
105 60
76 80
52 80
76 80
134 40
60 00
105 60
163 20
103 20
62 40
24 00
76 80
21 60
50 40
31 20
81 60
93 60
38 40
12 00
P16 00
10 00
16 00
16 00
10 00
16 00
16 00
10 00
16 00
16 00
10 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
912 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
116 90
269 64
298 27
367 63
388 26
322 16
329 05
495 02
298 10
215 52
621 61
501 77
395 84
638 96
368 16
2687 25
31 72
211 80
161 57
281 52
300 57
198 71
171 45
912 00 21144 25 827178 7
195 70
308 84
56 00
445 23
525 86
430 96
413 85
603 82
464 50
307 52
759 21
696 97
531 04
733 36
424 16
2796 05
85 32
294 20
224 77
363 12
426 17
269 11
215 45
O
O
H
W
o
r
c
H
W
i
O
H
H
fd
D
t1
O
4
COTABLE No 5
Showing Business of Old Line Life Insurance Companies in this State for the Year Ending April BO 1896
NAME OF COMPANY STATE Total Amount Insured Premiums i o s go o 60 0 V o 6 a 3 O 2 S 3 0 03 ojo3 E 5 o H
New York f 127405 00 1784016 00 S 4048 08 42125 57 287K 44 4048 68 13332 13 16 00 16 00 16 00 16 10 16 00 16 00 16 00 16 00 16 111 16 00 16 00 16 00 16 00 16 III 16 00 16 00 16 00 10 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 10 00 16 00 16 00 16 no 16 00 16 00 16 00 16 00 16 00 16 oo 16 00 in 00 16 00 16 00 16 00 16 III 16 00 16 00 16 no 16 00 16 00 16 00 40 49 421 26 72 49
4 13 1 16 9 60 31 20 2 40 38 40 462 86
63 20
1078100 00 9886615 00 73000 00 209401 69000 00 132000 00 374000 00 1529700 00 1877512 00 323753 75 4000100 III 17146839 00 795326 00 908000 00 11153000 00 8013834 00 3339800 00 702750 00 2604039 00 22579 79 333413 77 983 52 5481 51 1816 55 3797 09 11918 95 16339 22 72468 62 10672 18 152039 00 538152 11 31782 59 18315 460983 92 227496 L8 112527 111 21109 81 79390 16 7853 00 142853 45 600 00 1 1726 79 191060 32 383 52 5481 54 1816 55 1297 09 36770 22 IN 107 04 10672 18 113983 06 395697 90 11815 33 319870 92 171196 18 67450 01 16109 81 225 SO 3334 14 9 81 54 82 18 16 37 97 126 Ml 468 39 724 69 1116 72 1520 i 5384 52 317 82 183 15 4609 81 2271 96 1125 27 211 09 Till 91 261 0
3404 54
41 84
86 82
1 1 5 1 141 5 26 21 5 3 35 19 11 4 9 2 2 40 2 10 12 00 2 40 338 40 12 00 62 40 50 40 12 10 7 20 81 00 45 611 26 40 9 60 21 60 4 80 111 00 12 00 11 40 14 40 52 56
Life Insurance Clearing Co 2500 00 11500 00 9569 00 24061 58 38055 91 112751 51 5131 00 6500 00 141113 00 51010 00 45077 26 500i 82777 00 72 37
168 19
497 79
1095 09
150 72
1614 79
5466 92
36 82
222 35
4725 83
25152 56
1183 67
Connecticut 3386 81 252 69
817 51
Royal Union Mutual 36 80
20281 15 OH 7879 on 1811249 00 971143 00 32 no
66630 76 22058 55 57611 M 37115 51 19250 00 8000 00 11330 on 12000 00 47380 711 11058 55 46273 51 25445 51 60 5 6 6 666 31 220 58 576 03 374 46 842 31
261 58
Ohio 622 48
420 86

72976962 00 2381480 541 797219 18 1587648 20 S 3386 84 400 960 00 I48 00 448 00l 23822 57 9 25678 57
o
o
H
w
o
r1
si
w
I
o
21
w

C
WTable No 6
Showing the Business of Assessment Life and Accident Companies in this State for the Year finding April 30 1890
NAMK OF COMPANY
STATE
Atlanta MutualLife Georgia
Atlanta Accident Georgia
Bankers AllianceLife California
Bankers Guarantee Fund Georgia
Bankers New York
Bankers and Merchants Illinois
Bay State Beneficiary Massachusetts
Chicago Guarantee Fund Illinois
Connecticut Indemnity Connecticut
Covenant Mutual Illinois
Fidelity Mutual Pennsylvania
Guarantee Safety Fund Georgia
GermanAmerican Mutual Georgia
Hartford Life and Annuity Connecticut
Home Fidelity Society Mary and
Industrial Aid Alabama
Massachusetts Benefit Massachusetts
Merchants Missouri
Merchants and TravelersAccident New York
M utual Reserve FundLifeiNew York
NationalAccidentNew York
NationalLife Connecticut
Accident
National Life and Maturity
National Mutual
New England Mutual
Northwestern Life Assurancj
Railway Officials Accident
Security Mutual Life
Security Mutual
Traders and TravelersAccident
StateLife
United
Washington
Minnesota
Massachusetts
Illinois
Indiana
New York
Georgia
New York
Indiana
New York
D C

Total 27183951 00 405042 42
803250 00
034050 00
142500 00
530000 00
197500 00
297000 00
709000 00
007325 00
501625 00
152000 00
33201 0 no
588500 00
132650 00
86480 00
654300 00
3000 00
1445126 00
955250 00
843945 00
396500 00
1558750 00
910000 00
91700 00
282000 00
315000 00
20000 00
131500 00
10781 09
11045 91
3103 55
15702 00
2766 98
3657 19
12887 75
16746 93
12845 93
48101 03
11241 80
6538 1 48
5800 92
16846 90
10821 04
58 92
4010 85
7759 36
16 00
10000 00
1000 00
1000 00
12000 00
3300 00
5000 00
14750 CO
95481 49
887 50
15389 90
8586 72
3703 50
15713 04
459 23
5265 40
8067 23
358 35
3336 95
7000 00
31600 00
1914 54
3954 55
10200 00
30647 14
188 57
2000 00
6000 00
2733 53
2000 00
354 28
3000 00
h
6770 24
3286 58
3087 55
5702 00
1766 98
2657 19
887
13446 93
7815 93
33351 63
4241 86
33781 48
3886 38
12892
621 04
58 9
64834 35
698 93
13389 90
2586 72
969 97
13713 04
104 95
5265 40
5067 23
358 35
1136 95
162428 82 8 242413 50
12 00
7 20
21 60
31 20
12 00
4 80
9 60
9 60
28 80
14 40
1440
40 80
12 00
24 00
2 40
2 46
69 60
2 40
12 00
33 60
I 80
9 60
45 60
50 40
7 20
2 40
16 00
10 00
16 00
16 00
16 00
16 oo
16 001
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 Oil
16 00
16 00
16 00
16 00
16 00
16 00
16 01
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 no
16 oo
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
Hi 00
16 00
16 00
16 CO
16 00
16 00
16 00
16 00
16 00
16 00
16 00
107 81
110 45
31 03
157 02
27 67
36 58
12S 88
167 46
128 46
481 02
112 41
653 84
116 09
168 4
108 21
60
954 81
8 87
15 89
85 87
37 01
157 13
1 60
52 65
80 67
3 58
33 37
i 151 81
149 00
81 63
220 22
71 67
36 80
78 38
170 18
228 26
174 86
527 42
32 00
141 41
726 64
160 09
224 47
142 61
32 60
34 40
1056 41
43 27
197 89
151 57
36 80
78 64
234 73
36 60
135 05
119 87
32 00
37 98
65 37
o
g
H
W
o
fl
t1
K
W
I
W
O
W
H
80 8512 00 8512 00 81108 48 5617 28TABLE NO 7
Showing the Business of Accident Indemnity and Marine Insurance Companies in this State for the Year
Ending April 30 1896
o
NAME OF COMPANY STATE p55 eft be 52 B I u aj O O u Ph Cft eft O i5 en a 3 o B 43 a CD s be 3 5 S Z0Q ft u o u eg CD E EH O
3845700 00 196933 33 2386615 00 17000 00 910750 00 3569082 75 1802050 00 822717 00 1754000 00 897000 00 748300 00 30635 35 549500 00 113000 00 8 10188 33 1115 75 13850 39 680 00 4047 77 17836 64 11839 32 6534 04 7310 82 9979 59 6882 75 970 80 4215 15 3880 00 4954 91 5534 39 1115 75 6257 58 680 00 2495 99 9595 17 9425 91 6534 04 4364 61 8291 77 6849 5ft 825 84 3465 15 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 10 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 8 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 CO 16 00 16 00 16 00 16 00 16 00 16 00 104 88 11 16 138 50 6 80 40 48 178 37 118 39 65 34 73 02 99 80 68 82 9 70 42 15 36 80 104 88
i 15 1 9 27 26 1 1 6 8 7 2 40 36 00 2 40 21 60 64 80 62 40 2 40 2 40 14 40 19 20 16 80 2 40 9 60 2 40 2 40 2 40 4 80 55 20 2 40 2 40 4 80 45 56
New York 7592 81 206 50
41 20
1551 78 8241 47 2413 41 94 08
275 17
212 79
99 74
2937 21 1684 82 33 20 144 96 750 00 11847 29 107 12
Guarantors Liability Hartford Steam boiler London Guarantee and Accident Pennsylvania Connecticut 146 20 120 02 58 50
74 15
7967 29 1 4 1 1 1 2 23 1 1 2 73 20
41 60
32836 97 51500 00 955 30 367 50 436 75 518 55 367 50 9 55 8 68 43 95
38 08
34 40
3510000 00 572000 00 978410 00 13296450 00 5775250 00 141100 00 1545522 00 8869 00 13662 87 4910 65 33144 10 11899 47 927 05 8053 63 4444 26 9100 78 236 68 23864 15 2290 14 4424 74 4562 09 4674 27 927 05 88 69 136 63 49 10 331 44 118 99 9 27 80 54 125 49
213 83
83 50
331 44
160 59
43 67
9143 33 1089 70 117 34
43546452 40 18241192 91667 98 99802 23 9056 99 143 343 20 368 00 368 00 1822 11 J 2903 31
a
o
V
H
po
O
t1
r1
H
PC
i
0
w
w
PC

t1
PC
a
o
PCTABLE No 8
Showing General Condition of Fire Insurance Companies Doing a Brokers Business
Make no Deposit in this State
in this State These Companies
NAME OF COMPANY
STATE
American Lloyds
Commercial Union
Essex Mutual Fire
Globe Fire
Great Western Lloyds
Mutual Lloyds
Manufacturers Lloyds
New York and Chicago Lloyds
New York Fire
New York
New York
Massachusetts
New York
New York
New York
New York
New York
New York
M
420041 33
220974 83
413245 80
407936 70
433067 92
240059 13
569715 31
331925 80
8 2437863 82
149394 39
9330 36
81602 11
171671 70
88546 35
198296 34
412380 32
65632 33
1218850 90
128619 94
11641 47
31643 69
8626i 00
4521 57
20662 79
157334 99
66293 47
457012 92
266226 51
18885 69
103823 56
208268 81
122634 37
358837 96
573781 63
119812 83
1772241 26
H
213723 21
10123 69
103946 41
119998 73
79460 80
300877 58
398151 14
407712 44
1333994 97
0
ij i
a 0
a
0
19 a
bo G



S E
2 40
28 80
12 00
12 00
36 00
21 60
24 00
4
J
16 00
16 00
16 00
16 00
16 00
32 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
32 00
16 00
16 00
16 00
141 60 160 00 160 00
4 90
54 95
4 52
20 35
54 76
46 57
1 61
7 29
194 95
39 30
32 00
115 35
47 14
64 35
134 76
64 92
57 61
44 09
619 92
a
o
H
W
o
tr1
F
W
i
O
H
ft
W
i
t
ft
d
O
w
Ceased to do business 1895TABLE No 9
Comparative Table Showing Comparative Business of Insurance Companies in the State for the Years
1889 90 91 92 93 94 95 and 96
1880
1889
1889
1889
1889
1890
1890
1890
1890
1890
1891
1891
1891
1891
1891
1892
1892
1892
1892
1893
1893
1893
Fire companies
Life companies
Cooperative Life
Accident and Marine
Unauthorized companies
Fire companies
Life companies
Cooperative
Accident and Marine
Unauthorized companies
Fire companies
Life companies
Cooperative companies
Accident Marine and Indemnity
Companies doing special business
Fire companies
Life companies
Cooperative companies
Accident Marine and Indemnity
Fire companies
Life companies
Cooperative companies
S3
S3 2
OH
S
3
M
125351845 57
33598613 00
27559008 00
13606587 15
127345256 93
44682288 00
14495150 00
13306713
172650780 03
54477167 00
40671350 00
14760970 41
147393355 95
62748056 80
29472671 00
19734903 92
144861950 25
70368331 00
22924505 20
1551422 70
1113424 97
916668 86
86143 45
1760647 41
1496305 46
130270 23
100925 83
2653669 62
1853505 21
199160 27
108091 69
2137753 22
1937713 15
228641 01
118284 98
1155752 31
2316379 75
205812 65
1066633 61
361561 66
282227 W
19368 16
919511 38
457728 81
114292 30
17304 34
826115 93
581553 13
155634 85
27013 41
1496977 48
752209 75
143850 85
76861 00
1093375 07
744786 34
141036 96
6
5

1065
210
102
48
1336
208
126
45
1617
220
138
46
1618
248
143
79
1492
328
94
4199
1157
1068
504
416
51111
1171
1070
428
320
5767
1240
1356
622
224
5803
1363
1623
701
5343
1587
1217
o
H
20545 74
IS535 01
2544 76
1018 90
85 29
21377 03
19377 13
2286 41
1182 78
21557 34
23163 66
2059 09
15514 22
11134 24
937 55
861 61
19li 02
17667 68
14962 05
1320 28
1008 17
2 45
26313 54
19775 01
3900 76
1703 30
309 29
27180 63
20740 23
3909 61
1184 38
26900 54
24750 86
3276 69
O
g
HJ
W
O
hi
M
M
I
O
m
a
w
M
w
O1893
1894
1894
1864
1894
1895
1895
1895
1895
1895
1896
1896
1896
1896
1896
Accident and Marine companies
Fire
Life
Cooperative Life
Accident and Marine
Fire companies
Life companies
Cooperative Life companies
Accident Indemnity and Marine
Fire companies doing brokers business
Fire companies
Life companies
Cooperative companies
Accident Surety and Marine
Fire companies doing brokers business
15874136 28
153574902 59
69931265 00
21279410 00
20020358 00
142899785 16
72908398 00
19786690 00
26073861 91
156178791 07
72976962 00
27183951 00
43546452 40
147138 18
1961708 32
2375244 22
240154 65
122952 95
1978112 75
2450077 34
286131 43
140571 04
2114037 16
2381480 54
405042 42
182411 92
49498
1043352
859411
99927
77338
1233457
730034
134997
53090
926742
707219
162428
91667
101
1491
349
96
89
1610
476
175
107
76
1756
400
202
143
59
946 40
554 1 00
1701 60
1190 40
919 it
5348 60
2006 10
1740 00
1024 80
406 40
6038 40
1856 00
1508 80
1079 20
461 60
1471 23
19617 08
23752 44
2410 47
1229 52
19325 79
24500 77
2861 32
1331 16
57 80
21144 25
23822 57
4108 IS
1822 11
194 95
2417 63
25158 08
25454 04
3591 87
2149 21
24674 39
26507 10
4601 31
2387 90
464 20
27178 87
25670 90
5617 28
2903 31
619 92
O
O
H
W
O
t1
r
w
w
I
o
SI

co
W
H

Ed
H5v
INDEX
A
ACADEMY FOR THE BLIND
Amount paid to 18951896 30
ETNA INSURANCE COMPANY HARTFORD CONN
Statement of for 1896225227
vETNAlIFE INSURANCE COMPANY HARTFORD CONN
Statement of for 1896339343
AGRICULTURE
Department of amount paid 18951896 54
AGGREGATE VALUE OF WHOLE PROPERTY IN THE
STATE 114
AMERICAN UNION LIFE INSURANCE COMPANY OF NEW
YORK
Statement of for 1896337339
AMERICAN BANKING AND TRUST COMPANY OF BALTI
MORE MD
Statement of for 1896390391
AMERICAN SURETY COMPANY OF NEW YORK
Statement of for 1896392394
APPROPRIATIONS
Sundry special appropriations paid 103
ARTISTS
Tax on for 18951896 89
ASSETS OF THE STATE TABLE SHOWING 117
ASSESSED VALUE OF PROPERTY
Comparisons of from 1879 to 1896 4
ATLANTA HOME FIRE INSURANCE COMPANY OF ATLANTA
GA
Statement of for 1896228230
ATLANTA ACCIDENT ASSOCIATION OF ATLANTA GA
Statement of for 1896887826
ATLANTA MUTUAL LIFE INSURANCE CO OF ATLANTA GA
Statement of for 1896329881
AUCTIONEERS
Tax on for 18951896
B
BANKS
Value of shares in 18951896136140
BANKERS ALLIANCE OF CALIFORNIA LOS ANGELES CAL
Statement of for 1896381888
iiagsTnbers in italic will be found after the first 352 pages
515 INDEX
BANKERS GUARANTEE FUND LIFE ASSOCIATION OF AT
LANTA GA
Statement of for 1896 33335
BANKERS LIFE INSURANCE CO OF NEW YORK
Statement of for 1896135337
BANKERS AND MERCHANTS LIFE ASSOCIATION OF CHI
CAGO ILL
Statement of for 18D6337339
BAY STATE BENEFICIARY ASSOCIATION OF BOSTON
M ASS
Statement of for 1896 339340
BILLIARDS
Tax on for 189418951896 910
BRANCH COLLEGES
Amounts paid 18951896 103
BRIBERY COMMITTEEBUSH BILL
Amount paid 18951896 108
BRITISH AMERICAN ASSURANCE CO OF TORONTO
Statement of for 1896 231232
BRITISH AND FOREIGN MARINE INSURANCE COMPANY LIMITED
OF LIVERPOOL ENGLAND
Statement of for 1890 394395
BONDS
Number valid interest bearing 116
C
CALEDONIA FIRE INSURANCE COMPANY OF EDINBURGHU S
BRANCH
Statement of for 1S96233234
CHEMIST STATE
Salary paid 18951896 5556
CHICAGO GUARANTY FUND LIFE SOCIETY OF CHICAGO ILL
Statement of for 1896 341342
CIVIL ESTABLISHMENT
Amount paid on account of 18951896 3041
CLERK TO CODE COMMISSIONERS
Amount paid 1896 105
CLERK SUPREME COURT COSTS
Amount paid 53
CODIFICATION OF ACTS li95
Amount paid 1896 107
COMMERCIAL UNION ASSURANCE COMPANY LIMITED OF LON
DON ENGLAND
Statement of for 1896235238
COMMISSIONERS WESTERN ATLANTIC RAILROAD
Amount paid 1895 106
COMMITTEE EXAMINING CODE
Amount paid 1895 107
COMMITTEE ON PRIVILEGES AND ELECTIONS
Amount paid 1895 105
Iage numbers in italic will be found after the first 3V2 pages
INDEX
547
CONNECTICUT FIRE INSURANCE COMPANY OF HARTFORD
CONN
Statement of for 1896240242
CONNECTICUT INDEMNITY ASSOCIATION OF AVATERBURY
CONN
Statement of for 1896343345
CONNECTICUT MUTUAL LIFE INSURANCE COMPANY OF
HARTFORD CONN
Statement of for 1896345349
CONTINENTAL FIRE INSURANCE COMPANY OF NEW YORK
Statement of for 1896238240
CONTINGENT EXPENSES
Railroad Commission 18951896 5253
Supreme Court 18951896 53
General Assembly 18951896 108
CONTINGENT FUND
Disbursements from 1S951S96 4152
CONVICTS
Hire of 18941895 13
COSTS ON FI FAS
Amount received 10
COTTON CORN AND ANNUAL CROPS
Value of held for sale151155
COTTON MANUFACTORIES
Amount invested in 18951896141145
COVENANT MUTUAL LIFE ASSOCIATION OF GALESBURG
ILL
Statement of for 1896345347
COVENANT MUTUAL LIFE INSURANCE COMPANY OF ST
LOUIS MO
Statement of for 1896343345
DIRECT TAX
Balance undrawn
DEFAULTERS
Table showing number of126130
DISBURSEMENTS AT THE TREASURY ITEMIZED
On account of Academy for the Blind 18951896
On account of Civil Establishment 18951896
On account of Contingent Fund 18951896
On account of Contingent Fund Railroad Commission
On account of Contingent Expenses Supreme Court 18951896
On account of Clerk Supreme Court Costs 18951896
On account of Department of Agriculture 18851896
On account of Direct Tax 18951896
On account of Fertilizer Fund 18951896
On account of Fund for Indigent Soldiers 1896
On account of Fund for Maimed Soldiers 1896
On account of Geological Fund
On account of Insurance Public Buildings 18951896
Page numbers in italic will be found after the first 352 pages
54548
INDEX
On account of Land Scrip Fund
On account of Legislative PayRoil 1895 tt
On account of Library Fund 18951896
On account of Lunatic Asylum 18951896
On account of Lunatic Asylum Salary Trustees 18951896 6
On account of Military Fund 18951896
On account of Money Refunded on Wild Lands
On account of Overpayment of Taxes
On account of Penitentiary Fund
On account of Penitentiary Fund Special Account 18951896
On account of Printing Fund 18951896 6
On account of Printing Fund R R Commission 1895
On account of Printing Fund R R Commission 1896
On account of Public Building Fund 18951896
On account of Public Debt
On account of Special Appropriations
On account of School Fund Expense Account
On account of School for Colored 18951896 7
On account of School for the Deaf 18951896
On account of School of Technology 18951896 7
On account of School Warrants 18951896 7
On account of SolicitorsGenera
On account of Supreme Court Reports 18951896
On account of University of Georgia
On account of University of Georgia Salary Trustees 18951896
On account of Widow Pensions 18951896
DIVIDENDS
From stocks
DOCTORS AND DENTISTS
Table showing number of126130
DORMITORIES
Amount paid Rock College 1896 112
Amount paid Georgia Normal and Industrial College 1896 113
DELAWARE INSURANCE COMPANY OF PHILADELPHIA PA
Statement of for 1S96 242244
E
ELECTRIC LIGHT COMPANIES
Value of shares in136140
EMPLOYERS LIABILITY ASSURANCE CORPORATION LIM
ITED OF LONDON ENGLAND
Statement of for 1896396397
EXPOSITION FUND
Balance undrawn 18951896 10
EXPRESS COMPANIES
Tax on for 18951896
EQUITABLE LIFE ASSURANCE COMPANY OF NEW YORK
N Y
Statement of for 1890349352
INDEX
549
FAVORS JOHN D
Services elevator conductor 1896 109
FEES
Inspectors of Fertilizers 10
Of office 10
Inspectors of oil 1011
FERTILIZER
Fees of inspectors 10
Fund of 18951896 5556
FIDELITY MUTUAL LIFE ASSOCIATION OF PHILADELPHIA
PA
Statement of for 1896847349
FIDELITY AND CASUALTY INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1896397398
FIDELITY AND DEPOSIT COMPANY OF BALTIMORE MD
Statement of for 1896399400
FIRE ASSOCIATION OF PHILADELPHIA PA
Statement of for 1896244247
FIREMANS FUND FIRE INSURANCE COMPANY OF SAN FRAN
CISCO CAL
Statement of for 1898247250
FIRE INSURANCE COMPANIES
Authorized lo transact business201203
FILE CASES FOR SUPREME COURT
Balance undrawn 1895 104
FUND FOR INDIGENT SOLDIERS
1896 55
FUND FOR MAIMED SOLDIERS
1896 55
FUTURES
Tax on 1896 25
G
GAMES
Tax on 18951896 26
GAS COMPANIES
Value of shares in for 18951896136140
GENERAL ASSEMBLY
Table showing aggregate payroll for 1895 125
GENERAL MARINE INSURANCE COMPANY OF DRESDEN
SAXONY
Statement of for 1896401402
GENERAL TAX
Amount paid 18941895 n13
GEOLOGICAL FUND
Amount paid 18951896 5758
GEORGIA HOME FIRE INSURANCE COMPANY OF COLUMBUS
GA
Statement of for 18962o0252
Page numbers in italic will be found after the first 352 pages550 INDEX
GEORGIA MUTUAL FIRE INSURANCE COMPANY OF GAINES
VILLE GA
Statement of for 1896252253
GEORGIA NORMAL AND INDUSTRIAL COLLEGE
Amount paid 1896 102
For dormitories 1806 113
GERMAN AMERICAN INSURANCE COMPANY OF NEW YORK
Statement of for 1896253255
GERMAN AMERICAN MUTUAL LIFE ASSOCIATION OF AT
LANTA GA
Statement of for 1896349351
GERMAN FIRE INSURANCE COMPANY OF NEW YORK
Statement of for 1896255257
GERMANIA LIKE INSURANCE COMPANY OF NEW YORK
N Y
Statement of for 1896352356
GIRARD FIRE AND MARINE INSURANCE COMPANY OF PHIL
ADELPHIA PA
Statement of for 1896257260
GLENS FALLS FIRE INSURANCE COMPANY OF GLENS FALLS
NEW YORK
Statement of for 1896 260262
GREENWICH INSURANCE COMPANY OF THE CITY OF NEW
YORK
Statement of for 1896 263205
GUARANTEE COMPANY OF NORTH AMERICA OF MONTRE VL
CANADA
Statement of for 1896402401
GUARANTORS LIABILITY INDEMNITY COMPANY OF PHILA
DELPHIA PA
Statement of for 1896404406
H
HAMBURGBREMEN FIRE INSURANCE COMPANY OF HAM
BURG GERMANY
Statement of for 1896265266
HANOVER FIRE INSURANCE COMPANY OF NEW YORK
Statement of for 1896 269270
HARTFORD FIRE INSURANCE CO OF HARTFORD CONN
Statement of for 1896 26726S
HARTFORD LIFE AND ANNUITY INSURANCE COMPANY OF
HARTFORD CONN
Statement of for 1896 353356
HARTFORD STEAMBOILERS INSPECTION AND INSURANCE
COMPANY OF HARTFORD CONN
Statement of for 1896 406408
HIRE OF CONVICTS
Amount received 18941895 13
Page numbers in italic will be found after the first 352 pagesINDEX
551
HOME INSURANCE COMPANY OF NEW YORK
Statement of for 1896271273
HOME FRIENDLY SOCIETY OF BALTIMORE MD
Statement of for 1896351353
HOME LIFE INSURANCE COMPANY OF NEW YORK
Statement of for 1893 256259t
HORSES MULES ETC
Amount invested in 1896 146150
HOUSEHOLD AND KITCHEN FURNITURE
Amount invested in 1896 161165
HOUSE OF REPRESENTATIVES
Table showing names of members and amounts paid each120123
Table showing attaches of the House and amounts paid each 124
I
IMPERIALFIREINSURANCE COMPANY LIMITED OF LONDON
ENGLAND
Statement of for 1896 273275
INDUSTRIAL AID ASSOCIATION OF ANNISTON ALA
Statement of for 1896 356358
INSURANCE COMPANY OF NORTH AMERICA OF PHILADEL
PHIA PA
Statement of for 189325278
INSPECTORS OF FERTILIZERS
Fees for 1895 0
INSPECTORS OF OILS
Fees for 1895 n
INSURANCE
Agents occupation tax 18951896
Fees for 18951896 1518
Names and postoffice of authorized agents 1896204210
Names of special agents 1896 lu
Names and postoffice of fire insurance companies authorized to
transact business 1896
Names and postoffice of life insurance companies authorized to
transact business 1896 Uw
Names and postoffice of assessment life and accident insurance
companies authorized to transact business 1896202203
Names of other than life or tire insurance companies authorized to
transact business 1896 20
Companies doing business through brokers and who make no de
posit with the Stateml
INSURANCE COMPANIES
FireGeneral condition and business432433
Od Line LifeGeneral condition 434
Accident Indemnity and Marine InsuranceGeneral condition 435
FireBusiness436s
Old Line LifeBusiness
Assessment Life and AccidentBusiness
Accident Indemnity and MarineBusiness 44a
Page numbers in italic will be found after the first 352 pages552 INDEX
Fire Insurance Companies doing brokersjbusinessGeneral condi
tion 441
Comparative business from 1889 to 1896442443
INSURANCE ON PUBLIC BUILDINGS
Amount paid to whom and what for 18951896 5861
IRON WORKS
Amount invested in for 18951896 146151
INSOLVENT GENERAL TAX
Amount paid 1415
INSOLVENT POLL TAX
Amount paid 15
INTEREST
From banks 1314
From ft fas 14
From lessees 14
J
JOURNALS
Amount paid for indexing 109
K
KANSAS MUTUAL LIFE ASSOCIATION OF TOPEKA KANSAS
Statement of for 1896259ji
L
LANCASHIRE FIRE INSURANCE COMPANY OF MANCHESTER
ENGLAND
Statement of for 189627S279
LAND
Number acres improved land and value131135
Number acres wild land and value 131135
LAND SCRIP FUND
Semiannual interest paid University 1896 62
LAWYERS
Table showing number of126130
LEGISLATIVE PAYROLL
Amount of for session 1895 62
LIBRARY
Amount fund 18951896 64
LIGHTING MANSION
Amount paid 1896 113
LIGHTNING RODS
Tax on dealers 1895 1896 26
LIQUOR
Tax on189418951896 1819
LIFE INSURANCE CLEARING COMPANY OF ST PAUL
MINN
Statement of for 1896 g65
LION FIRE INSURANCE COMPANY OF LONDON
Statement of for 1896 279281
Page numbers in italic will t2 found after the first 352 pagesINDEX
553
LIVERPOOL AND LONDON AND GLOBE FIRE INSURANCE
COMPANY OF LIVERPOOL ENGLAND
Statement of far 1896 28L283
LLOYDS PLATE GLASS INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1896 408410
LONDON ASSURANCE CORPORATION OF LONDON GREAT
BRITAIN
Statement of for 1896 283285
LONDON GUARANTEE AND ACCIDENT COMPANY LIMITED
OF LONDON ENGLAND
Statement of for 1896410412
LONDON AND LANCASHIRE FIRE INSURANCE COMPANY
OF LIVERPOOL ENGLAND
Statement of for 1896 285287
LUNATIC ASYLUM
Amount paid 18951896 6263
Salary Trustees 18951896 63C4
Fencing and heating 1896
New b uildings 1895 103
M
MACON FIRE INSURANCE COMPANY OF MACON GA
Statement of for 1896 287288
MANCHESTER FIRE ASSURANCE COMPANY OF MANCHES
TER ENGLAND
Statement of for 1896 288290
MAILING CALENDARS
Amount paid 18951896 108
MARYLAND LIFE INSURANCE COMPANY OF BALTIMORE
MD
Statement of for 1896265268
MASSACHUSETTS BENEFIT LIFE ASSOCIATION OF BOSTON
MASS
Statement of for 18963o8360
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY OF
SPRINGFIELD MASS
Statement of for 1896268272
W P McOLATCHEY
Amount paid 1896 110
MECHANICS MUTUAL FIRE INSURANCE COMPANY AT
LANTA GA
Statement of for 1896u i
MERCHANTS LIFE ASSOCIATION OF THE UNITED STATES
OF ST LOUIS MO
Statement of for 1896360362
pae numbers in italic will be found after ttie first 352 pages554 INDEX
MERCHANTS AND TRAVELERS ACCIDENT INSURANCE
COMPANY OF SYRACUSE N Y
Statement of for 1806362364
MERCANTILE CREDIT GUARANTEE COMPANY OF NEW
YORK
Statement of for 1898412414
MERCHANDISE
Value of every kind 1896161165
METROPOLITAN LIFE INSURANCE COMPANY OF NEW
YORK
Statement of for 1806272275
METROPOLITAN PLATE GLASS INSURANCE COMPANY OF
NEW YORK N Y
Statement of for 1806414415
MICHIGAN MUTUAL LIFE INSURANCE COMPANY OF DE
TROIT MICH
Statement of for 1896215278
MILITARY FUND
Amounts paid to whom and for what 18951896 6468
MINING
Capital invested 1806 146150
MONEY AND SOLVENT DEBTS
Amount of 1806 161165
MONEY REFUNDED
Amounts and to whom 1l
MUTUAL BENEFIT LIFE INSURANCE COMPANY OF NEWARK
NEW JERSEY
Statement of for 1896279282
MUTUAL FIRE INSURANCE COMPANY OF NEW YORK
Statement of for 1896 201293
MUTUAL LIFE INSURANCE COMPANY OF KENTUCKY LOU
ISVILLE KY
Statement of for 1896282285
MUTUAL LIFE INSURANCE COMPANY OF NEW YORK
Statement of for 1806285288
MU ru AL RESERVE FUND LIFE ASSOCIATION OF NEW YORK
Statement of for 1896 364366
X
NATIONAL ACCIDENT SOCIETY OF NEW YORK
Statement of for 1806366368
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD
CONN
Statement of for 1896293295
NATIONAL LIFE ASSOCIATION OF HARTFORD CONN
Statement of for 1806 372374
NATIONAL LIFE MATURITY INSURANCE COMPANY OF
WASHINGTON D C
Statement of for 1806368370
Pag8 numbers in italic will bo found after the first S52 pagesINDEX
555
NATIONAL MUTUAL LIFE ASSOCIATION OF MINNEAPOLIS
MINN
Statement of for 1896371372
NATIONAL SURETY COMPANY OF KANSAS CITY MO
Statement of for 1896417419
NEW ENGLAND MUTUAL ACCIDENT ASSOCIATION OF BOS
TON MASS
Statement of for 1896375377
NEDERLAND LIFE INSURANCE COMPANY LIMITED OF HOL
LAND UNITED STATES BRANCH OF
Statement of for 1896288291
NEW YORK LIFE INSURANCE COMPANY OF NEW YORK
Statement of for 1896291294
NEW YORK PLATE GLASS COMPANY OF NEW YORK N Y
Statement of for 1896415416
NIAGARA INSURANCE COMPANY OF NEW YORK
Statement of for 1896301303
NORTH BRITISH AND MERCANTILE INSURANCE COMPANY
OF LONDON AND EDINBURGH
Statement of for 1896297299
NORTHERN ASSURANCE COMPANY OF LONDON ENGLAND
Statement of for 1896299301
NORTHWESTERN LIFE ASSURANCE COMPANY OF CHICAGO
ILL
Statement of for 1896377379
NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY OF
MILWAUKEE WIS
Statement of for 1896294298
NORWICH UNION FIRE INSURANCE SOCIETY OF ENGLAND
Statement of for 1895295297
O
ORIENT INSURANCE COMPANY OF HARTFORD CONN
Statement of for 1896303305
OVERPAYMENT OF TAXES
Disbursements of to whom and for what 18951896 6869
PACKING HOUSES
Tax on 18951896
PALATINE FIRE INSURANCE COMPANY LIMITED OF
MANCHESTER ENGLAND
Statement of for 1896
PAYING CAIN STREET
Amount paid 1895
PAWNBROKERS
Tax on 1896
PENALTIES
Against collectors
Against lessees of convicts
pae numbers in Italic will be found alter the first 352 pages
26
305307
106
26
19
19556
INDEX
PENITENTIARY
Amounts paid from fund 18951896 6972
Amount paid traveling expenses 18951896 73
PENN MUTUAL LIFE INSURANCE COMPANY OF PHILADEL
PHIA PA
Statement of for 1896 298302
PENNSYLVANIA FIRE INSURANCE COMPANY OF PHILADEL
PHIA PA
Statement of for 1896 307309
PERSONAL ESTATE
Value of for 1896 156160
PHCENIX ASSURANCE COMPANY OF LONDON ENGLAND
Statement of for 1896309310
PHCENIX FIRE INSURANCE COMPANY OF BROOKLYN N Y
Statement of for 1896 311313
PHOENIX INSURANCE COMPANY OF HARTFORD CONN
Statement of for 1896 313 315
PHCENIX MUTUAL LIFE INSURANCE COMPANY OF HART
FORD CONN
Statement of for 1896 305308
PISTOLS
Tax on dealers 18951896 2627
POLLS
Table showing number white and colored126130
Table showing number of colored161165
Poll tax126130
PORTRAIT GEN ROBERT TOOMBS
Amount paid 1896 110
POSTAL TELEGRAPH CABLE COMPANY
Amount refunded 1895 107
PREFERRED ACCIDENT INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1896 419421
PRINTING FUND
Amount paid 18951896 75
Amount paid railroad commissioners 18951896 7576
PROFESSIONS
In default 1896 126130
Tax on 1896126130
PROPERTY
Increase in property 1879 compared with 1896 4
Value of all property in 1896161165
Value of city and town property 1896161165
Value of property returned by railroads 1896170195
Value of property returned by colored taxpayers 1879 to 1896 5
PROVIDENT SAVINGS LIFE INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1896SOSSOS
PUBLIC BUILDINGS
Insurance on 18951896 5861
Fund for 18951896 74
Page numbers in italic will be found after the first S52 pagesINDEX
557
PUBLIC DEBT
Amount of interest paid on bonds and coupons cancelled 1896 73
QUEEN FIRE INSURANCE COMPANY OF AMERICA NEW
YORK N Y
Statement of for 1896315317
E
RAILROADS
Taxes on 1892 1893 1894 1895 2123
Rental W A R R 23
Property returned 1896170191
Property returned by street railroads 1896192195
RAILROAD COMMISSION
Contingent expenses 18951896 5253
Amount printing 18951896 7576
RAILWAY OFFICIALS AND EMPLOYEES ACCIDENT ASSO
CIATION OF INDIANAPOLIS IND
Statement of for 1896379381
REAL ESTATE
Value of for 1896156160
RECEIPTS AT THE TREASURY ITEMIZED
Artists tax
Auctioneers tax
Billiard tax
Costs on ft fas
Dividends from stocks
Fees inspection fertilizers
Fees oil inspectors
Fees of office
General tax
Hire of convicts
Interest from banks
Interest horn fi fas
Interest from lessees
Insolvent general tax
Insolvent poll tax
Insurance agents occupation tax
Insurance fees
Insurance tax
Liquor tax
Money refunded
Overplus sale of wild lands
Penalties against collectors
Penalties against lessees
Poll tax
Railroad tax
Rent public buildings
Rental W A R R
Right of way in Chattanooga
Sale of acts
Sale of bonds
uTbers in i alic will be found after the first 352 pages558
INDEX
Settlement W A B R claims
Sale Supreme Court Reports
Sewing machine agents
Sewing machine companies
Street railroad tax
Show tax
Supreme Court costs
Tax on agencies
On brewing companies
On express companies
On express and telegraph companies
On furniture dealers
On games
On lightning rod dealers
On packing houses
On pawnbrokers
On pistol dealers
On sleepingcars
On specialists
On special nostrums
On telegraph companies
On telephone companies
Wild land tax 7
REPAIRING
Roof of capitol 1896 11Q
REPRINTING GEORGIA REPORTS
Amount paid 1896 112
ROCK COLLEGE
Amount paid 1896 104
ROYAL FIRE INSURANCE COMPANY OF LIVERPOOL ENG
LAND
Statement for 1896317319
ROYAL MUTUAL UNION INSURANCE CO OF DES MOINES IA
Statement of for 1896S08S10
S
SALES
Of Acts 23
Of bonds 23
Of Georgia Reports 21
Of public property 2324
Of wild land 19
SCHOOL FUND
What sources derived 5
Amounts paid 1895 7677
SCHOOL FOR THE COLORED
Amount paid 18951896 777S
SCHOOL FOR THE DEAF
Amount paid 18951896 77
SCHOOL OF TECHNOLOGY
Amount paid 18951896 78
Page numbers in italic will be found after the first 352 pages
INDEX
550
101
118
119
24
141145
109
SCHOOL WARRANTS
Amounts drawn lor 1S94 1895 1896 SI
SCOTTISH UNION AND NATIONAL LIFE INSURANCECOMPANY
OF EDINBURGH SCOTLAND
Statement of for 1890 319321
SECURITY MUTUAL LIFE INSURANCE COMPANY OF AT
LANTA GA
Statement of for 1896383385
SECURITY MUTUAL LIFE ASSURANCE OF BINGHAMTON
N Y
Statement of for 1896381383
SECURITY TRUST COMPANY OF PHILADELPHIA PA
Statement of for 189631031
SENATORS OF 1895
Table showing names of members and amounts paid each
Table of attaches and amounts paid each
SEWING MACHINES
Tax on agents 18951896
Tax on companies 1896
SHIPPING AND TONNAGE
Amount invested in 18951896
SHORE w a
Amount paid 1895
SHOWS
Tax on 18951896
SLEEPINGCARS
Taxes 1895
SOLICITORSGENERAL
Salaries of paid 18951896
SOLDIERS PENSIONS
Amount paid 1896
SOUTHERN MUTUAL FIRE INSURANCE COMPANY OF
ATHENS GA
Statement of for 1896323324
SPECIAL APPROPRIATIONS
Georgia Normal and Industrial College 18951896 102
SPECIALTIES
Tax on 18951896 28
SPECIAL NOSTRUMS
Tax on 18951896
SPRINGFIELD FIRE AND MARINE INSURANCE COMPANY OF
SPRINGFIELD MASS
Statement of for 1896325327
STANDARD LIFE AND ACCIDENT INSURANCE COMPANY OF
DETROIT MICH
Statement of for 1896421422
STATE LIFE INSURANCE COMPANY OF INDIANAPOLIS IND
Statemeht of for 1896
STATIONERY
For General Assembly 1895 103
Page numbers in italic will be found after the first 352 pages
25
28
7981
55
28
385386
im560 INDEX
STOCKS AND BONDS
Amount invested 18951896141146
ST PAUL FIRE AND MARINE INSURANCE COMPANY OF ST
PAUL MINN
Statement of for 1896321323
ST PALL FIRE INSURANCE COMPANY LIMITED MANCHES
TER ENGLAND
Statement of for 1896305307
STREET RAILROADS
Tax on 1892189318941895 2425
SUN INSURANCE COMPANY OF LONDON ENGLAND UNITED
STATES BRANCH
Statement of for 180632329
SUN MUTUAL FIRE INSURANCE COMPANY OF NEW OR
LEANS LA
Statement of for 1896 329330
SUPPLIES FOR TREASURY
Amount paid 1896 110
SUPREME COURT FILE CASES
Araount fund 1896 104
SUPREME COURT REPORTS
Amount paid 18951896 81
SURVEY W A R R
Amount paid 1896 1U
T
TAX COLLECTORS ACCOUNTS
Statement of their condition 1895 166169
TRADERS AND TRAVELERS ACCIDENT COMPANY OF NEW
YORK N Y
Statement of for 1896386388
THAMES AND MERSEY MARINE INSURANCE COMPANY
LIMITED OF LIVERPOOL ENGLAND
Statement of for 1896 423424
TRAVELERS LIFE INSURANCE COMPANY OF HARTFORD
CONN
Statement of for 1896S18S16
TELEGRAPH COMPANIES
Tax on 18951896 28
TELEPHONE COMPANIES
Tax on 18951896 2s2
TREASURY
Receipts and disbursements itemized
U
UNITED STATES CASUALTY COMPANY OF NEW YORK N Y
Statement of for 1896425426
UNITED STATES GUARANTEE COMPANY OF NEW YORK
N Y
Statement of for 189142i lLs
Page numbers in italic will be found after the first 32 pages
INDEX 561
UNIVERSITY OF GEORGIA
Amount appropriations 101
Salaries trustees 101
UNITED STATES LIFE INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1896316320
UNITED LIFE INSURANCE ASSOCIATION OF NEW YORK
N Y
Statement of for 1896 388390
UNION CASUALTY AND SURETY COMPANY OF ST LOUIS
MO
Statement of for 1896 428429
UNION CENTRAL LIFE INSURANCE COMPANY OF CINCIN
NATI 0
Statement of for 18963203U
W
WASHINGTON LIFE INSURANCE COMPANY OF NEW YORK
N Y
Statement of for 1896824Srt
WESTERN ASSURANCE COMPANY OF TORONTO CANADA
Statement of for 1896 331332
WESTCHESTER FIRE INSURANCE COMPANY OF NEW
YORK
Statement of for 1896 332334
WESTERN ATLANTIC R R
Commissioners
Rental 3
Settlement of claims
Sale of property
Survey
WIDOWS
Pensions paid 18951896 w
WILD LAND
Tax
WILLIAMSBURG CITY FIRE INSURANCE COMPANY OF
BROOKLYN N Y
Statement of for 1896 66saa
Page numbers in italic will be found after the first 352 pages

DATE
DUE


Pj
r













DEMCO 38297
lillllliillilllKYimflilS9SGIAUBHARIES
3 Eioa DsE inamJiVSSS

THE LIBRARY OF
THE UNIVERSITY OF GEORGIA1