Report of the Comptroller-General of the State of Georgia for the year ending September 30, 1897

REPORT
OF THE
ComptrollerGeneral
OF THE
STATE OF GEORGIA
FOE THE
YEAR ENDING SEPTEMBER 30 1897
ATLANTA GA
Qeo W Harrison State Printer
Franklin Printing and Publishing Company
1897Xii
aw
T3
REPORT
ComptrollerGenerals Office
Atlanta Ga October 1 1897
To His Excellency W Y Atkinson Governor
SirIn compliance with law I have the honor to submit here
with the annual report of this department for the year ending
September 30th 1897 exhibiting by tabulated statements the
sources from which the revenue of the State is derived and the
receipts and disbursements of same from the first of October 1896
to the 30th of September 1897 both inclusive and also such
statistical and other information as it is made my duty by law to
submit for your consideration The tenth annual report of the
Insurance Department of this office will be found in part sec
ond of this report and I desire to call your attention to the recom
mendations of amendments to our insurance laws which ex
perience in this department has suggested and hope they will meet
your approval and that the needed legislation may be had Since
the date of my last report October 1st 1896 the State Treasurer
has received and duly certified to this office and my receipts prop
erly issued for the sum of 292938889 which amount has been
charged to him on the books of this department
Executive warrants or drafts drawn on the Treasurer under the
general appropriation acts of 1896 and 1897 and the several spe
cial appropriation acts amounting to 297406577 have been
audited and approved by me in accordance with law and paid by
him for the same period and his account credited therewith
The condition of treasury therefore on October 1st 1896 was
as follows
Balance in Treasury October 1 1896 466923 08
Receipts from all sources from October 1 1896 to September
301897 2929388 89
Total amount to be accounted for 3396311 97
Executive warrants paid by Treasurer2906380 87
Warrants Speaker House and President Senate 67684 90
Making total payments by Treasurer 2974065 77
Balance in Treasury October 1 1897 422246 20
MBi
iri2iSifflac
4 COMPTROLLERGENERALS REPORT
Thinking that a statement showing the assessed value of the
property of the State for taxation for each year beginning with the
year 1879 giving valuation of the general property and the prop
erty of railroads separately and the tax levy for each of said
years would be interesting I have tabulated such information
which will be found below
It will be observed from this statement that notwithstanding
the continued large increase in the taxable property of the State
from year to year the rate of taxation has also increased cor
respondingly thus largely increasing the burden of the people
STATEMENT SHOWING THE ASSESSED VALUE OE THE WHOLE
TAXABLE PROPERTY OF THE STATE AND THE STATE
TAX LEVY EOR EACH OP THE YEARS BEGIN
NING WITH 1879
Year Property on Digest Railroad Property Total State Tax Rate
1879 225993419 9866129 234959548 Z Mills
1880 238934126 12490525 251424651 Z
1881 251252630 1674L258 270993888 3
1882 268 519976 18729427 287249408 3
1883 284881951 22030404 306921355 Y2
1884 2948S5370 22188901 317074 271 3
1885 299146798 22548818 321695616
1886 306507578 22981927 329489655 3
1887 316605329 24899592 341504021 377
1888 327863331 29304127 357167458 356
1889 345938837 34250477 380189314 4
1890 377366784 38462161 415828945 396
1891 402586468 42383287 444969755 508
1892 421149509 42604025 463753534 4 85
1893 410644753 42000154 452644907 461
1894 388428748 40584775 429012923 437
1895 370739521 39952572 410692093 456
1896 370526638 42780835 413307473 456
1897 370034912 42286457 412321369 521
The property of railroads which have charter exemptions from
ad valorem taxation but are taxed upon their net incomes is not in
cluded in the value of railroad property in the above table This
exempted property is estimated to be worth at least 18000000
which would make the aggregate value of this property in round
figures 60000000 It will be seen from the foregoing table
that up to ithe year 1893 the increase in the value of the prop
erty has been quite large each year but since that time our valua
tions have remained about the same notwithstanding the general
financial depression which has prevailed in all sections of our coun
try It will be observed that the general property of the State hasCOMPTROLLER GENERALS REPORT 5
increased since 1879 nearly one hundred per cent and the rail
road property about four hundred and fifty per cent which is in
deed a marvelous development and growth for so short a period
and should be a source of great gratification to all Georgians
While Georgias wealth has been increasing I regret that our ex
penditures have been such as to require a constantly increasing
tax rate until we have reached this year the highest rate levied
for thirty years and that too in spite of the fact that the taxable
property has doubled in value during this period thus showing
that without this large increase in the value of our property the
State rate would be over one per cent
These figures speak for themselves and doubtless will receive
the careful consideration of the General Assembly at the approach
ing session
It is gratifying and highly encouraging to note the fact that
notwithstanding there is a small decrease in the assessed value of
property of the State this year over 1896 this decrease is in the
value of city and railroad property and not in country property
this latter showing quite a nice increase
To show in detail to what extent many of the chief and more
important classes of our property has increased in value I have pre
pared the following statement
1879 1896 1897
City and town real estate49007286 116401732 115253297
Lands 90493822 120273909 120833012
Livestock 21017634 21956956 21820047
Farm implements 2971372 4998069 5166662
Household furniture 9156404 15381342 15505877
Merchandise 12012755 17401750 17877738
Money etc 25513005 31694059 31027048
Cotton factories 1640000 9137395 9143668
Iron works etc 295640 790841 915297
Bank capital 4667567 12799621 13027734
Railroad property 9866129 42780835 42286457
STATEMENT OF PROPERTY RETURNED BY COLORED TAXPAYERS
FROM 1879 TO 1895
1879 5182398
1880 5764293
1881 6478951
1882 6589876
1883 7582395
1884 8021525
1885 8153390
006f 6
6 COMPTROLLERGENERALS REPORT
1886 8655298
1887 8936479
1888 9631271
1889 10415330
1890 12322003
1891 14196735
1892 14869575
893 14960675
1894 14387730
1895 12941230
896 13292816
13619690
1897
ESTIMATE OF SCHOOL FUND FOR 18967
Sources
1896 1897
Liquor tax 92j0oo if 89000
Show 7000 4000
Dividends Georgia Railroad stock 2 046 2 046
Hire of convicts 16000 16000
Fees of oil inspector 13000 14000
Half rental W A R R 210000 210000
Direct appropriation 600000 600000
PoU tax 221000 226899
Quano 8000
1161052 1169945
From a oareful study of the tabulated statements showing the
value of the different items or classes of property returned in the
several counties of this State it will be observed that there is a
great want of equality in our system of tax assessments which can
only be remedied by some wise and just equalization or assessment
law No system of assessment should be continued which puts
the conscientious and honest taxpayer of this State in a condition
where he must bear more than his proportion of the burden of tax
ation and permits the less conscientious taxpayer to escape his
just and fair proportion of the taxes of the State Most of the
other States provide for assessments under regulations similar to
the system employed by our cities and towns and their laws seem
to meet the approval of the people and certainly correct the evils
of voluntary tax returns by the individual taxpayer The law of
1890 which sought to equalize taxes was only in operation for
one year and would have added much to our revenue and equally
distributed the burdens of taxation had it not been repealed The
discrepancies in the land acreage of the State returned for taxation
has excited special criticism but it is no less strange that a farmer
will return less acreage of land than he owns than that a merchantCOMPTROLLERGENERALS REPORT
will return less merchandise than lie held on l3ie date fixed for
the return of property for taxation or that a factory president
will return his property below its value These are some of the
evils which must be corrected only through wise and simple assess
ment laws Eight years experience in the execution of the acts
of 1889 and 1890 subjecting railroad property in this State to
county and municipal taxation has demonstrated the necessity
for slight amendments of the law I would suggest that these
acts be amended so as to require all railroads to pay their county
and municipal taxes to the ComptrollerGeneral at the same time
they pay their State taxes to that officer and that he be required
to receipt for and remit said taxes to the treasurers of the coun
ties and municipalities taking their receipts for same and keep
them on file in his office
This system will enable this office to keep a complete and cor
rect record of these taxes and facilitate prompt collections of them
Under the present law the ComptrollerGeneral is required to fur
nish county and city taxcollectors with statements of the amounts
due them by railroads owning property in their counties and cities
and if said taxes are not paid on the 20th of December said taxcol
lectors are required to notify the ComptrollerGeneral whose duty
it is to issue executions for Said unpaid taxes and place them in the
hands of an officer for collection These executions are frequently
paid and no notice of the fact ever given to this office of said pay
ment and the execution docket kept in my office will show no set
tlement of said taxes thus leaving the record incomplete and creat
ing confusion
I respectfully suggest that the law fixing the first of April of
each year as the date on which taxreceivers shall begin to re
ceive taxes be amended so as to require them to begin work after
the first day of January and to close their books on the first day
of May of each year This will enable the receivers to complete
their tax books and file them in this office by the first of June and
will reach much personal property which is held in this State on
that date but which disappears altogether by the first of April
thus losing a large revenue each year to the State Taxreceivers
complain every year that justices of the peace will not furnish
them with lists of the taxpayers which prevent them from mak
ing correct schedules of the defaulters in their counties I would
suggest that if some compensation is provided for this work the
justices would comply with the law Jim

s
8 COMPTROLLERGENERALS REPORT
I am informed that many taxcollectors make no record on their
digests of the date of the payment of taxes by the individual tax
payers I would therefore suggest that a law be passed requiring
such record to be made giving date of payment of each persons
tax so that the stub of the receipt and the entry on the digest will
check against each other Respectfully
M A WRIGHT
ComptrollerGeneral
Showing Balance in the Treasury October 1
TABLE No 1
1836 XtRembePr1oni897DiSbUrSementS at the TreasuiT fr the Year Ending
RECEIPTS
Balance in Treasury October 11896
Artists tax 1896
Artists tax 1897
Artiststax 1895
Auctioneers tax 1896
Auctioneers tax 1897
Billiard tax 1896
Billiard tax 1897
Building and Loan Associations fees1897
Cost on Ji fas
Dividends from stocks 1
Fees from inspection of fertilizers
General tax 1894
General tax 1895
General tax 1896
General tax 1897
Hire of convicts 1894
Hire of convicts 1895
Hire of convicts 1896
Hire of convicts 1897
Insurance tax 1896
Insurance tax 1897
Insurance fees 1896
Insurance fees 1897
Insurance agents 1896
Insurance agents 1897
Insolvent general tax
Insolvent poll tax
Interest from banks 1896
Interest from banks 1897
Inlenst from lessees 1696
Interest from ft fas
Liquor tax 1893
Liquor tax 1896
Liquor tax 1897
Lightning rod agents 1896
Lightning rod agents 1897
Money refunded
Office fees 1896
Office fees 1897
Oil fees 1896
Oil fees 18j7
Ojster land leases iSB
Pawnbrokers tax 1896
Pawnbrokers tax 1897
508 64
889 75
9 00
180 00
450 tO
697 50
5492 00
990 00
15 50
2596 00
23083 28
51 98
51007 31
1602120 68
308 62
2375 50
3172 79
6292 29
19713 55
109 15
52102 80
496 00
11856 R0
1340 00
6780 00
27500 02
5761 44
1319 09
10267 99
675 85
4541 15
15 00
11092 07
112475 64
45
315 00
677 25
1007 25
1657 70
3418 40
8620 83
35 00
45 00
1080 00
466923 08
DISBURSEMENTS
Academy for the Blind 1896
Academy far the Blind 1897
Civil Esiablishment 1896
Civil Establishment 1897
Clerk of Supreme Court cost
Code Commissioners salary account 1896
Code Commissioners Anderson Lamar special
Code Commissioners Lamar Hopkins special
Code Commissioners Clerk 1896
Contingent fund 1896
Contingent fund 1897
Contingent fund R R Commission1896
Contingent fund R K Commission 1897
Contingent expense Supreme Court 1896
Contingent expense Supreme Court 1897
Department of Agriculture 1896
Department of Agriculture 1897
Fertilizers fund 1896
Fertilizers fund 1897
Georgia Normal and Industrial College 1896
Georgia Normal and Industrial College 187
Geological fund
Indigent soldiers pensions 1897
Insurance public buildings 1896
Insurance public buildings 1897
Land scfipt fund
Legislative pay roll 1897
Library fund 1896
Library fund 1897
Lunatic Asylum support account 1896
Lunatic Asylum support account 1897
Lunatic Asylum special 1996
Lunatic Asylum Trustees 1896
Lunatic Asylum Trustees 1897
Maimed or disabled soldiers pensions 1897
Miemorial Board fund Chickamaual
Military fund 1896
Military fund 1897
Normal School Athens 1896
Normal School Athens 1897
North Georgia Agricultural Coiiegeis9
Aorth Georgia Agricultural College 1897
Overpayments refunded
Penitentiary fund
lenitentiary fund traveling expenseaccount 1896
4500 00
11666 66
55919 36
60951 14
1312 50
6000 00
2750 00
1200 CO
300 00
7080 19
12864 92
200 00
600 00
182 07
1200 00
2500 00
9500 00
2466 64
6483 28
5725 00
11450 00
7887 15
150000 00
5996 82
3919 05
6314 14
67684 90
2104 64
1777 16
76666 72
189999 m
50 0 00
1199 90
729 86
100000 00
3877 19
2268 23
18577 79
2500 DO
16875 00
1500 00
3000 00
4473 48
8084 43
300 00
O
O
W
C
tr1
f
1
w

ti
GO
W
ei

o
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Penalties against lessees
Pistol tax 1895
Pistal tax 1896
Pistol tax 1897
Poll tax 1895
Poll tax 1896
Poll tax 1897
Railroad tax 1891
Railroad tax 1892
Railroad tax 1893
Railroad tax 1894
Railroad tax 1893
Railroad tax 1896
hent public property 1896
Rent Indian Spring Reserve 1897
Rent Northeastern R R
Net earnings Northeastern R R
Rent Western Atlantic R R
Sale of Acts
Sale of Codes
Sale of Georgia Reports 1896
Sale of Seorgia Reports 1897
Sale of W A R R property
Sowing machine agents 1896
Sewing machine agents 1897
Sewing Machine Companies tax 1897
Sleeping Car Companies tax 1896
Street Car Companies tax 1892
Street Car Companies tax 1896
Show tax 1896
Show tax 1897
Supreme Court costs
Tax on agencies 1896
Tax on agencies 1897
Tax on Brewing Companies 1897
Tax on clock peddlers 1897
Tax on Cold Storage Companies 1897
Tax on Express Companies 1896
Tax on Express Companies 1897
Tax on Futures 1896
Tax on Futures 1897
Tax on Games 1896
Tax on Games 1897
Tax on peddlers on boats 1897
Tax on patents rights 1897
Tax on specialists 1896
Tax on specialists 1897
Tax on spe ial nostrums 1896
Tax on special nostrums 1897
Tax on loan agents
Telegraph tax 1896
Telegraph tax 1897
Telephone Companies tax 1896
Telephone Companies tax 1897
Wild Land Tax 1897
Total receipts

i
2150 00
67 50
1378 50
4528 05
13228 42
2200X2 10
5 00
590 10
5547 64
5808 62
507 62
326844
199704 32
25 94
146 67
9300 00
15444 84
420012 00
183 30
3075 50
618 00
2817 00
279 03
30 00
860 00
1200 00
583 57
184 61
7494 43
5095 20
2582 80
5276 26
45 00
405 00
1268 00
45 00
1440 00
1895 34
1703 96
900 00
3600 00
247 50
157 50
45 00
9 00
54 00
91 00
180 25
1496 00
99 00
2079 44
1498 70
2530 25
2618 72
22 95t 2929388 89
3396311 97
Penitentiary fund traveling expense account 1897
Pardon committee and clerk special 1896
Printing fund 1896
Printing fund 1897
Printing fund R R Commission 1896
Priming fund R R Commission 1897
Publishing New Code Printers
Public buildings and grounds 1896
Public buildings and grounds 1896 special
Public buildings and grounds 1897
Public debt 1896
Public Debt 1897
School warrants 1896
School warrants 1897
School fund expense acci uut
School for ihe deaf 1896
School for the deaf 1897
School for the deaf specials
School of Technology 1896
School of Technology 1897
School of Technology special
SolicitorsGeneral fund 1896
SolicitorsGeneral fund 1897
SolicitorsGeneral transferred cases U S Courts
School for the colored 1896
School for the c lored 1897
Supreme Court Reports 1896
State University proper 1897
Special appropriations miscellaneous
Trustees State University 1896
Trustees State Universi y 1897
Widows pensions 1896
Widows pensions special amendatory act
Widows pensions 1897
Balance in treasury September 30 1897
1800 00
2396 00
5709 03
5824 13
395 96
269 97
31500 00
1728 33
3000 00
17108 68
198754 45
206972 50
593141 84
580744 50
7068 90
5000 00
18750 00
5115 35
5625 00
16875 00
10000 00
1345 00
2105 00
210 00
4000 00
4000 00
4000 00
18875 00
4420 02
146 00
613 91
300 00
1680 00
232980 00 2974065 77
422246 20
C
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8 3396311 97

T3
12 COMPTROLLERGENERALS REPORT
TABLE No 2
Showing Itemized Exhibit of the Receipts at the Treasury as shown
by Treasurers Certificates from October 1 1896
to September 30 1897
ARTIST TAX 1895
FROM WHOM RECEIVED
From Tax Collectors of following counties
Fayette county
artists tax for 1896
Banks
Brooks
Butts
Chatham
Chattooga
Cherokee
Clarke
Coffee
Coweta
Dade
Decatur
Dooly
Emanuel
Floyd
Forsyth
Greene
Gwinnett
Habersham
Lowndes
Morgan
Montgomery
Muscogee
Pickens
Pike
Polk
Spalding
Tattnall
Troup
Union
Walker
Wilkes
Worth
artists tax for 1897
Baldwin
Bartow
Bibb
Butts
Carroll
Chatham
Cherokee
Clarke
Clay
Cobb
Coweta
Decatur
Dooly
Dougherty
Early
Emanuel
Floydi
Franklin
Fulton
AMOUNT
9 00
9 00
9 00
9 00
9 00
18 00
9 00
45 00
9 94
27 00
9 00
10 00
9 00
10 00
63 00
9 00
9 40
18 00
27 00
9 00
9 00
18 g0
36 00
9 40
9 00
18 00
27 00
9 00
9 00
9 00
9 00
18 18
9 00
9 00
27 00
54 00
9 00
27 00
45 00
9 00
9 00
18 00
9 00
18 00
18 CO
9 00
9 00
9 00
9 00
27 00
9 00
117 00
TOTAL
9 00
508 64COMPTROLLERGENERALS REPORT
13
FROM WHOM RECEIVED
From Tax Collectors of following counties
Glascock
Glynn
Gordon
Gwinett
Greene
Hancock
Haralson
Hart
Heard
Irwin
Jasper
Johnson
Lowndes
Macon
Mitchell
Monroe
Morgan
Muscogee
Sewton
Paulding
Polk
Randolph
Richmond
Rockdale
Spalding
Stewart
Thomas
Upson
Ware
AVhite
Whitfield
auctioneers tax 1896
Chatham
Fulton
Morgan
Newton
Thomas
auctioneers tax 1897
Barto w
Chatham
Clarke
Fulton
Irwin
Morgan
Muscogee
Richmond
Spalding
Whitfield
BILLIARD TAX 1896
Brooks
Butts
Clarke
Colquitt
Coweta
Floyd
Fulton
Putnam
Richmond
Spalding
Terrell
Troup
8 00
27 00
9 00
18 00
9 00
9 00
18 00
9 00
9 00
18 00
9 00
9 00
27 00
9 00
9 00
9 00
9 00
36 00
9 00
8 75
9 00
18 00
54 00
9 00
9 00
9 00
18 00
9 00
9 00
9 00
18 00
889 75
67 50
45 00
22 50
22 50
22 50 180 00
22 50
135 00
22 50
112 50
22 50
22 50
45 00
22 50
22 50
22 50 450 00
67 50
22 50
67 50
45 00
22 50
45 00
135 00
45 00
67 50
22 50
112 50
45 00 697 50aSHSHB

m

14
COMPTROLLERGENERALS REPORT
BILLIARD TAX 1897
FROM WHOM RECEIVED
From Tax Collectors of the following counties
Baldwin
Bibb
Butts
Calhoun
Carroll
Chatham
Clarke
Colquitt
Coweta
Decatur
Dooly
Dougherty
Earlv
Elbert
Floyd
Fulton
Glynn
Irwin
Lo wndes
Mclntosh
Mitchell
Morgan
Muscogee
Pulaski
Putnam
Quitman
Randolph
Richmond
Spalding
Stewart
Sumter
Terrell
Thomas
Troup
Whitfield
Wilcox
AMOUNT
22 50
427 50
22 50
22 50
67 50
360 00
112 50
90 00
157 50
45 00
45 00
135 00
22 50
22 50
157 50
1642 50
112 50
90 00
180 00
45 00
47 00
67 50
540 00
22 50
45 00
22 50
45 00
112 50
135 00
67 50
67 50
1J2 50
157 50
45 00
45 00
180 00
BUILDING AND LOAN ASSOCIATION FEES 1897
From W J Speer State Treasurer 990 00
COST ON FI FAS
S M Terrell AttorneyGeneral
W A Wright ComptrollerGeneral
Sheriff Chatham county
Sheriff Columbia county
Collins Park Belt Railroad Co
J W English for Penitentiary Co No 3
W BIowe for Penitentiary Co No 2
Athen Eclectic Railway
Chatt Rome Columbus Railroad
Chatt Rome Columbus Railroad
1 00
7 50
2 00
50
50
50
1 00
50
1 00
1 00
DIVIDENDS PROM STOCKS
From Georgia Railroad and Banking Co stocks
From S A Telegraph Co stocks
5492 00
990 00
15 50
2046 00
550 00 2596 00
FEES FROM INSPECTORS OP FERTILIZERS
From R T Nesbitt Commissioner of Agriculture 23083 28 23083 28
GENERAL TAX 1894
TaxCollector Oconee county 51 98 51 98COMPTROLLERGENERALS REPORE
15
GENERAL TAX 1895
FROM WHOM RECEIVED
TaxCollector Bibb county
Bulloch county
Chatham county
Clayton county
Dade county
Douglas county
Floyd county
AMOUNT
222 00
10 00
854 46
640 23
1289 91
100 00
247 50
Pulton county 36666 67
Glynn county
Libeity county
Oconee county
Richmond county
Taliaferro county
Terrell county
Towns county
GENERAL TAX 1896
706 13
206 07
294 03
7674 55
1223 42
825 59
46 75
TaxCollector Appling county 7 100 00
Bakfr county 2169 77
Baldwin county 7255 34
Banks county 4325 00
Bartowcounty 14636 39
Berrien county 10962 20
Bibb county 71243 39
Brooks county 10950 43
Bryan county 3216 31
Bulloch county 9922 69
Burke county 10755 00
5499 87
3625 51
4151 69
5978 79
15152 48
3567 28
2061 24
Butts county
Calhouu county
Camden county
Campbell county
Carroll county
Catoosa county
Charlton county
Chatham county 112833 85
Chattahoochee county 2313 66
Chattooga county 8417 95
Cherokee county 8472 95
Clarkecounty 28043 28
Clay county 3757
Clayton county 5150 67
Clinch county 3439 18
Cobb county 21775 33
Coffee county 8909 00
Colquitt county 4870 00
Columbia county 3763 78
Coweta county 20074 12
Crawford county 3871 00
Bade county 4124 12
Dawson county 2600 80
Decatur county 13430 48
DeKalb county 25030 50
Dodge county 6631 86
Dooly county 13553 91
Dougherty county 14720 63
Douglas county
Early county
Echols
Effingham county
Elbert county
Emanuel county
Fannin county
Fayette county
4510 00
7170 54
1440 55
5410 27
9181 69
8212 39
2988 22
4011 59
51007 31
16 COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED AMOUNT
TaxCollector Floyd county 2M7 I
Forsyth county 5 526 57
Franklin county 7337 25
Fultoncounty 21891s 00
Gilmer county 2751 89
Glascock 2102 13
Glynn county 20890 70
Gordon county 8860 64
Greene countv 7136 52
Gwinnett county 12499 91
Habersham county 6 541 93
Hall county 15 558 52
Hancock county 9847 40
Haralson county 7635 00
Harris countv 700141
Hart county 5649 48
Heard county 4034 00
Henry county 8925 29
Houston county 12148 74
Irwin county 9149 81
Jackson county 15667 58
Jasper county 6038 27
Jefferson countv 9190 72
Johnson county 4199 08
Jones county 4456 51
Laurens county 1300 00
Lee county 447165
Liberty county 4323 02
Lincoln county 3057 26
Lowndes county 14229 62
Lumpkin county 2880 93
Macon county 8226 24
Madison county 4425 70
Marion county 4062 26
McDuffle county 3869 20
Mclntosh county 3218 16
Meriwether county 8700 00
Millercounty 247131
Milton county 3623 24
Mitchell county 8500 00
Monroe county 9342 75
Montgomery county 7101 33
Morgan county 10294 43
Murray county 4412 64
Muscogee countv 59084 03
Newton county 11724 17
Oconee county 5209 77
Oglethorpe countv 6414 15
Paulding county 5365 80
Pickens county 3806 73
Pierce county 5805 35
Pikecounty 9080 57
Polk countv 10644 00
Pulaski countv 11103 33
Putnam county 7954 01
Quitman county 2127 25
Rabun county 2586 49
Randolph county 8546 03
Richmond county 83703 43
Rockdale county 5307 03
Schley county 3085 27
Screven county 5957 77
Spalding county 12375 64
Stewart county 8965 13
Sumter county 22000 00
Talbotcounty 5650 00COMPTROLLERGENERALS REPORT
17
FROM WHOM RECEIVED
TaxCollectorTaliaferro county
Tattnall county
Taylor county
Telfair county
Terrell county
Thomas county
Towns county
Troup county
Twiggs county
Union county
Upson county
Walker comity
Walton county
Ware county
Warren county
Washington county
Wayne county
Webster county
White county
Whitfild county
Wilcox county
Wilkes county
Wilkinson county
Worth county
GEXERAL TAX 1897
From Tax collector Richmond county
HIRE OF CONVICTS 1894
J M Terrell AttorneyGeneral from Peniten
tiary Co No 1
HIRE OF CONVICTS 1895
J M Terrell AttorneyGeneral from Peniten
tiary Co No 1
HIRE OF CONVICTS 1896
1766 42
13300 00
3 399 46
5487 00
9546 88
19500 00
1607 25
16001 24
2374 72
2407 41
6510 68
10082 40
11833 65
9618 87
5508 41
14562 24
4915 23
2962 02
2574 83
11598 45
6692 14
11915 00
5761 38
8012 241602120 68
308 62 308 62
375 50 2375 50
3172 79 3172 79
Penitentiary Company No 3
2 W B Lowe
3 T J James
2 J M Terrell At
torneyGeneral
Penitentiary Company No 3 T J James
HIRE OF CONVICTS 1897
Penitentiary Company No 2 W B Lowe
2 Chatta Brick Co
u 3 a
i 3 J W English
3 G W Parrott
3 Lowe EnglishP
3 J W English
2 W B Lowe
i 2 J M Terrell At
tornevGeneral
Penitentiary Company No 3 T J James
INSURANCE TAX FOR 1896
Wilcox Mclntyre
Wilcox MclDtyre
3005 68
330 83
1000 00
1271 18 684 60 6292 29
5029 75 5384 05 3447 80
417 65
374 78
278 25
3710 47
351 48
403 92 315 40 19713 55
55 56 53 60 109 15
IHH
18
COMPTROLLERGENERALS REPORT
INSURANCE TAX FOR 1897
FROM WHOM RECEIVED AMOUNT
Kansas Mutual Life 9 85
Southern Mutual Fire 2737 9
U S Casualty Co 151 01
Fidelity and Deposit Co of Md 196 28
Northwestern Life 167 07
Etna Life accident 128 16
Etna Life Ins Co 413 06
Metropolitan Plate Glass N Y 4 38
Fidelity and Casualty of N Y 201 21
Liverpool London Globe 1058 59
Metropolitan Life 823 42
Etna Ins Co 806 18
Equitable Fire Ins Co 127
Norwich Uni n 359 48
Security Trust and Loan 46 14
iI utual Reserve Fund Life 000 43
Atlanta Home 678 77
Springfield Fire 104 21
American Union Life 24 54
Michigan Mutual 154 89
Guarantee of North America 76 93
Chicago Guaranty Fund 88 29
Caledonian Fire 215 32
Washington Life 334 94
HamburgBremen 335 43
Merchants Life Association 16 89
Standard Life and Accident 167 90
Germania Fire 92 48
Maryland Life 155 43
Imperial Fire 262 01
Security Mutual Life 3 98
Westchester Fire 169 59
British American Ins Co 203 03
American Bonding and I Co 32 52
Lancashire Fire 345 ig
Orient Ins Co 300 60
Queen Ins Co 412 91
Home Life Ins Co 85 28
Union Central Life Ins Co 614 25
London Assurance 48 70
Connecticut Fire 146 32
Western Assurance 260 70
United States 238 69
Firemans Fund 314 37
Manchester Fire 144 31
Sun Insurance Co of L 160 10
Mutual Life of Ky 277 24
Germania Life Ins Co 13 30
Traders and Travelers Accts 13 68
Fire Association of Philadelphia 221 29
Sun Mutual Fire 287 26
Palatine Insurance Co 443 02
Union Casualty and Security 61 54
Preferred Accident 95 90
Phcenix of Hartford 526 99
Phoenix of Brooklyn 543 30
Etna Fire 3 69
British and Foreign M 3 80
Hanouer Ins Co 227 47
Interstate Casualty 99
Home Insurance of N Y 695 87
Hartford Fire 1 224 98
N Y Underwriters 091 95
Scottish Union and It 377 25COMPTROLLERGENERALS REPORT
19
FROM WHOM RECEIVED
Lion Fire Ins
Travelers Insurance Co
Travelers Life Dept
Thames and Mersey Marine
London and Lancashire
Continental Ins Co
Mclntyre Co
Massachusetts Mutual Life
Covenant Mutual Life
Niagara Fire
Prudential Life
Lloyds Plate Glass
National Fire
Commercial Union
Life Ins Clearing
Nederland Life
Equity Life Assn
U S Guaranty Co
Mutual Fire Ins Co
National Life Assn
New England Mutual Accident
Royal Ins Co
Connecticut Mutual
Magdeburg Ins Co
Glen Falls
Home Friendly Society
Williamsburg City
Insurance Co of North America
Equitable Life Ins of N Y
Atlanta Accident Ins Co
Hartford Life Annuity
Georgia Home Ins Co
American Credit Indemnity Co
Iowa Life
Bankers Guarantee Fund
Northwestern Mutual Life
Guarantors Liability Ind
Fire Association of Phila
German American Fire
North British and M
General Marine Ins Co
St Paul Fire
Mutual Life of N Y
Covenant Mutual Life
Provident Savings Life
Industrial Aid Association
State Life Ins Co
Atlanta Mutual Life
Greenwich Fire
New York Life
Mutual Benefit Life
Delaware Fire
Pennsylvania Fire Ins Co
Phenix Mutual Life
N Y Plate Glass
Employers Liability
Connecticut Indemnity Asan
Perm Mutual Life
Bay State Beneficiary Co
Bankers and Merchants Life
Giraid Fire
Germania Fire
American Surety
Royal Union Life
National Accident Society
AMOUNT TOTAL
68 65
431 73
873 56
18 72
302 25
434 55
40 27
624 86
54 90
120 18
1 83
9 94
248 42
651 22
21 77
160 53
7 91
7 85
211 00
166 97
54 03
778 82
253 29
17 02
49 12
94 58
178 84
774 47
3264 14
79 76
732 59
684 57
23 10
5 79
452 47
2487 83
119 41
23 97
371 74
390 53
76 18
210 92
5374 65
108 92
789 52
217 13
94 60
67 75
267 24
4658 69
1555 12
197 94
317 60
315 27
7 45
24 88
266 28
1234 86
26 83
10 10
26 14
3 76
83 83
24 25
6 27

20 COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED AMOUNT TOTAL
Phenix Fire of England 222 13
Northern Assurance 277 14 43 93
Hartford Steam Boiler
Bankers Life Assn of New York 54 Or 57 70 6 11 53 83
Bankers Alliance
National Mutual Life
London Guarantee and Accident
Guaranty Safety Fund 20 08 52102 80
INSURANCE FEES 1896
W A Wright Insurance Commiser October 316 80
a u November 69 60
a a K Dt cember 109 60 496 00
INSURANCE FEES 1897
W A Wright Insurance Commissr January 1572 00
tt t a February 5292 80
a i it March 32 60
it it a April 613 60
tt a May 367 20
tt tt u 272 00
tt It ft July 197 60
tt it a August 79 20
a tt ti Septembr 202 40 11856 80
INSURANCE AGENTS 1897
Win A Wright Insurance Commissionei January 110 00
tt it t February 1550 00
it tt k March 2140 00
a a tt April 160 00
n it u Mav 990 ro
a tt a 250 00
tt it U 190 00
a tt tt August 650 00
tt tt a Sepmber 340 00 6780 00
INSURANCE AGENTS OCCUPATION TAX 1897
W A Wright Insurance Commisser October 140 00
ti i tt March 120 00
i tt a December 920 00
tt a tt January 160 00 1340 00
INSOLVENT GENERAL TAX
Tax Collector Appling county 10 00
Baker county 6 00
Baldwin county 99 00
842 31
Tax Collector Bibb county 55 29
Bryan county 15 60
Caihoun county 11 52
4 99
Tax Collector Carroll county 39 30
Charlton county 102 01
2067 87
Cherokee county i 45 145 48

14 05 93 12 16 52


5 00
9 00
768 61 27 00 28 20

Early county
COMPTE0LLEEGENEBALS BEPORT
21
from whom received amount total
TaxCollector Elbert county 117 90
Flovd county 1200 28
Fulton county 18933 43
Gordon county 4 40
Gwinnett county 146 27
Ordinary Habersham county 00
Tax collector Hancock county 4 3
Ordinary Haralson county 229 37
Tax Collector Henry county 7 50
Ordinary Henry county 15
Tax Collector Jasper county 37 60
Jefferson county 56 62
Lowndes county 234 00
Macon county 4 29
McDufflecounty 84 50
Meriwetber county 50 00
Ordinary Milton coun y 8 15
Tax Collector Mitchell county 82 54
Monroe county 18 40
Montgomery county 148 88
Newton county 77 00
Paulding county 26 22
Pickens county 22 18
Pierce county 54 00
Randolph county 4 00
Spalding county 781 56
Stewart county 45 0
Ordinary Stewart county 20 00
Tax Collector Thomas county 188 00
Walton county 21 35
Warren county 112 26
Ordinary Washington county 28 57
Tax Collector Wayne county 69
Clerk County Commissioners Wilcox county 66 00
Ordinary Worth county 6 94 27500 02
INSOLVENT POLL TAX
Ordinary Appling county 97 00
TaxCollector Bibb county 550 88
Bryan county 21 60
Ordinary Calhoun county 00
TaxCollector Campbell county 69 00
Charlton county 22 04
Chatham county 2371 20
Cherokee county 29 20
Cliy county 18 53
Columbia county 298 41
Crawford county 5 00
Ordinary Dooly county 184 90
TaxCollector Franklin county 59 00
Fulton county 22 50
Gordon county 33 56
Gvinnett county 37 60
Ordinary Haber3ham county 15 00
Henry county 78 00
TaxCollector Jefferson county 256 16
McDufflecounty 100 00
Ordinary Milton county 37 53
TaxCollector Mitchell county 14b 00
Montgomery county 2 82
Newton county 27 00
Pickens county 2 00
Randolph county 62 35
Richmond county 279 00
Ordinary Stewart county 21 00
ffiiljjj
fiBMrri
22
COMPTEOLLEBGENEBALS EEPOET
FROM WHOM RECEIV3D
TaxCollector Walton county
Warren county
Ordinary Washington county
TaxCollector Wayne county
Ordinary Worth county
INTEREST FROM BASKS 1896
Griffin Banking Company
Bank of Thomasville
Bank of University
Newnan National Bank
Third National Bank of Columbus
Peoples Savings Bank of Eome
INTEREST FROM BANKS 1897
Bank of Fort Gaines
Griffin Banking Company
Peoples Savings Bank of Rome
Darien Bank
Carrollton Bank
Merchants and Farmers
Blackshear Bank
Southern Bank State of Georgia
Thomasville Bank
Bank of Forsyth
Citizens Bank of Valdosta
Bank of Waycross
Neal Loan and Banking Company
Third National Bank of ColumBus
Newnan National Bank
Bank of University
Exchange Bank of Albany
LaGrange Banking and Trust Company
Marietta Trust and Banking Company
First National Bank of Cartersville
Central Georgia Bank Macon
Merchants and Farmers of Brunswick
State Banking Company of Gainesville
Milledgeville Banking Company
Jackson Banking Company
Bank of Eichland
Planters Bank
Greenville Banking Company
Bank of Flberton
Hawkinsville Banking and Trust Company
Bank of Millen
Citizens Bank of Valdosta
Central Georgia Bank Macon
Third National Bank of Columbus
Bank of Forsyth
Bank of Eichland
Greenville Banking Company
Bank of Statesboro
Southern Bank of State of Georgia
Carrollton Bank
Bank of Fort Gaines
Darien Bank
Merchants and Farmers of Quitman
Griffin Banking Company
First National Bank Cartersville
INTEREST FROM LESSEES
J M Terrell AttorneyGeneral from Peniten
tiary Co No 1
AMOUNT TOTAL
142 00
173 18
433 00
15 98
86 00 5764 44
120 60
114 04
170 90
223 54
427 69
292 32 1349 09
o 10
153 10
202 57
9 29
19 31
40 66
48 61
372 37
83 96
107 21
119 89
118 30
1062 74
244 32
141 21
158 58
168 01
1193 86
969 72
211 09
667 85
232 67
897 85
36 43
14 55
64 74
346 36
106 23
75 27
322 82
216 46
162 36
210 26
281 92
157 80
35 97
74 23
87 05
179 13
18 93
99 08
19 19
43 75
214 44
202 10 10267 99
675 85 675 85COMPTROLLERGENERALS REPORT
23
INTEREST FROM PI FAS
FROM WHOM RECEIVED AMOUNT TOTA
Columbus Southern Ry Co U4 55
Columbus Southern Ry Co 06
Atlanta Consolidated Street R R 19 81
Chattanooga Rome Columbus Ry
Columbus Southern R R by Georgia Ala l 55
Electric Railway of Savannah 2
Savannah Isle of Hope R R
Coast Line R R Co j j
Collins Park Belt Atlanta 5 40
Tax Collector of Morgan county o 11 qq
Penitentiary Company No 3 a
Penitentiary Company No 3 3b bl
Penitentiary Company No 3 oT nl
South Brunswick R R Co 21 94
Atlantic Short Line R R 8 j
South B unswick R R 5o
Penitentiary Co No 2 41 46
Penitentiary Co No 2 by J M Terrell 110 35
Penitentiary Co No 2 by J M Terrell 9 98
Talbotton Railroad Co j
Chattanooga Rome Columbus R R Co 3233 89 4541 15
LIQUOR TAX 1893
Tax Collector Chatham county 15 00 15 00
LIQUOR TAX 1896
Bibb 9800
Slbam
Colquitt 84 09
iiSS
Fulton 313196
frivv S8
Lowndes f 00
Mclntosh 9400
Meriwether
Morgan 18 O
Pulaski W00
Rabun 19 80
Richmond 65170
Sumter 470 00
Terrell 103b 00
wucox 960 n09207
LIQUOR TAX 1897
Baker 423 00
Baldwin 1A DA 00
Bibb 10lno
Brooks 56400
Calhoun
oSj
Colquitt 84600
gXta Sffi
Do 441 0
a7iferty S
Xvd 2002 00
Fulton I l3464 50
Glynn 3891 25xnnnBMHHUUIUH
VtrfJfhrr
naofllHHi
24
COMPTROLLERGENERALS REPORT
FEOM WHOM RECEIVED AMOUNT TOTAL
From Tax Collectors of following counties
Hock 28200
Zm 70oo
nev 43 00
owndes 1420 00
a 84600
Mclntosh 1420 J0
JVI en wether oco no
Miner K
tcheii
orZAn 141 00
Muscogee 5061 25
lton 70500
Ijens 141 00
e V 141 00
uaskl 127600
gutman 282 00
BndoPh 115988
Richmond 1461501
Stewart W nn
Sssr
v IffiS
es 282 00112475 64
LIGHTNING ROD AGENTS 1896
TaxCollector Forsylh county 45 00 45 n
LIGHTNING HOD AGENTS 1897
TaxCollector Floyd county 4g nn
Harris couni y 45 00
ones county 45 00
Lowndes county 45 00
Mucogee county 45 00
ceven county 45 00
Walker county 46 00 315 00
MONEY RFUNDED
J M Terrell AttyGenl Adg cost vs Penty Co 1 15 25
Central Railroad of Georgia 4
Clifford Anderson Code Comr error inappropria
ation r ion nn
Allen D Candler pension reverted 60 00
JMTerrell J
TMTerrell 2 00
Ordinary Union county pension reverted 60 00
WmA Wright
NORTH EASTERN RAILROAD EARNINGS
From Gov W Y Atkinson 15444 84 lg u
OFFICE FEES 1896
From Secretary of State A D Candler j007 25 lm 25
OFFICE FEES 1897
From Secretary of State A D Candler i aO 90
From Secretary of Executive Dept J W Warren ia 50
Irom ComptrollerGeneral W A Wright i oq 1 657 0COMPTROLLERGENERALS REPORT
25
OIL FEES
FROM WHOM RECEIVED
J W Armstrong Inspector
F B Barber
Glascock Barrett
T C Candler
H A Dean
E M Durant
P W Fleming
James A Fort
L P Gray
R J Guinn
J C Harman
J S Hopkins
R N Lamar
J R Lyle
J R McAfee
J J Morrissey
J W Murphey Jr
E 0 Murphy
J W Nelms
WGF Price Deputv
W W Reese
Robt Slapny
R H Smith
A C Sorrell
W T Trammell
OYSTER LAND LEASES 1897
From County Commissioners Chatham county
PAWNBROKERS 1S96
Tax Collector Chatham county
PAWNBROKERS 1897
TaxCollector Bibb county
Chatham county
Dooly county
Fulton county
Glynn county
Muscogee county
Richmond county
PENALTIES AGAINST LESSEES
J M Terrell AttvGen from Penly Co No 1
J M Terrell 2
PISTOL TAX 1895
TaxCollector Washington county
PISTOL tax 1896
TaxCollector Appling county
Brooks county
Burke county
Butts county
Calhoun county
Chatham county
Chattooga county
Coffee county
Dodge county
Dougherty county
Dooly county
Douglas county
Early county
Elbert county
AMOUNT
9 30
100 66
1090 72
41 75
151 25
2543 05
462 76
133 99
19 46
350 54
15 67
1 90
35 59
348 97
8 49
3757 17
353 8
3 58
1940 53
474 18
2 28
76 01
51 92
14 60
57 16
TOTAL
35 00
45 00
12039 23
35 00
45 00
90 00
315 00
45 00
360 00
45 00
90 00
135 00 1080 00
750 00
400 00 2150 00
67 50 67 50
67 50
90 00
45 00
22 50
22 50
67 50
22 50
117 50
45 00
22 50
22 50
22 50
45 00
22 50

HmEHHHHmH
26
COMPTROLLERGENERALS EEPOET
FB0M WHOM KBCEIVED AMOUNT TOTAL
laxCollector Floyd county 45 00
Habersham county 22 50
Heard county 99 50
Lee county 22 50
Liberty county 45 d0
Macon county 22 50
Miller county 22 50
Mitchell county 23 50
Morgan county 22 50
Muscogee county 99 59
Paukling county 22 50
Pikecounty 22 50
Pulaski county 22 50
Randolph county 22 50
Richmond county 2 50
Raiding countyZZ 45 00
Tattnall county 45 00
leltair county 22 50
Terrell county 22 50
Troup county 112 50
Warecounty 22 50
Washington county 45 00
Wilcox county 22 50
Worth county 22 5Q M8 Q
PISTOL TAX 1897
TaxCollector Appling county 45 00
Baldwin countv 45 00
Bartow county 45 00
Bemen county 135 00
Bibb county 157 50
Buoch county 45 0
iiutts county 2 50
Calhoun county 45 00
Camden county 99 50
Campbell county 45 00
Carrol county 67 5
Charlton county 22 50
Chatham county 247 50
Olarke countyZZ 67 50
Cly county 45 00
Cobb county 99 kh
Coffee county 12 05
Colquitt county 90 00
Goweta county 90 00
Decatur county 45 00
Dodge county 45 00
Dooly county 135 00
Dougherty countv 67 50
Early county 45 00
Albert county g7 50
Emanuel countv 45 00
Fioydcounty 67 50
Franklin county 22 50
Fultoncounty 180 0
Glynncounty 45 0
Gordon county 4 qo
Greene county 45 00
Habersham county 45 qq
Hancock county 45 00
Harris county 2 50
Heard county 22 50
Henry county 45 00
Houston countv 45 00
Irwin county 45 00
Jasper county 45 00
COMPTROLLERGENERALS REPORT
27
FROM WHOM RECEIVED
TaxCollector Johnson county 22 oO
Laurens county lf j
Liberty county w ka
Lowndes county 99 ka
Lumpkin county 17 n
Macon county 99 5a
Meri wether county 1 aa
Mitchell county 4 UU
Monroe county
Montgomery county a m
Morgan county 40 OU
Muscogee county 9 ko
Newion county Hhn
Paulding county 40 uu
Pierce county 4 Xn
Polk county j V
Pulaski county
Randolph county
Richmond ounty jS Kn
Rockdale county 909 ra
Screven county J
Spalding county to n
Stewart county JJ
Sumter county 99 ko
Terrell county 1So no
Thomas county
Troup county
Walton county ft
Ware county
Washington county f
Wbitrield county
Wilcox county 4 soa n
Wilkes county 22 50 4528 Oo
POLL TAX 1895
TaxCollector Bibb county
Chatham county 0797
Dade county f
Floyd county 21b lb
Fulton county aa n
Glynncounty j
Oconee county t A9 aq
Richmond county Anno
Terrell county 1 044 so 13228 42
Sumtercounty 1944 80 13228 4Z
POLL TAX 1896
TaxCollector Appling county cm 00
Baker county 1 Son no
Baldwin county 1 iJu 40
Banks county 9 w 00
Bartow county A
Berrien county b6
Bibb county V
Brooks county ia 00
Bryan county 9 59
Bullock county p
Burke county S00 00
Butts county im KB
Calhoun county Q92 36
Camden county Lr nn
Campbell county 09400
Carroll county B98 as
Catoosa county 409 on
Charlton county J ummm
28 COMPTROLLERGENERALS REPORT
FROM WHOM RECEIVED AMOUNT
TaxCollectorChatham county 0 90 i4
Chattahoochee county 757 20
Chattooga county 1 7jq g
Cherokee county 2324 84
Clarke county i u Zv
Clav county Ul 11
Clayton county i S
Clinch county S2 2
com county 268528
Coffee county i 11 oo
Colquitt county la 2
Columbia county qri 7
Coweta county l9 r
Crawtord county nnn in
Lade county 0
Dawson county i
Decatur county f
DeKalb county Vfo V
Dodgecounty i71 nn
Dooly county I
Dougherty county fa S
Douglas countv i
Early county f
Echols county 1
Efflngham countv 8
Elbert county 2 4fi Oo
Emanuel countv 2 198 q
Fannin county ldRnQQ
Fayette countv J22 g
Floyd county 3 01100
Forsyth county ffiS
Franklin county P894 77
Fulton county 7o
Gilmer county
Glascock countv pot 2
Glynn countvi 11
I Oordon county 1 M4 u
Greene county 22S3 48
Gwinnett county 090
Habersham county f 2
Hall countv blfS 1
Hancock countyZ
Haralson county oS nn
Harris county StS 22
Hartcounty lffi 7
Heard county pJj nn
Henry county Z 2 2o7
Houston countv oYi
Irwin county i nn nn
Jackson countv 17000
Jasper county sq m
Jefferson county 2 1718
Johnson county L2O0 00
Jones county 1887 an
Laurens countv f
Lee county hl
liberty county 1 ff
Lincoln countv on
Lowndes county niin nn
Lumpkin county 20
Macon countv
Madison county j
Marion county Ann nn
McDuffie countv J22 2
Mclntosh county kwn
Wen wether countv q
Miner county JgCOMPTROLLERGENERALS REPORT
29
FROM WHOM RECEIVED AMOUNT TOTAL
TaxCollector Milton county 1012 43
Mitchell county 1600 00
Monroe county 2J68 99
Montgomery county 1 6J f
Morgan county 2o
Murray county Illl a
Muscogee county ooof in
Newton county q aa
Oconee county 8o4 00
Oglethorpe county 1621 29
Paulding county 1600 0U
Fickens county 1100 00
Pierce county 1022 72
Pike county 4ia 6
Polk county 1500 00
Pulaski county
Putnam county L 121
Quitman county 534 63
Rabun county 3it W
Randolph county 1626 00
Richmond county 2311 00
Rockdale county 107110
Schley county 7n q
Screven county 2330 So
Spalding county 1485 3fa
Stewart county 1071 33
Sumter county 1880 02
Talbot county 1600 00
Taiaferro county 725 00
Tattnall county 2725 00
Taylorcounty 1100 00
Telfair county 373 59
Terrell county 2000 00
Thomas county 2551 80
Towns county 489 09
Troup county 650 o2
Twiggs county 460 00
Union county 1126 94
Upson county 1784 92
Walker county 2300 00
Wallon county 2576 81
Ware countv 1347 39
Warren county 1082 00
Washington county 3148 67
Wayne county 1144 13
Webster county 794 45
White county 849 16
Whitfield county 1745 78
Wilcox county 934 16
Wilkes county 2864 80
Wilkinson county 000 00
Worth county 20X4 47220682 10
POLL TAX 1897
From Tax collector Richmond county 5 00 5 00
RAILROAD TAX 1891
Atlantic Short Line R R 590 10 590 10
RAILROAD TAX 1892
Chattanooga Rome Columbus R R 5547 64 5547 62
RAILROAD TAX 1893
Atlantic Short Line R R K 535 50
Chattanooga Rome Columbus R R 523 12 o808 62flHHWff

30
COMPTROLLERGENERALS REPORT
RAILROAD TAX 1894
FEOM WIIOJl RECEIVED
Atlantic Short Line R R
Port Royal and Augusta R R
Columbus Southern Ry
South Brunswick Ry
Atlantic Short Line Ry
RAILROAD TAX 1895
RAILROAD TAX 1896
Sandersville R R Co
Smithonia Dunlap
Dover Statesboro
Chickamauga Durham
Georgia R R Banking Co income
r Property return
Way cross Air Line
Savannah Fla W Main Line
Jacksonville Branch
I Gainesville Branch
Albany Branch
Monticello Branch
n Junction Branch
Charleston and Savannah Ry
Brunswick and Western R R
Atlanta and West Point R R
Wadley and Mount Vernon
Alabama Midland R R
Alabama Great Southern
Georgia Carolina and Northern
Soutaern Railwav
Lexington Terminal
Millen and Southern
Nashville Chattanooga and StLouis
Central of Ga RyMain line
I Columbus and Western
S G and N A
Mo nu Cuthbert and Eufaula
Macon Dublin and Sav Ry
Central of Ga RyAtlanta Division
Perry Branch
Upson county
Mobile and Girard
Savannah and Atlantic
Americus and Albany Branch
Arlington Extension
Dublin Branch
ionda Central and Peninsular
Georgia Northern
South Carolina Snd Georgia
Georgia Midland and Gulf
Georgia Carolina and Northern
Macon and Augusta
Georgia Railroad
Darien and Western
Sylvania Railroad Company
Albany and Northern
Eatonton Branch Railroad
Middle Georgia and Atlantic
AAKEB4PE4WaiB
Port Royal and Augusta
Wnghtsville and Tennille
Chattanooga Southern
Georgia Southern and Florida
V aldosta Southern
Lawrenceville Branch Railroad
AMOUNT
507 62
264 77
1860 48
205 20
937 99
64 02
57 60
126 72
411 95
1943 68
200 64
227 64
18200 11
1899 67
1079 92
3177 61
535 77
209 2S
869 86
6779 95
7431 35
220 29
353 47
1889 34
6205 04
42952 02
24 24
221 95
177 75
15950 76
393 98
1488 64
993 69
1021 96
7794 64
243 39
111 04
385 32
271 14
1276 69
1444 15
11 40
4936 40
342 00
190 20
2303 26
912 27
2377 06
3258 35
264 82
73 26
976 30
325 86
689 87
675 31
264 77
884 80
1178 05
7181 14
114 00
69 34
TOTAL
507 62
3268 44
AC1 COMPTROLLERGENERALS REPORT
31
PROM WHOM RECEIVED
Atlanta Knoxville and Northern
Gainesville Jefferson and Southern
Union Point and White Plains
Hartwell Railroad
Rome Railroad
Central Railway of Georgia
Georgia and Alabama
Lyons Branch
Abbeville Branch
Tifton Northeastern R R
East and West R R
Western and Atlantic R R lessees income
Chattanooga Rome and Colambus
Macon and Birmingham
Atlantic Short Line
Louisville and Wadley
Talbotton Railroad Company
Oconee and Western
Augusta SouthernV
Columbus Southern by Georgia and Alabama R K
South Brunswick Railway balance
2746 90
576 14
59 28
157 74
383 10
9257 52
6897 16
1821 95
229 46
196 99
1185 70
624 06
4859 21
1841 73
761 11
124 49
117 87
572 65
1376 01
1860 48
22 36
190 61

190764 32
RENT PROM INDIAN SPRING RESERVE
R C Strother 146 67
RENT NORTHEASTERN R R
Richards Co 9300 00
RENT PUBLIC BUILDINGS
J M Kell
RENT W A R R
Nashville Chattanooga St Louis Ry for Oct 1896
for Nov il
25 94
146 67
9300 00
25 94
for Dec
for Jan 1897
for Feb
for Mch
for Apr
for May
for June
for July
for Aug
for Sept
35001 00
35001 00
35001 00
35001 00
35001 00
35001 00
35001 00
35001 00
35001 00
35001 00
35001 00
35001 00420012 00
SALE OF ACTS
John Milledge Librarian
SALE OF CODES
John Milledge Librarian
SALE OF GEORGIA REPORTS 1896
John Milledge Librarian
SALE OP GEORGIA REPORTS 1897
John Milledge Librarian 2817 00 2817 00
SALE WESTERN A ATLANTIC R R PROPERTY
W A Wimbish Special Attorney
SEWING MACAINE AGENTS 1896
Wm A Wright Comptroller General 30 00 30 00
183 30 183 30
3075 50 3075 50
618 00 618 00
279 03 279 0332
COMPTROLLERGENERALS REPORT
SEWING MACHINE AGENTS 1897
FROM WHOM RECEIVED
Wm A Wright Comptroller General ZZ SI
SEWING MACHINE COMPANIES 1897
I mestic Sewing Machine Co 9nn
New Home Sewing Machine Co
Singer Manufacturing Co
Standard Sewing Machine Co 2
Wheeler Wilson Machine Co f
White Sewing Machine Co
200 00 1200 00
SHOW TAX for 1896
From Tax Collector of following counties
Baldwin
Bibb 2 00
Brooks 720 00
Catoosa 27 00
Chatham 27 00
Clarke 765 00
Coweta 315 00
Decatur 27 00
Doolv 27 00
Efflngham 27 00
Fulton 27 00
Glynn 945 00
Greene 45 00
Houston 28 20
Johnson 27
Laurens 27 00
Lee 27 00
Lowndes 27 00
Lumpkin 297 00
Macon 9 00
McDuffle 27 00
Monroe 27 00
Morgan 27 00
Muscogee 27 00
Newton 405 00
Pulaski 27 00
Richmond 27
Rockdale 675 00
Schley 27 00
Screven 27 00
Spalding 27 00
Stewart 72 0
Talbot 27 00
Taylor 27 00
Telfair 27 00
Thomas 27 00
Upson 45 00
Warren I 00
Washington 27 00
Whitfield 27 00
Wilkes 27 00
27 00 5095 20
SHOW TAX FOR 1897
Baldwin
Berrien 9 00
Bibb 45 00
Carroll 486 00
Chatham 27 00
Clarke 2 00
Coweta 36 0
Dooly 27 00
27 00COMPTROLLERGENERALS REPORT
33
FROM WHOM RECEIVED
From TixOollectors of the following counties
Dougherty
Douglas
Effingham
Floyd
Fulton
Glynn
Gwinnett
Hall
Haralson
Macon
Muscogee
Paulding
Randolph
Richmond
Screven
Sumter
Tattnall
Taylor
Troup
Ware
STREET RAILROAD TAX 1892
Sheriff Chatham county
STREET RAILROAD TAX 1896
Atlanta Railway Co
Augusta and Summerville R R
City and Suburban R R
Macon and Indian Spring R R
Electric Railway of Sapannah
Suburban and vest End R R
Augusta Street Railway
Savannah Thunderbolt and Isle of Hope R R
Covington and Oxford R R
Macon Consolidated R R
Metropolitan of Macon
North Highlands R R
Columbus Street R R
Atlanta Consolfdated Railway
Gainesville and Hall County R R
Electric Railway of Savannah
Savannah and Isle of Hope
Collins Park and Belt Atlanta
Athens Electric Railway Co
Atlanta Electric by W A Wright
Z D Harrison Clerk
SUPREME COURT COSTS
TAX ON AGENCIES 1896
Taxcollector Fulton county
TAX ON AGENCIES 1897
TaxCollector Bibb county
Chatham county
Fulton county
Muscogee county
Richmond countv
AMOUNT
9 00
18 00
18 00
45 00
450 00
18 00
45 00
36 00
27 00
9 00
459 00
26 80
414 00
27 00
27 00
18 00
18 00
9 00
27 00
54 00
184 61
681 48
101 69
653 11
152 30
128 15
44 51
566 58
229 08
45 60
721 22
151 48
41 05
383 72
2547 90
11 i
646 39
34 05
217 51
92 11
45 10
5276 26
TAX ON BREWING COMPANIES 1897
TaxCollector Bibb county
Chatham county
Dougherty county
Fulton county
Richmond countv
45 00
45 00
90 00
130 00
40 00
90 00
180 00
360 00
188 00
180 00
360 00
2582 80
184 61
7494 43
5276 26
45 00
405 00
1268 00

rsrhs
HHH
Hi
34 COMPTROLLERGENERALS REPORT
TAX ON BOAT PEDDLERS 1897
PROM WHOM RECEIVED nm
m t it AMOLNT
laxCollector Floyd county 45 00
TAX ON COLD STORAGE
TaxCollector Bibb county 180 00
Chatham county 7TZ 360 00
rulton county 7ro q0
Richmond county 180 00
TAX ON CLOCK PEDDLERS 1897
TaxCollector Emanuel county 45 00
TAX ON DEALERS IN FUTURES 1896
TaxCollector Floyd county g00 oq
TAX ON DEALERS IN FUTURES 1897
TaxCollector Bibb county soo 00
Fulton county 900 00
Muscogee county 900 qo
Richmond county 900 00
TAX ON EXPRESS COMPANIES 1896
Southern Express Co 849 56
Wrightsville TenniiieR7RlV7V t 59
Atllanta Knoxville Northern rVr7VVV 46 6
TAX ON EXPRESS COMPANIES 1897
Southern Express Co 877 59
Atlanta Knoxville Northern RR713 71
TAX ON GAMES 1896
TaxCollector Banks county 22 50
Coquitt countv 22 50
Eibert county 22 50
Fulton county 112 50
jordon count 22 50
Habersham county 22 50
Spalding county 22 50
TAX ON GAMES 1897
TaxCollector Baldwin county 45 00
Bibb countyI 22 50
Butts county 22 50
Clynn county 22 50
Ware county 45 qo
TAX ON LOAN AGENTS 1897
TaxCollector Bibb county 63 qo
Emanuel county 9 00
Greene county 9 00
Johnson county 9 qo
Muscogee county 9 00
TAX ON PATENTS
Tax Collector Pickens county 9 qq
TAX ON SLEEPING CAR COMPANIES 1896
Pullman Sleeping Car Company 593 57
TOTAL
45 00
1440 00
45 00
900 00
3600 00
1895 34
1703 96
247 50
157 50
99 00
9 00
583 57COMPTROLLERGENERALS REPORT
35

TAX ON SPECIALISTS 1896
FROM WHOM RECEIVED
Tax Collector Charlton
Fulton
Polk
Thomas
TAX ON SPECIALISTS 1897
Tax Collector Bartow county
Chatham
Dooly
Fulton
Mitchell
Newton
Polk
Towns
TAX ON SPECIAL NOSTRUMS 1896
Tax Collector Brooks county
Floyd
Polk
Washingtn
TAX ON SPECIAL NOSTRUMS 1897
Tax Collector Baker county
Baldwin
Bartow
Bibb
Berrien
Brooks
Clarke
Cobb
Columbia
Decatur
Elbert
Emanuel
Floyd
Greene
Harris
Houston
Irwin
Laurens
McDuffie
Monroe
Quitman
Troup
Upson
Washington
Wilkes
TAX ON TELEGRAPH COMPANIES 1896
East and West Railroad Company
Alabama Midland Railway
Western Union Telegraph Company
Postal Cable and Telegraph Company
Wrightsville and Tennille Railway
East and West Railroad Company
Alabama Midland Railway
Western Union Telegraph Company
Postal Telegraph and Cable Company
Wrightsville and Tennille
AMOUNT
9 00
27 00
9 00
9 00
9 00
18 00
9 00
9 00
9 00
9 00
18 00
10 00
45 00
45 00
45 25
45 00
47 00
45 00
45 00
45 00
90 00
180 00
45 00
90 00
45 00
45 00
90 00
45 00
9 00
45 00
45 00
45 00
90 00
45 00
45 00
90 00
45 00
45 00
90 00
45 00
45 00
3 66
7 05
828 07
58 59
2 GO
3 63
8 69
1048 46
115 04
3 65
TOTAL
54 00
91 00
180 25
1496 00
2079 44
HHHHH
H5HF ai
36
COMPTROLLERGENERALS REPORT
TAX ON TELEGRAPH COMPANIES 1897
FROM WHOM RECEIVED
T AMOUNT
East and West Railroad o 27
Western Union Telegraph Company 735 fiq
Postal Telegraph and Cable Company as 7
Alabama Midland Railway a so
East and West Railway 2 41
Alabama Midland Railway Z to
Western Union Telegraph Company 730 67
Postal Telegraph and Cable Company 50 80
TAX ON TELEPHONE COMPANIES 1896
CoerdaerieOWn Telelhone Change 25 00
Elberton
Southern Bell Tel and Telephone Co o 276 75
Valdosta Telephone Exchange 63 75
TAX ON TELEPHONE COMPANIES 1897
Banks County Telephone Co 4 00
Carnesville Lavonia Telephone Co 3 50
Carnesville Harmony Grove Telephone Co 8 47
Cedartown Telephone Co 25 00
Clyde q
Dalton 4 in
Elberton i
Harmony Grove in
Southern Bell Tel and Telephone Co 2 46 5
Wnghtsville Mutual Telephone Co g 25
WILD LAND TAX
Tax Collector Charlton county 1 35
Dade county 14 04
Dodge county 7 55
TOTAL
1498 70
2530 25
2618 72
22 95
TABLE No 3
Disbursements at the Treasury from October 1 1896 to September 30 1897 Showing from what Fund said Disbursements
were Made and for what Purposes
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
ACADEMY FOR THE BLIND 1896
1896
Dec 9
2004
1896
Dec 9
Chas E Campbell Treasurer
Balance undrawn October 1 1896
Support allowance for 4th quarter 1890
ACADEMY FOR THE BLIND 1897
1897 1897
March 20 477 March 20
June 7 945 June 7
Sept 21 1495 Sept 21
C E Campbell Treasurer
C E Campbell Treasurer
C E Campbell Treasurer
Amount appropriated
Support allowance 1st quarter 1897
Support allowance 2d quarter 1897
Support allowance part 3d quarter 1897
Balance undrawn October 1 K7
Amount of
Warrant
Amount of
Appropriation
4500 00
4500 00
4500 00
4500 00
5000 00
5000 00
1666 66
8333 34
20000 00
20000 00
20000 00
C
o
d
W
O
t
F
w
I
fed
z
fed
W

F
m
fed
hi
o
W
HCIVIL ESTABLISHMENT 1896
1896
Oct
1547
1G31
1632
1135
690
1621
1618
1568
1570
1576
1595
1606
1610
1579
1577
1566
1550
1580
1549
1599
1605
1028
1629
1626
1622
1623
1609
1552
1147
1630
1593
677
1122
1896
Oct
July
April
Oct
July
Oct
f
April
July
1 J W Warren
1 J M DuPree
1 W T Kimsey
1 W T Kimsey
1 W T Kimsey
1WH B Bloodworth
1 A W Fite
1 T J Simmons
1 8 R Atkinson
1 J W Vaughn
IT W Milner
1 W M Henry
1 0 G Janes
1 Allen Fort
1L N Trammell
IT O Powell
1 J P Atkinson
1 J D Massey
1 FE Calloway
1WH FeltonJr
1 H C Sheffield
1 J R Irwin
1 W J Nunnally
1H G Lewis
1 A W Lane
1 B D Evans
U S Candler
1H W Thomas
1J L Hall
1 J L Hall
1 J L Sweat
1WW Fraser
llW W Fraser
Salary Secy Ex Dept 3d quarter 1896
Salary Sol Genl So W Ct 3d quarter 1896
Salary Sol Genl Stone Mountain Ct 3d quarter 1896
Salary Sol Genl Stone Mountain Ct 2d quarter 1896
Salary Sol Genl St Mountain Ct Feb 26 96 to Apr 1 96
Salarv Sol Genl Flint Ct 3d quarter 1896
Salary Sol Genl Cherokee Ct 3d quarter 1896
Salary Chief Justice Supreme Court 3d quarter 1896
Salary Associate Justice Supreme Court 3d quarter 1896
Salary Sheriff Supreme Court 3d quarter 1896
Salary Judge Cherokee Circuit 3d quarter 1896
Salary Judge Rome Circuit 3d quarter 1896
Salary Judge Tallapoosa Circuit 3d quarter 1896
Salary Railroad Commissioner 3d quarter 1896
Salary Railroad Commissioner 3d quarter 1896
Salary Supt Lunatic Asylum 3d quarter 1896
Salary Clerk Ex Dept 3d quarter 1896
Salary Secretary Railroad Commisson 3d quarter 1896
Salary Clerk Ex Dept 3d quarter 1896
Salarv Judge Macon Circuit 3d quarter 1896
Salary Judge Pataula Circuit 3d quarter 1896
Salary Sol Genl Pataula Circuit 3d quarter 1896
Salary Sol Genl Rome Circuit 3d quarter 1896
Salary Sol Genl Ocmulgee Circuit 3d quarter 1896
Salary Sol Genl Macon Circuit 3d quarter 1896
Salary Sol Genl Middle Circuit 3d quarter 1896
Salary Judge Stone Mountain Circuit 3d quarter 1896
Salary Clerk Secretary of State 3d quarter 1896
Salary Sol Genl Southern Circuit June 2 to July 1 1896
Salary Sol Genl Southern Circuit 3d quarter 1896
Salary Judge Brunsvvick Circuit 3d quarter 1896
Salary Sol Genl Eastern Circuit 1st quarter 1896 V
Salary Sol Genl Eastern Circuit 2d quarter 1896
450 00
62 50
62 50
62 50
23 27
62 50
62 50
750 00
750 00
250 00
500 00
500 00
500 00
625 00
625 00
625 00
300 00
300 00
300 00
500 00
500 00
62 50
62 50
62 50
62 50
62 50
500 00
250 00
19 92
62 50
500 00
62 50
62 50
C
o
o
H
60
c
t
El
60
I
CD
H
P3
60

t1
60
i0
o
60
H
TABLE No S ContinuedCivil Establishment 1896
When
Approved
s
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1890
Oct 5
8
6
6
8
8
8
8
8
8
8
8
8
9
9
9
9
9
10
10
10
10
13
15
15
15
15
1896
1620Oct
1C03
1612
1627
1575
1634
1633
1613
1611
1604
1556
1561
1572
1562
1571
1619
1553
1590
1574
1563
1625
1573
1614
1589
1551
VV W Fraser
J CHart
VV E Wooten
Tom Eason
VV M Harper
R B Russell
W T Roberts
C H Hill
N L Hutchins
C C Smith
Amount of
Warrant
1554
1555
Salary Sol Genl Eastern Circuit 3d quarter 1896
Salary Judge Ocmulgee Circuit 3d quarter 1896
Salary Sol Genl Albany Circuit 3d quarter 1896
Salary Sol Genl Oconee Circuit 3d quarter 1896
Salary stenographer Supreme Court 3d quarter 1896
Salary Sol Genl Western Circuit 3d quarter 1896
Salary Sol Genl Tallapoosa Circuit 3d quarter 1896
Salary Sol Genl Atlanta Circuit 3d quarter 1896
Salary Judge Western Circuit 3d quarter 1896
Salary Judge Oconee Circuit 3d quarter 1896
i J JN Orag salary Clerk Wild Land Office 3d quarter 1896
rF w Vfep ry SuPreme Court Reporter 3d quarter 1896
Salary Supreme Court Reporter 3d quarter 1896
Salary State Librarian 3d quarter 1896
Jalary Stenographer to AttorneyGeneral 3d quarter 1896
Sa ary SolicitorGeneral Coweta Circuit 3d quarter 1896
Salary ComptrollerGeneral 3d quarter 1896
Salary Judge Atlanta Circuit 3d quarter 1896
Salary Stenographer Supreme Court 3d quarter 1896
Salary Assistant Librarian 3d quarter 1896
Salary SolicitorGeneral Northern Circuit July 1 to Sept 3
Sa ary Stenographer Supreme Court 3d quarter 1896
Sa ary SolicitorGeneral Augusta Circuit 3d quarter 1896
Salary Judge Albany Circuit 3d quarter 1896
Salary Judge Stone Mountain Circuit 3d quarter 1896
Salary Clerk ComptrollerGeneral 3d quarter 1896
Salary Clerk ComptrollerGeneral 3d quarter 1896
vens
1J Milledge
1VV E Irwin
1 S A Atkinson
1 W A Wright
1 J II Lumpkin
1 C L Glessnor
1 Miss E J Dortch
1 W M Howard
1 J M Graham
1 W H Davis
1 W N Spence
1 J S Candler
1 C T Furlow
1R C Irwin
Amount of
Appropriation
62 50
500 00
62 50
62 50
375 00
62 50
62 50
62 50
500 00
500 00
250 00
500 00
500 00
450 00
150 00
62 50
500 00
500 00
375 00
200 00
44 25
375 00
62 50
500 00
500 00
450 00
300 001
Q
O
S
H
to
C
tr
I
IS
w

aj
W
m
hj
c
w
H16
23
23
23
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
30
6
16
Its
18
30
8
11
1897
Jan 2
2
2
2
2
2
2
2
Nov
Dec
1602
1557
1546
1548
1615
161
1608
1598
1594
1596
1607
1600
1601
1591
15
1569
1567
1592
1560
1635
1936
1588
1559
1616
1976
1636
1624
3
30
32
33
34
94
2
92
Nov
Oct
Nov
Oct
1897
Jan
1 Seaborn Reese
IK U Hardeman
W Y Atkins n
1 Richard Johnson
1 Geo R Brown
1 S P Gilbert
1 W H Fish
M W Beck
1 W B Butt
1 S W Harris
1 A H Hansell
1 R L Gamble
1 J J Kimsey
1 E H Calloway
IT C Crensbaw
Samuel Lumpkin
1 W A Wimbish
1 G F Gober
1 J M Terrell
W M Toomer
6R U Hardeman
1 W J Speer
1 W J Speer
1 W G Brantley
30 Admr Geo R Brown
1 F H Colley
1 Howard Thompson
Richard Johnson
G W Stevens
C L Glessner
W M Harper
W W Visanski
W T Revill
J W Warren
W T Roberts
Salary Judge Northern Circuit 3d quarter 1896
Salary State Treasurer 3d quarter 1896
Salary Governor 3d quarter 1896
Salarv Secretary Executive Department 3d quarter 1896
Salary SoliciterGeneral Blue Ridge Circuit 1896
Salary SolicitorGeneral Chattahiochee Circuit 3d qr 1896
Salary Judge Southwestern Circuit 3d quarter 1896
Salarv Judge Flint Circuit 3d quarter 1896
Salary Judge Chattahoochee Circuit 3d quarter 1896
Salary Judge Coweta Circuit 3d quarter 1896
Salary Judge Southern Circuit 3d quarter 1896
Salary Judge Middle Circuit 3d quarter 1896
Salary Judge Northeastern Circuit 3d quarter 1896
Salary Judge Augusta Circuit 3d quarter 1896
Salarv Railway Commissioner 3d quarter 1896
Salary Judge Supreme Court 3d quarter 1896
Salary Special Attorney W A R R 3d quarter 1896
Salary Judge Blue Ridge Circuit 3d quarter 1896
Salarv AttorneyGeneral 3d quarter 1896
Salary SolicitorGeneral Brunswick Ct Sept 1 to Oct 1 1896
Salarv State Treasurer Oct 11896 to Nov 5 1896
Salary Clerk Treasury Department 3d quarter 1896
Salary Clerk to Bank Examiner 3d quarter 1896
Salary SolicitorGeneral Brunswick Circuit July and Aug 96
Salary SolGenBlue Rge due G RBrown Oct 1 to Oct 2896
Salary SclGeneral Northern Circuit Sept 3 to Sept 30 1896
Salary Solicitor General Northeastern Circuit 3d qr 1896
Salary Secy Ex Dept Oct 1 to Dec 15 1896
Salary Supreme Court Reporter 4th quarter 1896
Salary Stenographer Supreme Court 4th quarter 1896
Salary Stenographer Supreme Court October 1896
Salary Stenographer Supreme Court Nov and Dec 1896
Salary Secy Ex Dept December 15 to December 31 1896
Salary Secy Ex Dept 4th quarter 1896
Salary SolicitorGeneral Tallapoosa Circuit 4th qr 1896
500 00
500 00
750 00
450 00
62 50
62 50
500 00
fOO 00
500 00
500 00
500 00
500 00
500 00
500 00
625 00
750 00
50 00
500 00
500 00
20 83
197 25
400 00
300 00
41 66
18 49
18 25
62 50
375 00
500 00
375 00
125 00
250 00
75 00
450 00
62 50
o
o
H
w
c
t
tl
fed

fed
SI

CO
fed
d
O
WTABLE No 3ContinuedCivil Establishment 1897
When
Approved
1897
Jan 2
4
4
5
6
6
6
8
8
8

11
12
18
18
3
U
n
6
Date of
Warrant
In Whose Favor Drawn
12
31
91
39
20
75
57
80
76
7
36
1C
74
7
1897
Jan
18 18
18 19
18 36
18 37
18 38
20 24
20 25
20 26
2J 27
20 28
20 48
20 50
Newton Craig
J M Graham
W T Kimsey
J T Massev
John Milledge
Thos Hutcherton
M W Beck
O H B Bloodworth
S P Gilbert
A W Fite
J W Vaughn
W H Harrison
W M Toomer
HWThomas
VV AWright
J MTerrell
W E Irwin
L N Trammell
Allen Fort
T C Crenshaw
T O Powell
W A Wimbish
T J Simmons
Saml Lumpkin
R Atkinson
W N Spence
VE H Callaway
i
i
i
i
l
i
i
i
l
i
j
i
i
For What Purpose Drawn
Amount of
Warrant
Salary Clerk Wild Land Office 4th quarter 1896
Salary Stenographer Supreme Court 4th quarter1896
Salary SolicitorGeneral Stone Mountain Circuit 4th qr 1896
Salary Clerk to R R Commission 4th quarter 1896
Salary State Librarian 4th quarter 1896
Salary SolicitorGeril Blue Ridge Ct Nov 6 96 to Dec 3 96
Salary Judge Flint Circuit 4th quarter 1896
Salary SolicitorGeneral Flint Circuit 4th quarter 1896
Salary SolicitorGeneral Chattahoochee Circuit 4th qr 1896
Salary SolicitorGeneral Cherokee Circuit 4th qr 1896
Salary Sheriff Supreme Court 4th quarter 1896
Salary Clerk CompGenls Office Nov and Dec 1896
Salary SolicitorGeneral Brunswick Circuit 4th quarter 1896
Salary Clerk Secretary of State 4th quarter 1896
Salary ComptrollerGeneral 4th quarter 1896
Salary AttorneyGeneral 4th quarter 1896
Salary Stenographer to AttorneyGeneral 4th quarter 1896
Salary Railroad Commissioner 4th quarter 1896
Salary RailroadCommissioner 4th quarter 1896
Salary Railroad Commissioner 4th quarter 1896
Salary Superintendent Lunatic Asylum 4th quarter 1896
Salary Special Attorney W A R R 4th quarter 1896
Salary Chief Justice Supreme Court 4th quarter 1896
Salary Associate JusticejSupreme Court 4th quarter 1896
Salary Associate Justice Supreme Court 4th quarter 1896
Salary Judge Albany Circuit 4th quarter 1896
Salary Judge Augusta Circuit 4th quarter 1896
Amount of
Appropriation
250 00
375 00
62 50
300 00
450 00
37 68
500 00
62 50
62 50
62 50
250 00
300 00
62 50
250 00
500 00
500 00
150 00
625 00
625 00
625 00
625 00
500 00
750 00
750 00
750 00
500 00
500 00
a
o
K
id
H
W
o
Ir1
f
W

en
W
h
o
K
H 20
20
20
20
20
20
20
20
1897
Jan 20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
21
c 26
51
52
53
54
55
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
79
81
82
84
85
86
87
88
89
90
93
49
1597
1897
Jan
Geo FGober
J L Sweat
W BButt
T W Milner
S W Harris
W H Felton
R L ramble
J J Kimsey
Jr
1896
Oct
Seaborn Reese
John C Hart
C C Smith
H C Sheffield
W M Henrv
A H Hansell
WH Fish
John S Candler
C G Janes
N L Huchins
W E Wooten
0 D Hill
W W Fraser
A W Lane
B D Evans
F N Colley
H G Lewis
Tom Eason
J A Irwin
W J Nunnally
J H Hull
J M DuPree
R B Russell
J H Lumpkin
Salary Judge Blue Ridge Circuit 4th quarter 1896
Salarv Judge Brunswick Circuit 4th quarter 1896
Salary Judge Chattahoochee Circuit 4th quarter 1896
Salary Judge Cherokee Circuit 4th quarter 1896
Salary Judge Coweta Circuit 4th quarter 1896
Salary Judge Macon Circuit 4th quarter 1896
Salary Judge Middle Circuit 4th quarter 1896
Salary Judge Northeastern Circuit 4th quarter 1896
Salary Judge Northern Circuit 4th quarter 1896
Salary Judge Ocmulgee Circuit 4th quarter 1896
Salary Judge Oconee Circuit 4th quarter 1896
Salary Judge Pataula Circuit 4th quarter 1896
Salary Judge Rome Circuit 4th quarter 1896
Salary Judge Southern Circuit 4th quarter 1896
Salary Judge Southwestern Circuit 4th quarter 1896
Salary Judge Stone Mountain Circuit 4th quarter 1896
Salary Judge Tallapoosa Circuit 4th quarter 1896
Salarv Judge Western Circuit 4th quarter 1896
Salary ScliritorGeneral Albany Circuit 4th quarter 1896
Salary SolicitorGeneral Atlanta Circuit 4th quarter 1896
Salary SolicitorGeneral Eastern Circuit 4th quarter 1896
Salary SolicitorGeneral Macon Circuit 4th quarter 1896
Salary SolicitorGeneral Middle Circuit 4th quarter 1896
Salary SolicitorGeneral Northern Circuit 4th quarter 1896
Salary SolicitorGeneral Ocmulgee Circuit 4th quarter 1896
Salary SolicitorGeneral Oconee Circuit 4th quarter 1896
Salary SolicitorGeneral Pataula Circuit 4th quarter 1896
Salary SolicitorGeneral Rome Circuit 4th quarter 1896
Salary SolicitorGeneral Southern Circuit 4th quarter 1896
Salary SolicitorGeneral Southwestern Circuit 4th quar 1896
Salary SolicitorGeneral Western Citcuit 4th quarter 1896
Salary Judge Atlanta Circuit 4th quarter 1896
1 Robert FalligantSalary Judge Eastern Circuit 3d quarter
1896
50000
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 03
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
62 50
500 00
500 00
500 00
o
o
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H
W
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P
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W
o
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w
HTABLE No 3ContinuedCivil Establishment 1897
When
Approved
1897
Jan 26
29
29
29
29
29
29
30
30
Feb 5
19
19
20
24
March 3
30
31
Date of
Warrant
In Whose Favor Drawn
56
9
13
14
15
16
17
1
5
29
88
78
11
4
21
6
73
1897
Jan
1S97 1897
April 1 556 April 1
1 546 1
1 542 1
1 543 1
For What Purpose Drawn
Robert Falligant
O T Furlow
W J Speer
W J Speer
W J Speer
C T Furlow
C T Furlow
W Y Atkinson
J P Atkinson
H C Peeples
Howard Thompson
T A Atkinson
11 C Irwin
FE Galloway
Ellen Dortch
A D Candler
W H Davis
Amount of
Warrant
Amount of
Appropriation
Salary Judge Eastern Circuit 4th quarter 1896
Salary Clerk OompGeneral for October 1896
Salary Treasurer Nov 5 1896 to Dec 31 1896
Salary Clerk Treasurer October 1896
Salary Bank Examiners Clerk October 1896
Salary Clerk Treasury Department Nov and Dec 1896
Salary Clerk to Bank Examiner Nov and Dec 1896
calary Governor 4th quarter 1S96
Salary Clerk Ex cutive Department 4th quarter 1896
Salary Supreme Court Reporter 4th quarter 1896
Salary SolicitorGeneral Northeastern Circuit 4th quar 1896
Salary SolicitorGeneral Coweta Circuit 4th quarter 1896
Salary Clerk Ins Department 4th quarter 1896
Silary Clerk Executive Department 4th quarter 1896
Salary Assistant Librarian 4th quarter 1896
Salary Secretary of State 4th quarter 1896
Salary Solicitor General Augusta Circuit 4th quarter 1896
500 00
150 00
302 75
133 33
100 00
266 66
200 00
750 00
300 00
500 00
62 50
62 50
300 00
300 00
200 00
500 00
62 50
55949 36 55949 36
CIVIL ESTABLISHMENT 1897
J D Massey
W W Visonski
G W Stevens
G W Stevens
Salary Secretary R R Commission 1st quarter 1897
Salary Stenographer Supreme Court 1st quarter 1897
Salary Reporter Supreme Court for March 1897
Salary Assistant Reporter for January and February 1897
300 00
375 00
166 66
333 33
o
o
H
hd
H
W
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to
W
4
C
W1
1
1
1
1
1
1

2
2

i
2
2
2
2
2
3
3
8
16
16
16
16
16
16
16
16
16
599
514
522
605
552
535
550
538
516
528
551
597
529
521
548
520
519
513
518
607
544
545
600
512
517
534
609
530
533
536
537
539
540
541
555
565
1 B T Rawlings
1 W T Revill
1 R C Irwin
1 Moses Wright
1 J W Vaughn
1 T J Simmons
1J R Pottle
1 A J Cobb
1 F E Oalloway
1 W E Irwin
1 E G Cabaniss Jr
1 O H B Bloodworth
1 John Milledge
1 VV H Harrison
1 W M Harper
1 W A Wright
1 H WThomas
1 J W Warren
1 Allen D Oandler
1 Frank A Hooper
1 J M Graham
1 J M Graham
1 Howard Thompson
1 W Y Atkinson
1 J P Atkinson
1 W A Wimbish
1 WTRoberts
1 Ellen Dortch
IT O Powell
1 Samuel Lumpkin
1 S R Atkinson
1 W A Little
1 W H Fish
1 H O Peeples
1 T C Crenshaw
1 W N Spence
Salary SolicitorGeneral Middle Circuit 1st quarter 1897
Salary Secretary Executive Department 1st quarter 1897
Salary Clerk Insurance Department 1st quarter 1897
Salary SolicitorGeneral Rome Circuit 1st quarter 1897
Salary Sheriff Supreme Court 1st quarter 1897
Salary Chief Justice Supreme Court 1st quarter 1897
Salary Stenographer Supreme Court Jan 11 97 to March 3 97
Salary Associate Justice Supreme Court 1st quarter 1897
Salary Clerk Executive Department 1st quarter 1897
Salary Stenographer AttorneyGeneral 1st quarter 1897
Salary Stenographer Supreme Court March 1897
Salary SolicitorGeneral Flint Circiut lstquarter 1897
Salary SUte Librarian lstquarter 1897
Salary Clerk ComptrollerGeneral 1st quarter 1897
Salary Stenographer Supreme Court Jan 11 97 to March 397
Salary ComptrollerGeneral lstquarter 1897
Salary Clerk Secretary State 1st quarter 1897
Salary Clerk Executive Department 1st quarter 1897
Salary Secretary State lstquarter 1897
Salary SolicitorGeneral Southwestern Circuit 1st quarter 1897
Salary Supreme Court Reporter March 1897
Salary Stenographer Supreme Court Jan and Feb 1897
Salary SolicitorGeneral Northeastern Circuit 1st quarter 1897
Salary Governor 1st quarter 1897
Salary Clerk Exective Department 1st quarter 1897
Salary special attorney W A Railroad 1st quarter 1897
Salary SolicitorGeneral Tallapoosa Circuit 1st quarter 1897
Salary Assistant Librarian 1st quarter 1897
Salary Superintendent Lunatic Asylum lstquarter 1897
Salary Associate Justice Supreme Court 1st quarter 1897
Salary Associate Justice Supreme Court 1st quarter 1897
Salary Associate Justice Supreme Court lstquarter 1897
Salary Associate Justice Supreme Court 1st quarter 1897
Salary Supreme Court Reporter January and February 1897
Salary Railroad Commissioner 1st quarter 1897
Salary Judge Albany Circuit 1st quarter 1897
62 50
450 00
300 00
62 50
250 00
750 00
333 33
750 00
300 00
150 00
125 00
62 50
450 00
450 00
333 00
500 00
250 00
450 00
500 00
62 50
166 66
250 00
62 50
750 00
300 00
500 00
62 50
200 00
625 00
750 00
750 00
750 00
750 00
333 33
625 00
500 00
Q
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SI
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W
HTABLE No 3Continued Civil Establishment 1897
When
Approved
1897
April 16
16
16
16
16
16
16
16
16
16
16
16
16
10
16
16
16
16
16
16
16
16
16
16
16
16
16
I
Date of
Warrant
In Whose Favor Drawn
568
569
572
574
575
576
577
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
002
603
1897
April
Ji
Geo F Gober
J L Sweat
S W Harris
M W Beck
W H Felton
R L Gamble
J J Kimsey
Jno O Hart
C C Smith
H C Sheffield
W M Henry
Z A Littlejohn
J S Candler
Chas G Janes
N L Hutchins
W E Wooten
C D Hill
W H Davis
Thos Hutcherson
J W Bennett
S P Gilbert
Samuel P Maddox
T A Atkinson
W W Osborne
R H Lewis
H G Lewis
lTom Eason
J
i
i
i
i
l
i
l
i
l
l
i
l
l
i
i
i
l
i
l
l
i
l
i
For What Purpose Drawn
Amount of
Warrant
Salary Judge Blue Ridge Circuit 1st quarter 1897
Salary Judge Brunswick Circuit 1st quarter 1897
Salary Judge Coweta Circuit 1st quarter 1897
Salary Judge Flint Circuit 1st quarter 1897
Salary Judge Macon Circuit 1st quarter 1897
Salary Judge Middle Circuit 1st quarter 1897
Salary Judge Northeastern Circuit 1st quarter 1897
Salary Judge Ocmulgee Circuit 1st quarter 1897
Salary Judge Oconee Circuit 1st quarter 1897
Salary Judge Pataula Circuit 1st quarter 1897
Salary Judge Rome Circuit 1st quarter 1897
Salary Judge Southwestern Circuit 1st quarter 1897
Salary Judge Stone Mountain Circuit 1st quarter 1897
Salary Judge Tallapoosa Circuit 1st quarter 1897
Salary Judge Western Circuit 1st quarter 1897
Salary SolicitorGeneral Albany Circuit 1st quarter 1897
Salary SolicitorGeneral Atlanta Circuit 1st quarter 1897
Salary SolicitorGeneral Augusta Circuit 1st quarter 1897
Salary SolicitorGeneral Blue Ridge Circuit 1st quarter 1897
Salary SolicitorGeneral Brunswick Circuit 1st quarter 1897
Salary SolicitorGeneral Chattahoochee Ct 1st quarter 1897
Salary SolicitorGeneral Cherokee Circuit 1st quarter 1897
Salary SolicitorGeneral Coweta Circuit 1st quarter 1897
Salary SolicitorGeneral Eastern Circuit 1st quarter 1897
Salary SolicitorGeneral Northern Circuit 1st quarter 1897
Salary SolicitorGeneral Ocmulgee Circuit 1st quarter 1897
Salary SolicitorGeneral Oconee Circuit 1st quarter 1897
Amount of
Appropriation
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 00
500 60
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
62 50
o
o
hi
H
W
O
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W
i
o
S3
isl
W

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W
id
C
W
H
May
June
Julv
16 604
111 578
23 566
28 598
29 596
1 570
11 608
31 571
1
5
5
5
15
19
22
1
1
1
1
1
2
2
2
527
524
525
526
523
549
610
1010
1011
1014
1017
1039
1012
1018
109
1015
1065
1026
1100
1050
553
554
1048
1049
1051
1019
1043
1088
July
April
July
1 J R Irwin
1 Seaborn Reese
1 J H Lumpkin
1 Robert Hodges
1 W W Osborne
1 W B Butt
1 W T Kimsey
1 A W Fite
1 J M Terrell
1 W J Speer
1 C T Furlow
1 C T Furlow
1 Newton Craig
1 C L Glessner
1 C H Brand
1 W Y Atkinson
1 J W Warren
IF E Calloway
1 H W Thomas
1 W M Harper
1 W T Revill
1 W A Wright
1 O HB Bloodworth
1 J P Atkinson
1 W B Butt
1 W E Irwin
1 Moses Wright
IT 0 Crenshaw
1 L N Trammell
1 Allen Fort
1L N Trammell
1 Allen Fort
1 J D Massey
1 W H Harrison
1 Geo W Stevens
IS P Gilbert
Salary SolicitorGeneral Pataula Circuit 1st quarter 1897
Salary Judge Northern Circuit 1st quarter 1897
Salary Judge Atlanta Circuit 1st quarter 1897
Salary SolicitorGeneral Macon Circuit 1st quarter 1897
Salary SolicitorGeneral Eastern Circuit 1st quarter 1897
Salary Judge Chatahoochee Circuit 1st quarter 1897
Salary SolicitorGeneral Stone Mountain Ct 1st quarter 1897
Salary Judge Cherokee Circuit 1st quarter 1897
Salary AttorneyGeneral 1st quarter 1897
Salary State Treasurer 1st quarter 1897
Salary Clerk State Treasurer 1st quarter 1897
Salary Clerk to Bank Examiner 1st quarter 1897
Salary Clerk Wild Land Office 1st qurrter 1897
Salary Stenographer Supreme Court 1st quarter 1897
Salary SolicitorGeneral Western Circuit 1st quarter 1897
Salary Governor 2d quarter 1897
Salary Secretary Executive Department 2d quarter 1897
Salary Clerk Executive Department 2d quarter 1897
Salary Clerk Secretary of State 2d quarter 1897
Salary Stenographer Supreme Court 2d quarter 1897
Salary Secretary Executive Department 2nd quarter 1897
Salary ComptrollerGeneral 2nd quarter 1897
Salary SolicitorGeneral Flint Circuit 2nd quarter 1897
Salary Clerk Executive Department 2nd quarter 1897
Salary Judge Chattahoochee Circuit 2nd quarter 1897
Salary Stenographer AttorneyGeneral 2nd quarter 1897
Salary SolicitorGeneral Rome Circuit 2nd quarter 1897
Salary Railroad Commissioner 2nd quarter 1897
Salary Railroad Commissioner 1st quarter 1897
Salary Railroad Commissioner 1st quarter 1897
Salary Railroad Commissioner 2nd quarter 1897
Salary Railroad Commissioner 2nd quarter 1897
Salary Secretary Railroad Commission 2nd quarter 1897
Salary Clerk ComptrollerGeneral 2nd quarter 1897
Salary Supreme Court Reporter 2nd quarter 1897
Salary SolicitorGeneral Chattahoochee Circuit 2nd qr 1897
62 50
500 00
500 00
62 50
62 50
500 00
62 50
500 00
500 00
500 00
400 00
300 00
250 00
375 00
62 50
750 00
450 00
300 00
250 00
375 00
450 00
500 00
62 50
300 00
500 00
150 00
62 50
625 00
625 00
625 00
625 00
625 00
300 00
450 00
500 00
62 50
o
o
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W
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TABLE No 3ContinuedCivil Establishment 1897
When Approved 1 3 d S5 Date of Warrant In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation
1897 July 6 1094 1045 1027 1046 1091 1036 1040 1021 1102 1103 1090 1066 1044 1061 567 1016 1020 1025 1028 1031 1032 1033 1034 1035 1041 1042 1047 1897 July 1 1 1 1 1 1 1 1 1 1 1 1 1 April 1 July 1 1 1 1 1 1 1 1 1 1 1 1 B TRawlings Salary SolicitorGeneral Middle Circuit 2nd quarter 1897 Salary Stenographer Supreme Court 2nd quarter 1897 Salary State Librarian 2nd quarter 1897 62 50 375 00 450 00 375 00 62 50 500 00 750 00 250 00 62 50 62 50 62 50 500 00 375 00 500 00 500 00 500 00 300 00 500 00 200 00 625 00 500 00 750 00 750 00 750 00 750 00 750 00 250 00 C O H W C t1 t1 tsl EC I O z W ti W is c to
6 f J R Pottle John Milledge
6 E G Cabaniss Jr
7 7 7 7 W W Osborne J M Graham Andrew J Cobb Newton Oraig Salary SolicitorGeneral Eastern Circuit 2nd quarter 1897 Salary Supreme Court Reporter 1897 Salary Associate Jusiice Supreme Court 2nd quarter 1897 Salary Clerk Wild Land Office 2nd quarter 1897
9 9 9 17 20 20 22 22 22 22 22 22 22 22 22 22 22 22 22 F A Hooper W T Kirnsey T A Atkinson A W Fite Salary SolicitorGeneral Southwestern Circuit 2nd qr 1897 Salary SolicitorGeneral Stone Mountain Circuit 2nd qr 1897 Salary SolicitorGeneral Coweta Circuit 2nd quarter 1897 Salary Judge Cherokee Circuit 2nd quarter 1897
J H Lumpkin Allen D Candler J M Terrell Ellen Dortch Salary Stenographer Supreme Court 2nd quarter 1897 Salary Judge Atlanta Circuit 2nd quarter 1897
Salary Judge Augusta Circuit 1st quarter 1897 Salary Secretary of State 2nd quarter 1897 Salary Clerk ComptrollerGeneral 2nd quarter 1897 Salary AttorneyGeneral 2nd quarter 1897
Salary Assistant Librarian 2nd quarter 1897
TOPowell W A Wimbish T J Simmons Sanrl Lumpkin W A Little W H Fish J W Vaughn Salary Superintendent Lunatic Asylum 2nd quarter 1897 Salary Special Attorney W A R R 2nd quarter 1897 Salary Chief Justice Supreme Court 2nd quarter 1897
Salary Associate Justice Supreme Court 2nd quarter 1897 Salary Associate ustice Supreme Court 2nd quarter 1807 Salary Associate Justice Supreme Court 2nd quarter 1897 Salary Associate Justice Supreme Court 2nd quarter 1897 Salary Sheriff Supreme Court 2nd quarter 1897

Sept
22
22
22
22
22
22
22
22
22
22
22
22
2

22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
3
20
20
20
8
16
1060
1062
1063
1064
1067
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1096
1097
1098
1099
1104
1105
103
1089
1022
1023
1024
515
1093
April
July
Jr
W N Spence iSalary Judge Albany Circuit 2nd quarter 1897
E H Calloway Salary Judge Augusta Circuit 2d quarter 1897
Geo F Gober Salary Judge Blue Ridge Circuit 2d quarter 1897
J L Sweat Salary Judge Brunswick Circuit 2d quarter 1897
S W Harris
M W Beck
W H Felton
RL Gamble
J J Kimsey
Seaborn Reese
Jno C Hart
C C Smith
H C Sheffield
W M Henry
Aug H Hansell
Z A Littlejohn
G Janes
Hutchins
Wooten
Hill
Davis
Hutcherson
Bennett
H Lewis
G Lewis
Chas
N L
W E
C D
W II
Thos
J W
R
H
Tom Easen
J R Irwin
WTRoberts
0 H Brand
W W Visonski
S P Maddox
W J Speer
C T Furlow
C T Furlow
Richard Johnson
Robt Hodges
Salary JudeCoweta Circuit 2d quarter 1897
Salary Judge Flint Circuit 2d quarter 1897
Salary Judge Macon Circuit 2d quarter 1897
aiary Judge Middle Circuit 2d quarter 1897
Salary Judge Northeastern Circuit 2d quarter 1897
Salary Judge Northern Circuit 2d quarter 1897
Salary Judge Ocmulgee Circuit 2d quarter J 897
Salary Judge Oconee Circuit 2d quarter 1897
Salary Judge Pataula Circuit 2d quarter 1897
Salary Judge Rome Circuit 2d quarter 1897
Salary Judge Southern Circuit 2d quarter 1897
Salary Judge Southeastern Circuit 2d quarter 1897
Salary Judge Tallapoosa Circuit 2d quarter 1897
Salary Judge Western Circuit 2d quarter 1897
Salary SolicitorGeneral Albany Circuit 2d quarter 1897
Salary SolicitorGeneral Atlanta Circuit 2d quarter 1897
Salary SolicitorGeneral Augusta Circuit 2d quarter 1897
Salary SolicitorGeneral Blue Ridge Circuit 2d quarter 1897
Salary SolicitorGeneral Brunswick Circuit 2d quarter 1897
Salary SolicitorGeneral Northern Circuit 2d quarter 1897
Salary SolicitorGeneral Ocmulgee Circuit 2d quarter 1897
Salary SolicitorGeneral Oconee Circuit 2d quarter 1897
Salary SolicitorGeneral Pataula Circuit 2d quarter 1897
Salary SolicitorGeneral Tallapoosa Circuit 2d quarter 1897
Salary SolicitorGeneral Western Circuit 2d quarter 1897
Salary Stenographer Supreme Court 2d quarter 1897
Salary SolicitorGeneral Cherokee Circuit 2d quarter 1897
Salary State Treasurer 2d quarter 1897
Salary Clerk State Treasurer 2d quarter 1897
Salary Clerk Bank Examiner 2d quarter 1897
Salary Pension Commissioner 1st quarter 1897
Salary SolicitorGeneral Macon Circuit 2d quarter 1897
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
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
62 50
375 00
62 50
500 00
400 00
300 00
500 00
62 50
O
o
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H
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W
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O
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60954 141 60954 14TABLE No 3ContinuedClerk Supreme Court Costs
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
O
O
H
w
o
t
fed
P
O
fed
fed
w
t
CO
W
fed
hj
O
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1897
Jan o
June 17
July 19
Aug 12
1897
107 Jan 5
968 June 16
1299 July 19
1413 Aug 12
Z D Harrison
Z D Harrison
Z D Harrison
Z D Harrison
For amt acct appd criminal cost October Term 1896
For amt acct appd criminal cost March Term 1897
For amt acct appd criminal cost October Term 1897
For amt acct appd criminal cost March Term 1897
CODE COMMISSIONERS SALARY ACCOUNT 1896
CODE COMMISSIONERS SPECIAL
298 75
487 50
140 00
386 25
1312 50
1312 50
1896 Nov 14 1946 389 1896 Nov 13 1897 Feb 17 Act 1893 balance undrawn October 11896 Salarv Code Commissioner 3000 00 3000 00 6000 00
1897 Feb 17
6000 00 6000 00
1897 117 388 1897 Jan 5 Feb 17 Joe R Lamar 1550 00 1200 00 2 750 00
Jan 5 For expense acct codifying laws copyright clerk etc
Feb 17 For expense acct codifying laws copyright clerk etc

2750 00 2750 00
NoteJudge Anderson subsequently refunded 10000 of this appropriation stating there was an error to that extent in the appropriation
his account amounting to only 1450 00CODE COMMISSIONERS SPECIAL ACT 1896
1897 1897
Jan 29 314 Jan 29
29 1399 29
John L Hopkins
Joe R Lamar
Amount appropriated
Services for superintending publication of new Code
Services for superintending publication of new Code
CLERK TO CODE COMMISSIONERS ACT 1893
1896 1896
Oct 28 1894 Oct 28
1897 1897
Feb 12 373 Feb 12
A H Davis
A H Davis
Amount appropriated
Salary clerk to Commission September 1896
Salary clerk to Commission October and November 1896
CONTINGENT FUND 1896
1896 1
t 1 1643 Oct
2 1656
5 1657
8 1658
8 1659
8 1662
8 1660
9 1669
9 1674
9 9 1675 1676
9 1678
9 1679
9 1680
1896
Amos Fox P M
T C McDonald
S C Durban
J F Lester
Atlanta Journal
W U Tel Co
Orr Stationery Co
Dispatch
Savannah Press
Ishmaeiite
Jones County News
Cedartown Standard
Vienna Progress
Ft Gaines Sentinal
Balance undrawn Oct 1 1896
Additional appropriation October 1896
Postage Executive Department
Reward for M E Jackson
Expenses Board of Pharmacy
Stationery for Departments
Publishing rewrard
Telegraph account departments
Stationery for departments
Publishing Constitutional Amendments
Publishing reward
Publishing amendments
Publishing amendments
Publishing amendments
Publishing amendments
Publishing amendments
600 00
600 00
1200 00
100 00
200 00
300 00
25 00
100 00
50 00
20 85
1 76
26 32
5 40
42 75
3 40
44 82
35 75
35 75
42 75
42 75
1200 00
1200 00
300 00
300 00
4080 19
3000 00
C
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fed

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53
fed
fed
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fed
fed
3
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TABLE No 3ContinuedContingent Fund 1896
When
Approved
i
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
a
C
H
W
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w
i
Q
H

CO
W
d
d
O
w
1896 1
t 9 1673 Oct
10 1689
10 1692
10 1693
10 1694
10 1695
10 1697
10 1698
10 1699
10 1700
12 1703
12 1702
12 1704
12 1705
12 1706
12 1707
12 1708
12 1709
12 1710
12 1711
12 1712
13 1716
13 1717
14 1774
14 1755
15 1813
15 1814
1896
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
13
13
14
14
Ifi
15
W H H Barber
J M Terrell
Telfair Enterprise
Campbell Countv News
M A Hardin
J Bratten
New Era
Jasper Count News
Tribune
Telegraph Publishing Co
Lawreneeville News
New South
Sentinal
Walton News
Herald Journal
Early County News
Marion Patriot
Darien Gazet te
South West Ga Publishing Co
Camilla Clarion
Ellijay Courier
New South
Pine Forest
Amos Fox
Adv Demorest
True Citizen
Banner Messenger
Amount reward for Ben Harrison
Contingent Expense account AttorneyGeneral
Publishing amendments
Publishing amendments
Postage for Pardon Committee
Stationery for offices
Publishing Constitutif nal Amendments
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing reward
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing reward notice
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Postage Executive Department
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing Constitutional Amendments
150 00
19 05
42 75
35 75
10 00
6 35
35 75
42 75
35 75
2 00
42 75
42 75
35 75
35 75
35 75
35 75
42 75
35 75
42 75
35 75
1 70
42 75
42 75
40 00
35 75
42 75
42 7516
16
16
20
21
21
21
23
24
26
26
26
27
28
27
28
28
28
29
29
211
30
2
4
5
5
6
6
6
6
6
6
9
11
12
13
14
Oct
1812
1701
1815
1837
1838
1839
1840
1863
1867
1868
1870
1871
1873
1884
1885
1893
1888
1895
1899
1900
1901
1903
1910
1772
1921
1922
1924
1925
1926
1934
1935
1927
1937
1939
1943
1944
1518
Nov
Oct
Nov
Sept
10 Blairsville Herald
16 Allen Fort
16 W A Wright
20 Fort Valley Ledger
20 Union Recorder
20 Herald and Advertiter
20 Meriwether Vindicator
23 Conyers Weekly
24 M A Hardin
24 The Star
26 Rome Tribune
29 Hustler of Rome
27 Amos Fox P M
28 R EDavidson
27 C C Bush
28 T R Whitley
26 J BAllen
28 Horace Morris
29 W S Humphreys
29 M Reese
29 J Y Allen
30 F T Farmer
2R U Hardeman
14 J B Pack Jr Tr
5 Georgia Ice Co
5 Carter Gillespie
6 G H Tanner Clerk
6 Orr Stationery Co
6 Richland Paper
6T L Galloway
6 Postal Tel Co
6J W Little Electric Co
9 Western Union Tel Co
10 Dublin Courier
12 J F Lester
13 Franklin Pub and Ptg Co
9
Publishing Constitutional Amendments
Expense acct to New York and Boston on Ex order
Postage ComptrollerGenerals office
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Publishing Constitutional Amendments
Postage Pardon Committee
Publishing Constitutional Amendments
Publishing reward
Publishing reward
Postage Executive Department
Expense account member Pardon Committee
Expense account member Pardon Committee
Expense account member Pardon Committee
Ice account departments
Porter for Pardon Committee
Expense account member Pardon Committee
Services as Arbitrator to value Macon B R R
Services as Arbitrator to value Macon B R R
Reward for arrest incendiary
Contingent expenses TreasDept March 22 95 to Oct 31 96
Expense account Directors Experiment Station
Ice State Library
Charging electric call bells ComptrollerGenerals office
Cost in case Railroad Commissioners vs R G Stone
Stationery account departments
Advertising Constitutional Amendments
Stenographic work Pardon Committee
Tel account Executive Department
Wiring House Representatives Hall for electric lighting
Tel account departments October 1896
Advertising reward proclamation
Stationery account Executive Department
Stationery State Library
So Express CoExpress account State Library
35 75
82 75
25 00
35 75
42 75
38 95
44 25
42 75
5 00
42 75
3 67
1 74
25 00
16 20
22 10
14 60
7 70
13 00
35 45
112 50
112 50
100 00
658 55
166 10
5 00
2 00
9 40
6 50
42 75
5 00
1 86
175 00
50 30
1 6
31 35
24 50
2 65
o
o
d
3
W
o
tl
r
i
O
Is

co
W
tJ
hi
O
HTABLE No 3ContinuedContingent Fund 1896
When
Approved
6
S5
Date of
Warrant
In Whose Favor Drawn
Dec
Dec
1896
Nov 20
20
20
30
30
30
2
2
5
5
5
9
10
19
19
22
22
26
28
28
29
29
31
31
1S97
in 2 96
3 98i
1959
1954
1961
1969
1968
1965
1982
1985
1993
1994
1996
2009
2010
2030
2031
2032
2034
2950
2041
2042
2043
2044
2019
2052
1896
Nov 20
it 18
i 20
a 30
a 30
it 25
Dec 2
2
it 5
Dec 5
5
9
10
u 19
19
22
22
16
28
28
29
29
30
31
1897
Jan
John Milledge
Early County News
Hawkinsville Dispatch
A D Candler
Hustler of Rome
Oglethorpe Echo
Amos Fox P M
J F Lester
JMTerrell
Western Union Telegraph Co
Times Recorder
Louisville News and Farmer
Western Bank Note Co
Atlanta Telephone Exchange
J A Kinnard
Amos Fox
H A Jenkins
J M Terrell
W C Adamson
W A Wright
Wilkes Publishing Co
W E Wooten
Amos Fox
W J Speer Treasurer
Atlanta Towel Co
Ed A Hardin
For What Purpose Drawn
Expense account State Library
Advertising reward proclamation
Advertising Constitutional Amendments
Contingent expense account Secretary State
Publishing Proclamation
Publishing reward proclamation
Postage Executive Department
Stationery Executive Department
Office expense account AttorneyGeneral
Telegrams Executive Department November 1896
Publishing reward
Publishing constitutional amendment
Drafts for Treasury Department
Rent telephone Governors office
Services elevator bay session 1896
Postage Executive Department
Expense account member Pardon Committee
Balance fee Supreme Court U S C Central R R Co
Fee services convict lease trial
Postage ComptrollerGeneral Department
Advertising reward incendiary
Telegraph account Albany Guards
Postage Pension Commissioner
Express Treasury Department Bond issue 1896
Amount of
Warrant
Amount of
Appropriation
Towel supply State House Department to January 1897
Balance on typewriter AttorneyGenerals office
12 20
1 64
35 75
57 47
5 60
1 78
25 00
31 25
40 10
47 67
3 60
42 75
30 00
bO 00
98 00
40 00
26 00
050 00
000 00
25 00
1 83
6 80
25 00
232 00
18 00
40 75
o
o
K
hd
H
w
o
t1
f
f
c
fed
fed
w

f
w
W
m
hd
c
w
H5 99 2
5 119 6
16 136 16
1897
Feb
5
7
14
IS
20
7
27
27
28
28
28
2
29
29
30
30
30
2
2
2
4
6
10
Waycross Herald
OrrStationery Co
Amos Fox P M
97
100
104
108
109
113
128
135
137
139
277
283
144
143
289
291
296
285
317
321
323
324
328
331
333
343
351
356
1897
Feb
Advertising reward
Account stationery ComptrollerGenerals office
Postage Executive Department
CONTINGENT FUND 1897
N J Hammond
J F Lester
4 W H Fitzpatrick
5 Allen D Candler
5 J H McWilliams
5 J F Lester
7 John Milledge
14 J B Park Jr
18 W J Speer Treasurer
20 G W Diek
27 Amos Fox
27 J M Terrell
26 J B Allen
26 Postal Telegraph Co
28 Constitution Publishing Co
28 Atlanta Telephone Exchange
28 John S Clark agent
29 John Milledge
29 Weekly Madisonian
30 Southern Express Co
30 Fielder Mower
80 Hustler of Rome
2 W A Little
2 Newnan Herald
2 Phil G Byrd
2 Western Union Telegraph Co
6 Lincolnton News
10
Amount appropriated
Fees in case vs convict lessees 1896
Stationery Library and Pension Departments
Reward for arrest Lester Echols
Expense account as Secretary of State
Reward for arrest Tom Delk
Stationery account Secretary of State
Contingent expense account Library
Expense account Directors Experiment Station
Pay and mileage to Presidential Electors 1896
Cleaning carpets Comptrollers office
Postage Comptrollers office
Fee and expense account U S Court Washington D C
Ice account State Departments
Telegraph account Dec 1896
Publishing reward Columbus Hutten
Telephone rent Executive Department and Library July 1 9
Expense account military called out by Judge Spence
Express account State Library
Advertising reward for murderers of Zachery
Exoense account State Library
Type supplies Comptrollers office
Advertising reward for murderers of Gid Pope
Fee State cases in Tennesse under contract
Advertising reward
Inspector county convicts
Telegraph account December and January
Publishing constitutional amendments
1 69
4 19
11 94
7080 19
Amos FoxPostage Executive Department
7080 19
15000 00 g
1000 00
28 45 d
200 00 H
61 98 o
250 00 r1
16 75 F
12 88
115 96
1018 80 O
7 50
25 00
500 00 W
10 25
45 tr1
1 50 CO
62 00 W
156 24 ti d
5 31 o
1 83 S
2 25 H
8 00
1 87
250 00
1 86
100 00
68 24
35 75
25 00 Oi
TABLE No 3 Continued Contingent Fund 1897
When
Approved
1897
Feb 10
10
11
12
13
15
15
17
18
18
18
18
18
18
18
18
18
18
19
20
23
24
24
24
24
24
24
Date of
Warrant
In Whose Favor Drawn
357
358
367
376
378
379
380
386
372
318
391
393
392
395
397
398
399
396
400
403
409
404
405
406
407
408
410
1897
Feb 10
a 10
a 11
a 12
a 13
a 15
a 15
a 17
it 11
Jan 29
Feb 17
i 18
18
18
18
18
18
18
19
20
23
23
23
2
28
23
24
A J West
Amos Fox
D S Price
J F Lester
G Gunby Jordan
Phill G Byrd
PhillG Byrd
A T Sherwood C R R
J H Garner
Orr Stationery Co
Waycross Herald
Orr Stationery Co
Frank Morris
C Dampier
Bank of Millen
Capt P G R Bell
Capt W E Wooten
Capt W E Wooten
Talbotton New Era
V V Bulloch
Orr Stationery Co
Dr J B Baird
T O Powell
Dr J McF Gaslon
Dr J S Todd
Dr P L Murphy
V V Bulloch
For What Purpose Drawn
Amount of
Warrant
Railroad transportation troops
Postage Pension Department
Part reward for arrest Henry of Manning
Sundry account stationery Departments
Fee umpire to value Millen S R R
Expense account as inspector county convicts
Advance on account inspector county convicts
Transportation account Albany military under order
Freight and drayage Executive Department
Pens Executive Department
Publishing reward
Stationery AttorneyGeneral and Treasurers offices
Services as detective Zeigler cases
Reward for arrest and delivery Joe Conger
New York exchange furnished State
Pay etc Co F under order December 9 and 10 1896
Pay of company at execution of Cunningham
Pay and rations in case of Cunningham
Advertising reward for Wm Leonard
City directories for AttorneyGeneral and Governors offices
Stationey account Executive Dept and pension commr
Professional services sanity case Alec Carr
Professional services sanity case Alec Carr
Professional services sanity case Alec Carr
Professional services sanity case Alec Carr
Professional services sanity case Alec Carr
City directory for State library
Amount of
Appropriation
42 00
25 00
50 00
30 20
100 00
23 97
40 00
81 76
1 15
2 00
3 57
5 15
60 00
100 00
7 50
41 72
45 34
107 94
1 65
10 00
33 00
50 00
50 00
50 00
50 00
100 00
5 00
c
o
ft
w
o
ri
ti
W
i
Q
rsl
bd
to

CO
W
tH
d
C
P3
HMch
24
27
27
27
1
3
5
9
9
March 9
9
9
10
10
11
11
11
11
11
11
15
18
18
18
20
20
20
23
23
23
23
25
25
26
4111 241 j D Allen
424 27 PhillG Byrd
425 27 Phill G Byrd
426 27 Henry C Pee pies
427 Mch 1 Orr Stationery Co
432 1 W W Timmons
433 1 Capt J D Little
438 3 Atlanta Journal
442 5
446 9
443 5
450 March 9
452 9
454 9
456 10
458 10
45i 10
460 10
461 10
462 10
463 10
464 10
468 15
472 18
474 18
475 18
479 20
478 20
480 20
484 23
482 22
481 22
488 23
493 25
492 25
498 26
Maj W J Kendrick
J F Lester
W W Jossey
Central Railroad
Dr Amos Fox
Atlanta Railway Company
John Milledge
Western Union Telegraph
Jesse Bull G W Ballow
Athens Banner
Oglethorpe Echo
VJacon Telegraph
Jones County News
Savannah Press
W A Wright
J M Terrell
Atlanta Paper Company
W A Wright
Fielder Mower
The Globe File Company
PhillG Byrd
Atlanta Commercial
Macon Telegraph
Dalton Argus
G W Harrison
Sam P Maddox
Officers Dade Superior Court
WA Wright
Ice for departments
Service inspector county convicts
Advance on expense account as inspector etc
Amount paid for copyrighting 95 96 and 97 Georgia Reports
Stationery account ComptrollerGenerals office
Meals furnished Co F 2d Ga Guard Cunningham case
Pay and rations Co G 2d Ga under orders two days
Advertising reward February 1897
Pay etc 5th Ga regiment Flannagan case Decatur
Stationery departments February 1897
Meals and lodging 5th Ga regiment Flannagan case
Freight and charges on guns from Talbotton
Postage Executive Department
Car fare military to Decatur
Postage Drayage State Library
Telegraph account Executive Department
Fees and Expenses Cadle case lunatic convict
Publishing reward for Findleys
Publishing reward for Findleys
Publishing reward for John Williams
Publishing reward for John Williams
Publishing reward for Hartridge
Postage ComptrollerGenerals Office
Postage etc account AttorneyGenerals Office
Paper for Library
Expense shipping Digests and Lists
Typewriter supplies Comptroller and AttorneyGeneral
File for Executive Department
Adv on account as Inspector of Convicts
Adg notice Insurance Commissioner
Adg notice Insurance Commissioner
Adg notice Insurance Commissioner
Stationery and postal cards for Library
SolicitorGenerals cost convict cases Dade Superior Court
Court costs convict cases Dade Superior Court
5000 stamped envelopes ComptrollerGenerals Office
7 24
100 00
40 00
3 00
3 20
13 50
81 76
3 10
110 68 o o
25 45 g
86 25 TJ
4 50 to o
25 00
2 60 t1
25 10 tr1
27 69 El
18 80 1
1 78 1 75 o Ei 3
1 65 Ei
1 70 W
1 65
25 00 tr1
24 95
11 45
18 50
2 2C O
12 38
40 00
5 40
6 30
2 50
27 40
61 00
22 00
110 00
I

TABLE No 3ContinuedContingent Fund 1897
When
Approved
1897
April
26
2ii
27
30
31
1
1
1
8
3
3
3
6
6
6
i
7
8
8
8
8
8
8
6
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1897
Amount of
Warrant
499 a 26
500 26
502 tt 27
507 n 80
508 u 81
509 tt 31
503 a 29
614 April 1
624 it 3
626 u 3
625 ft 3
612 u 1
036 a 6
637 1i 6
627 u 6
634 I 6
639 u 7
641 8
642 tt 8
643 i 8
644 8
645 tt 8
646 a 8
647 8
650 8
651 tt 8
654 a 9
Oglethorpe Echo
Thos Hutcherson
News and Farmer
W W Anthony
R R Moss
Augusta Chronicle
Rome Tribune
Orr Stationery Company
CourierJournal Office
J F Lester
Allen D Candler
Atlanta Journal
Phil G Byrd
Phil G Byrd
Southern Express Company
John Milledge
Western Union Telegraph Co
TimesEnterprise
Albany Herald
Savannah News
Savannah Press
lugusta Herald
Brunswick Times
Athens Banner
J S Harrison
B J Conyers
W A Wright
Advertising reward for Budd Brooks
Fees in IT S Court transferred cases
Advertising reward for incendiaries
Cost in case State vs Wrightsville Tennille R R
Reward for arrest and delivery Bud Brooks
Publishing notice by Insurance Commissioner
Publishing notice by Insurance Commissioner
Stationery account Departments March 1897
Lithograph checques Treasury Department
Stationery account Executive Department
Incidental expense account Secretary State 1st quarter 1897
Advertising Proclamations
Services Inspector County ChainGangs
Advance on Traveling Expense account ChainGangs
Express charges on shipping Tax Digests and Lists
Postage and typewriter supplies Library
Telegraph account Executive Department March 1897
Publishing notice by Insurance Commissioner
Publishing notice by Insurance Commissioner
Publishing notice by Insurance Commissioner
Publishing notice by Insurance Commissioner
Publishing notice by Insurance Commissioner
Publishing notice by Insurance Commissioner
Publishing notice by Insurance Commissioner
Pay and rations military company Columbus Ga
Inspecting and reporting on N E R R
Postage for office
Amount of
Appropriation
1 77
120 00
1 40
9 15
150 00
3 65
3 60
53 85
40 00
49 90
32 83
9 49
100 00
40 00
119 75
19 25
13 20
3 66
4 00
4 50
4 35
3 69
4 50
3 60
72 88
25 00
25 00
a
o
K
H
W
O
tr
t1
tel
Q
W

tl
w
W
o
EC
HL0 688 a 10
10 687 ft 10
10 695 i t 10
i 719 a 13
13 722 it 13
18 723 n 13
15 758 it 15
L5 759 a 15
16 648 a 8
Hi 763 16
24 818 n 24
24 819 a 24
24 820 t i 24
27 822 a 27
28 828 u 28
28 827 it 28
29 835 a 28
29 839 a 29
30 842 tt 30
1 849 May 1
6 853 6
i 857 a 6
6 859 II 6
8 869 8
10 873 10
11 875 a 11
11 874 K 11
11 876 u 11
II 877 it 11
L3 882 1 12
14 883 1 18
17 885 I 17
2 897 tt 26
27 905 tt 27
2 006 tt 28
28 909 t 28
Co
A T Drake
Americus Recorder
J P Stevens Bro
Amos Fox
Brunswick Times
Cuthbert Liberal
R T Nesbitt Com
J B Allen
Soutbern Ex Co
W Y Atkinson
John Milledge
Phil G Byrd
PhilGByrd
J L Rowland Ordinary
Columbus EnquirerSun
Dr Amos Fox
Atlanta Constitution Pub
John Bratton
J S Turner
Orr Stationery Co
J F Lester
W A Stokes
W Y Atkinson
Western Union Tel Co
J S Turner
Amos Fox P M
Newnan Herald Advertiser
Phil G Byrd
Southern Express Co
Waynesboro True Citizen
Macon News
W Y Atkinson
JMTerrell
Phiil G Byrd
W A Wright
J B Allen
Reward for arrest Linton Finley
Publishing notice by Insurance Com
Stationery acct Treasury Department
Postage Ex Dept
Advertising reward for Wm Sauls
Advertising notice by Insurance Com
Ex acct Directors Experiment Station April 1897
Ice for Departments to April 9 1897
Express acct State Library
Expense acct visiting convicts
Contingent exp State Library
Services as inspector county chaingangs to April 28 97
Advance on acct expense chaingangs
Costs Cadle case insane convict Walker county
Notice of Insurance Commission
Postage Pension Department
Advertising Ex proclamation
Repairing typewriter Ex Dept
Exp visiting convict camps in Florida
Stationery for Ex Department
Stationery for April Ex Department
Per diem and mileage as witness before Railroad Com
Exp visiting penitentiary systems
Tel Ex Departments
Exp acct visiting South Carolina convict camps
Postage Ex Dept
Publishing quarterly statement of finances
Exp acct visiting misdemeanor convicts
Express Library and Ex Departments
Advertising reward for Alfred Jordan
Advertising acct
Exp acct visiting South Carolina convict camps
Exp acct AttorneyGenerals office
Exp acct visiting misdemeanor convict camps
Postage ComptrollerGenerals office
Ice acct StateHouse
150 00
3 60
37 50
26 00
1 77
3 00
166 38
6 44
172 15
26 00
18 98
100 00
40 00
20 00
4 80
25 00
9 29
2 50
31 84
6 85
19 35
23 00
51 50
36 55
22 00
30 00
10 00
50 00
91 27
1 63
8 75
17 00
13 60
30 00
25 00
8 47
o
o
H
W
c
t1
fcl
fcJ
f
CO

O
W
HTABLE No 3ContinuedContingent Fund 1897
When
Approved
1897
May 28
June 1
2
3
3
4
4
7
8
8
8
8
9
9
15
17
17
17
17
17
22
22
24
24
Date of
Warrant
o
In Whose Favor Drawn
910
913
921
924
926
928
929
934
943
946
94
948
949
950
952
954
955
961
970
971
972
973
974
976
980
990
991
1897
May
June
28 Savannah Press
1 Orr Stationary Co
2 Columbus EnquirerSun
3 W T Crenshaw
3 Western Union Tel
4Jno W Hawkins
4 Augusta Chronicle
Atlanta Telephone Exchange
W A Witrjbish
v Pliill G Byrd
7 Phiil G Byrd
Brunswick Times
M aeon Telegraph
Atlanta Telephone Exchange
W J Speer Treasurer
Frank Park Esq
Western Union Tel
A T Brake
J E Mathis
A E Keese
B T Hunter
C B Gibson
J H OQuinn
Meriwether Vindicator
Copeland Bishop
Phill G Byrd
241 Rome Hustler
8
9
9
15
17
1
17
17
17
21
22
24
Co
For What Purpose Drawn
Amount of
Warrant
Advertising account
Stationery account State Department
Advertising reward for Will Moore
Typewriter supplies Executive Department
telegraph account Executive Department for May
Reward for arrest of John Gibbs
Daily to Execvtive Department two years
Service telephones AttorneyGeneral and Comptroller
xpense account special attorney W A R R
Balance on account expense visiting misdemeanorconvicts
Pay from April 28th to May 28th 1897 wmvitHj
Advertising reward for Wm Sauls
Advertising reward for murderer of Sprinz
telephone Executive Mansion to June 1898
Incidental expense account to June 1 1897
Services rendered Board of Pharmacy per accountappended
1 elegraph account ComptrolerGenerals office ppemeu
Keward and arrest of murderer of J Hardy
Per diem and mileage visitor to State University
Per diem and mileage visitor to State University
1 er diem and mileage visitor to State University
Per diem and mileage visitor to State University
Per diem and mileage visitor to State University
Publishing reward proclamation
Stationery for Executive Department
Salary as inspector county convicts
Advertising notice of insurance commissioner
3 20
11 00
1 45
6 40
13 44
100 00
15 00
120 00
25 75
4 45
100 00
1 75
1 75
30 00
227 55
50 00
1 63
50 00
52 75
47 14
44 38
51 40
54 34
3 25
5 00
20 00
3 60
Amount of
Appropriation
Q
O
h3
H
to
C
t1
ti
SO
I

cS
W
d
C
W
H
i
July
Auk
28
28
30
30
30
30
30
1
1
1
1
1
2
2
3
6
7
7
7
8
9
13
13
1
13
14
15
16
19
21
22
22
23
28
29
4
992
993
997
1003
1004
1002
1006
1107
1108
1109
1110
1111
1129
1124
1130
1132
1144
1148
1149
1160
1178
1223
1239
1230
1235
1236
1255
1285
1301
1322
1323
1327
1328
1345
1351
1379
July
8
13
13
IS
13
14
15
16
19
21
c 21
If 99

a 23
u 28
f 29
Aug 4
Atlanta Journal
J H Kirkpatrick
Phil G Bvrd
W F Dykes Secretary
W A Wimbish
Allen D Oandler
AmosFoxP M
Atlanta Constitution
AtlantaTelephone Exchange
Athens Banner
Orr Stationery Co
J P Stevens Bros
Western Union Telegraph Co
Atlanta Towel Co
Amos Fox P M
Carden J Goolsby
M M Hancock
J B Park Jr Secy
F J Ingraham
Atlanta Telephone Exchange
W Y Atkinson
W A Wimbish
John Milledge
Fielder Mower
J F Lester
Atlanta Constitution
S C Durban
Eatonton Herald
J B Allen
Jacob Ellis
Wm A Wright
W J Speer Treasurer
G H Tanner
Fielder Mower
Advertising notice for sale of Northeastern Eailroad
Ice for Departments
Advertising notice for sale of Northeastern Railroad
Reward for arrest of Mat ArmstrongqYskw
Balance on salary inspector convicts to June
Expense account Board Visitors Academy for the Blind
Expense account special attorney W A Kailroaa
Expense account Secretary of State 2d quarter 1897
Postage for Executive Department risoa
Subscription to daily for Executive Department to July 1 1898
Telephone Tent Treasurer Executive Department and mansion
Advertising notice for sale of Northeastern K K
Stationery accounts for Departments for June 189
Stationery account Secretary of State
Telegraph account Executive Department June 189
Towels Library Executive Department and Comptroller
Postage Pension Department
Reward for arrest and conviction Campbell
Reward for arrest J L Stalnaker v
Expense accounts Board Directors Experiment btation
Ex account as Member Board Visitors Academy for Blind
Telephone Library to January 1 1898
Expense to Mississippi Pennsylvania and Dahlonega
Publishing notice of filing maps survey of W A K K
Incidental expense account State Library
Repairs to typewriter Comptrollers office
Stationery for State Departments to July 1 189
Advg notice of filing maps W A R R and reward notice
Board of Pharmacy for Analysis of Drugs
Advertising reward proclamation
Ice for Departments
Reward for arrest J L Stalnaker
Postage Comptrollers office
Amount paid for New York exchange
Recording deed to State
Repairing typewriter Treasury Department
48 40
8 13
48 40
100 00
80 00
99 16
63 25
16 35
25 00
8 00
211 00
34 40
9 60
45 00
23 35
18 00
35 00
125 00
50 00
176 94
16 50
31 00
24 50
15 63
14 23
11 60
12 50
5 76
500 00
1 54
7 80
50 00
25 00
50 13
4 50
11 60
O
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When
Approved
Date of
Warrant I
In Whose Favor Drawn
1897
Aug 4
4
4
4
4
4
4
5
5
6
6
9
10
12
12
13
16
16
For What Purpose Drawn
u 18
a 18
20
25
a 26
tt 31
Sept 1
Sept 1
1897
Aug
1380
1375
1377
1378
1383
1385
1387
138
1390
1395
1396
1398
1400
1410
1411
1414
1416
1418
932
1421
1428
1431
1438
1442
1449Sept
1452 Sept
14531
June
Aug
4
4
4
4
4
4
5
5
5
6
9
10
12
12
12
16
16
4
18
20
25
26
31
1
1
i
4 Western Union Telegraph Co
A Waynesboro Citizen
Savannah Press
Talbotton New Era
Orr Stationery Company
Capt J F Howard
BF Perdue et al
Quitrnan Free Press
Franklin Pub and Printingbo
J F Lester
MTerrell
J C Bryan
Telegraph accounts July 1897
Advertising Reward Sprintz murderers
Advertising notice of sale of N E R R
Advertising lynchers of Ryder
Stationery accoun s July Departments
Expenses guarding Oscar Williams
Keward for arrest of Oscar Williams
Advertising reward proclamation
btationery State Library
R S Crutcher T as Inspector County Convicts T11
JB All file cases Executive Department
iiih v AIce for Departments
cen Express Company Express account Comptrollers office
Express account Comptroller and Library
Postage Executive Department
Five hundred pamphlets by Treasurerfinance statements
Advertising reward for lynchers of Oscar WilHams
Binding Acts and Resolutions 1895 and 1896
Stationery account Departments August 1897
1897
Southern Express Company
Amos Fox
Foote Davies Company
Griffin News
Franklin Pub and Printing Co
Orr Stationery Company
V JfDW Typewriter supplies Executive Department
John Milledge Expe
nse account postage etc Library
Amount of
Warrant
12 24
1 69
26 10
2 90
4 20
54 22
250 00
1 83
43 50
15 45
18 42
13 20
1 30
1 75
5 65
100 00
6 00
6 61
2 95
18 47
25 00
20 00
3 00
26 00
2 15
7 40
11 65
Amount of
Appropriation
O
O
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3
3
3
8
9
10
11
11
11
14
14
15
15
15
16
21
22
24
24
24
29
1460
1461
1462
1468
1470
1474
147
1478
1479
1480
1481
1486
1490
1488
1491
1497
1502
1504
1505
1506
1514
3 Gate City Electric Company
3 Western Union Telegraph Co
3 Phil G Bird
8S P Maddox
9 The Atlanta Tocsin
10 J B Allen
10 John B Daniel
11 W A Wright
11 VV J Hightower clerk
13 J F Lester
14 W J Speer Treasurer
15 W A Frith
15 W A Hemphill
15 Phil G Byrd
16 W A Wimbish
21 Amos Fox
22 J MTerrell
24 Albany Herald
24 Abbeville Chronicle
24 Chattooga News
25 W A Wimtish
Repairing call bells Comptrollers office
Telegraph account August
Expense account Inspector Convicts
Costs convict case Palmer Uatoosa court
Advertising reward proclamation for arrest Gilreath
Ice account Executive Department
Vaccine points by executive orders
Postoge Comptrollers office
Cost in case of State vs Wrightsville and Tenmlle R K
Stationery departments for July and August
Expense account Treasury Department June July August
Reward for arrest and delivery of C Hill
Half fee as umpire to value Atlanta K N R R
Balance salary as Inspector County Convicts
Expense account Special attorney W A Railroad
Postage Executive Department
Expense account AttorneyGenerals office
Advertising reward for S Dampier
Advertising reward for F Nicholson
Advertising reward for Tom Gilreath
Expense account to Knoxville Term legal business for State
Balance undrawn October 1 1897
CONTINGENT FUND RAILROAD COMMISSION 1896
1896
Nov 20
1896
1962Nov 20
J D Massey Secretary
Balance undrawn October 1 1896
Contingent expenses Commission 4th quarter 1896
2 00
15 73
40 00
447 81
1 61
8 85
45 00
25 00
20 09
20 65
58 54
50 00
50 00
34 29
6 60
22 00
15 35
1 47
2 10
1 59
12 50
2135 08
15000 00 15000 00
200 00
200 00
200 00
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200 00
CO

When
Approved
TABLE No 8CbwfmwdCoHTiNflEira Fund Railroad Commission 1897
d
z
Date of
Warrant
In Whose Favor Drawn
1897
Feb 4
May 6
Sept 9
342
856
146
1897
Feb 4
May 6
Sept 8
For What Purpose Drawn
J D Massey Secretary
J D Massey Secretary
J D Massey Secretary
Amount appropriated
Contingent expenses Commission 1st qiwterl897
Contingent expenses Commission 2d quarter 1897
Contingent expenses Commission 3d quarter 1897
balance undrawn October 1 1897
1897
Jany 5
1897
CONTINGENT EXPENSE FUNDSUPREME COURT 1896
105 Jany 5 Z D Harrison Clerk Ip nBaance undrawn October 1 1896
u xiarnson Uerkpart Contingent Expense Account June 1
1897
Jany 5
Aug 12
106
1412
1897
Jany 5
Aug 12
CONTINGENT EXPENSE FUNDSUPREME COURT 1897
Amount appropriated
Z D Harrison PIPrk hi J1IOL1t appropriated
Z D Ilarr son C Irk ST Ctntmf ExPese Account to January1897
OIerk Part Contingent Expense Account to August 1 1897
1896
Oct 3
1648
1896
Oct
DEPARTMENT OF AGRICULTURE
1896
Balance undrawn October 1 189
Amount of
Warrant
Amount of
Appropriation
200 00 200 00 200 00 200 00 800 00
800 00 800 00
5 to Jan 1 1897
i
182 07
182 07
182 07
182 07
508 29
691 71
1200 00
1200 OOl 1200 00
1R t WpcWt r uoiaura uiiiirawn uctoDer l
t i jNesbitt Commissioner Appropriation for 4th quarter 1898
o
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DEPARTMENT OF AGRICULTURE 1897
1897 L897
Jany 7 116 Jany 5 R T
March 9 451 March 9 R T
April 0 633 April 4 R T
22 796 21 R T
May 10 871 May 10 K T
19 890 19 R T
July 1 1113 July 1 R T
1896
Oct
Nesbitt
Nesbitt
Nesbitt
Nesbitt
Nesbitt
Nesbitt
Nesbitt
Nov
Dec
1565
1644
1645
1646
1564
1905
1906
1907
1970
1971
1972
2053
2054
2055
1896
Oct
Nov
Dec
1897
Amount appropriated Acts 1896
Requisition for support Department 1st quarter
Requisition for Tennessee Exposition
Requisition for support Department 2nd quarter 1897
Requisition for Tennessee Exposition
Requisition for Tennessee Exposition
Requisition for Tennessee Exposition
Requisition for support Department 3rd quarter 1897
Balance undrawn October 1 1897
FERTILIZER FUND 1896
2500 00
500 00
2500 00
500 00
500 00
500 00
2500 00
500 00
10000 00
DIRECT TAX
Balance undrawn October 1 1896
To amount paid Exposition account 1896
To amount reverted to General Fund 1897 Act 1890
17500 00
1431 03
18931 03
Ulla G Hardeman
Geo F Payne
P L Hutchinson
J F Wilkinson
R F Nesbitt
Geo F Payne
P L Hutchinson
J F Wilkinson
Geo F Payne
P L Hutchinson
J F Wilkinson
P L Hutchinson
J F Wilkinson
Geo F Payne
Amt received from inspection of fertilizers to Oct 11897
Salary as clerk Agricultural Department 3d quarter 1896
Salary State Chemist September 1896
Salary Assistant Chemist September 1896
Salary Assisiant Chemist September 1896
Salarv Commissioner of Agriculture 3d quarter 1896
Salary State Chemist for October 1896
Salary Assistant Chemist for October 1896
Salary Assistant Chemist for October 1896
Salary Chemist for November 1S96
Salary Assistant Chemist for November 1896
Salary Assistant Chemist for November 1896
Salary Assistant Chemist for December 1896
Salary Assistant Chemist for December 1896
Salary Chemist for December 1896
300 00
250 00
83 33
83 33
500 00
250 00
83 33
83 23
250 00
83 33
83 33
83 33
83 33
250 00
10000 00
10000 00
18931 03
18931 03
23083 28
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vTABLE No 3 ContinuedFesmLizer Fund 1897
When
Approved
1897
Jan
Feb
July
tt
Aug
2
20
2
2
3
4
27
27
April
it
May
June

1

14
80
30
30
1
li
2
2
5S
d
2
Date of
Warrant
In Whose Favor Drawn
23
22
326
327
325
344
421
422
423
617
018
619
531
532
844
845
91S
916
917
958
998
999
1000
1029
1030
1358
1359
1897
Jan
Feb
Jan
Feb
April
May
June
July
Aug
1 Ulla G Hardeman
1 R T Nesbitt
2 P L Hutchinson
30J FWilkinson
30 G F Payne
4G FPayne
27 P L Hutchinson
27 J F Wilkinson
27Geo F Payne
2 Geo F Payne
21 F Wikinson
2 P L Hutchinson
1RT Nesbitt
1 U G Hardeman
1 P L Hutchinson
1 J F Wilkinson
1 Geo F Payne
1 P L Hutchinson
1 J F Wilkinson
14lGeo F Payne
30 P L Hutchinson
30 J F Wilkinson
30 Geo F Payne
1 K T Nesbitt
1 U G Hardeman
2 J F Wilkinson
21 P L Hutchinson
For What Purpose Drawn
Amount of
Warrant
Salary Clerk Agricultural Department 4th quarter 1896
Salary Commissioner of Agriculture 4th quarter 1896
Salary Assistant Chemist tor January 1897
Salary Assistant Chemist for January 1897
Salary Chemist for January 1897
Amount replenishing chemicals December 1896
Salary Assistant Chemist February 1896
Salary Assistant Chemist February 1897
Salary Chemist February 1897
Salary Chemist March 1897
Salary Assistant Chemist March 1897I
Salary Assistant Chemist March 1897
Salary Commissioner of Agriculture 1st quarter 1897
Salary Clerk Agricultural Department 1st quarter 1897
Salary Assistant Chemist April 1897
Salary Assistant Chemist April 1897
Salary State Chemist April 1897
Salary Assistant Chemist May 1897
Salary Assistant Chemist May 1897
Salary Chemist May 1897
Salary Assistant Chemist June 1897
Salary Assistant Chemist June 1897
Salary Chemist June 1897
Salary Commissioner of Agriculture 2d quarter 1897
Salary Clerk Agricultural Department 2d quarter 1897
Salary Assistaut Chemist July 1897
Salary Assistant Chemist Julv 1897
Amount of
Appropriation
300 00
500 00
83 33
83 33
250 00
750 00
83 33
83 33
250 00
250 00
83 33
83 33
500 00
300 00
83 33
83 33
250 00
83 33
83 33
250 00
83 33
83 33
250 0
500 00
300 00
83 33
83 33
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Hit 2 1360 u 2
Aug 31 1444 Aug 31
81 1445 31
Sept 11 1473 Sept 9
Geo F Payne
J F Wilkinson
P L Hutchinson
Geo F Payne
1896
Oct 2
2
9
16
29
2
5
Nov
Dec
1897
Jan 2
2
2
30
Feb 2
9
24
March 1
1
1
2
7
9
April
1584
1654
1652
1585
1831
1586
1911
1995
43
102
45
44
330
355
402
428
434
613
620
562
501
1896
Oct
Nov
Dec
1897
Jan
W S Yeates
W S Yeates
F E Callaway
S W McCallie
W S Yeates
George F Ladd
W S Yeates
W S Yeates
1 W S Yeates
2W S Yeates
1 George E Ladd
1 S W McCallie
Feb 2W S Yeates
9 W 8 Yeates
19FE Callaway
March 1 W S Yeates
1 W B W Dent
April 1 W B W Dent
F E Callaway
George E Ladd
llSW McCallie
Salary Chemist July 1897
Salary Assistant Chemist Angust 1897
Salary Assistant Chemist August 1897
Salary Chemsit August 1897
Total disbursements salary account etc
Reserved for salary account
Amount carried to school fund
GEOLOGICAL FUND
Balance on hand October 1 1896
Amount appropriation Act December 1896
Salary State Geologist 3d quarter 1896
Expenses geological survey
Salary Clerk Geological Board 3d quarter 1896
Salary Assistant Geologist 3d quarter 1896
Expense geological survey
Salary Assistant Geologist 3d quarter 1896
Expense geological survey November 1896
Expense geological survey December 1896
Salary Geologist 4th quarter 1896
Expense geological survey January 1897
Salary Assistant Geologist 4th quarter 1896
Salary Assistant Geologist 4th quarter 1896
Expense survey February 1897 CU
Expense account for quarter ending November 30 1896
Salary Secretary 4th quarter 1896
Expense advance March 1897
Salary Watchman February 1897
Salary Watchman March 1897
Salary Secretary 1st quarter 1897
Salary Assistant Geologist 1st quarter 1897
Salary Assistant Geologist 1st quartei 1897
250 00
83 33
83 33
250 00
8949 9
3200 00
10933 86
23083 28
23083 28

625 00
150 00
25 00
312 50
249 24
312 50
150 00
150 00
625 00
150 00
312 50
312 50
150 00
193 35
25 00
150 00
30 00
30 00
25 00
312 50
312 50
7716 92
8000 00
Q
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When
Approved
1897
April
it
May
June
July
Aug
Sept
6
1
12
2
4
7
1
1
1
3
6
2
4
5
19
1
Date of
Warrant
In Whose Favor Drawn
560
535
843
880
922
93J
983
1007
1106
1056
1055
1137
1356
1384
1394
1426
1448
1454
1057july
1897
April
May
u
June
July
Aug
Sept
1
6
I
12
2
4
7
30
1
1
1
6
2
4
5
19

1
1
W S Yeates
W S Yeates
W B W Dent
W S Yeates
WB W Dent
W S Yeates
W S Yeates
F E Callawav
W B W Dent
S W McCallie
W S Yeates
S Yeates
B W Dent
S Yeates
S Yeates
S Yeates
W B W Dent
W 8 Yeates
George E Ladd
W
W
W
W
w
For What Purpose Drawn
Salary Geologist 1st quarter 1897
Expense advance for April 1897
Watchman for April 1897
Expense advance Mav 1897
Watchman May 1897
Expenses advanced June 1897
Balance expense account to February 28 1897
Salary Secretary 2d quarter 1897
Watchman June 1897
Salary Assistant Geologist 2d quarter 1897
Salary Assistant Geologist 2d quarter 1897
Expense advance July 1897
Watchman July 1897
Advance expense account August 1897
Balance on expense account to May 311897
Advance expense account
Watchman for August 1897
Expense advance August 1897
Salary Assistant Geologist 2d quarter 1897
Total disbursements
Balance undrawn October 1 1897
Amount of
Warrant
Amount of
Appropriation
625 00
150 00
30 00
150 00
30 00
150 00
151 17
25 00
30 00
312 50
625 00
150 00
30 00
150 00
83 39
100 00
30 00
150 00
312 50
7887 15
7829 77
15716 92 15716 92
o
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HGEORGIA NORMAL AND INDUSTRIAL COLLEGE 1896
1896
Oct 10
1669
1896
Oct 10
A L Hull Tr University
Balance undrawn October 1 1896
Amount requisition for 4th quarter 1896
5725 00
GEORGIA NORMAL AND INDUSTRIAL COLLEGE 1897
1897 1897
Jan 9 130 Jan 9
April 6 630 April 0
Amount appropriation Act of 1896
L Hull Tr UniversityAmount requisition support for 1st quarter 1897
L Hull Tr University Amount requisition support for 2d quarter 1897
Balance undrawn October 1 1897
5725 00
5725 00
11450 00
22900 00
5725 00
22900 00
22900 00
a
G
13
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INDIGENT SOLDIERS PENSIONS 1897
1897 1897
March 25 496 March 25
Aug 2 1361 Aug 2
2 1362 2
Sept 8 1465 Sept 8
W J Speer Treasurer
W J Speer Treasurer
W J Speer Treasurer
W J Speer Treasurer
Amount appropriated by Act 1896
Amount paid to 1824 Indigent soldiers
Amount paid to 1202 indigent soldiers at 30 each
Amount paid to 3 indigent soldiers at 60 each
Amount paid to 144 indigent soldiers at 30 each
109440 00
36060 00
180 00
4320 00
150000 00
150000 00
150000 00
INSURANCE PUBLIC BUILDINGS FUND 1896
1896 1896
Oct 2 1650 Oct 2
2 1655 2
8 1661 8
9 1687 9
29 1865 23
29 1896 29
J M Kell
F B Brantley
C R Harris
A L Waldo
W P Pattillo
W P Pattillo
Balence
Premiums on
Premiums on
Premiums on
Premiums on
Premiums on
Premiums on
undrawn October
policies un public
policies on public
policies on public
policies on public
policies on public
policies on public
1 1896
buildings
buildings
buildings
buildings
buildings
buildings
269 30
28 13
104 90
18 75
12 50
25 00
5996 82 mm
TABLE No 3ContinuedInsurance Public Buildings Fund 1896
When
Approved
1896
Oct 29
29
Nov
o
5
6
6
18
2
23
26
5
29
29
29
29
29
29
29
Dec
1897
Jan
s
E
6
S5
Date of
Warrant
1898
1602
1918 Nov
1919
1920
1928
1929
1956
1983
2031
2040
115
305
06
307
308
309
310
311
Dec
In Whose Favor Drawn
For What Purpose Drawn
1896
Oct 29
29
5
5
5
6
6
18
1
22
26
1897
Jan 5
29
29
29
11 29
i 29
l 29
29
C B C S Carrington
Georgia Mutual Ins Co
John Conn Agt
C H Andrews Son
R N Lamar
E P Lane
C B C S Carrington
John Conn Agt
E P Lane
Fidelity and Casualty Co
A L Waldo
C R Harris Co
It N Lamar
CHAndrews
H Yancey
E P Lane
O B C S Carrington
John Conn
A L Waldo
Premiums on policies on public buildings
Premiums on policies on public buildings
Premiums on policies on public buildings
Premiums on policies on public buildings
Premiums on policies on public buildings
Premiums on policies on public buildings
Premiums on policies on public buildings
Premiums on policies on public buildings
Premiums on policies on public buildings
Insurance on boilers in Capitol building
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Amount of
Warrant
Amount of
Appropriation
62 50
31 25
62 50
517 50
1181 25
62 50
998 75
125 00
62 50
300 00
125 00
93 75
762 55
732 20
15 63
125 00
187 50
75 00
17 86
5996 82
o
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o
W
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5996 82INSURANCE PUBLIC BUILDINGS 1897
1897 1897
Jan 20 312 Ian 29
Feb 3 326 Feb 3
it 3 337 3
a 4 341 4
ID 359 10
u 10 360 10
tt 10 361 10
a 10 362 10
a 10 363 10
t 11 364 10
t 11 371 11
u 24 413 24
24 412 24
March 2 435 March 2
March 7 436 March 2
it 10 455 10
u 18 469 18
April L3 720 April 13
Hi 724 13
a 28 829 28
May 8 868 May 8
1 879 12
27 899 27
June 16 961 June 16
u 16 965 16
16 966 16
it 16 967 16
July 13 1216 July 13
4 13 1217 13
1 1218 13
a IS 1219 13
it 1 I22f 13
If IS 1221 13
A L Waldo
Atlanta Home
E PLane
W F Maury
H Yancey
J Conn
C B C S Carrington
Anderson North
H C Fisher Co
C H Andrews Son
J A Bowie Co
E P Lane
W N West Co
Kendrick Terry
A L Waldo
Moody Martin
C B C S Carrington
W N West Co
W J Kendrick
C B C S Carrington
Riley Grant Co
C B C S Carrington
J M Kell
C H Andrews Son
H Yancey
Ledbetter Co
W J Kendrick
W J Kendrick
C H Andrews Son
Ledbetter Co
R N Lamar
John Conn
C B C S Carrington
Amount appropriated by Act 1896
Insurance premiums on public buildings
Iusurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
Insurance premiums on public buildings
330 89
321 25
103 13
71 25
18 75
62 50
62 50
125 00
125 00
71 89
40 00
68 75
25 00
9 00
31 25
9 00
62 50
62 50
27 00
37 50
31 25
6 00
125 00
69 86
8000 00
23 44
56 25
37 50
15 00
9 38
83 75
112 50
37 50
75 00
o
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When
Approved
Aue
1897
July 13
27
2
3
3
31
11
11
12
12
12
19
19
19
9
15
22
29
29
Sept
TABLE No 3ContinuedInsurance Public Buildings 1897

Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1222
1340
1341
1372
1374
1401
1402
1407
1403
1404
1405
1421
1422
1423
1472
1485
1501
1517
1518
1897
July
Amount of
Warrant
Amount of
Appropriation
Aug
Sept
13 W A Mallory
26 C H Andrews Son
26 0 B C S Carrington
3 Hatcher Dunlap
3 W P Pattillof
1 W J Kendrick
11 A L Waldo
11 Atlanta Home Insurance Co
11 R N Lamar
11 C H Andrews Son
110 B C S Carrington
18 E P Lane
18 C B C S Carrington
18 Curd Walker
9 W J Kendrick
15 Jno A Bowie Co
2 E P Lane
29 R N Lamar
29 C H Andrews Son
Insurance premiums on public buildings 25 00
Insurance premiums on public buildings 389 06
Insurance premiums on public buildings 62 50
Insurance premiums on public buildings 22 66
Insurance premiums on public buildings 31 88
Insurance premiums on public buildings 75 00
Insurance premiums on public buildings 43 75
Insurance premiums on public buildings 75 00
Insurance premiums on public buildings 120 00
Insurance premiums on public buildings 39 06
Insurance premiums on public buildings 125 00
Insurance premiums on public buildings 62 50
Insurance premiums on public buildings 22 50
Insurance premiums on public buildings 37 50
Insurance premiums on public buildings 40 00
Insurance premiums on public buildings 140 00
Insurance premiums on public buildings 62 50
Insurance premiums on public buildings 181 80
Insurance premiums on public buildings 6 25
Total disbursements
Balance undrawn October 1 1S97
3909 05
4090 95
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8000 00 8000 00

1897 1897
Jan 6 125 Jan 6
July 9 1180 July 9
A L Hull Treas University
A L Hull TreasUniversity
landscrip fund
Amount appropriated by Act of 1896
Interest due January 1 1897
Interest due July 1 1897
3157 07 3157 07 i314 14
6314 14 1 6314 14
LEGISLATIVE PAYROLL SESSION 1896
1897
March 31
March 31
1897
March 31
March 31
R L Berner President Senate
H A Jenkins Speaker
1896
Oct 10
Nov 14
Dec 3
19
1897
Jan 29
29
29
March 4
1686
1947
1988
2028
286
303
304
440
1896
Oct
Nov
Dec
Dec
1897
Jan

1897
March
April 21
April 23
May 13i
441
623
807
881
1897
March
April
April
May
Pay and mileage of Senators and attaches 1896
Pay and mileage of Representatives and attaches 1896
Total
LIBRARY FUND 1896
John Milledge
John Milledge
John Milledge
John Milledge
27 John Milledge
28 John Milledge
28 John Milledge
March 4 John Milledge
Balance undrawn October 11896
Sundry accounts for books etc
Sundry accounts for books etc
Sundry accounts for books etc
Sundry accounts for books etc
Sundry accounts for books etc Georgia Reports
Sundry accounts for books etc
Six typewriters for Supreme Court
Sundry accounts for books etc for Library
4 John Milledge
2 John Milledge
23 John Milledge
12John Milledge
16952 64
50732 26
67684 90
67684 90
351 60
102 75
122 00
428 35
180 00
193 20
572 50
154 24
2104 64
LIBRARY FUND 1897
Amount appioriated by Act 1896
Books and periodicals for Library
Books and periodicals for Library
Books and periodicals for Library
Books and periodicals for Library
98 76
144 60
416 10
434 60
2104 64
2104 64
if 3000 00
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TABLE No 3 ContinuedLibrary Fund 1897
When
Approved
6
Date of
Warrant
In Whose Favor Drawn
1897
June 22
July 23
July 23
Aug 13
979
1831
1332
1415
1897
June 22
July 23
July 23
Aug 12
1668
1869
1896
Oct 10
20
1973lNov 30
1897
Jan 4
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
1897 1897
Jan 26 142 Jan 26
Feb 24 414 Feb 24
March 25 494 March 25
April 24 818 April 24
May 25 896 May 25
A J Carr
A J Carr
A 1 Carri
A
A
Treasurer
Treasurer
Treasurer
For What Purpose Dr
John Milledge
John Milledge
John Milledge
John Milledge
LUNATIC ASYLUM 1896
Amount undrawn October 1896
Requisition for support allowance for September
Requisition for support allowance for October
Requisition for support allowance for November
Requisition for support allowance for December
LUNATIC ASYLUM 1897
Amount appropriated by Act of 1896
Requisition for support allowance for January 1897
Requisition for support allowance for February 1897
Requisition lor support allowance for March 1897
r r TV s uitui u iiiumice ior iviarcn
1 Oarr Treasurer Requisition for support allowance for April 1897
Carr Measurer Kequisitjop tor support allowance for May 1897
Amount of
Warrant
Books and periodicals for Library
Books and periodicals for Library
Books and periodicals for Library
Books and periodicals for Library
Balance undrawn October 1 1897
Amount of
Appropriation
144 95
132 60
161 00
244 55
1222 84
3000 00 3000 00
19166 66
19166 66
19166 ill
19166 74
76666 72
76666 72
76666 72
23333 33
23333 33
233i 33
23333 33
23333 33
280000 00
O
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July
Aug
Aug
Sept
9 1201 July 9
RO 1354 July 30
6 1397 Aug 5
26 1439 Aug 26
25 1510 Sept 24
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
A J Carr Treasurer
Requisition for part support allowance for June 1897
Requisition for balance support allowance tor June 188
Requisition for support allowance for July 197
Requisition for support allowance for August 1897
Requisition for support allowance for September 1897
Total disbursements
Balance undrawn October 1 1897
LUNATIC ASYLUMSPECIAL
1897
March 27
1897
March 27
Amount appropriated by Act of 1896
For duplicate water main
Amount for requisition
1896
LUNATIC ASYLUMTRUSTEES SALARIES
189b
Dec
1897
Feb
10
11
17
23
23
1984
1991
1997
2001
2011
2012
2024
2036
2037
332
1896
Dec 2
8
10
11
17
23
23
1897
Feb
G W Blanton
G A Cabaniss
T S Hopkins
James P Walker
T M Hunt
Eugene Foster
Adolph Joseph
E E Dixon
R A Mallory
N S Walker
Balance undrawn October 1 1896
Salary and expenses six months to December 2 189b
Salary and expenses six months to December 2 18 6
Salary and expenses six months to December 218Jb
Salary and expenses six months to December 2 189b
Salary and expenses six months to December 21896
Salary and expenses six months to December 2 189b
Salary and expenses six months to December 2 1896
Salary and expenses twelve months to December 2 1896
Salary and expenses six months to December 2189b
Salary and expenses twelve months to December 2 1896
15000 00
8333 33
10000 00
20000 00
20000 00
189999 98
90000 02
280000 00 280000 00
Total disbursements 7T77iV
Amount reverted to general fund July 1 189
109 64
101 72
111 00
132 98
86 34
117 48
75 00
201 90
87 84
174 00
1729 82
1729 00
1729 82
Q
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When
Approved
1897
June
July
TABLE No ContinuedLunatic Asylum Trustees 1897
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1897
J 918 June
1 919 1
3 925 3
4 927 4
7 986 7
19 956 10
16 962 16
1 1112 July 1
G A Cabaniss
G W Blanton
T 8 Hopkins
Adolph Joseph
T MHunt
Or Eugene Foster
James P Walker
Ii A Mallory
Amount appropriated Act 1896
Salary and railroad fare as trustee to June 2 iSlf
Salary and railroad fare as trustee to June 2 1897
Salary and railroad fare as trustee to June 2 1897
Salary and railroad fare as trustee to June 2 1897
Salary and railroad fare as trustee to June 2 1897
Salary and railroad fare as trustee to June 2 1897
Salary and railroad fare as trustee to June 2 1897
Salary and railroad fare as trustee to June 2 1897
Total disbursements
Balance undrawn October 1 1897
1887
March 25
Aug
495
1363
1897
March 25
Aug
MAIMED OR DISABLED SOLDIERS PENSIONS 1897
t a rr I Amount appropriated by act of
J peer Treasurer3231 pensions paid soldiers
J Speer Treasurer 151 pensions paid soldiers
1896
18 Nov 6 20 1960
Dec 9 2003
1896
Nov 20Gordon Lee
Dec 9JAtlanta Constitution Pub Co
MEMORIAL BOARD FUND CHICKAMAUGA MONUMENT
Amount appropriated by act of 1895
Expense account as member of board
Advertising account
Amount of
Warrant
Amount of
Appropriation
88 95
92 32
87 00
75 X
86 88
102 90
116 96
79 85
729 86
1770 14
2500 00
2500 00
2500 X
182610 00
7390 00
190000 00
190100 X
190000 00
70 i
20 00
25000 X
05
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Jan 9
22
22
28
29
Feb
June
Aug
Sept
9
9
9
29
18
15
L5
1897
139
140
141
290
295
352
353
354
995
1420
1484
1483
Jan
Feb
June
Aug
Sept
9
22
22
28
28
9
9
9
29
18
15
15
Gordon Lee
Gordon Lee secretary
Gordon Lee
Atlanta Constitution Fub Co
A J West
Macon Telegraph
Augusta Chronicle
Savannah News
Venable Bros
Venable Bros
W SEverett
Gordon Lee
1896
Oct
Nov
Dec
9
12
14
29
5
12
16
18
23
1
1649
1653
1665
1713
1777
1864
1904
1942
1951
1955
1963
1978
2 1989
9 2008
291 2048
1896
Oct
Nov
Dec
Expense account Memorial Board to January 7 1897
Expense account Memorial Board to January 22 1897
Premiums on plan to Muldoon Co
Advertising account
Expense account as member of board
Advertising account
Advertising account
Advertising account
Payment of estimate No 1 on monument
Payment of estimate No 2 on monument
Expense account as member of board to September 14
Expense account as member of board to September 14
Total disbursements
Balance undrawn October 1 1897
57 35
47 70
526 60
8 40
15 70
3 75
6 00
7 20
2333 33
714 54
22 82
37 25
3877 19
21122 81
25000 00 25000 00
MIIITARY FUND 1896
2J M Kell
2F E Callaway
9 John Eops
12 G W Harrison
14 A J West
23 A J Bonner
31 JM Kell
12 Western UnionTelegraph Co
16 W G Obear
18 J M Kell
23 A J West Q M G
1 J Mclntosh Kell
2 J Mclntosh Kell
9G W Harrison
29 Miss S Y Jewett
Balance undrawn October 1
Watchman etc
Salary Clerk 3d quarter 1896
Dye
Printing account
Dge
Hospital steward account
Watchman etc
Telegraph account AdjutantGeneral
Postage express and engraving for AdjutantGeneral
Office expenses AdjutantGeneral
Pay Company I A andF 2d regiment
Office expenses and Watchman at Camp Northen
Postage AdjutantGenerals office
Printing account
Work in AdjutantGenerals office copying
32 50
50 00
1 00
30 48
5 02
5 35
31 50
12 70
4 50
25 38
174 00
31 50
5 00
36 58
12 00
2268 18
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W
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fed

CO
W
fed
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wTABLE No 3ContinuedMilitaby Fund 1896
When
Approved
1897
Jan 5
28
Feb
Mar
April
3
12
18
24
2
9
9
9
9
9
10
17
17
18
2
2
7
7
13
15
20
24
24
29
29
3
C
6
Z
Date of
Warrant
In Whose Favor Drawn
114
287
338
374
394
401
437
453
449
447
445
448
457
470
471
473
611
621
638
040
725
760
777
70S
821
837
838
1897
Jan
Feb
Mar
April
For What Purpose Drawn
Amount of
Warrant
5 Edwin A Hardin
27 J M Kell
3 J M Kell
12 W E Qnillian
18 J M Kell
19 F E Cailawav
2 J M Kell
9 W CMassey
9 James A Thomas
9E H Almand
9 A J Twiggs
9 J O Varnadoe
10 Western Union Telegrap Co
17 J Mclntosh Kell
17 A J Renkle
18 Constitution Publishing Co
IT M Kell
2 F E Callaway
7 Central of Georgia Rv
7 Western Union Telegraphh Co
13 Central of Georgia Ry
16 W W Williamson
20 J Mclntosh Kell
22 Howard Transfer Co
24 C B Conyers
29 Evans Jones
29 Wellhouse Sons
Letter Book for AdjutantGenerals office
Watchman etc
Watchman etc January 1897
Services at Camp Xorthen
Telegraph and freight account AdjutantGenerals office
Salary as military secretary 4th juarter 1896
Watchman Camp Northen and postage AdjtGenerals office
Stenographic work for AdjutantGenerals oflice
Expenses as member of Board of Examiners Macon
Expense as member of Advisory Board
Expense as member of Advisory Board
Expense as member of Advisory Board
Telegraph account AdjutantGenerals office
Express and drayage account AdjutantGenerals office
Expense account as member of Advisory Board
Advertising notice of Military Board
Watchman Camp Northen and incidental expense account
Salary as military secretary
Freight on saddles
Telegrams
Freight on guns
Repairing rifle range Sav
Stamps AdjutantGenerals office
Drayage
Services as stenographer military trial
Drayage
Stationery account AdjutantGenerals office
Amount of
Appropriation
3 50
31 50
41 50
8 00
S
75 00
41 50
4 00
1 45
2 3i
15 51
31 50
75 00
1 90
43
5 57
75 00
10 00
1 00
446 25
1 50
9 001
a
c
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i
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so

S3
d
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so
H
May
6
1 6
i
6
10
12
25
27
28
Julv
8541
855
860
840
870
878
896
901
908
1897
May
June
May
u
April
May
6Tno L Beatie
6 Lewis Jones
6J M Kell
J F Brooks
J M Kell
J M Kell
W G Obear
L H Kenan
J M Kell
1897
14 884 May
22 894 u
26 898
27 900 u
28 911 it
1 914 June
2 923
4 930 a
7 944 u
15 959 u
16 963 it
17 969 tc
24 985 u
24 986 a
29 994 a
30 1005 tl
1 1008
6 1131 July
If 1215
1 1227
V 1228
U 124 7
4
22
26
27
28

Repairs on Lakewood Rifle Range
Drayage
Watchman at Camp Northen and Expense Account
Expense account as member Advisory Board
Expense military contest part of
Postage AdjutantGenerals Office
Elxpense rifle practice Savannah May 1897
Expense packing and shipping guns from Dalton
Pay etc four witnesses military court
MILITARY FUND 1897
14
16
17
24
24
29
30
30
6
13
13
i
14
Mary Heard
John G Beatie
Wm G Obear
J M Kell
Nashville Chat St L R R
J M Kell
Wellhouse Sons
MackE Laird
Pettibone Manufacturing Co
A J West Q M G
Nashville Chat St L Ry
A J West Q M G
Central of Ga Ry
Evans Jones
J M Kell
Col J S Candler
F E Callaway
A J West Q M G
Amount appropriated by Act of 1896
Repairing State flag
Work on rifle range
Balance expense on rifle practice Savannah
Express account AdjutantGenerals Office
Freight on guns from Dalton
Watchman at Camp Northen etc May account
Stationery for AdjutantGenerals Office
Services as SergeantatArms Military Court
State flag
Expense account Encampment
Freight on guns from Marietta
Expense account Encampment
Freight account military goods
Drayage account military goods
Expense account Encampment
Expense account Encampment
Salary as Secretary Military Department 2nd quarter 1897
Expense accounts Encampment
Watchman at Camp Northen and expense account June
J M Kell
V J West Q M GExpense accounts Encampment
Atlanta Telephone Exchange Telephone service Military Department
Lucius Jones iDrayage military supplies
26 45
1 50
31 50
23 74
407 82
15 00
358 36
8 50
14 25
2268 23 2268 23
2 001
25 02
117 94
4 80
2 35
51 50
11 50
18 00
100 00
845 80
2 35
983 21
2 29
3 00
856 53
150 00
75 00
5068 48
31 50
384 67
50
1 25
25000 00
Q
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SI
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W
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TABLE No 3 ContinuedMilitary Fund 1897
When
Approved
Warrant
In Whose Favor Drawn
For What Purpose Drawn
i
Amount of
Warrant
Amount of
Appropriation
Q
C
K
H
EC
C
r
f
Q
IS
z
W
f
r
CO
W
d
O
50
H
L897
July
Aug
Sepl
L2
L2
in
25
26
81
1300
1380
1337
L338
1339
1842
imi
L346
1847
1865
1376
1881
1382
1392
L393
I 106
L409
1419
L432
1436
1443
1446
I 150
146
1456
1482
I 187
1897
Au
fie
19 A J West O MG
23 A J West Q MG
26 Albany Guards
26 W G Obear
26 A J West Q M G
27 Atlanta Paper Co
27 G W Harrison
28 J L Beatie
28 J M Kell
80 A West Q M G
1 M Kell
1 Western Union Tel
4 Capt Oscar Brown
W T Herring
AI West Q M G
I M Kell
AI West Q MG
V E Sanders
AI West Q M G
Central of Georgia By
A 1 West Q JV1 G
1 M Kell
Orr Stationery Oo
I toward TransferCo
E II Webb
1 M Kell
IM A I lanlni
II
12
IS
25
26
31
31
I
I
n
I I
16
Kxp acct encampment
Kxp acct encampment
Expense rifle range Albany
Incidental expenses Camp Northern
Kxpense acct encampment
Stationery AdjutantGenerals office
Printing for AdjutantGenerals office
Repairs ride range Lakewood
Watchman and expe acct July 1897
Expense acct encampment
Drayage acct Military Department
Telegraphic acct Military Department
Traveling expense acct on military duty
Expense acct rille range LaCrange
Expense acct naval encampment
Postage
Expense acct naval encampment
Expense acct as member Advisory Hoard
Transportation acct Camp Meldrim
Transportation acct
Transportation acct
Watchman Camp Northen and expense acct Aug 1897
Stationery acct AdjutantGenerals office
Drayage acct AdjutantGenerals office
Fees as witness before military court
Postage for AdjutantGenerals office
Letter book AdjutantGenerals ollice
5998 15
410 69
25 00
6 75
329 si
22 60
180 75
7 10
31 50
1286 07
7 10
8 40
19 45
50 00
365 25
20 00
145 97
5 55
440 37
2 00
197 88
31 50
1 00
18 00
8 75
15 00
2 75
20
21
21
29
29
30
1492
1494
1498
1519
1523
1526
17
21
21
29
29
30
Nashville Chat St L It R
A J West Q M G
J L Beatie
A J West
Geo W Harrison
J M Kell
Transportation acct
Expense acct encampment
Repairing rifle range Lakewood
Expense acct encampment
Printing for AdjutantGenerals Department
Watchman at Camp Northen and expense acct September
Total disbursements
Balance undrawn October 1 1897
NORTH GEORGIA AGRICULTURAL COLLEGE DAHLONEGA 1896
1896 1896
Oct 10 1671 Oct 10
1897 1897
Jan 6 122 Jan 6
A L Hull Treasr University
A L HulliTreasr University
Balance undrawn October 1 1896
Requisition for 3d quarter 1896
Requisition for 4th quarter 1896
NORTH GEORGIA AGRICULTURAL COLLEGE DAHLONEGA 1897
1897
April 6
20
July 9
629
779
1179
1897
April
July
A L Hull Treasr University
A L Hull Treasr University
A L Hull Treasr University
Amount appropriated by Act of 1896
Part allowance 1st quarter 1897
Balance allowance 1st quarter 1897
Allowance 2d quarter 1897
Total payments
Balance undrawn October 1 1897
OVERPAYMENTS REFUNDED
1896
Nov
Dec
1896
1933Nov
1990Dec
6 A P Stewart tax collector
3U A Rogers tax collector
Overpayment taxes for 1894
Overpayment taxes for 1894
4 46
115 43
13 00
81 42
8 87
31 50
18577 79
6422 21
25000 00
750 00
750 00
1500 00
750 00
750 00
1500 00
3000 00
3000 00
6000 00
661 07
837 70
25000 00
1500 00
1500 00
6000 00
6000 00
Q
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W
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fed
6
fed
td

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td
fed
hi
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TABLE No 3ContinuedOverpayments Refunded
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1897
Jan 11
30
Feb 2
17
17
17
March 1
26
30
1 31
April 2
2
8
a 20
a 28
May 13
27
a 27
27
it 29
June 7
ft 8
it 22
tt 30
July 23
Aug 20
Sept 2
ft 17
133
320
334
383
384
385
418
497
506
510
615
616
652
784
826
882
902
903
904
912
935
953
982
996
1329
1429
1455
1493
1897
Jan
Feb
16
II 24
March 25
30
i 31
April 1
1
a 8
ti 20
28
May 13
27
27
ii 27
29
June 7
u 8
22
30
July 23
Aug 20
Sept 2
17
C C Pettett tax collector
R F Ricketson tax collector
J J McGowan tax collector
16J L Stewart tax collector
16 J J Hayman tax collector
A A Shook tax collector
S F Mann
D H Hubbard tax collector
M Tomlinson tax collector
R N R Bardwell
North Am Fire Assn of Phila
W C Crumbley tax collector
G D Griffin tax collector
J E Clements tax collector
B W Douglas tax collector
Williarnsburg City Ins Co
S Bell tax collector
J F Norris tax collector
G W Carter tax collector
John Sikes tax collector
S M Mills tax collector
G T Reid tax collector
J D Carreker tax collector
R M Hudson tax collector
Phil McRae tax collector
J T Sellers tax collector
J W Reid
A C Jackson
Amount of
Warrant
Amount of
Appropriation
Overpayment taxes for 1896
Overpayment taxes for 1896
Overpayment special tax for 1896
Overpayment taxes for 1896
Overpayment taxes for 1896
Overpayment taxes for 1896
Overpayment tax as insurance agent 1897
Overpayment tax as tax collector 1896
Overpayment tax as tax collector 1896
Overpayment tax as insurance agent 1897
Overpayment tax insurance fees 1897
Overpayment tax as tax collector 1896
Overpayment tax as tax collector 1896
Overpayment tax as tax collector 1896
Overpayment tax as tax collector 1896
Overpayment tax insurance fees1897
Overpayment tax as tax collector 1896
Overpayment tax as tax collector 1896
Overpayment tax as tax collector 1896
Overpayment tax as tax collector 1896
Overpayment taxes 1896
Overpayment taxes 1896
Overpayment taxes 1896
Overpayment taxes 1896
Overpayment insolvent tax 1897
Overpayment taxes 1896
Overpayment capitation tax 1897
Overpayment taxes 1896
100 00
85 23
22 50
220 27
22 93
6 25
10 00
355 08
1 90
10 00
15 00
10 00
1 00
904 42
229 42
53 60
8 63
63 83
35 47
5 23
103 07
18 04
5 55
5 94
12 63
550 16
56 40
62 16
4473 48
Q
C
K
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TJ
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HPARDON COMMITTEE AND CLERKSPECIAL
1896
Dec
1896
12 2013 Dec 12
12 2014 12
12 2015 12
12 2016 12
12 2017 12
12 2018 12
T R Whitley
C C Bush
W S Humphreys
R E Davidson
H A Jenkins
M A Hardin
Amounts specially appropriated
Per diem as Pardon Committeeman 1896
Per diem as Pardon Committeeman 1896
Per diem as Pardon Committeeman 1896
Per diem as Pardon Committeeman 1896
Per diem as Pardon Committeeman 1896
Salary as Clerk to Pardon Committee 1896
304 00
304 00
304 00
301 00
280 00
900 00
2396 00
2396 00
2396 00
C
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to
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GO
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H
PENITENTIARY FUND 1896
18 Oct tt It it a u 6 1 9 10 10 10 14 14 14 16 17 27 29 6 18 18 30 30 30 30 1 1647 1667 1666 1686 1690 1581 1582 1773 1583 1623 1882 1897 1932 1952 1953 1966 1975 1967 1974 1981 1896 Oct 1 9 9 9 9 1 1 14 1 16 27 29 Nov 6 16 16 25 30 30 30 Dec 1 JS Turner J W Black G W McCravin J S Turner J C Moore
tt tt W T Hartlin E B Bush
tt W J Meadows
tt E L Vaughn
a Jordan Crews
Nov tt John E Youmans
it it INSullivan W J Meadows W H Quattlebaum
a W G Ainsworth
Dec Geo W Harrison
Balance undrawn October 1 1896
Net hire convicts July 11897
Commmittee expenses
Chaplain Fulton county
Committee Dooly county
Chaplain Emanuel county
Chaplain Dooly county
Salary Principal Keeper
Salary Assistant Keeper
Chaplain Dodge county
Salary Principal Physician
Chaplain Charlton county
Chaplain Fulton county camps
Chaplain Elbert county
Printing acct
Committee Emanuel county
Chaplain Bartow county
Chaplain Carlton county
Chaplain Wilcox county
Chairman Committee Wilcox county
Chaplain Decatur county camps
Printing acct Penitentiary Department
4508 78
18642 75
20 94
12 00
36 00
39 00
78 00
500 00
300 00
18 00
500 00
27 00
12 00
39 00
8 18
18 00
45 00
12 00
24 00
18 00
15 00
100 74
TABLE No 3ContinuedPenitentiary Fund 1896
When
Approved
Date of
Warrant
In Whose Favor Drawn
1896
Dec 3
8
8
8
12
31
1897
Jan 2
5
5
6
12
2
Feb 11
Mch 23
April 2
2
2
3
June 30
1
1
2
2
2
2
2
July
1987
1999
2000
2002
2019
2057
2047
40
101
41
42
282
370
487
557
558
622
559
1001
1052
1054
1053
1114
1115
1117
1118
1896
Dec
Jan
Feb
Mch
April
June
July
12
81
29
1
5
1
1
27
11
23
1
1
2
1
30
1
1
1
1
1
1
1
E L Vaughn
W MMonroe
J L Scruggs
J A Wood
L A Cheatham
J S Turner
A J Culbreath
J S Turner
A W Clements
J O Moore
E B Bush
Geo W Harrison
Geo W Harrison
Geo W Harrison
J S Turner
J C Moore
J S Turner
E B Bush
J S Turner
J S Turner
E B Bush
J C Moore
J J Howell
Leroy Smith
J M Jackson
For What Purpose Drawn
Chaplain Fulton county camps
Chaplain acct Walker county
Chaplain Jefferson county
Chaplain Worth county
Chairman Com Jefferson county
Expense account Penitentiary Dept 4th quarter 1896
Chaplain to Oglethorpe county camps
Salary Principal Keeper 4th quarter 1S96
Chairman Com Montgomery county
Salary Assistant Keeper 4th quarter 1896
Salary Physician 4th quarter 1896
Printing acct
Printing acct
Printing acct
Salary Principal Keeper 1st quarter 1897
Salary Assistant Keeper 1st quarter 1897
Expense account 1st quarter 1897
Salary Physician 1st quarter 1897
Expense Department 2d quarter 1897
Salary Keeper 2d quarter 1897
Salary Physician 2d quarter 1897
Salary Assistant Keeper 2d quarter 1897
Chairman committee Wilcox county
Chairman committee Jefferson county
Chairman committee Bartow county
Amount of
Warrant
Amount of
Appropriation
Peter A Young Chairman committee Clinch county
15 00
39 00
33 00
54 00
18 00
54 06
51 00
500 00
18 00
300 00
500 00
5 75
7 34
21 50
500 00
300 00
21 76
500 00
22 58
500 00
500 00
300 90
18 00
18 00
18 00
36 00
o
d
H
w
o
t1
f
o

t1
CO
w
tsl
d
C
W
H2 1119
2 1120
2 1121
2 1122
2 1128
2 1125
2 1126
1127
2 1128
6 1135
6 1139
i 1142
7 1143
7 1145
7 1146
7 1147
9 1116
9 1197
14 1231
17 1291
17 1292
20 1321
22 1324
3 1370
3 1371
25 1435
23 1437
2 1458
2 1459
7 1464
ir 1476
2 1499
25 1500
24 1507
24 1508
Aug
Sept
24 1509
1
1
1
1
1
1
1
1
1
6
6
6
7
I
7
7
7
1
9
13
Hi
16
20
22
2
2
25
25
2
2
7
10
21
21
24
24
24
N W Cole
D W Appier
J L Scruggs
W N Ainesworth
VV T Hartline
Sterling Price
J AV Black
G W Oulbreath
VV H Quattlebaum
E L Vaughn
G W Harrison
Jordan Crews
I N Sullivan
G W McCranie
J M Monroe
J K Camp
Jas L Heard
F J Lewis
VV H Quattlebaum
8 W Freeman
J B Roberts
H L Wilson
VV J Meadows
A G Culbreath
A W Wilkins
Geo W Harrison
James Weaver
VV M Monroe
L S Ledbetter
E L Vaughn
W N Ainsworth
B G Fortner
G W McCranie
I H Thornton
Chairman committee Dade county
Chairman committee Fulton county
Chaplain account Jefferson county
Chaplain account Decatur county
Chaplain account Dade county
Chaplain account Polk county
Chaplain account Emanuel county
Chaplain account Montgomery county
Chaplain account Willcox county
Chaplain account Fulton county
Printing account
Chaplain acount Elbert county
Chaplain account Bartow county
Chaplain account Dooly county
Chaptain account Walker county
Chairman committee Walker county
Chairman committee Elbert county
Chairman committee Dooly county
Chaplain account Wilcox county camps
Committee account Decatur county camps
Committee account Decatur county camps
Committee account Fulton county camps
Chaplain account Charlton county camps
Chalpain account Oglethorpe county camps
Chairman committee account Oglethorpe county camps
Printing account
Chairman committee account Walker county camps
Chaplain account Walker county camps
Chairman account Polk county camps
Chaplain account Fulton County July and August
Chaplain account Decatur county
Chaplain account Johnson county
Chaplain account Dooly county September 121897
Chairman committee Elbert county camps
J A Wood IChaplain convicts Worth county June 6 1897
JEHumeChairman committee account Dooly county
54 00
36 00
90 00
60 00
27 00
84 00
117 00
54 00
63 00
93 00
7 54
105 00
99 00
123 00
78 00
36 00
18 00
18 00
39 00
54 00
36 00
18 00
48 00
72 00
18 00
2 33
36 00
39 00
18 00
21 00
21 00
75 00
33 00
18 00
81 00
18 00
O
O
hj
H
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o
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fcl
w
w
hj
O
fed
HTABLE No 3ContinuedPenitentiary Fund 1897
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1897
Sept 29
29
29
1515
1516
1520
1897
Sept 28
28
29
L A Whitt
Mandy Milligan
Geo W Harrison
1896
Oct 28
1889
PENITENTIARY FUND SPECIAL TRAVELING EXPENSE ACCOUNT 1896
1896
Oct 28
J S Turner
Balance undrawn October 11896
Expense acct traveling 4th quarter 1896
PENITENTIARY FUND SPECIAL TRAVELING EXPENSE ACCOUNT 1897
1897 Jan 5 118 465 850 1009 1475 1897 Jan 5 March 12 May 3 June 30 Sept 10 J S Turner
March 12 J S Turner
May 3 July 1 J S Turner J S Turner
Sept 10 J S Turner

Amount of
Warrant
Amount from penitentiary fund
Amount requisition traveling expense account
Amount requisition traveling expense account
Amount requisition traveling expense account
Amount requisition traveling expense account
Amount requisition traveling expense account
Balance undrawn October 1 1897
Amount of
Appropriation
Chairman committee account Dide county
Chaplain Dade county camps
Printing account
Total disbursements
To traveling expense account
To school fund July 1 1897
Balance undrawn October 1 1897
18 00
75 00
7 71
8084 43
2000 00
9167 68
3899 42
23151 53 23151 53
300 00
300 00
500 00
300 00
200 00
500 00
300 00
200 00
2000 00
300 00
300 00
2000 00
2000 00
O
o
d
H
W
O

W
i

a

o5
W
isl
d
o
w
HPRINTING FUND 1896
1896
Oct
Nov
Dec
1897
Jan
Feb
March
1681
1930
1979
131
297
298
300
368
415
416
417
429
1896
Oct
Nov
Dec
1897
Jan
Feb
March
W Harrison
W Harrison
G W Harrison
G W Harrison
W S Yeates
W 8 Yeates
W S Yeates
Geo W Harrison
Amos Fox
J F Lester
Amos Fox
G W Harrison
1897 1897
March 1 430 March 1
23 485 23
April 28 830 April 28
June 7 942 June 7
July 6 113S Julv 6
Aug 2 1357 Aug 2
2 1369 2
19 1427 19
24 1430 24
25 1433 25
31 1441 31
Balance undrawn October 1 1896
Account public printing
Account public printing
Account public printing
Account public printing
Postage for Department Geology
Engraving Department Geology
Illustrations for Geologists
Account printing for General Assembly
Postage for Geological Department
Edvelopes for Geological Department
Postage for Geological Department
Printing account laws and journals
Total disbursements
Amount reverted to general fund July 1 1897
PRINTING FUND 1897
George W Harrison
George W Harrison
I George W Harrison
George W Harrison
George W Harrison
George W Harrison
George W Harrison
W S Yeates
Franklin Pub and Ptg Co
i George W Harrison
Franklin Pub and Ptg Co
Amount appropriated by Act of 1896
Balance on account printing Laws and Journals 1896
Account public printing
Account public printing
Account public printing
Account public printing
Account printing for Geological Department
Account reprint 500 copies 84th Ga
Account plates and printing Geological Department
Account reprint 500 copies 85th Ga
Account public printing
Account reprint 500 copies 86th Ga
139 80
355 93
1599 82
488 90
22 50
27 00
23 48
191 52
96 00
23 00
4 00
2737 08
5709 03
681 52
6390 55
6390 55
838 21
953 70
327 32
93 17
253 19
139 49
437 50
231 10
437 50
122 48
437 50
6390 55
15000 00
C
o
fed
C
t1
t1
fed
f
C
Is
fed
fed

tr
oo
fed
fed
d
O
fed
H
M
TABLE No 8ContinuedPrinting Fund 1897
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1897
Sept 4
23
1463
150
1897
Sept 4
23
Franklin Pub and Ptg Co
George W Harrison
Account reprint 500 copies 87th Ga
Account public printing
Total disbursements
Balance undrawn October 1 1897
Amount of
Warrant
Amount of
Appropriation
437 50
115 47
5824 13
9175 87
15000 00
15000 00
PRINTING FUND RAILROAD COMMISSION 1896
1890 Oct 17 1822 1945 1964 279 278 1896 Oct 16 Nov 13 24 1897 Jan 27 27 J D Massy Secretary Franklin Pub and Ptg Co G W Harrison Balance undrawn October 1 1890 60 24 80 70 215 25 11 77 22 00 396 19
Nov 13
24 Printing account Sundry account for printing
1897 Jan 27 J D Massey Secretary Franklin Pub and Ptg Co
ii 07

395 90 23


396 19 390 19
a
o
t
d
H
ft
O
fed
w
fed
fed
ft

t
CO
W
fed
wPRINTING FUND RAILROAD COMMISSION 1897
1897
Jan
May
July
Aug
Sept 8
29
280
858
1343
1391
1440
1466
1521
1897
Jan 27
May 6
July 27
Aug 5
U 27
Sept 8
14 29
J D Massey Secretary
J D Massey Secretary
Franklin Pub and Printing Co
Franklin Pub and Printing Co
J D Massey Secretary
Franklin Pub and Printing Co
G W Harrison
Amount appropriated by Act 1896
Sundry accounts for printing
Sundry accounts for printing
Printing account
Letter heads
100 copies of report for annual
Printing acconnt
Printing account
Total disbursements
Balance undrawn October 1
1897
PUBLISHING CODE OF 1895 SPECIAL
1897
Jan 21 138
Feb 12 375
April 12 708
June 8 951
Julv 14 1248
Aug 19 1425
1897
Jan 20
Feb 12
April 12
June 8
July 14
Aug 19
Foote Davies Co
Foote Davies Co
Foote Davies Co
Foote Davies Co
Focte Davies Co
Foote Davies Co
115 95
39 11
21 00
8 25
72 41
7 25
6 00
269 9
730 03
1000 00
Amount appropriated by Act 1896
Payment on contract
Payment on contract
Payment on contract
Payment on contract
Payment on contract
Payment on contract
Total payments
Balanceundrawn October 1 1897
1000 00
1000 00
5000 00 8000 00 5000 00 5000 00 8500 00 5000 00 33800 00



31500 00 2300 00


33800 00 33800 00
O
O
K
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i
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HTABLE No 3Public Buildings and Grounds 1996
When
Approved
6
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1896 1896
Oct 12 1714 Oct 12
Nov 16 1949 Nov 16
1W 1897
Jan 5 110 Jan 5
J Mclntosh Kell
J Mclntosh Kell
51 J Mclntosh Kell
PUBLIC BUILDINGS AND GROUNDS 1897
1897
Jan 5
Feb 4
18
March 9
April 18
May 6
June 15
July 14
Aug 19
Sept 30
111
340
390
439
721
861
960
1237
1417
1525
1897
Jan
Feb
u
March
April
May
June
July
Aug
Sept
J Mclntosh Kell
Rhodes Snook Havertv
J Mclntosh Kell
J Mclntosh Kell
J Mclntosh Kell
J Mclntosh Kell
J Mclntosh Kell
J Mclntosh Kell
J Mclntosh Kell
J Mclntosh Kell
Amount appropriated by Act 1896
Current expense public buildings and grounds Jan 1897
Furniture to Pensian Office
Current expense acct public buildings andi grounds Feb
Current expense acct public buildings and grounds March
Current expense acct public buildings and grounds April
Current expense acct public buildings and grounds May
Current expense acct public buildings and groundsjune
Current expense acct public buildings and grounds July
Current expense acct public buildings and grounds August
Current expense acct public buildings and grounds Sept
Total disbursements
Balance undrawn October 1 1897
Balance undrawn October 1 1896
Amount special appropriation December 1896
Current expense public buildings and grounds
Current expense public buildings and grounds
Current expense public buildings and grounds
Amount of
Warrant
Amount of
Appropriation
1346 66
381 67
3000 00
4728 33
1905 66
59 40
1861 66
1801 66
1991 66
2456 66
1791 66
2315 66
1544 66
1380 00
17108 68
2891 32
20000 00
1728 33
3000 00
4728 33
20000 00
O
C
IS
t
W
o
t
f
w
I
o

ti
w
w
O
H
20000 00
PUBLIC DEBT 1896 AND 1897
1896
Oct 26
Nov 2
Nov 2
1897
Jan 0
July 9
July 30
Aug 2
Aug 2
1866
1908
1912
126
1181
1352
1366
1367
1896
Oct 23
Nov 2
Nov 2
1857
Jan 6
July 9
July 30
Aug V
Aug 2
R U Hardeman Treas
B IT Hardeman Treas
R U Hardeman Treas
A L Hull Treas University
A L Hull Treas University
W J Speer Treas
W J Speer Treas
W J Speer Treas
Balance undrawn October 1 1896
Appropriation by Act 1896
Appropriation for sinking fund
Amount 10 State bonds paid
Amount interest coupons paid
Amount bonds and interest paid
Semiannual interest to Jan 11897 on 282500 State obligation
Semiannual interest to July 1 1897
Coupons paid cancelled and returned
Coupons paid cancelled and returned
Coupons paid cancelled and returned
Total disbursements
Balance undrawn October 1 1897
SCHOOL WARRANTS 1896
1896 1896
STov 18 1958 Nov 18
30 1758 Oct 13
30 1718 a 13
30 1795 CC 13
30 1719 K 13
30 1824 16
30 1851 23
30 1742 a 13
30 1720 u 13
30 1825 a 16
30 1778 u 14
30 1721 n 13
30 1779 it 14
30 1763 it 14
J P Jacoway C S C
Chas Banks C S C
J J Grant C S C
R N Lamar C S C
H W Wooding C S C
R A Clayton C S C
T E Williams C S C
Board of Education Bibb Co
S S Bennett C S C
A P Smith C S C
Jas H Hagan C S C
J H Roberts C S C
C S Maddox C S C
J J Beek C S C
Balance undrawn October 1 1896
Amount due Dade county
Amount due Appling county
Amount due Baker county
Amount due Baldwin county
Amount due Banks county
Amount due Bartow county
Amount due Berrien county
Amount due Bibb county
Amount due Brooks county
Amount due Bryan county
Amount due Bulloch county
Amount due Burke county
Amount due Butts county
Amount due Calhoun county
10000 00
81308 75
107445 70
9887 50
9887 50
69902 50
16000 00
101295 00
405726 95
664262 80
619359 75
350630 00
100000 00
1069989 75 1069989 75
1388 00
1496 25
1149 05
2033 50
1448 50
4183 55
2008 30
6013 75
2349 50
1112 21
1877 80
4414 25
1712 501
1248 25
624986 76
O
O
d
H
fed
O
f
fed
W
i

fed
tzS
fed

t1
fed
fed
d
C
td
H
TABLE No 3 ContinuedSchool Warrants 1896
When
Approved
S
u
u
6
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1897
Nov
30
30
80
30
30
30
30
30
30
30
30
30
30
30
30
30
80
30
30
30
30
30
30
30
30
30
30
1872
1890
1852
1751
1722
1743
1764
1826
1873
1796
1744
1841
1780
1723
1874
1833
1759
1752
1802
1745
1724
1957
1803
1842
1891
1804
1725
189
Oct
Nov
Oct
27 R N King C S C
28 F J DoddC S C
23 M R Russell O S C
181 L Magill C S C
13 N N Mizelle C S C
13 Board Education Chatham Co
14 C N Howard C S C
16 W A Milner C S C
27 J D Attaway C S C
14 H R Bernard C S C
13 Board of Education Athens
20 S ELewis C S C
14 P E Duffey C S C
13 C H Smith CS C
27 W R Power C S C
16JeffKirkland C 8 C
13 N N Marchant C S C
13 H A Merry C S C
15 V A Ham CS C
13 Board of Education JSuwnan
13 J D Smith C S C
18 J P Jacoway C S C
15 A W Vandivere C S C
20X8 Bradwell C S C
28 J W Kirkpatrick C S O
15 1 Bishop Sr C S C
13 E G Green C S C
Amount due Camden county
Amount due Campbell county
Amount due Carroll county
Amount due Catoosa county
Amount due Charlton county
Amount due Chatham county
Amount due Chattahoochee county
Amount due Chattooga county
Amount due Cherokee county
Amount due Clarke county
Amount due Athens
Amount due Clay county
Amount due Clayton county
Amount due Clinch county
Amount due Cobb county
Amount due Coffee county
Amount due Colquitt county
Amount due Columbia county
Amount due Coweta county
Amount due Newnan
Amount due Crawford county
Amount due Dade county
Amount due Dawson county
Amount due Decatur county
Amount due DeKalb county
Amount due Dodge county
Amount due Dooly count
Amount of Amount of
Warrant Appropriation
1431 75
1437 00
3784 71
1131 26
584 96
7415 75
754 00
1896 29
2311 75
1011 40
1337 00
1152 55
1312 71
842 30
3460 50
1620 25
933 75
1605 00
3048 00
450 00
1452 25
425 00
837 25
3760 75
2768 30
1517 22
2933 5s
a
c
is
hi
H
W
o
ir
t
69
69
69
w
t
t1
w
W
c
w
HNov
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
30
30
30
30
30
30
30
30
30
1765
1805
1816
1766
1781
1726
18S4
1767
1853
1914
1782
1817
1783
1746
1727
1728
1747
1797
1784
1875
1785
1915
Oct
Nov
Oct
Nov
1729 Oct
1798
1768
1854
1855
1843
1730
1808
1807
1769
1876
1844
1731
1760
C
a
30 1854
E Welch O S 0
E Phillips C S O
Thomas F Jones C S
W A Ham C S C
R E Reiser C S C
J N Wall C S 0
E Warren C S C
Adam Davenport 0 S
0 R Woolsey
J D Gwaltney
H L Patterson
J A Neese
R J Guinn
Board of Education Atlanta
L M Simmons
E B Rogers
Treasurer of Glynn County
W J McDaniel
R B Smith
W T Tanner
LLLyons
THRobertson
M L Duggan
JD Griffith
14IW A Farley 0 S 0
23 J R Stephens C S C
23 F S Lofton 0 S C
20 J C Daniel C S C
13 E S Wellons 0 S C
15 M Dickson C S C
15 J J N Wilson 0 S 0
14 W A Reid 0 S O
27 H E Smith C S C
20 J H Rowland 0 S C
13 A H S McKay C S 0
13 W T Ramsey 0 S C
23 J R Long O S C
14
15
16
14
14
13
16
14
23
4
14
16
14
1
13
13
13
14
14
27
14
4
13
14
Amount due Dougherty county
Amount due Douglas county
Amount due Early county
Amount due Echols county
Amount due Effingham county
Amount due Elbert county
Amount due Emanuel county
Amount due Fannin county
Amount due Fayette county
Amount due Floyd county
Amount due Forsyth county
Amount due Franklin county
Amount due Fulton county
Amount due Atlanta
Amount due Gilmer county
Amount due Glascock county
Amount due Glynn county
Amount due Gordon county
Amount due Greene county
Amount due Gwinnett county
Amount due Habersham county
Amount due Hall county
Amount due Hancock county
Amount due Haralson county
Amount due Harris county
Amount due Hart county
Amount due Heard county
Amount due Henry county
Amount due Houston county
Amount due Irwin county
Amount due Jackson county
Amount due Jasper county
Amount due Jefferson county
Amount due Johnson county
Amount due Jones county
Amount due Laurens county
Amount due Lee county
1726 251
1183 25
1709 00
580 35
1362 32
3475 78
2456 50
3031 25
1364 25
5000 29 C
1705 29 K
3115 45 d
2706 66 H W o
7801 50
2489 70 tl
626 50 f O
1755 50
2552 87
2831 25
3297 75 a
1885 25 fed
3159 25 S
2670 49
1702 50
3155 62 w H
2066 70
2602 27 tf
2650 91 O H
3113 02
1099 75
3330 2
2464 08
2513 21
1366 2E
2057 5C
2799 7E
491 7f to

TABLE No 3 ContinuedSchool Warrants
When
Approved
1896
1896
Nov 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
1732
1733
1753
1892
178G
1856
1845
1877
1787
1788
1734
1789
1818
1808
1770
1846
1790
1735
1748
1791
1736
1799
1878
1754
1819
1800
1858
Date of
Warrant
In Whose Favor Drawn
1896
Oct 13
13
13
28
14
23
20
27
14
14
13
14
Hi
15
14
IO
J B Martin C 8 G
N A Crawtord C SC
J H Zant C S C
J J Seabolt C S O
H M Kaigler C S C
B N White O S C
WJ Reese C SC
M W Gross C S C
J B Born 0 S C
R M McOaslan Csc
J R Williams CSC
J M Hook C S O
J HPowell CSO
D P Hill C SC
Simeon Sikes CSC
J A Saye CSO
14 S H Henry C S C
13F J Johnson 0 S C
13 Treas city Columbus
14
13
14
27
13
16
14
23
wcwHghtvcsTo
W 0 Carter CSC
hFc Cbeney C Sc
W C Spinks C S C
John W Hendley CSC
J A Harper C S C
Edward Elder C S C
For What Purpose Drawn
Amount due Liberty county
Amount due Lincoln county
Amount due Lowndes county
Amount due Lumpkin county
Amount due Macon county
Amount due Madison county
Amount due Marion county
Amount due McDuffie county
Amount due Mclntosh county
Amount duo Meriwether county
Amount due Miller county
Amount due Milton county
Amount due Mitchell county
Amount due Monroe county
Amount due Montgomery county
Amount due Morgan county
Amount due Murray county
Amount due Muscogee county
Amount due Columbus
Amount due Newton county
Amount due Oconee county
Amount due Oglethorpe county
Amount due Paulding county
Amount due Pickens county
Amount due Pierce county
J R HouseaC ad lSSd CUnty
Amount of
Warrant
Amount of
Appropriation
lue Polk countv
3077 25
844 55
2283 60
1746 00
1801 62
1749 25
1407 75
1393 50
919 66
3982 00
699 25
955 25
1201 18
3055 25
1610 28
2389 28
1443 50
1583 45
2060 50
2316 00
1533 96
2574 25
2873 53
1971 85
1563 31
2661 75
2181 25
O
T
H
BJ
O
t
F
W
f

1st
V
M
W

F
A
W
C
W
H30 1737 it 13
30 1879 u 27
30 1738 1 13
SO 1820 if 16
30 1739 11 13
30 1749 il 13
30 1910 Nov 4
30 1740 Oct 13
30 1771 a 14
30 1741 u 13
30 1941 Nov 10
80 1801 Oct 14
30 1750 n 13
30 1761 a 13
30 1792 tc 14
30 1809 a 15
30 1793 it 14
SO 1847 it 20
30 1755 tc 13
SO 1859 23
30 1756 it 13
30 1762 II 13
30 1827 t 16
30 1848 U 20
30 1880 tl 27
30 1860 It 23
30 1810 II 15
30 1849 11 20
30 1828 II 16
30 1881 u 27
30 1757 u 13
30 1861 a 23
30 1811 4 15
30 179 it 14
30 177C 14
30 1862 tt 23
30 185C 20
A T Fountain C S C
M D Dennis C S C
H M Kaigler 0 S C
W J Neville C S C
W S Dudley C S C
Cashier Ga R R Bk
f D OKelley
J M Collum
JCBryan
J O A Miller
B H Watts
W S Moore
Bd of Education Americus
O D Gorman
WT Flynt
John Hughey
W E Steed
T P Windsor
J H Whitchard
RT McLean
J N Gibson
O A Bull
B S Fitzgerald
R D Shuptrine
L C Rosser
W S Walker
J D Smith C S C
AS Morgan C S C
J NRogers C S C
J RBennett C S C
S R Stephens C S C
G S Kytle C S C
M P Berry C S C
E G Bowen C S C
F S Simpson C S C
W S Baker C S C
J G Polhill C S C
Co
Amount due Pulaski county
Amount due Putnam county
Amount due Quitman county
Amount due Rabun county
Amount due Randolph county
Amount due Richmond county
Amount due Rockdale county
Amount due Schley county
Amount due Screven county
Amount due Spalding county
Amount due Stewart count
Amount due Sumter county
Amount due Americus
Amount due Talbot county
Amount due Taliaferro county
Amount due Tattnall county
Amount due Taylor county
Amount due Telfair county
Amount due Terrell county
Amount due Thomas county
Amount due Towns county
Amount due Troup county
Amount due Twiggs county
Amount due Upeon county
Amount due Walker county
Amount due Walton county
Amount due Ware county
Amount due Warren county
Amount due Washington county
Amount due Wayne county
Amount due Webster county
Amount due White county
Amount due Whitfield county
Amount due Wilcox county
Amount due Wilkes county
Amount due Wilkinson county
Amount due Worth county
2058 81
2338 50
628 50
1742 67
2692 75
7970 00
1055 00
792 25
2565 75
2049 00
2923 39
2795 53
897 25
2067 25
1138 50
1994 25
1530 42
1109 03
929 77
3996 75
1761 01
3 906 85
1299 00
3021 75
2652 00
2701 25
2291 70
1788 75
5001 24
2602 53
840 92
916 00
2127 00
1205 75
2688 00
3095 22
1519 36
o
o

H
O
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W
O
W
P
t1
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W
ts
hj
O
W
H
TABLE No 3Continued School Warrants 1896
When
Approved
1896
Dec
1897
Jan 28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
Date of
Warrant
In Whose Favor Drawn
2006
154
155
156
157
236
173
145
158
159
284
160
235
161
239
268
258
238
162
147
163
164
146
226
237
165
1896
Dec
1897
Jan
For What Purpose Drawn
M L Ledford C S C
25 Chas Banks C S C
25 J J Grant C S C
25 R N Lamar 0 S C
25 H W Wooding C S C
25 R A Clayton C S 0
25 T E Williams C SC
25 Board of Education Bibb Co
25 S S Bennett C S C
25 A P Smith 0 S C
27 J S Hagan C S C
25 J II Roberts C S C
25 C S Maddox C S C
J 3 Beck C S C
RN King C SC
F J Dodd C SC
M R Russell C S C
I L Magill f S C
N N Mizell C S C
Board of Education
J D Attaway C SC
25
25
25
25
25
25
25
25
25
25
25
25
25
I H DozierC S C
Board of Education of Athens
S E Lewis C S C
P E Duffev C S C
Amount due Union county
Amount due Appling county
Amount due Baker county
Amount due Baldwin county
Amount due Banks county
Amount due Bartow county
Amount due Berrien county
Amount due Bibb county
Amount due Brooks county
Amount due Bryan county
Amount due Bulloch county
Amount due Burke county
Amount due Butts county
Amount due Calhoun county
Amount due Camden county
Amount due Campbell county
Amount due Carroll county
Amount due Catoosa county
Amount due Charlton county
Amount due Chatham county
Amount due Cherokee county
Amount due Clarke county
Amount due city of Athens
Amount due Clay county
Amount due Clayton county
Amount oi
Warrant
Amount of
Appropriation
C H Smith C S ClAmount due Clinch county
1984 84
1496 25
754 58
2041 00
1448 50
2133 38
921 21
6013 75
2349 50
890 75
1689 35
4192 08
1712 50
1248 25
1012 50
1437 00
3658 25
623 59
323 34
7415 75
2311 75
984 25
1337 00
1238 03
1346 94
1031 06
o
Tj
H
W
c
f

GO
W
si
C
w28 240 25
28 241 25
28 166 25
2J 167 25
28 168 25
26 148 25
28 169 25
28 263 25
28 242 25
28 243 25
28 227 25
28 170 25
28 171 25
28 172 25
28 253 25
28 174 25
28 175 25
28 228 25
28 176 25
28 255 25
28 275 25
28 177 25
28 270 25
28 266 25
28 178 25
28 149 25
28 190 25
28 229 25
28 150 25
28 179 25
28 180 25
28 181 25
28 274 25
28 259 25
28 244 25
23 182 25
28 264l 25
W R Power OSC
JeffKirkland C S 0
H A Meny C S C
N N Marchant C S C
V A Ham C S C
Board of Education Newnari
J D Smith C S C
J P Jacowav C S C
A W Vandiviere C S C
J S Bradwell C S C
J Bishop Sr C 8 C
E G Greene C S C
L E Welch C S O
J E Phillips 0 S C
JFJones C S C
W A Ham 0 S C
D E Reiser C S C
J N Wall C S C
E Warren 0 S 0
Adam Davenport C SC
C R Woolsey C S C
H L Patterson 0 8 C
J A Neese C S C
R J Guinn C S C
R J Guinn C S C
Board of Education Atlanta
L M Simmons C S G
EBRogers CS C
Treasurer Glynn county
W J McDaniel 0 S C
R B Smith C S C
W T Tanner C S C
Amount due Cobb county
Amount due Coffee county
Amount due Columbia county
Amount due Colquitt county
Amount due Cow eta county
Amount due Newnan
Amount due Crawford county
Amount due Dade county
Amount due Dawson county
Amount due Decatur county
Amount due Dodge county
Amount due Dooly county
Amount due Dougherty county
Amount due Douglass county
Amount Due Early county
Amount due E hols county
Amount due Effingham county
Amount due Elbert county
Amount due Ermmuel county
Amount due Fannin county
Amount due Fayette county
Amount due Forsyth county
Amount due Franklin county
Amount due Fulton county
Amount due Fulton county
Amount due Atlanta
Amount due Gilmer county
Amonnt due Glascock county
Amount due Glynn county
Amount due Gordon county
Amount due Greene county
Amount due Gwinnett county
L L Lyons CS CAmountdue Habersham county
L H Robertson C S C Amount due Hall county
M L Duggan C S C
G D Griffith O S 0
W A Farley 0 SO
Amount due Hancock county
Amount due Haralson county
Amount due Harris countv
3460 50
917 30
1605 00
933 75
3048 00
450 00
1248 20
771 00
837 25
2695 75
1139 26
2933 50
1726 25
1183 25
1709 00
426 00
2096 05
1954
2456 50
2136 72
1364 25
1705 25
2297 31
36 25
1356 21
7801 50
1875 14
626 50
1755 50
2228 40
2626 02
3297 75
1885 25
3151 25
2567 63
1702 50
2848 51
Q
C
13
H
W
O
f
r
w
i
o
Is

It1
co
W
o
w
H
TABLE No 3ContinuedSchool Warrants 1897
When
Approved
Date of
Warrant
In Whose Favor Drawn
1897
Jan
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
183
256
184
260
230
185
186
245
257
271
187
188
261
189
246
191
192
193
194
195
196
247
107
198
199
200
20
1896
Jan
25
25
25
2
25
25
25
25
25
25
25
2
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
For What Purpose Drawn
John E Stephens C S O
Prank S Lofton C S C
E S Wei Ions 0 S C
J J N Wilson C S C
W A Reid C S C
HE Smith C S 0
J H Rowland C S C
A H S McKay C S C
W S Ramsey 0 S C
J R Long
J B Martin
N A Crawford
J H Zant
H M Kaigler
B N White C S C
W J Reese O S C
M W Gross C S C
J B Bond C S C
R M McCaslan C S C
J R Williams C S C
G M Hook C S C
J H Powell 0 S C
D P Hill C S C
Simeon Sikes S C
John A Saye C S C
S H Henrv C S C
F J Johnson C S C
Amount of
Warrant
Amount of
Appropriation
Amount due Hart county
Amount due Heard county
Amount due Houston county
Amount due Jackson county
Amount due Jasper county
Amount due Jefferson county
Amount due Johnson county
Amount due Jones county
Amount due Laurens county
Amount due Lee county
Amount due Liberty county
Amount due Lincoln county
Amount due Lowndes county
Amount due Macon county
Amount due Madison county
Amount due Marion county
Amount due McDuffie county
Amount due Mclutosh county
Amount due Meriwether county
Amount due Miller c unty
Amount due Milton county
Amount due Mitchell county
Amount due Monroe county
Amount due Montgomery county
Amount due Morgan county
Amount kue Murray county
Amount due Muscogee county
1657 21
2587 70
348 78
3330 25
2443 27
2557 16
477 08
1832 75
2799 75
2147 24
2164 80
1013 00
2538 28
1800 12
1749 25
1407 75
1393 50
943 44
3982 00
699 25
955 25
2 128 89
3049 03
1592 75
1947 31
1443 50
1878 75
Q
O
d
H
to
O
ti
tr1
O

trj
W
M
hi
c
w
H28 151 25
28 202 25
28 203 25
28 204 25
28 265 25
28 205 25
28 206 25
28 207 25
28 248 25
28 272 25
28 208 25
28 152 25
28 267 25
28 210 25
28 273 25
28 211 25
28 252 25
28 id 25
28 212 25
28 213 25
28 214 25
28 254 25
28 215 25
28 231 25
23 251 25
28 216 25
28 217 25
28 218 25
28 219 25
28 232 25
28 269 25
28 262 25
28 209 25
28 220 25
28 221 25
28 223 25
28 249 25
Treasurer City Columbus
W CWright C SC
W C Carter C S C
John V Clienev C S C
W Z Spinks C S C
John W Hendley C 8 C
J A Harper C S C
J E Honseal C S C
A T Fountain C S C
M D Dennis C S C
H M Kaigler C S C
Uashier Ga R R Bkg Co
I D OKelly C S C
J M Coleman C S C
H J Arnett C S C
J O A Miller C 8 C
W S Moore C 8 C
Board of Education Americus
O D Gorman C 8 C
W T Flynt C S C
John Hughey C S C
W E 8teed C 8 C
T P Windsor C S C
G H Whitchard C S C
H T McLean C 8 C
J N Gibson C SC
O A Bull C 8 C
B S Fitzpatrick C S C
M L Ledford
R D Shuptrine C S C
L C Rosser C SC
W 8 Walker C 8 C
W S Dudley C SC
J D Smith C SC
A S Morgan C 8 C
J N Rogers C SC
J R Bennett C S C
Amount due City Columbus
Amount due Newton county
Amount due Oconee county
Amount due Oglethorpe county
Amount due Paulding county
Amount due Pickens county
Amount due Pierce county
Amount due Polk county
Amount due Pulaski county
Amount due Putnam county
Amount due Quitman county
Amount due Richmond county
Amount due Rockdale county
Amount due Schley county
Amount due Screven county
Amount duo Spalding county
Amount due Sumter county
Amount due Amerieus
Amount due Talbot county
Amount due Taliaferro coumy
Amount due Tattnall county
Amount due Taylor county
Amount due Telfair county
Amount due Terrell county
Amount due Thomas county
Amount due Towns county
Amount due Troup county
Amount due Twiggs county
Amount due Union county
Amount due Upson county
Amount due Walker county
Amount due Walton county
Amount due Randolph county
Amount due Ware county
Amount due Warren county
Amount due Washington county
Amount due Wayne county
2060 50
2316 00
1334 15
2574 25
1940 25
1304 73
487 04
2181 25
2084 98
2338 50
628 50
7970 00
1055 00
792 L6
2483 31
2049 00
2934 49
897 25
1544 78
1077 56
1836 72
1301 25
1159 00
3666 73
3943 07
543 12
3297 75
962 12
2179 38
2021 7
1310 00
2710 25
2692 0
1088 80
1788 lb
3847 92
1486 45
o
o
H
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o
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t1
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El
El
W
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o5
W
El
d
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td
t9TABLE No 3ContinuedSchool Warrants 1896
When
Approved
9
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1897
Jan 28
28
28
28
28
28
28
28
28
28
29
29
29
30
5
Feb
Feb
225
222
234
223
224
250
294
293
301
302
313
316
319
322
345
346
347
350
377
1897
Jan
Feb
Feb
25 S E Stephens C S C Amount
25 G S Kytle C S C Amaunt
25 M P Berry C S C Amount
25 E G Sowen C S OAmount
25 W S Baker C 8 C Amount
25 J G Polhill C S C Amount
281 J Seabolt C S C Amount
28 W J Nevill C 8 O Amount
28 T T Simpson C 8 OAmount
28 Edward Elder O S C Amount
29 J C DaDiel C S C Amount
29 J W Kirkpatrick C S C Amount
29 L C Rosser C S C Amount
30 M Dickerson C 8 O Amount
5 J N Wall C S C Amount
5 J D Gwaltney C S C Amount
B H Watts C S C
J N Rogers C S C
S E Jones C 8 C
due Webster county
due White county
due Whitfleld county
due Wilcox county
due Wilkinson county
due Worth county
due Lumpkin county
due Rabun county
due Wilkes county
due Pike county
due Henry county
due DeKalb county
due Walker county
due Berrien county
due Elbert county
due Floyd county
Amount due Stewart county
Amount due Washington county
Amount due Chattooga county
Balance undrawn October 1 J896
Amount of
Warrant
Amount of
Appropriation
Total disbursements 1896 account
Amount expense account 1896
Amount undrawn balance carried account 1897
840 95
916 00
2127 00
1205 75
188 34
1519 60
1120 55
1414 86
2688 00
2661 75
2498 50
2703 75
522 23
1099 75
10 00
4398 95
2600 99
400 00
1750 38
024986 76
593141 84
3558 89
28286 03
O

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W
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624986 76 624986 76

SCHOOL WARRANTS 1897
i89 1 1897
April 29 662 April
t 29 659
t 29 657 a
t 29 661
u 29 655 t
IC 29 658 it
1 29 656 if
i 29 694 tt
if 29 718 l
29 673 a
Ct 29 693
a 29 783 a
a 29 735 It
u 29 824 u
a 29 836 tt
a 29 716 a
a 29 705 a
it 29 707 ti
I 29 686 tt
29 802 l
29 814 it
t 2 782 it
u 2 781 tt
K 21 717 tt
1 2 736 u
1 2 805 tt
I 29 734 u
I 29 737 it
a 2 780 it
ti 29 679 tt
29 815 a
a 2 738 tt
a 2 779 it
U 2 739 tt
9 Board of Education
9 Board of Education
9 Board of Education
9 Treasurer of the city
9 Board of Education
9 Board of Education
9 Board of Education
lOChas Banks C S C
12 J J Grant 08 O
9R N Lamar C S C
10 H W Wooding C S O
20 R A Clayton C S C
15 T E Williams C S C
27 T E Williams C S C
29 Alfred P Smith C S C
12 J S Hagan C S C
10 J II Roberts C S C
10 0 S Maddox C S C
9J J Beck C 80
22 R NKing C S C
23 F J Dodd C S C
20 M R Russell C S 0
201 L Magill
12N N Mizell
15 C N Howard
22 S E Jones
13 T H Dozier
15 S E Lewis
20 P E Duffy
9C H Smith
23 C H Smith
15 W R Power
20 Jeff Kirkland
15N N Marchant
Amount due Americus
Amount due Atlanta
Amoun4 due Athens
Amount due Columbus
Amount due Macon
Amount due Newnan
Amount due Savannah
Amount due Appling county
Amount due Baker county
Amount due Baldwin county
Amount due Banks county
Bmount due Bartow county
Amount due Berrien county
Amount due Berrier sounty
Am unt due Bryan county
Amount due Bulloch county
Amount due Burke county
Amount due Butts county
Amount due Calhoun county
Amount due Camden count
Amount due Campbell county
Amount due Carroll county
Amount due Catoosa county
Amount due Charlton county
Amount due Chattahoochee county
Amount due Chattooga county
Amount due Clarke county
Amount due Clay county
Amount due Clayton county
Amount due Clinch county
Amount due Clinch county
Amount due Cobb county
Amount due Coffee county
Amount due Colquitt county
903 32
7854 49
1346 10
2074 43
6n54 31
452 86
7466 04
817 58
728 25
2050 87
1458 11
4348 41
2494 96
156 00
215 37
2128 38
4666 22
1723 96
1256 68
684 50
1446 57
3883 02
1082 14
304 21
1349 97
1947 19
990 82
1155 62
1281 01
488 67
50 00
3483 99
1112 78
939 00
TABLE No 3 ContinuedSchool Warrants 1897
When
Approved
Date of
Warrant
In Whose Favor Drawn
1897 1897
April 29 681 April 9
t 29 768 17
i 29 771 a 17
i 29 715 12
el 29 766 it 17
i 834 Is 28
29 713 11 12
tt 29 672 tt 9
29 671 It 9
it 29 740 tt 15
n 29 733 11 13
it 29 674 9
it 29 813 II 23
u 29 670 9
u 29 732 If 13
it 29 73 J 13
29 804 If 22
a 29 692 II 10
u 29 778 II 20
u 29 741 II 15
i 29 675 II 9
II 29 684 II 9
ti 29 660 II 9
II 29 742 II 15
II 29 711 II 12
II 29 770 II 17
11 29 772 It 17
H A Merry
V A Ham
J D Smith
A W Vandiviere
J S Bradwell
J V Kirkpatrick
J Bishop Jr
E G Greene
L E Welch
J E Phillips
Thos FJones 0 S C
W A Ham C S C
D E Reiser C S C
J N Wall C S C
Edward Warren C S C
Adam Davenport C S C
C K Woolsey C S C
H L Patterson C S C
J A Neese C S 0
R J Guinn C S S
L M Simmons C S C
E B Rogers C S C
Treasurar Glynn county
W J McDaniel C S 0
R B Smith C S C
W T Tanner C S C
L L Lyons C S C
For What Purpose Drawn
Amount due Columbia county
Amount due Coweta county
Amount due Crawford county
Amount due Dawson county
Amount due Decatur county
Amount due DeKalb county
Amount due Dodge county
Amount due Dooly county
Amount due Dougherty county
Amount due Douglas county
Amount due Early county
Amount due Echols county
Amount due Effingham county
Amount due Elbert county
Amount due Emanuel county
Amount due Eannin county
Amount due Fayette county
Amount due Forsyth county
Amount due Franklin county
Amount due Fulton county
Amount due Gilmer county
Amount due Glascock county
Amount due Glynn county
Amount due Gordon county
Amount due Greene county
Amount due Gwinnett county
Amount due Habersham county
Amount of
Warrant
Amount of
Appropriation
1615 80
3068 62
1666 01
842 75
4550 42
2722 00
2326 95
2953 24
1747 91
1188 54
1720 60
267 12
982 33
3042 29
1457 61
678 00
1373 50
1710 50
2 538 05
4587 41
2183 48
630 74
1767 23
2436 89
3053 59
3320 05
1716 90
o
o
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IS
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w
W
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H
o
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H29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
8S2
793
706
730
704
803
812
703
609
833
301
743
702
800
683
712
792
668
685
744
677
811
691
810
667
809
745
690
767
701
689
666
682
665
791
700
699
28L L Lyons C S C
20 T H Robertson C S
c
10
13
10
M
23
10
9
28
22
15
10
22
9
12
20
9
9
15
9
23
10
23
9
23
15
10
17
10
10
9
9
9
20
10
10
M L Duggan 0 S C
G D Griffith C S C
VV A Farley O 8 C
J R Stephens C S C
F S Loftin C S O
J O Daniel C S C
E S Wellons 0 S C
M Dixon C S C
li J N Wilson C lS 0
W A Reid C S C
H E Smith C S C
J H Rowland C S C
A H S McKay C S C
W S Rarnsev 0 S 0
J R Long 0 S C
J B Martin 0 S C
W A Crawford O S C
I H Zant C S O
H M Kaigler C S C
B N White O S 0
W J Reese 0 S C
M W Gross C S 0
J B Bond 0 S C
R M McCaslan 0 S C
T R Williams CSC
G M Hook O S C
J H Powell 0 SO
Dan P Hill C S C
S Sikes C S C
John A Sage C S C
S H Henry C S O
T J Johnson C S O
W C Wright O S 0
W C Carter C S C
J F Cheney C S C
Amount due Habersham county
Amount due Hall county
Amount due Hancock county
Amount due Haralson county
Amount due Harris county
Amount due Hart county
Amount due Heard county
Amount due Henry county
Amount due Houston county
Amount due Irwin county
Amount due Jackson county
Amount due Jasper county
Amount due Jefferson county
Amount due Johnson county
Amount due Jones county
Amount due Laurens county
Amount due Lee county
Amount due Liberty county
Amount due Lincoln county
Amount due Lowndes county
Amount due Macon county
Amount due Madison county
Amount due Marion county
Amount due McDuffie county
Amount due Mclntosh county
Amount due Meriwether county
Amount due Miller county
Amount due Milton county
Amount due Mitchell county
Amount due Monroe county
Amount due Montgonery county
Amount due Morgan county
Amount due Murray county
Amount due Muscogee county
Amount due Newton county
Amount due Oconee county
Amount due Oglethorpe county
122188
2902 30
2776 95
1713 87
1993 64
2059 85
1631 48
2419 31
3209 92
576 65
3352 75
2623 01
2596 94
2264 39
1831 03
2811 64
1328 31
993 90
937 68
2358 54
1808 00
1760 r
141725
1402 82
1264 13
4008 97
703 81
961 50
2054 24
3082 05
574 47
3636 29
1453 30
1483 55
2331 63
1273 85
2591 72
O
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TABLE No 3ContinuedSchool Warrants 1897
In Whose Favor Drawn
For What Purpose Drawn
W Z Spinks C S 0
John W Henley C S 0
J A Harper C S C
Edward Elder CSC A
J E Houseal C S C
A T Fountaine C S C
M B Dennip C S C
H M Kaigler C S C
W J Neville 0 S C
W S Dudlev C S C
Cashier Ga E E and iikgco
T D OKelly C S C
J M Collum C S C
H J Arnett C S C
J O A Miller 0 t C
W S Moore C 8 0
10IO D Gorman C S C
10 W T Flynt
15 John Hughey
15W E Steed
9T P Windsor
9J H Wbitchard
27lE T McLean
J N Gibson
O A Bull
B 8 Fitzpatrick
Amount due Paulding county
Amount due Pickens county
Amount due Pierce county
Amount due Pike county
Amount due Polk county
Amount due Pulaski county
Amount due Putnam county
Amount due Quitraan county
Amount due Rabun county
Amount due Randolph county
Amount due Bichmond county
Amount due Rockdale county
Amount due Schley county
Amount due Scieven county
Amount due Spalding county
Amount due Sumter county
Amount due Talbot county
Amount due Taliaferro county
Amount due raltnall county
Amount due Taylor county
Amount due Tellair county
Amount due Terrell county
Amount due Thomas county
Amount due Towns county
Amount due Troup county
Amount due Twiggs county
Amount of
Warrant
IVT T I 0ifci WLUU unu iwiggs count
M B LedlordAmount due Union county
1953 28
1293 98
1080 60
2679 70
2196 06
3011 50
2354 23
632 66
281 46
2573 25
8024 19
1061 97
797 56
2675 50
2062 89
2167 42
2603 63
1207 04
1256 30
1310 04
1166 78
2313 84
4078 05
376 76
3320 05
1446 08
785 jl
Amount of
Appropriation
O
C
d
W
c
ri
t
o
W

CO
W
hd
o
W
a 29 752 it
tt 29 764 tt
tt 29 808 a
u 29 825 it
ft 29 678 it
it 29 727 a
a 29 755 a
a 29 753 it
a 29 726 a
a 29 709 a
it 29 754 it
16 29 757 tt
it 29 756 it
a 29 762 it
tt 29 785 tt
May 8 803 May
it 8 864
tt 8 865 it
u 8 866 tt
it 8 867 tt
tt 5 852 a
July 9 1173 July
a 12 1203
a 13 1225 tt
a 27 1159 ft
Ct 27 1153 tt
t 27 1155 f
27 1157
if 27 1154 ft
tt 27 1226
it 27 1311 ft
tt 27 1187 ft
M 27 1186 t
27 1170 tt
i Tt 1302
tt 1284
tt T 1151 ft
R D Shuptrine
L C Rosser
WSWalker
J D Smith
A S Morgan
J N Rogers C S 0
J R Bennett C S C
S R Stephens C S C
G S Kytle C S C
M P BeryC S C
E G Bowen C S C
F T Simpson C S 0
W S Baker 0 S C
WS Baker C S C
J G Polhill C S 0
J D Gwaltney C S C
B H Watts US 0
J P Jacoway 0 S 0
S S Bennett C S C
J J Seabolt C S 0
J D Attaway 0 S 0
J F Cheney C S C
J W Kirkpatrick C S C
J H Roberts 0 S C
Board of Education Americus
8 Board of Education Athens
8 Board of Education Atlanta
8 Tr City of Columbus
8 Board of Education Newnan
13 Charles Banks C S C
20 Charles Banks C S C
9J J Grant C S C
9R ST Lamar C S C
8 W H Wooding C S C
19 R A Clayton C S C
16 T E Williams C S C
18 Board of Education Bibb co
15
17
23
28
9
13
15
15
13
12
15
15
15
16
20
7
7
7
7
7
5
8
12
13
Amount due Upson county
Amount due Walker county
Amount due Walton county
Amount due Ware county
Amount due Warren county
Amount due Washington county
Amount due Wayne county
Amount due Webster county
Amount due White county
Amount due Whitfield county
Bmount due Wilcox county
Amount due Wilkes county
Amount due Wilkinson county
Amount due Wilkinson county
Amount due Worh county
Amount due Floyd county
Amount due Stewart county
Amount due Dade county
Amount due Brooks county
Amount due Lumpkin county
Amount due Cherokee county
Amount due Oglethorpe county
Amount due DeKalb county
Amount due Burke county
Amount due city of Ameeicus
Amount due city of Athens
Amount due city of Atlanta
Amount due Columbus Ga
Amount due Newnan Ga
Amount due Appling county
Amount due Appling county
Amount due Baker county
Amount due Baldwin county
Amount due Banks county
Amount due Bartow county
Amount due Berrien county
Amount due Bibb county
2035 49
2355 75
2719 60
1090 68
1800 88
4624 25
1157 52
940 24
922 32
2141 26
1713 64
2706 14
2706 93
60 00
1529 74
4231 90
3565 94
72 00
2365 29
1069 00
2327 31
2591 72
2722 00
4444 05
903 32
1346 10
7854 49
2074 43
452 86
1837 69
10 00
817 15
2106 00
1458 11
3251 79
2480 39
6054 30
o
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5TABLE No 3ContinuedSchool Warrants 1897
When
Approved
Date o
Warrant
In Whose Favor Drawn
1897
July 27
27
27
27
27
27
27
27
27
27
97
27
27
27
27
2
27
27
27
27
27
27
27
27
27
27
271
1164
1336
1320
1185
1177
1325
1256
125
1184
1152
1214
1303
1183
1286
1258
1249
1319
1304
1257
1182
1259
1260
1318
1261
1297
1169
1176
1897
July
26
20
9
8
22
15
15
9
8
12
19
9
16
15
14
20
19
14
9
15
15
20
15
16
8
8
S S Bennett C S C
A P Smith C S C
S H Hagan C S O
0 S Maddox C S 0
J J Beck C S C
F J Dodd C S C
M R Russell C S C
1 L Magill 0 8 C
N N Mizell C S C
Board of Edu Chatham co
C N Howard C S C
S E Jones C S C
T H Dozler 0 S C
SELewis O S O
P E DufFey C S O
C H Smith C S C
W R Power C S C
Jeff Kirkland C S C
N N Marchant C S C
V A Ham C S C
J D Smith C S C
A W Vandiviere C S C
I 8 Bradwell C S C
Jas Bishop C S C
E G Greene C S C
L E Welch C S C
For What Purpose Drawn
Amount due Brooks county
Amount due Bryan county
Amount due Bulloch
Amount due Butts county
Amount due Calhoun county
Amount due Campbell county
Amount due Carroll county
Amount due Catoosa county
Amount due Charlton county
Amount due Chatham county
Amount due Chattahoochee county
Amount due Chattooga county
Amount due Clarke county
Amount due Clay county
Amount due Clayton county
Amount due Clinch county
Amount due Cobb county
Amount due Coffee county
Amount due Colquitt county
Amount due Coweta countv
Amount due Crawford county
Amount due Dawson county
Amount due Decatur county
Amount due Dodge county
Amount due Dooly county
Amount due Dougherty county
Amount of
Warrant
Amount ov
Appropriation
J E Phillips C S CAmount due Douglas county
2365 29
1245 43
3440 03
1723 96
1276 68
1446 57
3683 02
738 49
678 07
7466 04
922 21
1526 78
990 82
1142 30
1377 15
1238 54
3483 99
2352 02
939 00
3068 62
1461 96
842 75
3685 42
2909 75
2953 24
1737 91
1188 54
O
O
K
hj
3
W
O
ti
c1

W
i
ti
w
c
w
H27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
2
27
27
27
27
27
27
27
27
27
1234
1168
1262
1167
1377
1333
1305
1175
1253
1233
1196
1174
1154
1252
1263
1195
1250
1306
1293
1264
1307
1266
1287
1288
1294
1335
1265
1252
1194
1163
1267
1268
1246
1193
1166
1161
1326
13Thos F Jones C S 0
VV A Ham C S 0
D E Reiser C S C
J N Wall C S 0
E Warren C S C
J M Clements C 8 0
0 R Woolsey C S C
H L Patterson C 8 C
John A Neese C S C
R J Guinn C S 0
L M Simmons O S C
E B Rogers C S C
Treasurer of Giynn county
W J McDaniel C S C
R B Smith C S C
W T Tanner C S 0
L L Lyons C S C
T H Robertson 0 S C
M L Duggan 0 S 0
G D Griffith C S C
W A Farley C S C
J R Stephens C S C
F S Lofton G S C
J C Daniel 0 S C
E S AVellons 0 S C
M Dickson C S C
G J N Wilscn C S 0
W A Reid C S C
H E Smith C S C
A 11 S McKay C S C
JH Rowland C S C
W S Ramsay C S C
J R Long C 8 C
J B Martin C S C
N A Crawford C S 0
J H Zant 0 S C
22 J J Seabolt C S C
15
8
20
23
19
8
14
13
9
8
8
13
15
9
14
19
16
15
19
15
16
16
16
26
15
14
9
8
15
15
16
9
8
Amount due Early county
Amount due Echols county
Amount due Effingliam county
Amount due Elbert county
Amount due Emanuel county
Amount due Fannin county
Amount due Fayette county
Amount due Forsyth county
Amount due Franklin county
Amount due Fulton county
Amount due Gilmer county
Amount due Glascock county
Amount due Giynn county
Amount due Gordon county
Amount due Greene county
Amount due Gwinnett county
Amount due Habersham county
Amount due Hall county
Amount due Hancock county
Amount due Haralson county
Amount due Harris county
Amount due Hart county
Amount due Heard county
Amount due Henry county
Amount due Houston county
Amount due Irwin county
Amount due Jackson county
Amount due Jasper county
Amount due Jefferson county
Amount uue Jones county
Amount due Johnson county
Amount due Laurens county
Amount due Lee county
Amount due Liberty county
Amount due Lincon county
Amount due Lowndes county
Amount due Lumpkin county
1720 60
345 70
311 93
2512 16
2798 83
113 00
1373 50
1716 50
2425 86
2908 53
187 96
630 74
1767 23
2290 29
2850 36
3320 05
825 76
3391 75
2676 33
1713 87
3032 48
1865 31
1880 15
2 603 57
3203 78
1510 65
3352 75
990 09
2592 85
1771 75
1375 42
2825 62
1328 31
1507 72
948 66
2478 11
976 00
o
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TABLE No 3Continued School Warrants 1897
When
Approved
Date of
Warrant
In Whose Favor Drawn
1897 I
July 271
27
27
2
27
27
27
27
27
27
27
27
27
27
27
119
1334
1245
1269
1165
1290
1191
1190
1271
1244
1189
1272
1162
1241
1273
1897
July
27 1289
27 1188
27 1213
27 1295
27 1316
27 1315
27 1314
27 1212
27 1243
27 1272
27 1158 12901
27
J B Born C S C
R M McCaslin 0 8 C
I R Williams C S C
ft M Hook C S 0
J H Powell 0 S C
D P Hill C S C
John A Saye C S O
S Sikes C S C
S H Henry C S C
F J Johnson O S C
W C Wright C S C
W C Carter O S C
W Z Spinks 0 SO
Jno W Hendley C S C
J A Harper C 80
Edward Elder C S C
J E Houseal C S C
A T Fountain C S C
H M Kaigler 0 S C
W J Neville CS C
W S Dudley C 8 C
Cashier Ga R R Bkg Co
16T D OKelly C 8 C
For What Purpose Drawn
Amount due Macon county
Amount due Madison county
Amount due Marion countv
Amount due McDuffie county
Amount due Mclntosh c unty
Amount due Meriwether county
Amount due Miller county
Amount due Milton county
Amount due Mitchell county
Amount due Monroe county
Amount due Morgan county
Amount due Montgomery county
Amount due Murray county
Amount due Muscogee county
Amount due Newton county
Amount due Oconee county
Amount due Paulding county
Amount due Pickens county
Amount due Pierce county
Amount due Pike county
Amount due Polk counly
Amount due Pulaski county
Amount due Quitman county
Amount due Rabun county
Amount due Randolph county
Amount due Richmond county
Amount due Rockdale county
Amount of
Warrant
Amount of
Appropriation
1889 69
1760 98
2169 75
1402 82
1052 83
4008 97
703 89
961 50
1802 81
2913 00
2614 79
2584 87
1453 30I
3395 36
2331 63
1234 30
1953 28
757 28
1733 47
2679 70
2190 06
3197 73
632 66
110 00
2848 23
8024 10
1061 97
O
C
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H
W
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tl
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O
W

w
W
O
w 271 1211 ii 121 M Collum C SC
27 1296 it 16 H J Arnett C S 0
ii 27 1209 ii 12 1 0 A Miller C S C
27 1172 K 8 WSMoore 0 S 0
27 1206 it 12 3 D Gorman C S C
27 27 1242 1275 i 14 15
ii Tobn Hughey O S C
27 27 1240 T39 ii Id W E Steed O S C
ii 14 TP Windsor C S C
27 27 27 27 27 1238 1308 1276 1277 1278 ii 14 19 15 15 15 T H Whitchard C 8 C
R T McLean O S C
ll T Nf Gibson C S C
li O A Bull C S C
ii B S Kilpatrick C S C
27 1279 u 15 M L Ledford C S O
27 1280 a 15 R D Shruptrme C S C
27 1309 il 19 L C Rosser C S O
27 1281 li 15 W S Walker C S C
27 1208 ii 12 J D Smith US C
27 1171 t 8 A S Morgan C S C
ii 27 1283 15 J N Rogers C S O
27 1313 1310 li 20 19 1 T Rpnnett CSC
t S T Stenhens C S C

27 1251 ll 14 G S Kytle C S C
1207 1282 119S 1198 ii 12 15 9 9 M P Berrv C S O
27 27 27 i F V Enwra C S C

a W S Baker C SC
27 27 1224 it 13 2f
ll J G Polhill C S C
3C 1346 a 28 T T Attawav C S C

1897 1897
July 3C 134f July 2i M B Dennis C S C
3C 135f 2f H A Merry C SC
Aug 1 1 r 13Sr Aug C W Langston C S C
lSf t J T Gwaltney C S C
Amount due Schley county
Amount due Scriven county
Amount due Spalding county
Amount due Sumter county
Amount due Talbot county
Amount due Taliaferro county
Amount due Tattnall county
Amount due Taylor county
Amount due Telfair county
Amount due Terrell county
Amount due Thomas county
Amount due Towns county
Amount due Troup county
Amount due Twiggs county
Amount due Union county
Amount due Upson county
Amount due Walker county
Amount due Walton county
Amount due Ware county
Amount due Warren county
Amount due Washington county
Amount due Wayne county
Amount due Webster county
Amount due White county
Amount due Whitfield county
Amount due Wdcox county
Amount due Wilkes county
Amount due Wilkinson county
Amount due Wilkinson county
Amount due Worth county
Amount due Cherokee county
Amount due Putnam county
Amount due Columbia county
Amount due Camden county
Amount due Floyd county
797 56
2583 06
2062 89
2583 74
2081 16
1146 10
2916 45
1310 04
1 216 75
2313 84
4023 87
217 31
3 320 05
1241 20
125 59
2035 49
1780 90
2719 60
1968 68
1808 88
6292 45
1468 32
904 75
922 32
2141 26
1213 64
2706 24
449 16
25 00
1519 50
2327 31
2354 23
1615 80
358 00
4703 78
H
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3TABLE No 3 OontinuedrSchool Warrants 1897
When
Approved
6
2
Date of
Warrant
In Whose Favor Drawn
1897
Sept
For What Purpose Drawn
1469
1897
Sept
B H Watts C S C
1896 1896
Oct 1 1587 Oct 1
6 1588 1
9 1682 9
12 1715 12
Nov 6 lW Nov 6
Dec 1 1980 Dec 1
1897 1897
Jan 2 46 Jan 1
Jan 27 281 27
Feb 6 348 Feb 6
20 47 Jan 1
SCHOOL FUND EXPENSE ACCOUNT 1896
G R Glenn
W J Woodall
G W Harrison
G R Glenn
G W Harrison
G W Harrison
G R Glenn
G W Harrison
G R Glenn
J Woodall
Salary Commissioner 3d quarter
Saary Clerk 3d quarter 1896
Printing
Expenses 3d quarter 1896
Printing
Printing
1896
Salary Commissioner 4th quarter 1896
Printing account
Expenses Department
Salary Clerk School Department 4th quarter
Total disbursements
Amount of
Warrant
Amount of
Appropriation
Amount due Stewart county
Total school warrants 1897
Expense account school department to October 1 1897
By amount school fund 1897
By amount forwarded from account 1896
Balance undrawn October 1 1897
3572 21
586744 50
3510 01
607976 52
1169945 00
28286 03
198231 03 1198231 03
500 00
300 00
63 82
500 44
55 98
842 47
500 00
123 11
373 07
300 00
558 89
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SCHOOL FUND EXPENSE ACCOUNT 1897
1897 1897
Feb 11 369 Feb 11
Mar 23 486 Mar 23
April 1 561 April 1
4 1 563 it 1
f 28 831 ti 28
tt 30 841 30
June 7 942 June 7
July 6 1058 July 1
a 6 1059 1
ti i 1110 6
ft 12 1210 a 12
Aug 25 1434 Aug 25
Sept 29 1521 Sept 29
G W Harrison
G W Harrison
W J Woodall
G E Glenn
Geo W Harrison
G E Glenn
Geo W Harrison
G E Glenn
W J Woodall
G W Harrison
G E Glenn
G W Harrison
G W Harrison
1896 1896
Oct 10 1672 Oct 10
1897 1897
Jan 6 121 Jan 6
A L Hull Tr
A L Hull Tr
1897
April 6
Sept 28
1897
632 April 6
1512 Sept 28
A L Hull Tr
A L Hull Tr
Printing account
Printing account
Salary clerk school department 1st quarter 1897
Salary State School Commissioner 1st quarter 1897
Printing school department
Expense account school department
Printing school department
Salary State School Commissioner 2d quarter 1897
Salary clerk school department 2d quarter 1897
Printing school department
Expense account school department 2d quarter 1897
Printing school department
Printing school department
Total disbursements
SCHOOL FOE THE COLOEED 1896
Balance undrawn October 1 1896
Eequisition 3d quarter 1896
Eequisition 4th quarter 1896
SCHOOL FOE THE COLOEED 1897
238 14
105 50
300 00
500 00
178 72
500 62
169 08
500 00
300 00
76 59
540 53
92 60
8 23
3510 01
2000 00
2000 00
4000 00
Amount appropriated
Eequisition 1st quarter 1897
Eequisition 2d quarter 1897
Total disbursements
Balance undrawn October 1 1897
2000 00
2000 00
4000 00
4000 00
8000 00
4000 00
4000 00
8000 00
a
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TABLE No 3ContinuedScflOoL for Deaf 1896
When
Approved
9
I
d
Date of
Warrant
In Whose Favor Drawn
1896
Oct 10
I 1896
16960ct 10
For What Purpose Drawn
D W Simmons Tr
Balance undrawn Oct 1 1896
Balance appropriation
SCHOOL FOR THE DEAF 1897
W Simmons Treasurer
W Simmons Treasurer
W Simmons Treasurer
W Simmons Treasurer
Amount appropriated
Requisition for 1st quarter 1897
Requisition for 2d quarter 1897
Requisition for ad quarter 1897
Requisition for 3d quarter 1897balauce
Total disbursements
Balance undrawn Oct 1st 1897
1896
Dec 31
2051
SCHOOL FOR THE DEAFSPECIAL 1S96
1896j I
Dec 31 D
W Simmons Treasurer
Amount appropriated
Ace t support of school 1896
Amount of
Warrant
Amount of
Appropriation
5000 00
5000 00
6250 00
6250 00
3000 00
3250 00
18750 00
6250 00
2500 00
i
5000 00
5000 00
25000 00
25000 00 25000 00
2500 00
2500 00 2500 00
Q
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HSCHOOL FOR THE DEAFSPECIAL
1897
July 12
Sept 9
30
1204
1471
1524
1897
July 12
Sept 9
30
D W Sirmnons Treasurer
D W Simmons Treasurer
D W Simmons Treasurer
8 1663
S 1664
10 1691
16 1821
16 1832
10 1829
10 1830
20 1835
20 1836
27 1886
2 1909
4 1913
5 1917
5 1923
9 1939
14 1948
30 1977
1896
Oct
Nov
8
10
10
16
16
16
20
20
27
2
4
5
5
9
14
30
Amount appropriated for steam heating 1896
Amount appropriated for electric lighting 1896
Amount appropriated for shop equipment 1896
Amount appropriated for printing 1896
Account printing
Account printing
Account steam heating
Total disbursements
Balance undrawn October 1 1897
1000 00
500 00
1115 35
2615 35
8384 65
11000 00
SOLICITORSGENERAL 1896
J M Dupree
J M Dupree
S PGilbert
F H Colley
A W Fite
H G Lewis
W HDavis
Tom Eason
O H B Bloodworth
A W Lane
O D Hill
W W Fraser
W T Kimsey
J F ONeill
SPGilbert
R B Russell
J L Hall
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
costs
100 00
60 00
60 00
50 00
30 00
100 00
80 00
50 00
150 00
45 00
60 00
15 00
30 00
30 00
50 00
30 00
53 00
5000 00
2000 00
2 500 00
1500 OJ
11000 00
11000 00
Q
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6
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W
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HTABLE No 3ContinuedSolicitors General 1896
When
Approved
s
u
c
m
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
Amount of
Warrant
Amount of
Appropriation
G
C

d
H
W
O
ti
r1
w
i
Q
fel
Zi
bd
W

tr1
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1896 ec 2 1986
8 1998
9 2005
9 2007
17 2023
22 2035
29 2046
31 2050
1896
Dec
R B Russell
F HColley
W G Erantley
J FONeill
J M Dupree
J F ONeill
29 W T Kimsev
31 W C Wright
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
Insolvent
costs
costs
costs
costs
costs
costs
costs
costs
Total disbursements
50 00
30 00
100 00
30 00
50 00
30 00
50 00
15 00
1345 00
SOLICITORSGENERAL 1897
1897 Feb 16 16 25 381 382 419 431 444 467 483 505 504 761 773 774 775 1897 Feb 16 16 25 March 1 6 15 23 30 30 April 16 19 19 19 B T Rawlings S P Gilbert 50 00 110 00 50 00 50 00 15 00 15 00 15 00 50 00 80 00 30 00 50 00 15 00 30 00
March 1 O H B Bloodworth
6
18 22 30 30 S P Maddox S P Gilbert

April 16 19 O H B Bloodworth S P Maddox W W Osborn
19 19
21
21
22
23
4
2
6
10
18
19
22
22
22
28
7
7
7
7
11
21
21
22
22
24
24
24
6
6
6
7
7
9
3
2
15
794
795
797
806
851
329
349
872
8cS9
891
893
892
888
907
937
938
939
940
957
977
978
981
983
987
988
989
1133
1134
1336
1150
1202
1200
1373
1447
1489
May
Feb
a
May
June
June
July
Aug
Sept
21
21
22
23
4
2
6
10
18
19
22
21
18
28

11
21
21
22
22
24
24
24
6
6
6
7
7
9
3
i
15
H G Lewis
OH B Bloodworth
W T Kimsev
S P Gilbert
R H Lewis
Robert Hodges
Tom Eason
J F ONeill
T A Atkinson
J F ONeill
C D Hill
W W Osborne
C H Brand
Tom Eason
L W Tbomas and J ONeill
W W Osborne
F A Hooper
Robert Hodges
R H Lewis
Howard Thompson
Robert Hodges
C HBrand
F A Hooper
OH Brand
W W Osborne
R H Lewis
B T Rawlings
S P Gilbert
C D Hill
W W Osborne
W T Kimsey
T A Atkinson
R H Lewis
Tom Eason
J W Bennett
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
Insolvent costs
115 00
15 00
80 00
30 00
30 00
60 00
50 00
15 00
50 00
30 00
60 00
30 00
60 00
15 00
15 00
50 00
30 00
30 00
30 00
30 00
50 00
50 00
110 00
50 00
50 00
45 00
15 00
30 00
30 00
100 00
50 00
15 00
45 00
50 00
30 00
2105 00
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2105 00 E
I enTABLE No 3ContinuedSolicitorsGeneral U S Court Transferred Cases
When
Approved
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1896
Oct 28
Dec 3
1897
Feb 26
Sept 21
1887
1992
1896
Oct 28
Dec 3
1897
Feb 26 R B Russd
S P Gilbert
A W Fite
420
1490 Sept 21 Thos Hutchinson
Services transferred cases U S Court
Services transferred cases U S Court
Services transferred cases U S Court
Services transferred cases U 8 Court
SCHOOL OF TECHNOLOGY 1896
1890
Oct 2
1051
1896
Oct
2 A L Hull
Balance undrawn October 1 1896
Balance appropriation
SCHOOL OF TECHNOLOGY 1897
1897
I Jan
April
July
127
653
1141
1897
Jan
April
July
A L HullTr
A L Hull Tr
A L Mull Tr
Amount of approprialion
Requisition 1st quarter 1897
Requisition 2d quarler 1897
Requisition 3d quarter 1897
Total disbursements
Balance undrawn October 1 1897
Amount of
Warrant
Amount of
Appropriation
15 00
105 00
75 00
15 00
210 00
5025 00
5025 00
5625 00
5625 00
5625 00
16875 00
5025 00
22500 00
210 00
5625 00
5625 00
22500 00
22500 00
O
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tel
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HSCHOOL OF TECHNOLOGY SPECIAL
1897 1897
May 18 887 May 18
June 24 984 June 24
A L Hull Tr
A L Hull Tr
Amount appropriated 1896
Part appropriation for dormitory
Part appropriation for dormitory
SUPREME COURT REPORTS 1896
1897
March 19
Aug 12
476
1408
YJ7 i Balance undrawn October 1896
March 19 Franklin Printing Co11000 copies 97th Ga Reports and plates
Aug 12
Franklin Printing Co
1000 copies 98th Ga Reports and plates
Total disbursements
Balance undrawn October 1 1897
SPECIAL APPROPRIATIONSMISCELLANEOUS
TO ATLANTA ELECTRIC RAILWAY
1896
Dec If
2022
1896
Dec II
Atlanta Electric Railway Co
Amount appropriated by Act 1896
Amount overpaid as charter fee refunded
FOR CHAIRS FOR COMMITTEE ROOMS
1896
Dec 31
2056
1896
Dec 31
Rhodes Snook H
Amount appropriated by Act 1896
100 chairs
5000 00
5000 00
10000 00
2000 00
2000 00
4000 00
3 000 00
7000 00
10000 00
10000 00
o
o

7000 00 rj
H
fed
O
t1
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si
fed
7000 00
50 00
50 00
50 00
50 00
100 70
100 70
100 70
100 70
a
fed
V
w
fed
fet
hj
o
fed
H

Im Whose Favor Drawn
TABLE No 3Por Dormitory Georgia Normal and Industrial College
For Whtt Purpose Drawn
A T Hll cto tt Balance undrawn October 1 1896
A L Hull Treas University Amount requisition Trustees
FOR DORMITORY STATE NORMAL COLLEGE ATHENS
A L Hull Treas University
Balance undrawn October 1 1896
Balance appropriation Resolulution 1896
FOR FURNISHING SUPREME COURT ROOMS
Tripod Paint Co
GH Wade
Chamberlin Johnson DuB
A M Cunningham
Woodward Lumber Co
Woodward Lumber Co
Amount appropriated by Act 1896
Painting and cleaning rooms
Electric furnishings
Furniture carpets etc
Signs and mirrors
Furniture account
Fixtures account
Total disbursements
Balance undrawn October 1 1897
Amount of
Warrant
Amount of
Appropriation
306 00

306 00
306 00 306 00
750 00
750 00
750 00
750 00
141 00
43 38
802 65
22 00
109 50
71 00
1189 53
10 47
1200 00
a
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CO
W
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1200 00 1200 00FOR MRS ROBERT U HARDEMAN
1886
Dec 16
2021
1896
Dec 16
Mrs R U Hardeman
Amount appropriated Act 1896
Per diem and mileage account R U Hardeman deceased
FOR INAUGURAL CEREMONIES EXPENSE 1896
1896 1896
Dec 18 2027 Dec 18
1897 1897
Jan 28 292 Jan 28
B F Longley
Stewart Bowden
Amount appropriated Resolution 1896
Work and material for platform in front of Capitol
Carriage Lire for Governor and escort
FOR INCIDENTAL EXPENSES GENERAL ASSEMBLY 1896
1896 Dec 24 29 2039 2045 1896 Dec 24 29
M A Hardin clerk
C S Northen Asst Secretary
Amount appropriated by Act 1896
Incidental expenses House session 1896
Incidental expenses Senate session 1896
Balance undrawn October 1 1897
FOR INDEXING JOURNALS 1896
1897
Jan 29
315
1897
Jan 29
J Troup Taylor
Amount appropriated
For indexing Journals 1896
FOR MRS DELILAH OWENSPENSION
1897
Feb 3
339
1897
Feb 3
I Amount appropriated
Delilah OwensAmount pension
208 40
208 40
84 00
46 00
130 00
84 85
49 53
62
135 00
150 00
150 00
60 oo
60 00
208 40
208 40
130 00
130 00
135 00
135 00
150 00
150 00
Q
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H
fed
O
f
t
fed

fed
td
t
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CO
W
fed
o
fed
H
60 00
60 00 m
CO

TABLE No 3ContinuedFor Mrs Sarah J SnellPension
When
Approved
d
Date of
Warrant
In Whose Favor Drawn
For What Purpose Drawn
1897
Feb 3 335
1897
Feb 3
Sarah J Snell
Amount appropriated
Amount pension
FOR PENSIONS TO FIVE SOLDIERS
1897
Jan 2
95
1897
Jan 2
v Tu n j Amount appropriated Resolution No 46 189i
VV JSpeer lreasurer Amount the five beneficiaries
1896 1896
Dec 18 2026 Dec 18 Fran
1897 1897
Jan 5 112 Jan 5 J F
FOR STATIONERY FOR GENERAL ASSEMBLY 1896
Franklin Pub and Printing Co
Amount appropriated
Account stationery furnished
Account stationery furnished
Total disbursements
Balance undrawn October 1 1897
1896
Dec 24
2038
1896
Dec 24
FOR STENOGRAPHER TO PENITENTIARY INVESTIGATION 1896
M J Walker
Amount appropriated Resolution No 48 1896
Services as stenographer
Amount of
Warrant
Amount of
Appropriation
60 00
60 00
225 00
225 00
196 93
101 35
288 28
411 72
700 00
700 00
700 00

60 00
60 00
225 00
225 00
700 00
a
o
hj
hi
w
C
tr1
t1
P
Q
t
w
W
M
hj
O
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700 00
700 00
700 00FOR SURVEY WESTERN ATLANTIC RAILROAD
1896
Oct 10
14
21
1684
1685
1683
D L Wardroper
T PStanley
J F Lester
Balance undrawn October 1 1896
Salary account
Salary account
Stationery account
Total disbursements
Balance undrawn October 1 1897
Aggregate amount special appropriations
STATE NORMAL SCHOOL ATHENS 1896
1896
Oct 10
1670
1897
Oct 10
A L Hull Tr University
Balance undrawn Oct 1 1896
Requisition for balance
STATE NORMAL SCHOOL ATHENS 1897
1897 1897
Jan 6 120 Jan 6
April fi April 6
July 19 1298 July 19
A L Hull Tr University
A L Hull Tr University
A L Hull Tr University
Amount appropriated by Act 1896
Requisition for allowance for 1st quarter 1897
Requisition for allowance for 2d quarter 189
Requisition for allowance for 3d quarter
Balance undrawn Oct 1 1897
TABLE No 3 ContinuedUniversity of Georgia 1897
When
Approved
Date of
Warrant
In Whose Favor Drawn
1897
Jan 6
6
June 1
Jny 30
I 1897
123 Jan 6
6
June 1
July 30
For What Purpose Drawn
124
920
1353
A L Hull Treasurer
A L Hull Treasurer
A L Hull Treasurer
A L Hull Treasurer
1897
May 1
846
2897
May 1
UNIVERSITY OF GEORGIASALARY OF TRUSTEES 1896
W J Speer Treasurer
Amount paid sundry trustees December 1896
May
it
June
Aug
1
1
18
2
847
848
975
1368
May
it
June
Aug
UNIVERSITY OF GEORGIASALARY OF TRUSTEES 1897
W J Speer Treasnrer
W J Speer Treasurer
W J Speer Treasurer
W J Speer Treasurer
Amount paid trustees February 1897
Amount paid trustees Aprill 1897
Amount paid trustees June 1897
Amount paid trustees June 1897
Act 1896
Amount appropriated debt account
Support account 1st quarter 1897
Support account 2d quarter 1897
Support account 3d quarter 1897
Total disbursements
Balance undrawn October 1 1897
Amount of
Warrant
Amount of
Appropriation
8000 00
3 625 00
3625 00
3625 00
18875 00
3625 00
22500 00
146 00
109 74
42 54
319 42
142 21
22500 00 22500 00
146 00
Q
O
K
d
H
W
O
P
F
fed
Q
fed
fed

f
Co
W
fed
d
O
H
1897
March 24
489
1897
March 26
W J Speer Treasurer
1897 1897
March 24 491 March 24
Aug 2 1364 Aug 2
Sept 28 1511 Sept 28
WIDOWS PENSIONS 1896
Balance undrawn October 1 1896
Five pensions for 1896 for widows
Amount undrawn October 1 1897
W J Speer Treasurer
W J Speer Treasurer
W J Speer Treasurer
WIDOWS PENSIONSSPECIAL AWTBEY ACT 1896
1897 1897
March 24 490 March 24
Aug 2 1365 Aug 2
W J Speer
W J Speer
Amount anpropriated
Pensions 18 widows indigent soldiers
Pensions 10 widows indigent soldiers
Balance undrawn October 1 1897
300 00
4560 00
WIDOWS PENSIONS 1897
By amount appropriated October 1896
3805 pensions paid widows
60 pensions paid widows
18 pensions paid widows
Total disbursements
Balance undrawn October 1 1897
228300
3600
1080
232980
8020
240000 00
4860 00
4860 00 4860 00
240000 00
240000 00
4000 00
1080 00
600 00
2320 00
4000 00 4000 00
o
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CO
tel
d
O
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H124
COMPTROLLERGENERALS REPORT
TABLE No 4
Showing the aggregate value of whole property in Georgia returned
for taxation for the years 1896 and 1897 with increases and de
creases in values of each species of property
Classification
Value 1896
Value 18971ncrease
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 cattle etc
Plantation and mechanical tools
Cotton corn etc for sale
Other property not enumerated
Property of defaulters single
V alue railroad property
Totals
116587847
3686062
116401732
13199121
1318447
622746
741376
5528948
31694059
17401750
9137395
790841
217167
15381342
1280442
21956956
4998069
975207
7999769
607362
42780835
117376057
3456955
115253297
13027734
931613
1011747
723314
5615484
31027048
17877738
9143668
915297
166177
15505877
1237184
21820047
5166662
912298
7530 514
1336201
42280457
Decrease
788210
389001
86536
4759
6273
124456
124535
168595
229067
1148435
171387
386829
18062
6676li
50990
43268
136909
413307473412321369
728839
62911
469255
494378
Value of whole property 1896 4lq
alue of whole property 1897 412
Decrease
307473
412321369
986104COMPTROLLERGENERALS REPORT
125
TABLE No 5
Showing the Polls of Whites Polls of Colored Polls of Defaulters
and Professions Returned for 1896 and 1897
Polls of whites 17685
Polls of colored u
l652
2259
292
84
67
10
13
Polls of defaulters
Number of lawyers
Number of doctors
Number of dentists
Loan agents and firms
Presidents of R R Cos banks etc
Superintendents of corporations etc
Defaulting professions
190659
118822
6331
1763
2324
323
99
106
151
251
1770
1137
1418
111
65
31
15
39
5
12TABLE N0 6
Classification of the Valid Interest bearing Bonds of the SttP f r x
u M a j rrrrs tix ss
DESCRIPTION OF BONDS
Bonds issued under Act 1884 due 1915
from Smd UDder ACt 1887 dUe 100000 each year
Amount
of
Bonds
Bfrodm S Under ACt 1S89 due O0000 each ye
Bonds issued under Act1891 due 1912
Bonds issued under Act 1894 due 1915
Bonds issued under Act 1895 due 1915
Iifty year obligations State Universityunder Act
3392000 00
1900000 00
1833000 00
207000 00
287000 00
230000 00
Rate
of
Interest
4 percent
4 percent
3i percent
4J per cent
3J per cent
4 percent
282500 00
8131500 00
7 per cent
January
Interest
May
Interest
76320 00
42750 00
32077 50
4657 50
4600 00
9887 5o
July
Interest
November
Interest
5022 50
76320 00
42750 ool
32077 50
4657 50
4600 00
9887 50
iZPjggg50 5022 50l 170292 50
Total
Interest
5022 50
152640 00
85500 00
64155 00
9315 00
10045 00
9200 00
19775 00
5022 50 350630 00
o
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i3
COMPTROLLERGENERALS REPORT
127
TABLE No 7
Showing the Assets of the State of Georgia
Georgia Railroad Banking Cos Stock d
Southern Atlantic Telegraph Stock indorsed o
Western Union Tel Co
Western Atlantic Railroad
Public Buildings Milledgeville and Atlanta
Northeastern Railroad
440
Not
20700 00
10000 00
Estimated
128
COMPTROLLERGENERALS REPORT
TABLE No 8
Showing Amount Per Diem and Mileage Paid each Member of
Senate for Session General Assembly 1896
Name op Senator
W A Geiger
C H Mann
P H Comas
H F Dunwody
Jefferson Wilcox
T C Ham
H W Hopkins
G F Westmoreland
W C Sheffield
Phil Cook
0 B Stevens
M L Everett
T G Hudson
141W SThomson
15 John A Wootten
16 W R Kemp
17 E L Brinson
1
2
3
4
5
6
7
8
9
10
11
12
13
18 B F Walker
19 W T Flynt
20 John L Culver
21 J R VanBuren
22 R L Berner
23 C G Gray
24 C E Battle
25 E A Flewellen
26 Alex Atkinson
27 J A Stewart
28 J D Kirkpatrick
29 A E Strother
30 C M Witcher
31 W Y Carter
32 J F Castleberry
33 J E Redwine
34 T D Stewart
35 A C Blalock
36 J F Golightly
37 W W Turner
38 W F Goldin
39 J P Brooks
40 J Y Walker
41 J R Allen
42 Chesny Shropshire
43 O N Starr
44 T F McFarland
Der Diem
200 00
200 00
220 00
196 00
200 00
200 00
196 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
385 00
200 00
200 00
200 00
200 00
200 00
200 00
220 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 00
200 00
Total 9057 00
Mileage
i 60 00
44 00
44 00
55 60
47 40
55 80
53 40
60 00
54 00
40 00
40 00
42 20
38 00
33 60
38 00
45 00
40 60
39 60
23 60
29 20
22 60
15 50
26 00
24 60
13 60
11 00
6 20
19 00
30 00
19 80
26 80
15 00
10 60
5 60
4 00
3 60
14 20
11 00
6 20
28 00
14 60
21 80
15 80
28 60
Expense
Comittee
14 40
16 32
28 00
10 00
10 00
25 00
14 40
39 40
17 40
10 00
8 11
15 16
22 58
10 00
5 10
31 90
8 18
7 08
16 00
14 40
10 55
24 40 6 56 20 00 17 40
14 74 31 56
Total Pav
S 1277 80 44S 64 S 10783 44
274 40
260 32
292 00
251 60
247 40
265 80
249 40
270 00
254 00
265 00
240 00
256 60
277 40
251 00
248 00
245 00
260 60
247 71
238 76
251 78
232 60
400 20
226 00
224 60
213 60
216 10
238 10
219 00
258 18
246 88
242 80
229 40
210 60
205 60
214 55
203 60
214 20
235 40
212 76
248 00
232 00
221 80
230 54
260 16COMPTROLLERGENERALS REPORT
129
TABLE No 8 Continued
Showing Per Diem and Mileage of Attaches of Senate Session of
General Assembly 1896
Position
Name
Secretary
Messenger
Chaplain
Doorkeeper
Assistant Doorkeeper
Gallerykeeper
Gallerykeeper
Gallerykeeper
Assistant Doorkeeper
Assistant Doorkeeper
Gallerykeeper Feb 3d
Gallerykeeper
Porter
Porter
Porter
Porter
Porter
Porter
Porter Feb session only
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page Feb session only
Wm Clifton
Flynn Hargett Jr
J W G Watkins
R E Wilson
J N Coggins
J E Castleberry
Thad Adams
J D McConnell
T K Cobb
J L Brown
C E Faulkner
Jake Menko
Peter McMichael
Wm Heard
Howard Eussell
Applin Gay
Henry Delegoll
Henry McCarthy
Sam Bicks
Trammell Starr
James Turner
Carl Everett
Dick Stewart
Major Ross
Tommie Fenn
Lom Dixon
James Eyan
Brock Hopps
Reginald Hooks
Joe Terrell
Howard Stanton
ieo Smith
Harold Alexander
Per Diem
Mileage
Total Pay
3300 00
200 00 3 i 00
200 00
200 00 2 3 20
200 00
200 00
196 00
196 00
124 00
72 00
4 00
4 00
110 00
100 00
110 00
98 00
98 00
108 00
2 00
73 50
30 50
45 00
73 50
73 50
28 50
45 00
28 50
45 00
28 50
45 00
36 00
37 50
2 00
3300 00
232 00
200 00
223 20
200 00
200 00
196 00
196 00
124 00
72 00
4 00
4 00
110 00
100 00
110 00
98 00
98 00
108 00
2 00
73 50
30 50
45 00
73 50
73 50
28 50
45 00
28 50
45 00
28 50
45 00
36 00
37 50
2 00
6114 00 55 20 6169 20130
COMPTROLLERGENERALS REPORT
TABLE No 8 Continued
Showing Amount of Per Diem and Mileage Paid Each Member of
House of Representatives for Session of General Assembly 1896
COUNT Y REPRESENTATIVE Per Diem Mileage a B OS la Sa u o Total Pay
Appling J W Johnson 200 0C 41 7C
Baker A S Johnson 200 0C 49 4C 8 IS 257 58
Baldwin E N Ennis 200 0C 28 60 39 40 268 00
Banks J K Thompson 200 0C 15 60 39 40 255 00
Bartow C B Vincent 200 0C 13 00 4 58 217 58
Bartow F M Durham 200 0C 9 60 209 60
Berrien J R McCranie 200 00 47 00 26 35 273 35
Bibb S A Reed 200 00 20 60 220 60
Bibb Jno T Boifeuillet 200 00 20 60 220 60
Bibb D D Craig 200 00 20 60 29 76 250 36
Brooks CM Hitch 196 00 54 00 16 35 266 35
Bryan T S Morgan 200 00 60 40 4 58 264 98
Bulloch J A Brannen 200 00 50 00 4 50 254 50
Burke F L Brinson 200 00 50 00 14 40 264 40
Burke T D Oliver 200 00 40 80 15 00 275 80
Burke W J Herrington 200 00 62 50 262 50
Butts A H Ogletree 200 00 11 00 14 66 225 66
Calhoun J L Boynton 200 00 51 20 25 00 276 20
Camden B Atkinson 196 00 59 20 24 80 280 00
Campbel 1 W C Kiser 200 00 4 40 21 4i 225 80
Carroll W P Cole 200 00 13 20 25 00 238 20
Carroll J M Moore 200 00 7 60 25 00 232 60
Catoosa VV H Yates 200 00 24 20 224 20
Cbarlton A G Gowan 196 00 63 00 4 58 263 58
Chatham P W Meldrim 200 00 59 00 259 00
Chatham J J McDonough 196 00 59 00 255 00
Chatham Wm Duncan 196 00 59 00 255 00
Cbattaci lee J C F McCook 200 00 28 40 14 40 242 80
Chattoog a R Y Rudicil 200 00 22 80 24 40 247 20
Cheroket i W J Webb 200 00 8 80 18 98 227 78
Clarke G C Thomas 200 00 14 60 23 38 237 98
Clay A L Foster 200 00 48 60 4 58 253 18
Clayton J R Nisbet 200 00 3 06 203 06
Clinch R G Dickerson 200 00 60 00 7 68 267 68
Cobb John Awtrey 200 00 7 00 25 00 232 00
Cobb J E Mozley 216 00 4 00 220 00
Coffee Daniel Lott 196 00 43 40 239 40
Columbis i MI Branch 200 00 30 00 50 00 280 00
Colquitt G G Henderson 200 00 62 60 25 50 288 10
Coweta H A Hall 200 00 7 80 207 80
Coweta R W Freeman 200 00 7 80 207 80
Crawford J N Smith 200 00 22 40 14 40 236 80
Dade S R Deakins 200 00 29 20 229 20
Dawson DM McKee 200 00 15 00 29 58 244 58
Decatur Ariel Cook 200 00 67 40 61 55 348 95
Decatur M R Paulette 200 00 65 40 39 80 305 20
DeKalb W B Henderson 200 00 80 59 40 260 20
DeKalb W M Morrison 200 00 1 20 49 40 250 60
Dodge W F Harrell 200 00 32 00 33 25 265 25
Dooly R A Berlgood 200 00 35 00 235 00
Dooly U V Whipple 200 00 32 00 232 00
Doughert y E L Wright 200 00 42 40 8 18 250 58
Douglass J H McLarty 20 00 5 40 10 205 50
Early T E Higbtower 200 00 52 00 2 00 254 00
Eehols M M Roberts 200 00 56 00 25 00 281 Oo
COMPTROLLERGENERALS REPORT
131
TABLE No 8Continued
Showing Amount of Per Diem and Mileage Paid each Member of
House of Representatives for Session of General Assembly 1896
COUNTY
REPRESENTATIVE
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Floyd
Floyd
Forsyth
Franklin
Fulton
Fulton
Fulton
Gilmer
Glascook
Glynn
Gordon
Greene
Greene
Gwinnett
Gwinnett
Habersham
Ball
Hall
Hancock
Hancock
H irralson
Harris
Harris
Hart
Heard
Henry
Houston
Houston
Irwin
Jackson
Jackson
Jasper
Jefferson
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntoh
Meriwether
Meriwether
Morgan Rawls
T M Swift
G M Brinson
J D McDaniel
A O Blalock
W H Fnnis
John H Reece
James B Nevin
J R Henderson
T G Underwood
Clarence Knowles
John M Slaton
T B Eelder Ji
E W Watkins
Wm Walden
J W Bennett
J J Griffin
R E Davison
L J Boswell
L F McDonald
G A Clemtnt
J J Bowden
F M Johnson
R F Quillian
W H Burwell
A J Smith
Price Edwards
J T McGehee
J A Maddox
J R Leard
D B Whitaker
Paul Turner
J P Duncan
C Pearce
J A J Henderson
L L Sells
G D Bennett
W J McMichael
B A Salter
R P Wren
C S Meadows
T W Duffy
J R Baggtt
A B Duncan
J W Law
J R Hogan
W J West
W A Charters
L D Niles
J F L Bond
M T Edge
J H Boyd
Joseph Mansfield
B F McLaughlin
J W Tayler
Per Diem
Mileage
la
Total Pay
216 00
200 00
196 00
200 00
200 00
200 00
196 00
196 00
200 00
200 00
196 00
196 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
196 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
200 00
53 00
21 40
75 20
23 60
4 80
15 20
15 20
15 20
10 80
23 60
18 00
37 00
55 60
18 80
20 40
20 80
6 80
4 60
17 20
10 60
13 40
30 00
32 20
12 20
22 80
20 00
25 20
15 00
5 80
28 40
30 00
46 00
12 60
15 00
30 00
37 60
42 60
36 20
23 40
41 40
39 80
67 20
31 20
49 00
15 60
27 80
19 80
42 20
28 20
70 00
17 60
12 00
14 30
14 40
49 40
19 40
25 00
24 40
7 00
25 00
21 40
33 18
29 93
32 68
25 00 25 00 32 01
16 08 25 00
25 00
52 58
25 00
15 00
39 40
25 00
7 62
24 40
47 58
14 40
14 00
25 00
14 58
42 00
52 50
36 90
269 00
235 70
271 20
238 00
204 80
264 60
211 20
230 60
235 80
223 60
196 00
196 00
200 00
242 40
237 00
255 60
225 80
245 40
242 20
239 98
234 53
249 88
210 60
238 40
255 00
264 21
212 20
238 88
245 00
225 20
215 00
230 80
228 40
282 58
271 00
223 60
254 40
255 00
245 22
242 60
236 20
247 80
241 40
287 38
281 60
245 20
249 00
215 60
227 80
244 80
252 78
270 20
322 50
217 60
248 90132
COMPTROLLERGENERALS REPORT

TABLE No 8 Continued
Showing Amount of Per Diem and Mileage Paid each Member of
House of Representatives for Session of General Assembly 1896
COUNTY
Miller
Milton
Mitchell
Monroe
Monroe
Mongomery
Morgan
Muscogee
Muscogee
Murray
Newton
Oconee
Oglethorpe
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Richmond
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Sumter
Talbot
Taliaferro
Tatnall
Taylor
Telfair
Terrell
Thomas
Thomas
Towns
Troup
Troup
Twiggs
Union
Upson
Walker
Walton
Walton
Ware
Warren
REPRESEN TATIVE
J A Bush
B F Simpson
J B Palmer
Samuel Rutherford
W A Worsham
H A Calhoun
R U Thomason
J E Chapman
John D Little
J J Bates
R U Hardeman
G D Cook
W E Faust
N D Arnold
A L Bartlett
A P Mullinax
B M Thomas
J F Redding
B F Wright
G W Jordan Jr
J P Brown
H A Jenkins
H M Kaigler
R E A Hamby
J B Bussey
Bowdre Phinizy
M V Calvin
D G Fogarty
RH Cannon
J M Collum
H G Edenfleld
J S Boynton
G R Ellis
W A Oodson
J H Black
J T Parker
John Johnson
C S Grice
D T Montfort
E K Wilcox
W C Kendrick
Arthur Patten
E E Wilkes
W R McConnell
B H Hill
F P Longley
J S Vaughn
J V Lance
W B Adams
F W Copeland
J H Felker
A C Stone
C C Thomas
W M Hawes
Per Diem
200 00
200 00
200 00
200 00
200 00
200 00
200 00
220 00
200 00
200 00
Mileage
WashingtonJw Rawlings
200 08
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
220 00
200 0U
200 00
200 00
200 00
200 00
200 00
196 00
200 00
200 00
200 00
200 00
200 00
196 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
200 00
196 00
54 00
5 00
47 60
15 40
17 40
41 10
13 80
24 60
24 60
24 00
S
s

o a
si
Total Pay
25 00
39 40
22 54
25 80
18 98
17 20
27 60
25 00
6 60
16 00
58 80
12 00
16 00
24 60
27 00
17 80
44 60
24 00
44 20
34 20
34 20
34 20
6 20
39 40
44 00
8 60
42 20
34 80
36 80
34 40
23 40
61 00
30 60
39 80
40 00
53 40
49 80
24 40
17 40
14 20
26 40
26 00
13 40
33 00
12 40
12 40
55 001
25 001
32 40
14 40
25 00
25 00
39 40
39 40
29 58
21 40
39 40
63 40
25 00
39 40
10 08
25 00
25 00
14 40
24 40
39 40
10 00
8 40
14 40
25 00
14 40
14 40
25 00
25 00
59 50
22 54
279 00
205 00
287 00
237 94
243 20
260 18
213 80
259 00
224 60
249 00
242 20
227 60
264 40
246 00
216 00
288 38
233 40
216 00
264 00
227 00
402 8C
244 60
224 00
307 60
234 20
234 20
234 20
231 20
278 80
264 00
208 60
252 28
234 80
236 80
259 40
248 40
257 00
245 00
239 80
264 40
253 40
289 20
230 40
225 80
228 60
251 40
240 40
227 80
258 00
212 40
237 40
314 50
225 00
250 94COMPTROLLERGENERALS REPORT
133
TABLE No 8Continued
Showing Amount of Per Diem and Mileage Paid each Member of
House of Representatives for Session of General Assembly 1896
COUNTY EEPRES ENTATIVE Per Diem Mileage a 3 S sa CJ O H W Total Pay
Washington W J Henderson 200 00 34 40 24 40 258 80
Wayne A S Nicholas 200 00 49 40 25 00 274 40
Webster J W Timmerman 200 00 40 00 43 98 283 98
White C W Oakes 200 00 20 00 25 00 245 00
Whitfleld S E Berry 200 00 20 00 29 58 249 58
Wilcox G C Wilcox 200 00 41 20 25 00 266 20
Wilkes J W Armstrong 200 00 27 40 25 00 252 40
Wilkes R D Callawav 200 00 27 00 24 98 251 98
Wilkinson J F Burke 200 00 30 00 10 00 240 00
Worth G G Ford 200 00 49 00 32 98 281 98
1 5114 66 2855 60 43003 26
tjSiwm

WB
134
COMPTROLLERGENERALS REPORT
TABLE No 8 Continued
Showing Per Diem and Mileage Paid Attaches of House of Repre
sentatives Session of General Assembly 1896
Name
M A Hardin
J A Booth
Miss Adah Elam
0 S Wright
1 H Wi liford
Moses Martin
R J Wilson
J M Ellis
E P Price
A K Ramsey
J L Wilson
W J Davis Jr
Brock Blaioek
Harry Callaway
Charlie Dennis
Walter Jenkins
Ulla Hardeman
Thos Carter
Thurmond Zone
Mike Pearce
I VV Armstrong
J G Foley
Thomas Swift
R C H nderson
Howard Fair
Harry Overton
Horace Morris
T M Austin
Alex Mann
Robt W Harper
Aaron Godfrey
Julius Wright
Richard McLarty
Frank Steele
John Wallis
Judge Williams
Position Held
Per Diem
Mileage
Clerk
Messenger
Postmistress
Ohaplain
Doorkeeper
At Doorkeeper
Ast Doorkeeper
Ast Doorkeeper
Ast Doorkeeper
Gallerj keeper
Gallerykeeper
Gallerykeeper
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Page
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porler
Porter
Porter
Porter
Totals
3850 00
200 00
232 00
200 00
200 00
200 00
200 00
200 OH
196 00
200 00
200 00
200 00
75 50
75 50
100 00
100 00
73 50
73 50
73 50
73 50
73 50
73 50
2 00
2 00
100 00
98 00
98 00
98 00
98 00
98 00
98 00
98 00
2 00
2 00
2 00
2 00
7668 00
4 40
51 80
Total Pay
3850 00
204 40
283 80
200 00
204 80
200 00
200 00
200 00
196 00
200 00
200 00
200 00
75 50
75 50
100 00
100 00
73 50
73 50
73 50
73 50
73 50
73 50
2 00
2 00
100 00
98 00
98 00
98 00
98 00
98 00
98 00
98 00
2 00
2 00
2 00
2 00
61 00 7729 00COMPTROLLERGENERALS REPORT
135
TABLE No 8 Continued
Summary Showing Aggregate PayRoil of General Afuambly
Session 1896
For What Purpose
Pay of Senators
Pay of attaches
Total pay
Pay of Members of House
Pay of attaches of House
Total payroll of House
Total payroll of Senate
Aggregate

jPer Diem
Mileage
Expense
Comittee
Total Pay
9057 00
6114 00
1277 80
55 20
15171 00 1333 00
448 64
448 64
10783 44
6169 20
16952 64
35033 00
7668 00
5114 66
61 00
42701 00
15171 00
2855 60
5175 66
1333 00
57872 00
43 003 26
7729 00
2855 60
448 64
6508 66
50732 26
16952 64
3304 24 67684 90

Showing fh
TABLE No 9
Polls of White and Colored Polls of Defaulters Aggregate Polls for 1896 and 1897 Number lawyers Doctors Dentists
Defaulting Professions and Net Poll Tax for 1896
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
Clayton
Polls of White and Colored m IS V 3 O D o a Aggregate Polls OO aj k 00 T o o ft 00 CO CO 5 s ft r00 u og OO President Hailrd Cos 1897 SuDerintendet RKuds1897 Bank Pres Ex Cos 1897 Defaulting Pro fessions 1897 Net Poll Tax 1896 BQ triB oZt3 0 3
White Colored 1896 1897 o c d H W o tl
1369 294 752 628 369 668 12 243 66b 1394 2009 663 1420 9 2 11 8 2 19 6 3 1 3 1514 51 632 47 1294 78 1394 46 2395 95 2387 26 3186 72 1911 46 701 39 2262 47 2625 06 1363 01 1017 56 1022 36 1359 12 3424 00 828 38 434 79 558
1292 2189 2017 4975 280 484 910 4533 151 36 1615 2812 2984 10286 1572 2824 2963 9508 5 15 12 78 11 34 23 57 1 4 3 11 5 2 4 3 91 396 1611 w 1
1176 502 2015 1339 1193 337 1319 3830 13 2189 837 3255 4625 2369 852 3334 5169 10 2 17 18 13 6 22 24 3 2 6 9 2 1 2 598 381
1050 425 692 863 98 1964 1252 1840 1088 11 7 13 12 1 1 irl
449 708 22 1155 1179 2 6 W
1025 3361 909 493 455 71 39 1527 3856 943 1557 3816 980 8 24 3 15 36 6 2 4 3 161 c W H
459 245 24 690 728 1 2 1
7392 1234 8131 8626 94 65 16 3 9 2 2
333 1615 2324 1297 481 983 539 337 172 842 406 4591 41 79 830 1939 2 483 2203 1044 1495 913 1952 2496 2218 87 1442 2 6 10 29 4 ir 3 19 22 21 9 11 1 2 1 5 4 1 757 20 1710 78 2324 84 1645 27 763 35 1171 09 479 862 32 800 629

Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Deoatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elbert
Emanuel
Fannin
Fayette
Eloyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
830 771 1538 16011 6 5
2541 1407 686 3426 3227 24 34 4 4
994 5 2897 2406 8 17 1 1
1322 593 449 1639 1771 9 12 2
1498 1877 2091 3 9 4
1846 790 1723 3 614 3569 18 30 1
716 1444 1506 4 7 2
665 34 9 760 701 5 8
799 23 858 822 3 6 1
2102 1615 3553 3717 18 18 3
2 128 608 2700 2736 26 31 2
1331 716 1838 2047 11 12 2
2177 1867 4066 4044 24 29 3 3
523 1171 61 1973 1755 16 3 3
1183 898 304 119 1555 1606 11 11 1
1172 1910 2070 8 12 1 1
360 99 204 648 663 1
757 432 109 1230 1298 8 9 1
1690 1855 1160 985 993 2800 2862 2850 3833 12 11 27 19 4 5 2 2 4
1419 12 44 1408 1475 5 10
1074 409 1482 1483 5 17
3378 1307 3699 4685 51 36 1 6
1645 172 1 1717 1818 4 16 1
2 124 539 2572 2663 7 24 1 3
6 655 1217 16 8541 7888 195 179 26 6 2 1 11
1456 8 1445 1464 2 6
531 176 11 738 718 3 5
823 595 2 1391 1420 21 18 4
1948 981 182 7 2123 2137 13 16 1 2
1967 250f 294S 16 16 2
327C 1787 257C 486 3706 3756 27 i 1 1 3 2
21c 76 1905 2076 IE 15 i
291 14 299 3006 25 25 5 1
93i 157 E 245 2515 11 15 5 1
l55f 15 1 51 162 176 If 16 a 1 1
106C 138 185 265 2625 17 2
818 71
2685 28
1845 68
1149 50
971 75
3192 92
1173 99
595 21
754 90
3051 47
2291 56
1609 56
3100 63
1489 74
1 283 23
1722 68
365 67
1000 70
2306 98
2191 53
1279 03
1294 51
1575 18
2324 27
690
688
654 24
1604 30
1934 14
2233 41
3284 67
1720 17
2566 23
1735 50
1547 07
2196 93
17
65
088
394
308
2100
1803
76
441
58
1177
623
667
1787
219
Q
C

w
C
t
F
Pi
3
i
z
CO
W
C
W
HTABLE
Continued
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDnffie
Mclntosh
Meri wether
Miller
Milton
Mitchell
Monroe
Montgomery
1509
1222
1668
1113
1696
2920
1092
1242
1144
664
2203
329
716
555
1231
1028
835
1542
794
635
262
1709
589
1073
1025
1283
1407
497 2058
00 1864
i24 f 18 2743
227 17 3184
82C 2360
1016 3983
1342 20 2247
1849 l 3104
412 134 1546
962 1561
1504 25 3526
1343 4 1424
869 28 1712
518 1103
832 2128
60 1059
1203 721 2299
535 2017
891 1607
764 1387
455 21 768
1823 3205
384 883
95 1121
1111 36 2017
150 563 3364
9251 111 2374
2006
1874
2929
3402
2522
3936
2454
3091
1690
1626
3732
1676
1613
1073
2003
1088
2110i
2077
1685
1399
7381
3532
973
1168
2172
3416
2343
1821 91
1518 60
2267 27
2956 22
1919 46
3535 76
1850 53
2171 8
1234 64
1337 80
3109 00
999 18
1320 91
70
1763 48
891 38
1159 82
1745 36
1027 61
1133 03
510 29
2555 51
765 82
1012 43I
1364 50
1968 99
1776 61
o
c
328
d
445 H
C
1030 tr
f
971 IS
443

1304 W
2542
462 t
615 w
M

171 C
1606 i3
892
51
572
168
1893
38
925
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Roekdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Tavlor
Teifair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
9991 1328
48 5
2067 1486
1437 1174
889 777
1158 1895
1815 188 17
1312 58
921 464 27
1525 1084 517
1570 597 6
1309 1212
615 1120
251 418 41
957 20
1008 814
5525 3802
813 440
399 479 34
1449 1358 4
1224 1048 189
745 1321
1095 1066
736
445 733
2074 1310 191
830 457 90
947 641
1128 1957
1815 1856
735
1298 110 510
575 86
119 1
l04t 74 28
21X 25 L
2041 1071
2836
1343
4044
2562
1540
2726
1919
1345
1506
2978
2110
2730
1727
700
945
1884
9701
1213
909
2800
2948
2074
2649
2224
1141
3803
1368
1631
3047
2969
700
2539
1379
1265
2024
2588
2979
25981
1381
3553
2611
1666
3053
2020
1370
1412
3126
2173
2521
1735
710
977
1822
9327
1253
912
2811
2461
2066
2161
2209
1178
3575
1377
1588
3085
3170
744
2910
1445
1208
1819
2351
3122
12
4
52
7
5
6
7
6
6
15
14
15
9
3
2
7
56
6
4
9
18
7
34
7
2
12
8
5
14
21
4
17
2
4
12
6
13
161 1 1675 32f 1
10 33 18 1 1128 25
11 16 2 3 2 2764 81 1557
2 1 1 2321 10 392
9 1282 00 2253
18 13 12 5 24 16 17 IS 3 1621 29
1 1739 62 155
1216 20 56
3 2 2 1022 72 257
2 1 1933 59 1831 53 1175

4 1985 48 624
2 131 21 2588
6 3 16 65 534 63
854 76
3 19 3 1528 58 1677
97 5 4 3 2628 49
5 1071 10 120
5 19 16 17 716 11
3 6 2 2 2 1 1 2330 38 1174
1485 36 978
6 2019 00 2608
22 9 1 1 1504 50
7 24 7 1 2738 87
11 14 21 836 8 749
1648 or 536
2 1934 0C
32 t 14 6 e 2695 44 611 01 15
1 1703 21 881
4 1196 24 3
20 21 1 3 1784 92 2237 26 47
18 1 1 2578 72
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oS
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fed
t
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fedTABLE No
Continued
Ware
Warren
Washington
Wayne
Webster
White
Whitfleld
Wilcox
Wilkes
Wilkinson
Worth
Totals
659 118822
MgLJlMgzL316813 17631 2324 323 J 53 15
218630 ll1 62213
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H3TABLE 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 1896 and 1897
COUNTIES
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Oalhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
Acres of Improved Land
1896
384888
198925
141983
134016
252052
498731
141371
294480
194388
482082
589194
115366
167954
17804
129291
293050
92889
160305
181149
156596
168135
254068
70951
130200
Acres of Wild Land
411050
185920
152284
135839
246268
504753
157233
293746
193553
481462
590481
116032
166307
1664
128388
310079
91428
158857
182242
155646
164148
246631
70936
125695
1896
Value of Improved Land
305101
27151
23706
22010
578
6767
56632
27160
2750
291673
10866
6668
553816
2338
41322
18080
500
273900
27109
21043
27638
428
12489
58143
31519
2500
310844
4534
6662
577496
2742
42832
20222
500
536485
327998
486545
580241
1636963
991783
3172509
1006770
264222
1042794
1490642
591032
394395
267346
791263
1347042
539686
88994
3113393
387561
839909
1028295
712125
386337
1897
Value of Wild Laud
540794
314394
495129
586851
1599445
1005965
3136665
991793
268468
1066899
1517113
607779
407051
280175
762864
1335409
530073
83324
2914393
373903
788794
1016264
724765
386044
102159
25426
20323
26925
750
9981
44079
19855
2650
175774
11533
7379
140010
910
25498
9314
1897
Average Value
Imp Land
87945
26575
17253
23672
600
22660
47486
25114
2 300
168447
4900
8742
133990
1350
22819
14266
850
750
1
1
3
4
6
1
22
3
1
2
2
5
2
15 01
6 04
4 59
5 81
54
17 19
2 47
4 97
4 04
10 03
2 96
Average Value
of Wild Land
1897
32
68
25
32
41
99
19 95
3 39
1 39
2 22
2 74
5 24
2 45
16 83
5 94
4 30
5 92
56
16 01
2 40
4 81
4 11
10 11
3 06
33 31
90 98

85 82
1 22 86
1 29 1 40
1 47 1 81
78 81
73 78

94 94
60 54
1 06 1 08
1 10 1 32
25 23
39 49
61 53
51 71
1 7C 1 50
o
o
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TABLE No
Continued
COUNTIES
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Deratur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Ehols
Effingham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
91682
294029
200155
654564
228489
186093
275511
195040
111 164
128068
602236
164279
220131
333779
199787
113944
299761
116639
260656
219671
370849
213806
120809
2i7072
152945
197250
98527
90828
300897
196814
582622
271030
187794
271639
190996
119842
135228
630930
166109
228683
340764
206709
120718
303 953
121690
256824
222988
384085
215144
120293
284482
155084
193958
92049
642138
1041
55423
108358
6654
24268
14447
94882
465436
1051
239630
80663
3767
29762
14398
80313
140665 129690
111776 94747
7750 5500
3245 2457
22042 17367
306572 330609
15522 21171
138068 147155
65695 69674
11118 22350
2410 2730

710455
242898
1772240
719621
428111
581585
1516479
531830
429420
365187
1318780
3412901
571436
1109267
747748
585091
768145
128000
458355
901148
728953
328158
624436
1919984
762156
952427
4666368
755989
243527
1767385
655266
469202
585231
1486812
506070
508277
364195
1336319
293342
614757
1164178
824487
052151
821815
120516
439798
897021
8060 i 9
332898
615500
1975038
704307
953119
4364023
103214
1885
31195
144317
5216
20565
9075
158218
173449
164616
10025
4
277WO
35189
0718
139705
20931
16195
1915

110078
1775
98104
98892
2825
27367
8213
124476
160898
153641
6525
4568
30600
37954
10909
148177
22401
23287
2555
a
c
c
F
F
w
I
o
P3
m

F
Co
W
ts
hj
C
W
HGilnier
Glascock
Glynn
Gordon
Greene
Gwinnett
HaberHham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
H iiiston
Irwin
Iackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffle
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
242654
83210
74256
212009
242733
283336
216373
250502
28418
152615
271202
149584
172725
198036
328711
364583
247141
216410
323108
1740n7
239284
450400
2 0145
428283
155537
3006 3
179965
217003
168662
212540
150446
90568
288171
130183
80341
262132
298513
243203
84555
90055
204413
245065
287183
215431
255561
288618
148301
274946
151332
181194
197229
355178
366847
247528
224274
320653
169225
243141
442124
216201
412015
155499
319909
180041
215662
169562
204437
148257
118606
297244
129719
85704
273028
300779
45770
200C
118155
19580
608
11477
1702
27328
2420
7900
7616
101197
6815
88726
2966
89670
8910
21491
3943
14049
107606
6457
41879
1115
60670
44665
1900
104905
17773
250
11528
1470
29061
3078
7048
8554
102612
6220
87441
1988
101992
3430
2L756
4632
17425
71679
6212
45313
1080
58923
361609
2091 72
401529
1184614
811092
1525592
513459
1228606
1097142
686345
886661
544761
573686
1199898
1447582
817822
1454536
707744
1001960
438061
720575
1130310
654150
615191
422775
793526
321949
804211
599050
601664
444133
310024
1154787
244299
501825
833610
1306927
356719
205498
426365
1156379
831309
1531816
510891
1236731
1130885
657288
887624
554837
592596
1227060
1529521
945252
1461345
788165
998486
433942
747738
1162850
673935
574817
436170
800531
332625
804263
595022
614223
447774
315642
1229406
255176
513480
844035
1350059
17981
1775
140 395
6416
3300
5364
1713
34528
1357
1086
2761
154159
9135
205613
5940
37735
4525
11514
3842
4000
59740
2728
46049
1400
75590
17418
1700
111224
5425
1000
5062
2545
47877
1344
1 49
2 51
10891
4724
186617
6722
106754
2995
44347
1300
12532
4704
4724
44201
3230
791
1305
68410
40
59
34
38
37
90
86
49
26
65
32
00
40
2 24
5 89
3 27
10
51
01
41
97
1 43
2 72
63
79
76
55
82
93
42
00
87
6 24
3 17
4 37
1 47 39 36
2 41 80 89
4 73 1 10 1 06
5 67 32 30
3 39
5 34 5 42 4 00
2 33 47 43
4 83 1 00 1 73
3 91
4 44 1 26 1 65
3 23 56 43
3 68
3 28 1 37 1 55
6 23
4 31 36 54
2 57 1 52 1 81
5 89
3 52
3 11
2 57 1 34 1 08
3 08
2 63 2 32 1 28
3 12 2 00
1 40 42 43
2 81
2 50 50 38
T 85 53 56
3 72 98 1 01
3 50
3 00 28 26
3 02 2 65
55 61
4 1 42 52
1 9 1 34 1 75
6 0 1 2 1 20
3 K 1 24 1 16
4 W
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HCOUNTIES
TABLE No 10 Continued
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
Acres of Improved Land
1896
1897
421909
219924
188502
128702
168052
114050
271053
176770
145843
269870
190255
157504
278301
214526
97436
203753
260171
191450
83102
102821
418267
1L8479
282803
296616
241298
108374
532011
413261
216881
188711
132606
167433
115189
273115
180682
143268
278872
190364
157604
266207
215543
100946
217585
262508
191220
83584
1088
388015
125534
273635
281513
23892
112485
5041091
Acres of Wild Land
18S6
54874
35765
26675
14656
132007
54976
12064
62429
405
6961
988
8049
38794
1897
Value of Improved Land
1896
60952
37886
23591
14288
136606
2568
57792
11557
24203
202
22942
990
9302
30620
689516
1155386
672012
1208882
984555
662817
843960
721305
339472
498223
1092917
1054534
885166
873520
309160
243258
812920
2650105
581087
420893
519045
983051
948180
1537737
749680
323611
1387422
1897
Value of Wild Land
1896
688645
1131125
673634
1192685
994709
673525
833668
735001
340460
475314
1080476
1040309
862627
1021710
340060
244920
959214
2714650
583617
424575
472903
990211
910855
1432976
728184
342729
1324692
62498
9520
16996
5367
58120
35239
23111
11001
400
1875
1550
3675
48656
1897
Average Va lue
Imp Land
10812
649661 1
5
3
9
5
5
3
4
2
1
5
6
3
4
3
1
3
15453
4927
53203
2668
33856
22132
7762
200
8592
1550
4914
1897
Average Value
of Wild Land
1896
13 84
6 99
09
24
29
31
18
17
97
30736 2 61
66
21
56
97
95
86
06
111
37
70
6S
58
24
73
40
12
14
1 14
14 21
26
61
36
44
64
1 90
1 57
45
1 25
1897
1 06
28
64
34
39
58
1 90
31
1 00
38
1 57
52
O
C
S3
d
H
W
O
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w
I

tl
CO
W
h3
O
SJ
H
1 00
Taylor
Tel fair
Terrell
Thoinas
Towns
Troup
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfleld
Wilcox
Wilkes
Wilkinson
Worth
Totals 30820845 31043727
201559
153215
199242
429768
94062
246670
213891
203041
189046
238245
229590
195264
173857
405034
277170
127550
139797
170154
207605
280235
262987
366257
219091
151920
207367
433727
97159
262390
215320
194490
184796
250579
230180
199812
175617
414964
272400
126377
142014
170711
242049
294812
272975
357710
26522
162311
202
3065
26206
4374
35130
5160
42270
405434
1526
248102
31079
8068
39086
103273
23 79
156722
202
1750
23840
3691
39143
6831
26260
374875
50
236406
31223
9693
98394
120693
441765
286646
884385
1222578
188347
1026555
448999
309250
640683
1287703
1125961
329708
660976
1713876
338740
415241
389162
775133
470995
1093290
553058
886989
5 650423 5525855 116587847 117376057
455 38
292956
999748
1224496
189710
1067472
439344
298779
638983
1287688
1132635
324253
665695
1748204
342076
408434
38972
782702
618023
1096705
626145
909595
o
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Ed

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HTABLE No 11
Showing Value of City and Town Property Amount of Moniy in Building and Loan Association Value of Shares in Banks Gas and
Electric Light Companies and Money and Solvent Debts 1896 and 1897
COUNTIES
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Cam den
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cberokee
Clarke
City and Town Properly
1896
105909
10065
495490
37028
025697
305949
7228162
303313
21225
111358
344182
212843
74773
59370
143065
363538
49907
11925
17927030
19005
81815
125182
2997835
1897
106476
10370
510387
38127
581238
336199
6975273
332444
2353
133310
357337
204279
88411
56637
142626
524908
43842
12130
18256185
18940
80875
129252
2916270
Value of Shares in Banks
18
1897
53800
72800
1176350
152900
36000
35000
35000
37
100000
1500
53800
80200
1236250
152900
Sinking Fund or Sur
plus
35000
36000
104000
2444754
22000
490000
3500
2458170
39475
22000
1897
Gas and Electric Light
Companies
1896
10000
85f00
16610
7792
73000
13500
Building and Loan
Associations
1896
1897
Money and Solvent DelIs
1896
1897
4000
43000
13800
7300
9050
4000
4000
140670
11000
121160
92065
13000
2000
12000
6000
1350
56175
1 124126
14629
89241
72563
253752
276131
592990
289559
68387
287101
122684
140167
78474
67684
213233
266976
47120
31474
1758090
121687
138871
271838
710690
104813
15565
238223
72843
310547
407763
512510
252822
75589
270902
128426
53406
86629
58678
159543
227198
55986
31232
770030
13335
133015
292341
751195
O
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H
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a
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to
HClay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Bade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Doug1 as
Early
Eohols
Effingham
Elbert
Emanuel
Eannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
158788
100380
48265
1333710
71699
69074
70088
948870
35487
61290
11561
362220
785235
211980
404429
1387237
157350
152835
1612
135432
448070
56014
40894
35922
2627 507
32325
109425
32846716
41895
25534
2433525
177659
237899
304575
324467
1020221
170255
103972
46360
1384700
71996
70940
948159
37500
52602
11105
394924
751752
221500
472267
1383135
126579
160450
2305
150760
460487
95871
46437
45160
2820475
34550
123150
32221598
45598
31712
2326061
178083
238344
333661
349370
1007707
50000 50000 7000
152500
310
201000
80000
244700
18000
50000
i000
500
396000
500
1673000
153500
192000
100000
173500
10000
50000
70000
420000
400
1837265
280000
25000
21030
57000
103000
4000
5000
9000
2000
2500
34335
16000
57000
103000
1700
27000
57080
75000
371
5000
15000
12000
17500
26110
277650 85000
25000
26500
32237
28281
17500
26110
450000
60000
9700
27800
15200
7000
34909
338593
4923
268410
5390
58206
88175
59606
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
43602
184747
157656
148825
338100
102203
383992
74184
105041
57002
524075
282513
108349
21183
562800
38871
66346
55889
281171
632138
138152
364663
459098
84190
178325
14367
109126
209222
228597
65401
44780
669 058
153363
206662
3465419
50986
51944
150034
161228
154916
342139
98759
403637
a
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CTABLE No 11Continued
COUNTIES City and Town Property Value of Shades in Banks Sinking Fund or Surplus Gas and Electric Light Companies Building and Loan Asociations Money and Solvent Debts
1896 1897 1896 1897 1896 1897 1890 1897 1896 1897 1896 1897
Hancock 217320 428574 93370 142516 30310 136531 373734 281810 319950 152250 272575 86282 25421 274160 98698 53420 15442 847230 86795 327578 49685 118185 129606 185182 142825 36868 209905 393499 99218 155557 28950 165873 174991 118639 117961 156275 53500 232673 133656 202700 304546 128253 289293 100491 36921 238670 31171 113326 474104 57259 284267 83 842 101691 48458 3371 181069 115899 127284 159683 55093 239177 151211 194374 278918 127036 307185 95094 31449 282014 37384 105885 32574 421448 62443 256088 88946 108512 63314 4207
Haralson Harris 18360 6000 3000 2800 2800
40000 40000 12500 15000 24677 28000

Henry 2500 8000
383247 266772 323380 159744 272070 87427 23700 304606 101182 49132 14355 914822 90310 348320 93091 86860 1970

101000 24500 2 500 102000 22105 30000 16630 3000 4000
Jasper 5000
Jefferson
Johnson 1150

Laurens 15000

Liberty
Lincoln Lowndes Lnmpkin 355050 97000 7205 23500 55800
17000
Madison
Marion 123355 131334 181519 154570 30000 26100 945 30000 19325 33000 3700 300 50000 7000 2000 1000

Mclntosh
Meriwether
Miller 258291 49974
Q
O
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W
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O
HMilton
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
Sumter
Talbot
Taliaferro
Tattnall
Taylor
Tel lair
Terrell
Thomas
Towns
Troup
27945
236385
245870
89009
557411
12415
6614553
470375
32005
81865
44378
59900
159040
425308
457167
443562
225220
21680
42252
359200
11705975
194602
60565
121895
993803
227895
1764432
136112
55108
147616
70587
147281
410109
1394920
15980
89711
28610
250045
292763
91787
550235
12990
5825394
480272
27005
86505
44584
60113
164615
41614
452246
433702
263097
23624
39850
375120
11309580
196692
59065
107200
961048
251550
1542870
132978
58410
162084
71735
148115
411585
1329854
16560
958356
50100
53660
88473
562500
80000
11500
25000
43323
37000
67500
63000
797700
2900
15905
251000
97500
246050
29000
49600
75000
147000
308300
229850
506250
80000
4500
143893
55000
14931
129508
2700
20000
98000
25000
49130
35500
95000
62150
807450
1500
15905
251000
90700
223703
12321
327
59000
2500
136208
284300
6000
79000
459090
337661
5000
46800
2000
225500 1000Q
296250
296250
1260
119C0
1000
1600
7100
18000
76
50000
45000
77086
199745
164 001
161521
296584
71639
1565207
358624
51220
159086
87495
128300
153 094
206819
171477
162246
334479
45657
43260
166145
1276340
189013
51128
160965
141017
98755
368777
66865
81601
570486
57353
55227
292208
282204
34565
292560
85979
199415
166927
132041
237057
67425
835682
364143
54700
170330
87428
141515
168866
197853
154541
158 692
370869
26782
45525
170511
1252820
196254
49940
147228
164502
105970
292421
58518
59636
569656
61056
42569
299403
277852
38917
355696
O
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TABLE No 11Continued
COUNTIES City and Town Properly Value of Shares in Bank Sinking Fund or Surplus i Gas and Electric Light Companies Building and Loan Associations Money and Solvent Debts
1896 1897 1896 1897 1896 1897 1896 1897 1896 1897 1896 1897
Walker Walton 10500 181140 102145 247455 797530 133371 448755 143270 21217 11730 702122 169334 471140 40197 84250 116401732 19985 9300 185800 76669 264002 858198 137935 448480 142527 20345 12204 692027 155107 505730 37921 35957 57065 177762 255651 323807 243709 121871 382563 145208 62899 65393 327667 119982 364510 87359 174439 31694059 31918
125860 75000 22000 150000 5000 25000 125000 60000 25200 150000 4650 53463
20500 2800 19000 32500 156302 238580
Washington Wayne Webster White 26250 4000 333620 250062
2000 500 132386
40i664 138652
Whitfleld Wilkes Wilkinson 1000 113205 60000 16000 15000 16000 49545 67423
1100 296007
114540 91432 347780
Worth Aggregates 1152532971 12390366 50 120209221 588900 50 1000812 622746 1011747 1318447 931613 110793 173687 31027048
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W
N
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wTABLE No 12
Showing the value of Merchandise of every hind Capital invested in Shipping and Tonnage Stocks and Bonds and Cotton Manufactories
for Years 1896 and 1897
Appliug
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bullock
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Clay
COUNTIES
Value of Merchandise
1896
1897
Capital invested in
Shipping and Tonnage
58870
13480
91647
17500
109650
118690
973670
137142
29875
116216
79352
77627
53575
51973
116805
12115
14350
1687450
4485
60040
56988
350050
50415
49982
15450
91515
18675
98365
415
973451
153042
24148
118255
97270
122328
58608
45648
40136
193574
11587
16971
1356175
5690
62270
68910
376100
47790
1896
1897
Stocks and Bonds
1896
1897
Cotton Manufactories
6500
1156
5
2010
13711
1340
592200
55 1000
1000
1700
455
2500
io254
1208
579675
4500
1075050
54725
9001
1500
6500
1942
275
1202850
79175
2500
42230
760795
30000
7000
230680
12000
9400
28575
2000
982650
8000
30000
8000
298390
20400
4300
17172
10981
712570
7800
1000
550
9855
17355
10000
70000
2574
54250
416692
3050
303500
3700
4500
275
17250
566000
92989
15550
7324
20000
60000
460955
2800
305455
o
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TABLE No 12 Continued
Clavton
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
COUNTIES
Value of Merchandise
Capital invested in
Shipping and Tonnage
1896
32185
28390
200745
60704
8718
10783
180565
23245
18871
13460
156715
00907
59839
178007
251765
21965
49240
5025
22780
83140
66341
21881
23270
446333
38335
54440
2540840
1897
32510
32985
192290
19153
62895
12208
193225
2038
15945
12535
159958
104918
73100
204875
246651
1593
61610
5000
26795
89180
88053
20266
17985
507869
39465
42294
2654846
1896
25
540
25
Stocks and Bonds
1896
500
160
800
38500
30
60
56200
35150
2500
160
6000
25
2000
5005
12600
605
67650
1500
300
14966921
1897
Cotton Manufactories
36S2
43690
4200
1113
54000
29762
sooo
1500
233900
27376
62000
2000
200
130125
5600
1050
9310
7800
1323
1500
27686
1500
53000
530
100
100
36804
147000
18j7
189480
2 21
198350
400
50000
194048
11360351 924880 920600
C
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wGilnier
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
Merriwether
Miller
Milton
Mitchell
22220 11500 229123 58779 97478 104 770 21205 14150 247832 41965 100815 80747 95067 167728 88563 59940 64020 51507 25665 88210 121979 60858 118916 73641 98400 32011 19100 102647 35351 44520 8525 253664 30375 128915 27280 47390 24163 64984 75850
75591 73084 1000 5050 7095 200 26000
19200 755 500 1700 33250 712 13050 355 800 1500 38500 350
20830 98247 89100 2500 200 91000 48975 31057 147110 76503 2500 1462 91000 38600
7348 164 919

90584 46 017 30 25 c
67038 41030 22 286 73603 106 422 40 40 25 J
1300 500 H hi
n
M
33162 16404 18300 50 2435 10804 20900 3200 30900 1205 35400
55684 107221 49915 98350 31079 16353 105456 35018 37808 14985 228485 32175 125112 26677 51892 30916 70328 69360 14750 17255 83945

1435 Ul
V
720 ti
w
3500 182 3700 5 893 5000 31200 6273 300 15118 200
18275 17160

14321 1500
50 18825 o
21000 1500 3000 1200 w


150 19526 14 25 48000 7439 500 525
18847 25 43000 620

22572 94450 2450C 1205 1950C 2300 775 100
F
w

TABLE No i2Continued
COUNTIES
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickins
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Pabun
Randolph
Richmond
Kockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Value of Merchandise
1806
93624
52706
107025
11765
806861
121846
14295
53170
24298
28400
59322
88887
69040
150366
77979
7820
9579
106985
443990
41845
28103
87323
118599
84135
369871
43568
1150
1897
121582
77995
123205
13100
1072378
138800
13385
48860i
25305
28980
44220
93063
68450
154727
65684
38753
887
114210
1327240
50235
28042
93118
112205
77315
391090
48705
14250
Capital invested in
Snipping and Tonnage
18
1897
7500
1000
11050
4010
Stocks and Bonds
1897
Cotton Manufactories
1896
1897
34350
34825
1500
133200
4000
11750
100
5000
8000
34378
44830
30
28808
1000
79000
22350
125
400
1600
39640
39850
785820
182210
93000
29224
7920
36625
819242
176375
410
2040
100
2010
808110
13400
6250
3000
7800
829
9240
105000
1800
2050
1345
110360
30000
750
3035
635220 2950825
4000
6140
5225
7400
8500
392175
75
2823445
7265
394000
16100 138300
9100
g
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f
On
W
o
wTattnall
Taylor
Telfair
Terrell
Thomafi
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfield
Wilcox
Wilkes
Wilkinson
Worth
Totals17401750 17
500 2995 35310 59183 122145 259521 12910 200467 9385 12000 62810 40350 117230 174504 56004 151608 46177 14700 12720 144232 80953 121320 22955 77516 3058 100 6015 5713
33028 62970 100 6010 1100 1600 285 300 8000 42000 1077 2850 1090 42000 1820
116206 225 12550 250
256561 750
9 400
233287 5920 11810 14600 1100C 23044 12350 169225 550 198700


60364 47542 35000 20200 4000 10000 800 5000 13000 4150 38800 20200 4000 100 1000 4000 72375 88600 301510 2350 30600 2000 60000
90250
118018 361500
157138
55341 2000 26500
144 240
42 450
17076 10 734 100 100 1000

138125 75032 153740 2010 25000 500 140100
200 52150 6010 1985 49675 9540 190 17625
120960 19561 72166

35163

17401750 17877738 741376 723314 5528948 5015484 9137395 9143668
a
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Showing the Value ofIr
TABLE No 13
Works Capital Invested in Mining Value of Household and Kitchen Furniture Value of Hores Mules Hogs
eta and Plantation and Mechanical Tools for Years 1896 and 1897
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
1896 1897 1896 1897 1890 1897 1896 1897 1896 1897
78297 79608 210856 207973 26177 11744 21692 26288 59857 54576 54562 14413 13632 57716 54269 34618 23829 20329 26238 62 575 18052 9154 281775 2213 31169 37395 27740
Baker 27699
Baldwin 500 76659 44149 151493 149222 562235 124042 30741 120993 113530 82078 39936 42958 64713 139296 33855 18991 541990 18951 87704 91497 255990 10U1 84969 43197 149772 150672 570215 130496 30582 125684 122899 76876 43685 43403 02768 148957 32827 19425 562245 22178 82775 93538 261875 00dd4 91499 123012 246200 309904 181604 222500 103807 320149 27030 i 110530 105788 138606 105967 248417 97769 97619 186415 66215 161367 182092 105095 U9OV 95 657 113577 238706 295614 178893 223220 98094 311875 292165 103295 105025 141230 98839 249792 91537 99547 184 155 63 846 152522 178901 105 680 12812
Banks 24435
2500 4000 12300 6625 5578 44500 13050 100 300 26638
65403
Bibb 59073
Brooks 73312
Bryan 15646
900 1545 13 380
Burke 63670
200 1800 500 1500 50 63849
Calhoun 25 34758
Camden 30615
Campbell 18337
Carroll 25431
150 6000 12000 65130
Charlton 6000 11900 17578
Chatham 8955
Chattahoochee 305780
Chattooga 2315
Cherokee 3700 25000 2000 1035 1035 30258
Clarke 27500 39814
26650
I uuoJ OJOOU 0010 i091 18203
c
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H
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C
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M

W
C
tcClayton
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
8700
19500
100000
400
8000
1700
9515
102500
247090
12900
800
64500
700
8000
2000
600
102220
300
344625
16500
170
500
2150
60
230
1900
2470
1535
100
70
100300
2550
4000
30
16300
2500
108000
2575
25
165
2600
100
510
200
6750
140
350
1666
61650
46598
222020
83909
52177
39352
178235
39260
30422
28131
166549
206082
90979
185247
153498
41084
84240
20743
66077
96370
103178
31470
42631
263331
61455
78736
1367455
33659
24605
200911
90871
81577
163085
79493
183211
97087
80028
66525
48644
215400
79612
57709
39421
170017
40912
31067
26909
185296
198280
92423
185517
148524
44044
90455
20055
69248
116949
121087
34144
47145
299015
62073
79368
293150
31623
24812
200820
91562
89621
155926
82268
176385
109903
84940
85575
153685
230495
277994
164717
87210
22985c
115887
65296
70 397
377291
201327
181331
325743
116440
82610
198095
72043
133708
154833
304912
108911
88409
275987
133976
183854
231058
101 831
55599
76014
187705
142044
251032
103070
209133
198094
97511
89975
160980
217180
290942
170848
92826
223540
111215
61190
67527
374162
186014
193048
338081
112756
80014
199935
66810
131701
167623
318860
111505
86555
285841
130502
179358
206531
97254
53825
81393
175009
146359
229016
193110
204442
230133
98 397
2 105
20002
63315
41928
25540
16990
61590
25284
9404
12613
68153
56022
25578
67023
27891
7162
35320
8744
29780
5025
53512
14307
20973
05708
29882
42518
276604
14973
14897
18362
43581
28895
62602
22440
50647
39456
24165
28605
20970
61585
38956
26488
17536
61679
20001
9913
13063
85134
52636
32610
77 652
28293
21733
38835
9211
30491
7441
62055
15623
23305
72590
32206
44188
104 605
13322
16913
20269
44673
33146
66690
22978
52417
50586
26528
O
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V
El
O
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TABLE No 1ZContinued
72651
70500
55774
102756
124118
79366
133903
69179
120635
58204
46002
154968
40795
59636
27874
149554
32108
104245
60048
67344
48911
32646
81747
34033
44179
98000
136238
91872
69296
71777
50618
113581
123399
92756
133543
74354
120270
61913
46673
157537
44625
58323
27140
135856
33604
109762
60841
66951
51425
31529
88361
37543
46969
98910
142834
91011
160986
125400
113070
191233
229949
206709
263064
146325
230205
142164
135354
31282
108460
227690
81494
212946
63041
158908
123970
134343
90045
60175
175303
113853
91008
247320
197995
224732
152997
122757
121396
187911
230336
211764
250366
153663
221450
146418
139627
321169
119222
222107
79921
196233
62304
146089
121714
128573
95327
58622
198873
107131
85365
246455
197992
232199
I Tarris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasoer
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meri wether
Miller
Milton
Mitchell
Monroe
Montgomery
33290
32736
24964
52195
51460
32739
65888
35833
51930
27640
26288
52534
27713
33935
15495
33960
12967
34804
28711
25957
19198
7807
40373
15361
19524
49045
64583
30305
34834
34553
20925
57475
41613
36117
67525
39235
53685
29334
26055
62918
25704
32564
16950
41999
12057
34549
30965
25874
21367
7834
40688
16519
21461
50895
60508
34058
O
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H 19726 24951 1
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47890 118100 310 150

300 200 50
250


Pike Polk 500 36200 150 65000
11000 12050


400 5 1575 600



ioo


5000 5000 50

Tnlhnt



970 31625 100

2300
1150 26C 675
1150C 1200

30C

10 1200 23917 15030

84249
41908
441547
123982
62343
63503
60004
42215
82191
144877
99403
135741
66970
27425
25053
93610
790440
70809
43281
84595
149624
82095
276494
74869
27355
178005
54831
59627
120038
251925
18827
138445
48673
25159
67364
82299
105407
79584
41359
411294
123496
62821
68 164
62128
41501
72603
141011
100169
131956
68828
31031
24433
108015
786180
74035
44152
81831
151939
80650
250635
69559
27949
175889
53815
59738
126919
248123
19718
152988
34183
23989
60505
75544
111010
156611 1546261 36508
134005 131146 25853
123437 115462 33654
179403 172325 47542
114351 113692 28061
157432 165728 33780
131883 127851 33034
76570 73588 13990
184069 180484 2ii283
190334 183216 10290
151108 143321 35466
198220 198768 44488
158450 155931 40235
57459 58582 9773
83875 80659 13049
182465 182499 30605
184400 183475 110310
83803 83931 26625
77104 76495 17538
211213 204768 41763
121134 130018 38076
160935 155515 6775
266361 244532 66623
136357 129246 29941
69166 72413 11064
390425 380633 74853
99016 93857 19711
122969 121970 12986
194693 195660 50913
274199 275221 71787
58980 59960 8853
165750 175310 44246
75070 92013 18078
104264 97157 14994
127831 114176 32692
239961 218183 41947
189964 183955 47940
35880
27270
31510
51345
31821
36951
34034
14579
24700
13236
37086
51850
39942
12015
10987
43432
135825
27958
18076
50862
41655
6260
65394
29801
17123
75270
21801
14336
51133
72728
8349
46215
19122
14187
33210
40332
49544
Q
O
K
H
W
O
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F
Ed
Ed
1
O
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w
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O
w
PTABLE No nConti
COUNTIES Iron Works Capital Invested in Mining Value of Household and Kitchen Furniture Value of Horses Mules Hogs Sheep Cattle etc Plantation and Mei chanical Tools
1896 1897 1896 1897 1896 1897 189G 1897 1896 1897
Ware f 2500 164231 71255 166778 63920 39080 22880 148748 75778 103930 61842 95009 15381342 171748 128947 290807 195899 86880 65872 168334 166111 201220 159597 247412 21820047
Warren itiDia 73693 184240 64995 38647 23569 146218 82143 104300 76840 102871 15505877 Hano 125587 299659 186441 90 512 69985 172750 156766 197240 145540 232273 f 21950956 if 24684 26501 63373 25288 19604 12527 37422 28007 45575 30544 40581 f 4998069 25775
Washington 3750 6000 27748
Wayne 68779
Webster 22732
510 10 20043
Wbitfield 19800 10700 14250 50 400 915297 12805
Wilcox 40 800 5 700 40280
Wilkes Wilkinson 34701 48750
Worth Totals 7908411 217167 116177i 37933 46289 5166662
O
C
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H
W
O
1

N

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w
o
HTABLE No 14
Showing the Value of Watches Jewelry and Silver Kale Cotton Corn Annual Crops and Provisions held for Sale April Id Value
of all other Property not before Enumerated and mte of Defaulter Property single for years 1896 and 1897
COUNTIES
Watches Jewelry
aud Silver Plate
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
6121
112S
7967
1965
13187
11114
67865
8697
2842
7053
9866
4501
2809
4419
4659
4734
2043
1373
32095
1422
6335
5090
59305

Cotton Corn
Annual Crops Etc
5216
969
9953
1791
14059
11161
65168
9670
292
7278
9781
4729
2444
4543
4224
7431
2056
1479
32605
1269
5988
5185
62940
Value of all other
Property
Value of Defaulters
Property Single
729
1980
5790
6674
9271
9530
21375
4461
722
4712
5995
7304
2705
20
15483
7116
9243
30
4378
3760
6692
4890
1596
1300
14338
3770
18161
14149
2110
8426
1890
4744
2245
23418
2365
725
19460
7129
7319
120
2552
3605
5640
1865
90786
12187
53162
15169
53418
206745
76822
82440
24724
98938
31284
42684
17213
58848
15911
30971
2261
9631
7775
21042
19626
38942
17960
890
310
1500
77019 8085
11075
53980
12148
46052
223967
74216
82 633
22983
103301
40778
38488
5703
65159
17592
29582
1521
92401
9795
17334
17241
42077
18355

5730
4721
9750
5055
83500
5995
3955
1044
67
8736
9164
1819
100
4919
123025
26321
a
o
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H
W
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F
F
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Sd
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C
zS
td

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C
W
H
8875TABLE No UContinued
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Bade
Dawson
Decatur
DeKalb
Bodge
Dooly
Dougherty
Douglas
Early
Echols
Effingham
Elberi
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
COUNTIES
Watches Jewelry
and Silver Plate
4339
5380
3881
18240
6346
3187
4067
12512
2202
2540
1158
16513
1679
6145
98
29660
2160
5 410
1326
7162
3390
6898
1567
1318
31666
2378
3422
1897
5009
4079
4012
16840
4392
3341
4176
11902
1888
2301
1320
19304
16359
6793
9378
31040
2896
5025
l405i
7534
6129
7718
1619
1775
34104
2379
3325
Cotton Corn
Annual Crops Etc
i
1896
1897
932 1821
17420 11990
1391 274C
5950 7500
27447 6482
3001 4948
1040 440
35862 43355
1100 1365
1748 592
3071 2002
3553 10470
4965 4226
1175 573
15293 20680
11281 1050
1206 9140
10210 10325
643 2374
2121 2338
6039 8253
8498 7201
2064 1225
5516 6355
8998 6690
8775 5843
11546 3873
Value of all other
Property
11130
19070
85810
78010
265278
123685
11205
171185
19542
10741
8616
142380
46 211
74074
214777
56733
2173
47210
46255
25948
112416
123994
4326
20152
471568
20723
32142
1897
1100
18528
73118
62270
248886
161555
13168
52874
16782
6523
7431
172070
43015
79765
216358
96596
7968
79290
48160
27642
113945
122835
6656
15450
535944
23475
26617
I
Valnepf Defaulters
Property Single
3160
410
6125
56239
8211
14112
1308
1897
310
5152
9780
16424
2535
1290
33748
98422
C
O
S
H
w
o
f1
t1
W
a
w

W
w
w
o
w
H
105Fulton
Gilmer
Glascook
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwln
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lownds
Lumpkin
Macon
Madison
Marion
McDuffie
Mclntosh
Meriwether
Miller
Milton
24512 108083 3017 3255
1805 1242 1131 953
1352 1054 9954 7623
18738 18189 59611 9645
5457 4829 7269 7605
4356 5167 4111 865
8942 14048 12457 30991
6094 5240 3971 1219
10674 10081 8901 3951
8825 8676 10791 13711
5514 4972 1559 1863
5811 4340 8141 5361
2077 2662 17155 2757
1409 1623 3675 3262
5711 7420 20951 20460
10536 6478 2652 2130
7863 8833 1565 3359
7274 6360 40447 50207
4649 5298 12720 10821
7500 7015 5625 9520
2540 3455 4767 3405
4915 4148 1360 270
7635 8230 22406 7801
4421 3711 2204 1336
5641 4288 1745 1326
1039 683 802 170
17995 13376 7091 37453
3590 3493 612 603
8386 8628 21619 14706
2842 2505 5378 1501
3285 3349 575 412
2595 2607 3127 4690
3097 3008 510 60
2776 2736 2512 1680
713 1026 2595 2378
198s 2033 5300 6425
606767
16580
650
81333
28944
29071
62675
34128
33952
41207
34791
22476
15978
18573
33081
27378
179169
99168
18814
35570
36484
14895
93132
19870
42353
16958
155173
5564
25074
21983
8580
16915
50599
27969
19981
9033
269288
16930
550
141637
25006
27479
44297
23298
33006
45039
41211
24003
48791
18073
38929
55017
175889
100464
27064
36010
29316
19419
89350
20141
40221
19790
70164
7621
29413
19950
9988
18817
9 903
26900
19485
10787
3475
2950
2673
7
9911
162560
326
2110
10812
4560
1332
3960
4240
1885
109
39626
5980
374060
185
16445
1679
10135
89615
115
9224
90
6855
29735
3t
3454
1910
975
17447
6806
4926
Q
O
H
W
O
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w
I
Q
W
tz
W
f
W
d
O
W
H
TABLE No 14 Continued
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
Sumter
COUNTIES
Watches Jewelry
and Silver Plate
1897
Cotton Corn
A nnual Crops Etc
1896
1897
Value of all other
Property
1896
Value of Defaulters
Property Single
6245 6510 5235 6705
8434 7463 33111 4626
5893 4432 1668 2344
10805 8701 14126 7232
2134 1790 3990 2888
66108 55469 90560 28010
9432 0051 36121 35058
2705 3275 6283 7015
4090 3803 4500 5440
2859 3079 7830 7040
242 2506 3791 4822
6569 5265 615 1205
10027 9131 5720 3300
8861 9100 4149 4524
0204 9103 7319 17001
5428 7499 600 7645
1720 2348 1395 2137
870 1120 2798 1967
6930 7871 1035 1590
82210 78455 75 1000
4034 4488 5487 12399
4387 1660 2931 4027
7833 7711 8021 5988
11462 11307 7905 5337
6315 6635 13835 9545
30210 23067 5517 2775
42950
22057
174225
2270
14998
228829
41827
18054
35435
24300
90320
85811
75005
46331
62080
3246
5107
7683
30475
42370
11982
8622
42486
62494
48565
60230
37585
32132
170307
419
11163
144009
37108
17400
311710
26022
85 50
86876
73727
18461
24010
3429
5355
10271
36310
79575
8273
10571
30132
56614
46470
03 IS8

25019
1853
3310
3815
127
1867
2004
2330
1897
400
60799
9603
200
40
8360
34473
6955
2785
3701
o
o
H
SO
o
t1
ft
so
6
z
ft
SO

r1
00
Sd
ft
d
o
so
HTalbot
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
AVhitfield
Wilcox
Wilkes
Wilkinson
Worth
Totals 1280442
4104
7345
9985
2623
3985
9450
18339
669
11381
2078
1037
4148
7264
5674
13291
4761
12554
5068
2320
1498
10383
5051
11550
3951
6253
3672
1515
9795
2690
3866
10167
16270
894
12625
2109
841
3700
4730
5363
15070
4805
13795
5140
1918
1339
10027
5847
11585
4213
6327
1237184
5689
2739
9430
5626
535
4491
4175
1147
10918
5284
2614
6087
9840
11290
551
11150
10992
3038
1258
2139
737
7580
3409
2050
975207
2883
910
14006
2950
140
2102
2931
1203
8640
800
2595
1220
5637
7635
1354
13010
6350
3243
1615
11685
11176
18090
4636
955
22748
7018
204303
14501
36176
39598
71351
5291
69195
12025
7722
34289
52735
38850
69175
20501
67547
36336
13400
5373
74701
98570
50285
19998
128871
25394
6637
158502
14655
25312
77391
72698
5390
80572
12905
5557
27523
53035
35559
122162
21651
62624
41587
10444
5327
75001
128654
58795
23587
102393
912298 7864554 7530514 607362 231959
12210
415

1365 2M2 5502


1000 37829

1004 8321 1915


47214 132978

285 60
51060
28385
18409
1067
O
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03
1
TABLE No 15
Showing the Value of Real Estate Personal Estate Aggregate Value of Whole Property in 1896 and 1897 Tax on Professions Polls and
lotal amount of Tax Before and After Deducting Defaulters for the year 1897
COUNTIES
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Caniden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahoochee
Chattooga
Cherokee
Clarke
Keal Estate
1897
Persnal Estate
1897
735215
351339
1005516
624978
2197936
1365836
10112538
1846897
336307
1225 323
1874450
812058
497762
505259
905490
1865217
582657
229444
21170578
394193
892488
1159782
3641035
556961
149099
687312
292639
1029 484
1175709
5664540
1134540
278779
1064254
804613
609261
352149
425695
449993
1096793
220661
285757
8438440
162840
998104
773021
2738380
Aggregate Value of Whole
Property
189S
1350260
508828
1479992
924589
3290723
2475960
16134684
2446353
607912
2223785
2566663
1364021
817839
958189
1370532
2773103
831754
522632
29605172
553864
1902786
1872710
6310666
1897
Tax on Prop
erty
1897
1292176
500438
1692828
917617
3227420
2541545
15777078
2481427
615086
2289577
2679063
1421309
849911
930954
1355483
2962010
803318
515201
29609058
557033
1890592
1932803
6379415
6732 24
2607 28
8819 63
4780 78
16861 43
13241 45
82198 58
12928 23
3204 60
11928 70
13957 92
7405 02
4428 04
4850 27
7062 07
15432 07
4185 29
2684 20
154263 19
2902 14
9849 98
10069 90
33231 75
Tax on Polls
1897
Tax on Polls Pro
fessions and
Property 521
1397
2021
663
1420
1572
2975
2999
9508
2369
865
3334
5169
1938
1288
1201
1596
3816
980
752
8626
954
1952
2496
2297

Amount of Tax
alter De ucting
Defaulters
1897
8993 24
3310 28
10599 63
6522 78
20319 86
16640 45
93286 58
15577 23
4169 40
15732 70
19576 92
9603 02
5906 04
6181 27
8908 07
19918 07
5255 28
3476 20
164799 111
3916 14
12081 98
12905 90
36123 75
8969 24
3310 28
10599 63
0522 78
20006 98
16567 75
93286 58
15577 23
4052 18
15732 70
19576 92
9311 53
5906 04
6068 32
8830 07
19918 07
5254 24
3376 94
163517 28
3559 88
12081 98
12905 90
85873 28
o
o
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H
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W
6
3
W
w

co
W
K
u
O
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effinghain
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
557049
859961
399965
3153860
825456
667700
656171
2434971
556395
588246
383513
1855719
4045094
997155
1790086
2214147
783298
1012865
160775
601467
1357508
1050067
401736
660720
4818800
801412
1076269
36585621
419735
238910
2863650
1339887
1069653
1866477
865323
2246983
365947
360935
400476
1696710
978577
597246
254958
1825004
257419
315429
189251
1329582
1300286
616464
1584204
1425 421
278647
721300
168697
446743
820065
1057299
256439
243375
3191345
453511
586385
13426272
233515
171056
1349938
578556
571418
1011636
648884
1351585
888552
1149395
793765
4 923055
1830526
1152253
897126
4288470
830083
941195
586799
3083247
5552121
1512192
3 127877
3635986
1021941
1625095
337146
1013285
2090 025
1865799
632479
898860
7584014
1245368
1635938
50911660
663567
402115
4300847
1976824
1604548
2885132
1434527
3087529
022996
1220896
800441
4850570
1804023
1264946
911129
4259975
813814
903675
572764
3185301
5345380
1613619
3374290
3639568
1061945
1731165
329472
1048210
2177573
2107366
658175
904095
8010145
1254923
1662654
50011893
653250
409966
4213688
1918443
1641071
2878113
1514207
3598568
4808 81
6360 87
4170 30
25271 47
9505 34
6590 37
4746 98
22194 47
4239 97
47 8 15
2984 10
16595 42
27849 43
8406 95
17580 05
18962 15
5532 72
9035 00
1716 55
5461 17
11345 16
10979 38
3429 09
4710 33
41732 86
6538 15
8662 43
260561 96
3403 43
2135 93
21952 78
9995 09
8549 98
14994 97
7889 02
18748 54
887
1442
1601
3227
2411
1771
2091
3669
1506
703
822
3717
2736
2047
4044
1816
1725
2070
867
1407
2850
4826
1519
1483
4685
1817
2663
7904
1464
729
1422
2144
2948
3756
2152
3151
5825 81
8022 87
5881 30
29158 47
12089 90
8591 37
6957 98
26333 47
5875 97
5541 15
3906 10
20702 42
31175 43
10703 95
22214 05
21078 15
74S7 72
11325 00
2613 55
7048 17
14645 16
16255 38
5098 09
6413 34
47417 86
8565 15
11675 43
272775 96
4947 43
2944 93
23804 79
12459 09
11777 98
19150 97
10371 42
22479 54
5825
8022
5881
29158
12056
8591
6957
26333
5875
5483
3906
20600
31175
10703
22214
20785
7223
11325
2182
6478
14645
13163
5010
6413
47417
8562
11675
265620
4947
2921
23629
12427
11777
19150
10023
21215
8i
30
47
73
37
98
47
97
47
10
51
43
95
05
01
31
00
11
52
16
32
09
34
86
06
43
25
43
00
43
60
98
97
42
15
a
o
O
r
Q
A
H
f0

W
SI
1
o
H
TABLE No 15Continued
Hancock
I Jamison
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDnllie
Mclntosh
Meriwether
Miller
Milton
COUNTIES
Real Estate
1897
Persnal Estate
1897
1340790
1098664
688186
710394
632437
1392933
1917482
1398641
1784725
947909
1270556
528091
771438
1574210
778112
068296
450525
1716653
43546
1157287
650776
742 302
579108
541361
1387206
348738
543395
768 820
46121
573475
616612
303555
778253
882213
824489
1 135199
545413
883535
423945
286741
1086094
288654
547044
185753
1535195
232 550
754981
353702
427049
316174
237445
604243
252416
301191
Aggregate Valu tf Whole
Property
1896
2011277
1600364
1560582
1275888
908115
2050742
2679471
2037195
2918297
1366749
2141700
938179
1028084
2632339
1033982
1267027
629022
3273623
647974
1973672
997696
1153016
861021
810575
1880818
554331
821643
1897
2109610
1554785
1561661
1327006
935992
2171186
2799705
2223130
2919924
1493322
2154091
952036
1058179
2660304
1066766
1215340
636278
3251847
668017
1912268
1004478
1169351
895282
778806
1991449
601154
844586
Tax on Prop
erty
1897
10991 07
8136 43
8100 25
6913 70
4870 52
11311 41
14586 46
11582 51
15212 80
7780 21
11222 SI
4900 11
5513 11
13860 18
5557 85
6331 92
3315 00
16942 13
3480 37
9962 92
5233 33
6092 32
14664 42
4057 57
10375 45
3132 01
Tax on Polls
1397
2517
1807
2811
2006
1874
2947
341
2522
3936
2474
3091
1824
1626
3757
1980
1941
1073
2063
1088
2182
2077
1685
1399
750
3532
973
1168
Tax on Polls Pro
fessions and
Property 521
1897
Amount of Tax
after Deducting
Oefiiultera
1897
13778 07
10293 43
11171 25
9179 70
6970 52
14528 88
18345 41
14404 51
19638 80
10474 21
14633 81
7014 11
7289 11
18007 18
7327 85
8192 92
4488 01
10375 13
4688 37
12474 02
7500 33
7957 32
6243 42
4886 58
14277 45
4205 01
5698 28
13760
10095
10807
9179
6970
14491
18240
14094
19638
10392
14033
6710
7289
17937
7309
7955
4488
19375
4688
12240
7500
7957
6243
4793
14277
4205
5698
87
32
25
70
52
94
03
67
80
57
81
12
11
28
69
12
01
13
37
00
33
32
42
25
45
01
28
a
o
H
w
o
6
53
W
W
H
o
O
fd
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
Ocouee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Kabun
Eandolph
Eicbmond
Kockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tatnall
Taylor
Tel fair
Terrell
Tbomas
Towns
Tronp
Twiggs
1162490
1043722
845898
1681360
697436
7018079
1474981
700530
920173
795038
405503
693132
1499286
1527411
1818461
1284807
363684
292582
1334534
14024230
780309
483640
588 695
1951259
1162405
2977396
866076
401139
1517512
541798
618721
1411383
2556100
212458
2025828
460675
798725
879015
762910
845837
216141
4983823
1188901
363205
561626
374697
392998
617529
909377
714862
875867
719827
187 403
1804541
726663
8408915
464938
237257
643688
1379303
586460
1695411
388519
209533
1397769
335336
335234
1021678
1583694
148016
1530686
214785
1934650
2426704
1583945
2603855
1001739
14346931
2635917
1089137
1400371
1155347
804986
1340190
2408407
2230590
2189403
1816127
490954
484253
1900070
23142830
1213287
7193191
1320123
3342968
1780485
5018318
1316408
586347
3023040
802310
982102
2315841
4233569
349581
3307356
690793
1961215
2522737
1608308
2527197
993577
12001902
2663882
1083735
1481799
1169735
798501
1310661
2408063
2242273
2194328
2004634
551087
472986
2061197
22433175
1245247
720897
1232378
3330562
1748865
4672807
1254675
610 672
2915201
877134
953955
2433061
4139794
300474
3550514
675460
10217 93
13143 46
8379 28
13166 70
15176 54
62529 91
13878 83
5046 26
7720 17
0094 32
14100 19
0828 54
12549 13
11677 0
11432 45
10444 14
2871 16
2664 26
10738 84
11686 84
6487 74
3755 87
6420 69
17352 23
9111 59
24345 32
6536 86
3181 60
15188 61
4569 87
4970 11
12676 25
21568 33
1878 07
18529 44
3519 15
2208
3979
2354
2598
136
3553
2611
1665
3053
2037
1370
1439
8043
2179
2521
1735
751
977
1822
9327
1253
946
2815
2650
2066
2161
2209
1178
3766
1467
1588
3085
3170
744
3420
1445
12645 92
17552 46
10908 28
16054 70
6702 54
67272 91
16779 83
7502 26
11043 17
8341 32
5710 19
8407 54
16642 13
14181 24
14313 45
12419 14
3712 16
3491 26
12850 84
127923 84
7870 74
4791 87
9565 69
20432 23
11437 59
27146 3
8945 86
4449 69
19394 61
6226 87
6768 11
16161 25
25388 33
2692 07
22489 44
5054 15
12569
15792
10841
16054
6692
67272
16777
7502
11043
8306
5710
8266
15228
14169
14313
12419
3557
3491
12850
127923
7870
4695
9557
20015
11437
27146
8945
4449
188J
5989
6768
16161
25388
2692
21055
5054
76
93
22
70
54
91
75
26
17
90
19
53
92
24
45
14
69
26
84
84
74
85
69
67
59
32
60
77
54
11
25
33
07
26
15
o
o
id
H
w
O
t
r
6
2
H
pa
a
r
m
W
ts
H3
O
P3
H
OS
9
TABLE No ISContinued
COUNTIES
Union
Upson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfield
Wilcox
Wjlkes
Wilkinson
Worth
Real Estate
1897
Tot1s236086309 liH948603
318948
830219
1887609
1396637
1268275
803630
2196734
613281
428779
407160
1480814
900504
1602435
664066
1154903
Persnal Estate
1897
209789
585161
803071
1353416
1020954
510944
1337845
519832
226520
190745
1112194
673217
1105140
468903
795220
Aggregate Vaiue of Whole
Property
554175
1463850
2307590
2666256
2204815
1286715
3 388601
1133323
688637
596643
2641876
1415632
2669425
873384
1854583
1897
528737
1415380
2190680
2750053
2289229
1314574
3534579
1133113
655299
59905
2592508
1573721
2707575
1132969
1950123
369 9914231 370034912
Tax on Prop
erty
1897
2754 72
7374 13
11413 44
1437 78
11926 88
6848 93
18415 15
5903 52
3414 11
3115 09
13506 97
8199 09
14106 47
5902 77
10160 14
Tix on Polls
1897
Tax on Polls Pro
fesions and
Pro ertv g 521
1897
1208
1847
2351
3122
1747
1786
5138
1397
950
996
2100
1775
3497
1883
2483
4052 73
9571 13
14044 44
17779 78
14093
8784 93
24013 15
7420 50
4444 11
4191 09
15966 97
10251 09
17883 47
7955 77
12933 14
192782 06 322143 22968 5 06 2269741 33
Amount of Tax
afier Di ducting
Defaulters
1897
4052 72
9495 18
14044 44
17779 78
14093 88
8784 93
208H1 52
7420 50
4444 11
4164 47
151106 7
9681 04
17157 70
7676 95
12880 02
O
o
H
w
O
c
r
6
50

ol
pa
sf
o
HTable No ie
Showing the Number of Polls Character and Amount of Property Returned hy Colored Tax Payers for the Year 189
COUNTIES
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
Polls
No of Acre
of Land
Value of
Land
1
G28
369
668
280
484
910
533
193
337
319
830
692
863
708
493
455
71
245
234
539
337
17
842
406
459
771
686
16524
7033
5355
3906
4934
3088
4456
15035
J 1734
11872
28191
932
6401
3781
2214
4274
506
5545
6337
5827
3843
2309
5279
7014
1319
4958
5038
23935
12709
22167
13482
19999
10263
371885
54850
16220
26444
75481
7015
14784
39990
13767
18395
1145
3764
331950
11060
10527
5630
57435
15475
10489
5762
46745
City orTovn
Property
Amount of
Money and
Solvent
Debts of all
Kinds
Merchandise
4434
50
36630
21375
3976
21399
13120
930
590
25697
6980
6735
8837
6141
7759
1997
54g720
45
2270
1790
175330
4970
3065
1485
72285
917
639
130
405
588
1050
765
365
2330
335
763
307
448
29
6
584
131
530
1534
485
120
388
1255
Household
and Kitchen
Furniture
177
510
15
9625
56
13
400
50
185
73
130
250
570
515
1400
5700
3629
8732
2631
7274
6884
27275
19540
3358
8244
41401
7161
12822
9882
5701
3997
845
1401
4445
5018
4299
2231
26015
6920
4935
3553
10275
Horses
Mules etc
Plantation
and Mechan
ical Tools
Value of
Property not
Enumerated
Arareirate
Value of
Whole Prop
erty
11184
17631
20019
8345
14135
6225
23525
35039
10855
20789
104844
13656
20079
36324
10518
8689
1948
3136
7575
10348
10553
3760
17440
11482
7025
3398
2760

1484
4155
3554
1210
2066
907
2920
1457
1258
3260
24148
3263
4901
5060
2173
1505
240
277
243
1325
553
3755
2951
1408
623
2660
2855
537
746
171
272
1281
600
5252
1051
1248
7851
967
932
3342
444
286
55
383
1831
630
310
415
859
43
440
730
50686
38711
92487
25969
66036
30139
650870
130079
34053
62905
280157
39805
60610
104068
39049
40631
6309
9675
891890
28675
30134
15808
281445
43292
26965
15649
148050
a
O
H
SO
O
w
6
w
so

CO
to
El
O
SO
i3TABLE No 16Continued
COUNTIES
Polls
No of Acres
of Land
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effiogham
Elbert
Emanuel
Fannin
Fayette
Floyd
Fnrsyth
Franklin
Fulton
Gilmer
Glaacock
Glynn
Gordon
Greene
994
449
1498
1723
716
34
23
1615
60S
716
1867
1171
304
1172
99
432
1160
985
12
409
1307
172
539
1217
8
176
595
182
1967
22896
190
8594
5376
8954
432
540
41462
1498
15508
9035
11153
4792
21276
4109
11255
9356
16373
130
1650
14286
2092
2610
1229
400
416
15182
2422
8268
Value of
Land
ityorTown
Property
Amount of
Money and
Solvent
Debts of all
Kinds
Merchandise

26969
575
26032
29861
22527
963
870
93203
37249
39972
33216
56076
19087
69825
2617
23639
37098
32916
70
8285
58867
7350
10397
103900
315
1207
46753
794
27000
2633
370
1535
45930
575
50
27095
22812
8000
18783
65250
3654
8940
300
13980
1635
80
210
81845
275
755
875145
6
776
128042
8335
12838

2346
611
100
600
1090
100
392
430
3378
541
955
123
244
1580
2050
160
683
555
187
1910
100
1025
167
25
6
113
110
116
35
160
1473
3479
22
100
yo
30
200
55
1110
V
6985
1242
310
Household Plantation Value of
and Kitchen and Mechan
Furniture Mules etc ical Tools Erumenued
6999 14417 1760 1145
930 554 75 142
4788 24263 3085 672
20522 32755 7977 2133
6420 21827 4413 1424
315 697 31 22
145 600 90 10
28137 66384 12088 3849
8650 9081 1526 291
8215 21582 3363 1203
22105 35290 7223 2517
16983 41700 7582 4047
3268 7891 1253 417
22660 47150 9775 2195
1614 3246 404 388
3443 8116 1173 1075
10283 28344 690 6332
8504 20840 3029 1675
228 362 27 2
5115 7605 1545 445
18710 26191 3509 2072
1885 4923 744 150
4573 12733 1796 415
28335 7715 3415 2565
47 ISO 11 9
2442 3182 676
14352 18690 2513 2154
2544 5246 801 210
19834 37151 6090 898
A rrei t
Value of
Whole Prop
erty
4
56275
3257
60588
139778
57296
2078
1715
231962
79744
82947
121037
198495
36133
161600
8392
38065
98337
70849
769
23420
192987
15882
30863
1029970
574
8383
214771
20197
104152
Q
O
33
O
r1
H
w
Q
EO
O
EdGwiimett
Habersham
Hall
Hancock
Haralsou
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jeflerson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffle
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Murray
Muscogee
Newton
48G 3111
213 2161
291 3117
1575 22008
154 1171
1387 13782
497 2708
652 6735
1243 3539
2272 14208
826 11474
1016 5871
1342 5096
1849 9036
412 2933
962 10015
1504 18628
1343 12718
869 43 58i
518 2951
832 21692
60 1703
1203 7472
535 3000
891 4028
764 4871
455 13200
18 3 7419
38 6027
95 278
1111 18259
1570 12314
92 15557
159 6582
4 S 280
148 6323
117 4232
11436
4991
10242
110520
4165
39928
9193
21121
21812
54127
23384
30756
19853
26975
7778
27593
57673
45854
74864
7723
52008
2213
25148
8759
10017
12725
40315
28174
11662
1240
52065
59508
28254
38004
440
86375
25066
3342
12160
10010
9800
3770
4040
1615
200
5112
16085
625
1955
7045
8920
1590
1790
5660
12110
1253
1424
110 25
25
8423 1660
50 415
616 77
274 7
1178
2007
458 180
15 100
430 135
38910
1080
21505
520
16725
3055
54956
4320
50
400
9095
9308
1860
44510
154720
32025
22
55
2930
430
240
325
88
158
355
30
164
100
1050
62
141
917
2800
270
931
750
25
5
435
200
1200
65
8
1850
400
277
140
150
765
20
5525
2652
3678
29328
2323
10931
4550
8719
17201
22783
8305
9267
14147
27415
5865
8517
21930
14515
80351
3676
14075
584
22682
3530
9823
7038
2658
15372
4480
1213
17055
24134
9092
4975
724
24529
13205
97911
3370
8369
72625
2558
29138
11827
14683
25042
53876
12152
22236
37823
44695
12975
35005
45070
43009
43731
14494
23588
1636
24360
10551
15667
18470
16366
26130
10225
2241
41135
41904
18867
26190
2843
13518
29098
2166 574
615 52
1364 284
16148 6835
471 269
5125 982
2358 178
3050 682
5936 391
6176 6815
2038 1988
4143 490
7810 2260
11380 1530
2409 964
5369 705
8606 4550
9523 2165
6919 1383
2285 1131
3100 1755
194 48
4929 1578
2088 3L
2196 434
3370 919
1911 1148
2290
1988 688
351 147
8270 1925
12744 1215
236 1996
5007 184
471 67
2445 1136
6525 993
37258
23975
33972
255339
13556
90609
30414
48736
76672
159862
50499
69485
89053
121480
31810
79034
146444
127611
136860
29634
133724
5913
101757
26092
54927
45749
119304
77280
30143
5654
13 945
149231
63490
121820
4815
285419
107679
O
o
hi
H
W
o
t1
r
W
6
w
3
H
W
t
00
w
ft
hi
O
W
HTABLE No 16Continued
COUNTIES
Pollu
Oeonee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Kabun
Randolph
Richmond
Rockdale
Sehley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tattnall
Tavlor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
777
1895
188
58
464
1084
597
1212
1120
418
20
814
3802
440
479
1358
1048
1321
1K6
1473
433
1310
457
641
1957
1355
0
1101
866i
No of Acres
of Land
Value of
Land
2726
8048
2863
765
7544
4479
7286
13957
7702
3496
1141
8228
6648
2366
3160
15537
4414
12218
13957
11643
7135
15587
8121
11373
12695
23311
650
9028
7595
City or Town
Property
17160
24358
10751
1473
28327
25047
24945
51538
38371
7015
775
34740
174260
15918
9718
17054
45437
29115
77884
36369
21374
43283
10991
18822
59699
60968
470
37213
15777
3470
1110
1205
5415
13952
9 995
26205
24805
995
32260
571175
880
2765
1710
100433
8720
181199
8206
5690
5050
2480
5805
18475
69058
46163
135
Amount of
Money and
Solvent
Debts of all
Kind
Merchandise
Household
and Kitchen
Furniture
100
no
45
1820
549
150
210
2770
540
20
416
200
645
281
1408
1555
58
150
575
374
900
3716
128
45
120
5400
60
65
300
Horses
Mules etc
Plantation Value of
and Mechan Property not
ical Tools Enumerated
2
60
32
600
410
5955
3
35
300
50
4635
190
85
50
20
1510
1137
12232
6222
1941
980
5581
13695
7091
21803
7950
5395
280
14088
46580
7485
8648
11776
22716
17205
40622
19152
5234
14947
5517
6526
28830
23540
112
14576
9513
19842
30463
5127
1150
9166
23278
15877
38609
37482
9487
872
20888
12765
10561
11130
32607
24291
29845
42975
34021
20490
23884
10132
12394
37612
40857
230
27 661
27844
4871
4170
912
146
1459
895
2576
10435
4905
1715
131
5363
4190
2331
1964
5295
6362
1145
10176
6677
4538
3994
1944
961
8959
9600
8
5320
6266
Aggregate
Value of
Whole Prop
erty
1200
333
291
95
918
5172
984
3253
528
42
1110
4170
611
252
1866
840
5655
3705
5266
95
3465
605
1912
3097
3485
17
1281
1141
55405
69126
20177
168 9
51415
82191
61748
154940
114653
25155
2516
109059
819740
45994
35888
71898
200964
91885
361771
110255
58321
98339
31882
46515
156812
214418
897
133416
60976
Q
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S3
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6
H

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W
P3
H
O
W
Hton
Union
TIpson
Walker
Walton
Ware
Warren
Washir
Wayne
Webster
White
Whitfleld
Wilcox
Wilkes
Wilkinson
Worth
Totals 118818 1057567
181
733
251
076
564
026
619
286
503
83
184
754
865
788
868
178
7802
3598
4700
6245
2187
8256
8573
5181
1026
22S5
7696
12473
8383
810
245
26424
7824
21496
13943
7609
34218
11686
13663
1770
6571
17848
45465
20192
24924
6680
1417
4389
45460
11220
8510
9895
560
150
29890
3330
48750
1765
2150
65
120
150
1194
344
1104
196
3
52
559
770
680
1064
823
4353798 4 321620
9J377
30
Aggregate Returns 1897
Aggregate Returns 1896
Net Increase for 1897
225
1300
56
25
170
220
267
61
5993
2356
8965
11647
10123
22047
4999
8764
885
5102
8483
11745
13713
12379
232 18 8 567
17295 4346 231 61064
6824 909 104 19554
17760 3502 689 56951
8891 1513 816 83689
17684 4051 1025 53356
37070 7663 4284 114952
5671 974 2452 35873
12681 2419 424 38514
2676 382 161 6076
5419 809 1642 50017
10399 1574 2326 44900
42180 7230 7285 163555
29376 6044 3576 75730
22287 5063 860 68753
26761 6 191956 199075 13619690
13619690
13292816
326874
O
O
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H
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o
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Q
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S

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W
PJ
T
O
so
H
VTABLE No 17
Showing Statement of Tax Collectors Accounts for the Year 1896
Appling
Raker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Brvan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Oharlton
Chatham
Chattahoochee
Chattorga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Colquitt
Columbia
Coweta
Crawford
Dade
Dawson
Decatur
o
CO
Q3
249 45 8 265 3C 185 76
133 30 131 Of 21 SO
264 12 201 75 96 8
208 51 206 78 68 32
43 Ill 438 8 168 06
309 19 377 85 149 3s
1219 68 1324 51 2357 57
300 19 300 75 121 32
148 OS 148 98 36 09
346 BO 364 193 19
30 43 415 7 867 69
28 12 257 73 179 35
183 07 L87 02 65 83
196 69 196 57 46 60
219 3 252 31 104 07
418 55 422 64 108 12
170 18 175 42 00 01
123 15 131 71 151 62
Not i ecd 2058 61 Not recd
139 80 139 63 54 37
307 42 310 21 24 48
321 29 320 80 20 01
631 45 030 13 367 60
179 72 188 40 151 62
219 19 22S 78 249 10
172 22 188 92 51 02
551 45 505 23 507 01
300 87 321 98 170 01
218 06 232 32 441 18
185 41 208 80 171 65
518 76 522 85 112 41
186 21 191 23 35 98
184 90 186 70 31 98
146 27 140 88 18 OS
420 Oil 435 70 312 88

922 0
71 00
111 00
140 00
570 00
518 00
7207 00
353 00
109 00
921 01
1841 00
05S 00
212 00
120 00
127 00
205 00
62 00
220 00
Not recd
68 00
124 00
82 01
072 00
245 00
225 00
012 00
700 00
919 00
458 00
874 00
451 00
IS4 00
138 00
42 00
352 00
21167 58
430 05
C o
oS o
to
0522 51
3217 93
8797 08
6048 00
18751 02
1 1763 SS
86538 80
14 057 15
3821 41
13017 28
16874 00
8043 07
5200 00
5733 91
8087 40
17320 79
1869 27
3155 55
121683 00
3472 72
10 891 84
11541 95
32000 58
5285 51
6503 74
5321 05
26844 33
11742 69
7309 06
0175 39
23984 28
5368 12
5268 70
3001 S3
18208 00
Q
o
K
o
H
O
f
W
W
6
w
o
HDeKalb
Dodge
Dooly
Dougherty
Douglas
Early
Echols
Effmgharu
Elbert
Emauuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glyun
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasoer
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffle
Mclntosh
Meriwether
Miller
25827 07
714o 60
14768 12
16870 10
4870 0
7609 43
1577 88
4780 58
3940 21
8798 04
3014 10
4298 80
35493 10
5578 88
7779
238287 7a
3095 87
1913 64
20041 86
9354 31
7586
13566 20
6821 11
17425 13
9431 42
7627 66
7406 25
6038 05
4351 00
9591 38
12528 39
9519 01
13727 43
6472 37
10096 15
451S 119
4828 06
12433 46
4804 96
5967 64
2958 33
15277 72
3084 76
9308 95
4749 50
5457 75
4106 26
3766 22
8906 5
2017 65
2700 00
1838 00
4066 00
2846 00
1688 00
1910 00
818 00
1308 00
2800 00
2862 00
1409 00
1482 00
3699 00
1717 00
2572 00
8552 00
1415 00
759 00
1393 00
2120 00
2500 00
3718 00
1345 00
3103 00
2488 00
1039 00
2858 00
205S 00
1864 00
2805 00
3184 00
2360 00
3983 00
2299 00
3126 00
1500 00
1561 00
3537 00
1434 00
1702 00
1103 00
2129 00
1059 00
2963 00
2017 00
1607 00
1358 00
800 00
3205 00
883 00
291 44
113 98
99 70
11 40
79 51
14 47
2 62
7 08
22
28 60
14 09
31
25 07
71 38
2 49
2079 33
81 71
74 37
47 82
270 78
32 64
252 37
89 38
27 37
17 30
17 19
772 69
74 54
105 6
356 39
1 10
30 02
69 63
24 72
15 22
244 24
81 16
29 16
12 21
122 16
1 59
133 86
28 76
63 00
126 00
126 00
15 00
20 00
1 58
33 00
37 00
86 00
19 00
45 00
17 00
39 00
3 00
427 00
44 00
450 00
114 00
66 00
120 00
110 00
11 00
4 00
22 00
417 00
60 00
85 00
148 00
6 00
13 00
89 00
58 00
7 00
02 00
80 00
42 00
25 00
6 00
178 00
2 00
132 00
39 00
03 83
28882 11
9 223 53
19054 82
19742 50
0057 56
9682 90
2398 00
6129 26
12800 27
11724 64
4456 19
5857 69
39192 10
7637 95
10462 26
246839 75
4540 87
2678 13
23941 19
11606 02
10617 11
17446 02
9103 22
20620 77
11919 42
9657 07
10463 33
8134 42
6236 30
12435 57
16902 08
12044 15
17901 04
9275 76
13229 25
6154 92
6508 08
16098 09
6238 96
7761 36
4138 55
17680 90
4266 92
12327 11
6784 71
7065 21
5793 42
4569 81
12377 39
3603 88
25030 50
6631 86
13553 91
14720 63
4510 00
7170 5
1440 55
5 410 27
9181 69
8212 39
2988 22
4011 59
28 873 75
5526 57
7337 25
218918 00
2751 89
2102 13
20890 70
8860 04
7136 52
12499 91
6541 93
15558 52
9847 40
7035 00
7001 41
5649 48
4034 00
8925 29
12148 94
9149 81
15067 58
0038 27
9190 72
4199 08
4456 51
13000 00
4471 65
4323 02
3057 26
14229 62
2880 93
8226 24
4425 70
5062 26
3869 20
3218 16
8700 00
2471 31
2148 46
1717 00
3100 63
2489 74
1283 23
1076 90
303 28
2456 98
2199 53
1060 33
1294 51
3011 00
1554 82
2324 77
4847 00
1300 00
283 16
1604 30
1934 14
2233 43
3284 67
1720 17
2500 00
735 50
1000 00
2180 25
1821 71
1500 00
2267 27
3115 00
1700 00
1869 00
2171
1200 00
1337 80
1145 06
808 54
1277 09
580 00
2000 00
900 00
1300 00
1745 36
1000 00
1133 01
510 291
2311 83
749 09l
593 00
270 32
429 33
438 66
212 39
280 43
97 70
202 90
338 13
313 52
167
200 20
595 42
272 17
449 94
428 00
211 93
282 70
101 08
202 00
345 46
325 70
167 73
202 02
747 40
243 41
299 53
3342 99
118 65
520 05
321 25
291 61
413 39
268 40
451 85
317 08
275 90
28 66
251 99
206 31
329 70
403 63
322 56
426 42
201 14
340 66
201 38
212 54
383 27
201 81
235 37
156 20
420 85
160 05
295 59
221 28
220 41
192 23
158 90
325 94
142 97
117 97
488 56
321 50
294 35
424 55
264 58
447 49
329 48
277 29
289 70
254 42
212 34
336 92
397 46
330 69
432 43
263 47
352 28
208 35
217 22
400 90
212 40
240 28
159 02
427 04
101 10
304 17
224 74
231 46
194 82
168 70
334 45
143
149 73
85 18
607 00
358 47
110 01
40 34
47 36
77 49
89 91
120 50
13 83
19 37
24 50
63 03
13 22
290 58
51 49
81 22
473 50
143 14
1197 91
58 96
354 88
75 61
35 82
54
157 39
351 25
164 09
194 90
376 88
301 62
107 11
74 01
682 80
105 42
171 44
87 07
308 45
28 84
456 11
19 63
61 08
65 14
271 76
57 15
11 73
365 00
247 00
914 00
13 07
330 00
226 00
408 00
236 00
388 00
553 00
59 00
130 00
51 00
140 00
43 00
147 00
117 00
680 00
350 00
165 00
465 00
631 00
114 00
630 00
121 00
229 00
419 00
486 00
377 00
338 00
467 00
812 00
239 00
210 00
486 00
361 00
351 40
99 00
295 00
136 00
1745 00
148 00
4 90
339 00
242 00
648 00
85 00
6 559 95
19721 76
488 98
841 71
28882 ll
9223 53
19054 82
19742 50
6657 56
9682 90
2398 00
6129 26
12800 27
11724 64
4456 19
5857 69
32632 15
7637 95
10462 26
227117 99
4051 89
2678 13
23941 19
11606 02
10617 11
17446 02
9103 22
20620 77
11919 42
9657 07
10463 63
8134 42
6236 30
12435 57
16902 08
12044 15
17059 33
9275 76
13229 25
6154 92
6508 08
16098 09
6238 96
6598 20
4138 55
17680 96
4266 92
12327 11
6784 71
7065 21
5793 42
4569 81
12377 39
3603 88
Q
O
H
SO
O
r
so
i
Q
a
0
i
r
cc
SO
no
O
SO
H
TABLE No 17 Continued
COUNTY
Mliton
Mitchell
Monroe
Montgomeiy
Morgan
Murray
Muscogee
Newton
Oconee
Ogletborpe
Paulding
Pickens
Pierce
Pike
Polk
Pulasld
Pui nara
Quitman
habun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Snmter
Talbott
Taliaferro
Tattnall
Taylor
Telfair
Terrell
Thomas
Town
Troup
Twkgs
o
S
Co
sue
022
466
462
208
707
932
889
136
929
468
870
281
322
511
333
511
298
268
1911
31
692
370
349
703
399
573
232
768
165
122
688
890
925
644
fifO
23
1231 00
2017 00
3921 00
2374 00
2836 00
1343 00
4044 00
2562 00
1540 00
2 726 00
1925 00
1345 00
1517 00
3345 00
2121 00
2730 00
1720 00
734 00
945 00
1 784 00
9701 00
1213 00
950 00
2817 00
3082 00
2074 00
2649 00
2224 00
1141 00
3826 00
1368 CO
1631 00
3017 00
2969 00
700 00
2539 00
1379 00
40 03
44 09
87 05
179 00
59 94
2 28
129 36
41 73
5 90
7899
29 95
3 27
79 92
122 11
49 42
24 17
31 66
3 95
19 38
49 85
6 35
2 05
17 01
48
157 45
481 03
45 If
47 81
20 00
6 23
14 21
15 17
405 63
11 03
509 47

22 00
124 00
43 00
116 00
157 00
67 00
92 00
71 00
70ob
58 00
2 00
37 00
72 20
20 00
10 00
8 00
7 00
57 00
69 00
27 00
2 00
9 00
21 00
313 00
218 00
22 00
59 00
33 00
17 00
11 00
20 00

220 2
62 16
5 50
355 08
10 00
5 23
90442
32

sa
I
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as
o D
go
J
Oo
8 ft

5079 72
11427 36
15517 09
10131 79
15254 52
6053 21
66172 36
15055 51
6815 52
9655 19
7532 37
5403 69
7753 47
14789 90
13181 88
13133 09
10272 71
3082 41
3224 14
11051 03
117161 11
6938 94
4324 14
9192 77
1M807 41
10943 46
26924 55
8627 01
4011 55
18049 32
5496 36
7255 29
13963 40
23319 71
2255 12
18687 01
4609 01
3623 24
8500 00
9342 75
7101 33
10394 43
4412 64
59084 03
11724 17
5209 77
6414 1
5365 80
3806 73
5805 35
7080 57
10644 00
11103 33
7954 01
2127 25
2586 49
8546 03
93703 43
5307
3085 27
5957 97
12375 64
8965 13
22000 00
5650 00
1766 42
13300 00
3399 46
5487 00
9516 88
19500 00
1607 25
I6 0l 24
23 4 72
1012 43
1500 00
2968 99
1675 37
2175 32
1128 25
2764 61
2321 10
854 00
1621 29
1500 00
1 100 00
1022 72
3413 76
1500 00
485 48
1351 21
M 63
344 60
1606 00
2 311 00
1071 10
716 11
2330 35
1 485 36
1071 33
1886 02
1600 00
725 00
2725 00
1100 00
373 59
2000 00
2551 81
489 09
550 52
460 00
182 50
300 36
350 53
279 40
353 55
206 40
1060 21
381 68
217 46
265 42
237 62
186 58
237 00
353 47
340 09
337
290 30
127 23
135 57
308 34
1590 90
226 22
160 62
269 13
379 48
305 39
542 34
250 00
149 52
417 78
179 34
190 61
347 11
513 64
109 49
426 52
136 1
182 95
313 28
368 30
289 23
385 70
208 65
1 082 20
383 63
22 71
235 60
238 35
187 90
245 95
356 04
341
351 12
297 29
128 59
135 85
311 99
1 720 52
227 88
163 02
274 62
444 96
301 96
560 83
261 63
154 89
436 32
194 75
214 70
366 39
510 91
110 04
438 85
172 72
28 58
136 72
621 52
189 46
848 42
24 27
724 51
40 93
82 77
104 73
57 60
31 48
32 45
267 96
130 16
222 80
72 90
14 71
3 63
43 67
3531 76
15 72
27 12
24 87
2606 97
52 65
1307 36
246 38
41 90
188 22
173 81
286 36
155 47
78 36
13 72
446 PS
526 47
50 00
677 00
1865 00
597 00
1197 00
73 00
1231 00
204 00
228 00
964 00
133 00
91 00
410 00
1319 00
225 75
633 00
307 00
150 00
18 00
215 00
6957 00
90 99
172 00
336 00
1M8 00
247 on
628 00
619 00
260 00
982 00
449 00
703 00
973 00
165 00
25 00
823 00
859 00
913 82
584 55
mis
ojo
5079 72
11427 36
15517 09
10131 79
15254 52
6053 21
66172 36
15055 51
6815 52
9655 19
7532 37
5403 69
7753 47
14789 90
13181 88
13133 09
10272 71
3082 41
3224 14
11051 03
117101 11
6938 94
4224 14
9192 77
18807 41
10943 46
26924 C8
8627 01
4011 55
18049 32
5496 36
7255 29
18968 40
23319 71
2255 12
18687 01
461 9 01
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o
SO
H 2617 04 6935 15 10812 61 12498 13 10373 95 6007 42 15872 02 5277 95 3220 18 2810 69 12386 95 6715 28 12452 58 4608 63 8686 90 1265 00 2140 00 2740 00 2979 00 1579 00 1700 90 3728 00 1329 00 904 00 956 00 2028 00 1850 00 3247 00 1778 00 2375 00 3 29 82 09 50 11 107 04 104 41 29 15 154 54 67 87 13 48 1 42 81 24 125 14 236 85 24 08 14 02 5 00 173 00 11 00 204 00 122 00 46 00 357 00 61 00 32 00 3890 38 9330 24 13613 72 15788 17 12179 36 7867 80 20111 56 6725 82 4178 29 3768 11 14499 19 8724 42 16211 43 6415 71 11088 92 2407 11 6510 68 10082 40 11833 65 9618 87 5508 44 14562 24 4915 23 2962 02 2574 83 11598 45 6692 14 11915 00 5761 38 8012 24 1126 94 1784 92 2300 00 2576 81 1347 39 1082 00 3148 67 1144 13 791 45 849 16 1745 7S 934 16 2864 80 153 14 269 18 351 53 388 36 324 54 229 61 446 68 218 73 159 19 149 93 371 85 255 41 394 90 212 23 306 01 154 25 269 18 352 67 393 34 331 56 245 91 454 62 221 16 160 60 150 79 374 77 263 80 391 99 215 94 344 35 4 59 84 28 142 09 137 01 288 00 236 81 730 36 76 57 29 03 7 40 220 34 179 91 140 92 48 81 70 82 44 00 412 00 3890 33 9330 24

85 23 385 00 459 00 269 00 563 00 769 00 150 00 73 00 36 00 188 00 399 00 504 00 177 35 341 00 13613 72
15788 17 12179 36

7867 80 20111 56 6725 82 4178 29


8 63
White 376S 11
Whitfield 3 10 34 00 275 00 5 00 13 00 14499 19
8724 42
Wilkes 16211 63
6415 71
Worth 2014 47 11088 92

Totals 1731072 03 311487 00 112843 59 8641 78 3225 77 2074995 23 1602120 68 220632 10 10383 99 47734 58 32688 58 67764 46 t 60288 54 2074995 23
NoteAmounts in column of Overpayments marked with indicate amounts collected as interest on delayed payments
O
H
W
c
t1
f
W
I
c
W
f
f
C180
COMPTROLLERGENERALS REPORT
TABLE No 18
Showing Statement of Property of Railroads Returned for State
County and Municipal Taxation for Year 1897
AUGUSTA BELT
State
Richmond
Harrisonville
Nelliville
No Miles
616
616
157
22
Value
Track
23135
23135
5896
826
Real
Estate
1560
1560
700
300
Personal
Property
305
305
78
11
Total
25000
25000
6674
1137
AUGUSTA KNOXV1LLE AND PORT ROYAL WESTERN CARO
LINA
State
Richmond
Columbia
Augusta
State
Decatur
Early
Bainbridge
State
Dade
Trenton
Rising Pawn
State
Laurens
Johnson
Emanuel
Bulloch
Bibb
2426
1520
906
453
107250
55772
51477
22980
39800
18500
21300
15000
29734
22574
5160
4003
ALABAMA MIDLAND
ALABAMA GREAT SOUTHERN
ABBEVILLE WAYCROSS
BRUTON PINEORO
7094
467
1
3545
2982
67234
9340
2000
49930
5964
2500
347
75
185
202
125
208284
130347
77937
41J983
3302 249880 60920 32445 343245
2669 633 202120 47760 34970 25950 25910 6515 263018 80226
66 5280 724 6004
5257 24807 76866
1268 3989 18997 5809 58866 17998
692 2142

69859
9087
2075
51784
6186
125COMPTROLLERGENERALS REPORT
181
TABLE No 18Continued
AUGUSTA CHATTANOOGA
No Miles Value Track Real Estate Personal Property Total
10 4 6 500
20O
30O
ALBANY NORTHERN
3721 1243 608 1517 353 1 19 184813 63036 31383 74211 16181 3108 991 8282 2810 1515 3309 647 200 13636 4648 2322 5473 1193 233 70 206732
70494 35220
82993
18022
3541
Cordele 1061
AUGUSTA SOUTHERN
State
Richmond
Burke
Jefferson
Glascock
Washington
Augusta
Hepbzibah
Keysville
Gibson
Warthen
Sandersville
Tennille
252CO0 12500
69000
15000
60000
48000
60C00
3000
6750
3375
3375
3375
6000
750
3475
1000
2525
2325
3175
2000
350
50
350
25
500
250
40102
10158
2208
8833
7067
11833
441
993
496
496
496
3883
112
ATLANTA WEST POINT
State
Fulton
Clayton
Campbell
Coweta
Troup
Atlanta
Oakland
East Point
College Park
Fairburn
Palmetto
Newnan
Moreland
Grantville
Hogansville
LaGrange
94706
8591
810
17240
30476
37589
1923
2121
1696
1725
1434
1314
3307
1593
1540
1341
3584
1311102
122973
12150
244692
419028
512259
28845
31815
21252
24075
16302
15942
32601
16779
16620
16023
30072
50505
950
2845
9425
37285
250
1000
1200
3400
1000
1000
1687
2500
298243
156602
1267
32224
50121
58029
146745
3318
2516
2536
4804
1787
6354
1854
2138
1847
6210
304602
82633
18208
7135
57392
75008
5441
8093
3921
4221
3896
10383
1112
1659850
280525
13417
279761
478574
60757
175590
35133
23768
26861
22106
18929
42355
19633
19758
19557
41782182
State
Habersham
Rabun
Cornelia
Tallulah Falls
State
Olynn
Wayne
Pierce
Ware
Coffee
Berrien
Worth
Dougherty
State
Walker
State
Walker
Chattooga
State
JEffingham
Chatham
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
BLUE RIDGE ATLANTIC
No Miles
Value
Track
Real
Estate
Personal
Property
Total
211000 ft
21
1000 ft

1000 ft
39350
38850
500
925
500
5871 4933
5616 254 4848 84
200 254 122 82
50154
49400
754
1217
836
BRUNSWICK WESTERN
189
28
17
13
31
25
30
28
9
Brunswick 636
Waycross
Waresboro
Pearson
Willacoochee
Alapaha
Tifton
TyTy
Sumner
Acree
Albany
6 32
5150
13749
14300
3910
21564
11325
11440
3480
3037
ft
1190601
172862
112457
89724
198458
167102
201719
185824
62450
36822
36368
5364
9405
9979
4072
12629
6880
7000
3625
3163
169918
62915
33455
6662
8451
8690
21450
17473
10818
56564
79
213
926
226
2312
1089
926
226
164
8201
1486485
279639
156564
103424
222013
188626
239461
218138
78616
126854
39107
5984
11085
10950
6851
14719
8375
7753
4065
12193
CHICKAMAUGA DURHAM
195
19 5
71600
71600
8200
8200
15960
15960
87974
87974
CHATTANOONGA SOUTHERN
49
3766
1159
233050
176460
56590
23446
17753
5693
256496
194213
62283
CHARLESTON SAVANNAH
124
5
119
82400
3500
78900
83836
72500
113361
25051
11453
13598
191287
86453
103834COMPTROLLERGENERALS REPORT
TABLE No 18Continued
CUYLER WOODBURN
183
No Miles
Value
Track
Real Personal
Estate Property
Total
State
Brvan
Bulloch
1250
6
6K
12500
6000
6500
1400
672
728
13900
6672
7228
CHATTANOOGA ROME COLUMBUS
State
Walker
Ohattooga
Floyd
Polk
Haralson
Carroll
Chickamauga
LaFayette
Summerviile
Rome
Cedartown
Buchanan
Bremen
Carrollton
1395
29 2
296
288
206
19
123
5682
5303
4735
7291
9470
4943
947
5682
854900
178674
281238
176964
126525
116266
75231
2935
2739
2246
37
4892
2553
489
2935
59601
7390
4946
29920
6436
5960
4946
3000
500
600
500
250
600
100
103572
21073
21086
23431
15058
13843
9081
672
367
320
426
610
317
123
344
1018074
207137
207271
230315
148021
136069
89259
6607
3607
3666
4192
6002
3120
1212
3379
CENTRALARLINGTON EXTENSION
State
Dougherty
Oalhoun
Early
Leary
Williamsburg
Blakely
Arlington
40000 32200 316700
2000 1000 37000 8376 8390 15434 82376 82520 151804
567 535 545 545 539 537 561 570 5306 5282 5516 5605
CENTRALREALTY MAIN LINE
State
Chatham
Effingham
Screven
Burke
Washington
Wilkinson
Jones
Bibb
Muccogee
Macon
Dougherty
Monroe
458969
147700
250
750
757
40
860
75
236600
71232
5
200
500184
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
CENTRALREALTY MAIN LINEContinued
No Miles
Savannah
Millen
Macon
Columbus
Albany
Milner
Hampton
Jonesboro
East Point
Value
Tracd
Real
Estate
Personal
Property
CENTRALLYONS BRANCH
369240
9960
138160
209720
11400
32261
1392
10135
19332
1400
64248
1818
23733
36653
2043
CENTRALPROPERTY OF SOUTHWESTERN R R
CENTRALUPSON COUNTY
CENTRALPERRY BRANCH
Total
145700
1500
216100
71232
200
1600
10O
20O
10000
465750
13171
1 72029
265706
14843
State 10600
Sumter
7000 2000 1000 600

24350
8280
16070
1270
CENTRALSAVANNAH ATLANTIC
State
Chatham
1906
1908
27810
27810
11150
11150
19500
19500
58460
58460
CENTRALDUBLIN BRANCH
State
Brvan
Bulloch
25
9J
15
2500
950
1550
2500
9oO
1550State
Pike
Spalding
Henry
Clayton
Fulton
State
Sumter
Lee
Dougherty
Leesburg
Albany
State
Bibb
Houston
Macon
Sumter
Lee
Terrell
Randolph
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
CENTRALMOBILE GIRARD
185
No Miles Value Track Real Etate Personal Property Total
142 142 142 9000 9000 9000 25000 25000 25000 S 11500 45500
11500 11500 45500 45000
CENTRALPROPERTYREAL ESTATE
Macon
Byron
Fort Valley
Marshallville
Montezuma
Oglethorpe
Anderson
Americus
Smithville
Bronwood
Dawson
Shellman
Cuthbert
CENTRALAMERICUS ALBANY
4070
1140
2165
765
175
523
225400
61200
122910
412
9500
13700
5775
2300
1215
2260
15
2035
38800
10657
20838
7305
1597
2641
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
2326
128900
1600
1000
100
4200
122000
269975
74157
144993
50825
11112
18376
134600
23492
23760
32406
15000
5263
19170
15509
12316
1338
3422
1352
1727
1271
987
5669
3178
1178
1877
1288
2326186
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
CENTRALMILLEDGEVILLE DIVISION
No Mile SSS Ee Personal Property Total
State 1869 8 06 1063 70650 30560 40090 1 5950 16000 92600
Wilkinson
Baldwin Milledgeville 5200 6540 9460 37850 54750
CENTRALPERSONALTY AUGUSTA SAVANN
AH
State
Richmond
Burke
Screven
Augusta
Waynesboro
Millen
State
R indolph
Clay
Eort Gainea
Coleman
71000
33949
36463
588
9421
1826
1707
CENTRALFORT GAINE8 BRANCH
6600
3298
3302
429
343
71000
33949
36463
588
9421
1826
1707
6600
329
3302
429
343
CENTRA In COLUMBUS BRANCH
state 94400 32754 21513 28100 6730 5303 7290 1324 2710 1201
Muscogee 94400 32754 21513
Columbus 28100 6730 5303 7290 1324 2710 1201
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
CENTRALMACON NORTHERN DIVISION
187
State
Bibb
Jones
Jasper
Putnam
Morgan
Oconee
Clarke
No Miles
Value
Track
Real
Estate
Macon
Hillsboro
Monticello
Machen
Shady Dale
Madison
Watkinsville
Athens
10866
383
2675
2603
15
2690
1475
890
118
120
1
160
90
190
91
560
472820
14060
118275
114660
6750
118025
64825
36225
2360
5050
7610
6500
3775
7225
3720
21825
Personal
Property
CENTRALATLANTA DIVISION
State
Bibb
Monroe
Pike
Spalding
Henry
Clayton
Fulton
Atlanta
Oakland
East Point
Jonesboro
Lovejoy
Hampton
Griffin
Milner
Barnesville
Eorsyth
Macon
12755
125
2999
14 81
1778
7171
2020
2510
11 88
385
318
183
456
187
267
205
186
1421100
102500
367980
175920
193960
84740
246100
189900
51260
29658
32650
20160
1000
10873
40250
14740
27340
14220
24180
38550
2000
3000
5000
2000
925
25625
22625
1000
2000
925
1000
3025
5000
1000
2000
2000
44870
1602
10060
10590
567
11297
6805
3949
Tota
578580
20662
129725
136540
7317
145672
87750
50914
619
431
664
555
318
633
336
1834
7979
5556
8574
7155
4093
8158
4329
23659
249700
27798
63292
30608
34035
14839
42259
36869
12639
5245
5927
3607
342
2377
7741
2693
5019
2775
4136
1709350
190298
433272
209528
232995
101579
289284
252394
86524
35903
40577
24692
2342
16275
52991
18433
34359
18995
28316
CENTRALCUTHBERT EUFAULA388
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
CENTRALCOLUMBUS WESTERN
1 No Miles Value Track Reil Estate Personal i Property Total
State 138 138 138 1 15000 15000 15000
Columbus J U4UU U40oJ H40o 34000 34000 34000 6040060400 60400
State
OENTRALBUENA VISTA ELLAVILLE
6471
Sumter
Schley
Marion
Chattahoochee
Muscogee
Buena Vista
Ellaville
615
1542
1949
1669
696
259
155
282345
27425
67290
84030
72280
31230
10180
6000
13630
1891
4470
4412
1833
1024
1575
325
35100
3476
8511
10488
8789
3836
1393
751
CTRALSMAHRWTIN NORTH ALABAmT
State
331075
32792
80271
98930
82902
36180
13148
7070
Spalding
Coweta
Fayette
Carroll
Carrollton
Whitesburg
Newnan
Sharpsburg
Turin
Senoia
6367
1057
3089
606
1615
63
176
185
114
119
228
246606
41906
119622
23228
61850
24666
5350
6410
4252
4342
6304
41000 36600
1000
34000
1000
5000
3000
250
2150
200
200
900
CENTRALMAIN LINE
5460
19549i
30831
8508
3520
713
1089
506
579
917
324206
48366
173171
27311
75358
31186
6313
9649
5018
5121
8121
State
Chatham
Effingham
Screven
Burke
Jefferson
Washington
Wilkinson
Jones
Bibb
Savannah
Guyton
Millen
Midville
Wadley
Bartow
Davisboro
Tennille
Macon
273
4730
3749
3017
3245
2236
37 49
3011
10333
23122
3293
1317
469
329
3254
173
2581
2 1032
1902
2265275 299200
211600
372879
285671
317707
180393
381874
303424
111262
100462
77380
12898
18380
24581
16831
12461
17297
14618
55049
113500
69
11900
4600
8500
14725
5600
900
132500
112500
2000
3700
825
6900
1000
2000
4050
132500
858000
108769
127094
99558
107834
63198
132691
103391
37527
77938
63529
4985
7387
8500
7939
4504
6456
6246
62748
3422475
433869
506948
397129
430141
252091
529290
412415
149689
310900
253409
19883
29467
33606
31670
17965
25753
24914
250297COMPTROLLERGENERALS REPORT
189
State
Muscogee
Harris
Meriwether
Hamilton
Chipley
Greenville
State
Muscogee
Chattahoochee
Stewart
Webster
Terrell
Lee
Dougherty
Columbus
Cusseta
Richland
Dawson
Albany
Sasser
State
Mclntosh
liberty
Darien
State
Bulloch
Screven
Statesboro
State
Putnam
Baldwin
Eatonton
Milledgeville
TABLE No 18 Continued
CENTRALCOLUMBUS ROME
No Miles
Value
Track
Real
Estate
Personal
Property
Total
5182
1131
2289
1762
175
157
76
101365
22395
44730
34240
3312
2802
1020
22050
2750
9600
9700
400
280
600
COLUMBUS SOUTHERN
9301
908
2054
1793
9 45
2327
793
481
193
144
191
215
89
120
355268
30580
80648
69284
37044
89524
31356
16832
2316
5144
6436
6332
2608
4240
DARIEN WESTERN
31 i
26
51
50000
41401
8594
500
250
250
DOVER STATESBORO
10
91
20000
19500
500
350
6600
6000
150
200
EATONTON BRANCH
2209
934
1275
65180
27680
37500
1875
3000
6100
1050
5050
4100
17150
3494
7550
6106
516
428
225
140565
28639
61880
50046
4228
3510
1845
99459
11556
23444
18335
9628
23706
8309
4479
3101
1396
1822
1706
824
1144
7575
6388
1187
1790
1740
44
44
12000
4837
7163
1006
505
477794
46886
114899
89842
47228
116240
40749
21949
5417
6840
8933
8338
4069
5634
58075
48976
9099
2450
27790
27096
694
594
832S0
33567
49713
6981
3505190
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
EAST WEST
No Miles
Value
Track
Real
Estate
Persona
Property
Total
State
Bartow
Polk
Cartersville
Rockmart
Cedartown
5175
1525
3650
U
U
U
236875
71875
165000
5375
5 375
5750
10008
5045
4963
500
200
2125
FLORIDA CENTRAL PENINSULAR
20939
6586
14152
436
424
647
267822
83506
184315
6314
5999
8j522
State 14714
Camden
Glynn
Mclntosh
Liberty
Bryan
Chatham
Effingham
Savannah
State
Bibb
Houston
Dooly
Worth
Irwin
Berrien
Lowndes
Echols
Maoon
Cordele
Tifton
Adel
Valdosta
Vienna
Ashburn
Hahira
Lake Park
2912
2219
2118
1428
925
2856
2256
219
870655
174951
132842
123416
83853
55447
165108
134040
9397
96850
14125
9225
9300
1825
9800
4250
48325
12500
GEORGIA SOUTHERN FLORIDA
088700
210376
158054
147654
95330
72547
200968
203767
22680
177
15
3025
42i
1475
33
334
200
166
285
252
167
228
2
250
93
138
1198100
101533
204762
285987
43998
99841
223374
225066
13537
11236
19291
17057
11304
15433
13537
15800
5692
8420
48435
22433
11633
6533
533
233
2633
4433
17800
308815
45486
50761
68618
10447
23476
53 016
53836
3175
23218
4525
4001
2652
3620
3175
3706
1335
1975
1555350
169453
267156
361138
54978
123550
279023
283336
16712
23816
21058
13956
19053
16712
19506
7027
10395
GEORGIAPROPERTY
State
Richmond 551750 497900 1000 4900
Union Point 200 3250 44500 1000
4900 200 3250 44500
497900

COMPTROLLERGENERALS REPORT
TABLE No 18Continued
GEORGIA ALABAMA
191
State
Webster
Stewart
Sumter
Dooly
Wilcox
Dodge
Telfair
Montgomery
Tattnall
Helena
Abbeville
Rochelle
Seville
Rhine
Cordele
Americus
Richland
Lump kin
State
Muscogee
Harris
Meriwether
Pike
Spalding
Henry
Columbus
Bulloekville
Woodbury
Molena
Concord
Griffin
State
Elbert
Madison
Clarke
Oconee
Jackson
Walton
Gwinnett
DeKalb
Fulton
Elberton
Carlton
Comer
Athens
No Miles
Value
Track
Real
Estate
20841
1469
3555
4224
2087
26 09
1304
1495
3890
235
I 1073595
80345
185025
208680
106925
131225
68600
75865
206660
10270
314
3 09
244
157
134
315
804
271
118
135548
7371
24764
18119
9329
14536
16467
12022
32749
187
Personal
Property
Total
23177611443009
12290
13725
12100
6925
6440
11775
27600
12275
5620
2025
480
375
525
600
900
7000
375
750
16756
40281
45903
22435
28113
16038
16594
45658
2085
2804
2781
2410
1436
1367
2456
8798
2248
1251
104473
250070
272703
138689
173875
101105
104481
285067
12543
17119
16986
14885
8886
8407
15131
43398
13898
7621
GEORGIA MIDLAND GULF
103
16
24
15
184
17
10
402000
60000
95000
61000
73000
70000
39000
9000
1500
1500
1500
1500
6000
39000
13500
7939
1700
12400
650
1800
7300
200
400
250
400
750
64100
10683
14964
9113
12413
10415
5930
2369
247
276
255
276
913
505100
84183
117914
71813
97813
82065
46730
18669
1947
2176
2005
2176
7663
GEORGIA CAROLINA NORTHERN
125 75
25 28
20 68
1601
3 32
8 88
1 71
33 70
1435
1 82
310
130
130
385
1006000
202240
165440
128080
26560
71040
13680
269600
114800
14560
24800
10400
10400
30800
1336226
279020
203022
211114
29 140
77405
14733
333123
146118
42648
37908
13368
13218
39491
MB192
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
GEORGIA CAROLINA NORTHERNOmtiW
No Miles Value Track Real Personal Estate Property Total
134 159 140 118 14 10720 12720 11200 9440 1120 1200 2125 1450 1500 3000 1722 1183 1042 878 20104
Winder 13042
Auburn Lawrenceville Atlanta 16028 13692 11818 24224
GAINESVILLE JEFFERSON SOUTHERN
State
Hall
lackson
Walton
Gainesville
Pendergrass
Jefferson
Hoschton
Winder
Monroe
Social Circle
66
10M
29
26
1
K
i
221
I
1
118472
18261
52555
47656
2227
1781
1336
2671
3936
1781
1781
6647
1300
3600
1747
1120
150
250
300
1228
189
545
494
33
18
141
28
40
18
18
GEORGIA NORTHERN
INDIAN SPRINGS FLO VILLA
State
Btitts
3000
3000
126347
19750
56700
49897
3380
1799
1500
2699
3976
2049
2099
1800
37098
6987
37715
LEXINGTON TERMINAL
State 4 4 1 2352 2352 688 260 260 200 1618 1618 888
Oglethorpe Lexington 4230 4230
Crawford 1776
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
LOUISVILLE WADLEY
193
No Miles
Vaue
T ack
Real
Etate
Personal
Property
State
Jefferson
10
10
20030
21000
2400
2 400
5500
5500
27900
27900
LAWRENCEVILLE BRANCH
State
Gwinnett
Suwanee
Lawrence ville
94c0 3460 2115 15205
9430 3460 2115 15205
950 280 00 200 106 108 1176 588
MILLEDGEVILLE
State
Baldwin
Milledgeville
4f
4
5500
5500
3125
75
75
75
890
890
690
MACON BIRMINGHAM
State
Bibb
Crawford
Monroe
Upson
Meriwether
Troup
Thomaston
Woodbury
LaGrange
6465
0465
4090
ATLANTA KNOXVIVE NORTHERN
State 117 105 26 20f 23 30 f 2 I 1 3 331500 31977 79181 03193 72329 84818 2283 6090 2283 3045 8590 21875 415 5544 5544 4620 5752 80 100 120 120 80 48705 4 607 11408 9104 10421 13163 329 877 329 438 1316 402080
Cobb 36999
96134
77842
87370
103733
2692
7008
Blue Ridge 2732 3604 9987
298600 00771 9115 21270 104678 08124 34039 4 922 37800 3428 1343 1714 17044 11128 3143 63600 12137 1978 4345 23013 14983 7144 930 760 1246 400000 76336 12436 27329 144735 94235 44926 5852
4022 6588 4782 7834
I Tr194
COMPTROLLERGENERALS REPORT
State
Emanuel
State
Putnam
Jasper
Morgan
Newton
Eatonton
Covington
Newbern
State
Bibb
Twugs
Wilkinson
Laurens
Macon
Dublin
State
Warren
Hancock
Baldwin
Jones
Bibb
Warrenton
Sparta
Milledgeville
TABLE No 18Continued
MIDVILLE SWAINSBORO RED BLUFF
No Miles
Value
Track
j174
35250
35250
Real
Estate
Personal
Property
4815
4815
9900
9900
MIDDLE GEORGIA ATLANTIC
4486
1381
1459
109
1537
117
2 22
1251
133600
41200
43480
3180
45740
3340
6520
3750
5746
6018
431
6605
480
897 i
523
MACON DUBLIN SAVANNAH
5671
10 24
2350
140
21 57
126
153
170130
30720
70500
4200
64710
3780
4590
MACON AUGUSTA
779
12 8
27
193
172
116
11740
13027
25040
439853
72536
153005
107775
97470
9067
8220
9715
16418
26012
4298
8726
7090
5422
476
666
655
1022
NASHVILLE CHATTANOOGA ST LOUIS
State
Dade
324
3241
32980
32980
6000
6000
Total
49965
49965
18800 157375
48096
50378
V11
55290
4020
7517
4373
MILLEN SOUTHERN
State 35 33 40436 38125 2311 1050 714 336 7060 6601 458
Eminnel 48546
00 2 45440 3105
59419
84360
5242
75452
19081
6315
521285
86129
174876
142070
108667
9543
13346
13115
20495
38980
38980COMPTROLLERGENER LS REPORT
195
State
Pulaski
Dodge
Laurens
State
Bartow
Floyd
Rome
Kingston
State
Glynn
Wayne
State
Berrien
Brooks
State
Fulton
Clayton
Fayette
Spalding
Pike
Upson
Crawford
Monroe
Houston
Fayetteville
Zebuion
Culloden
Roberta
Fort Valley
State
Habersham
Hart
Franklin
TABLE No 18Continued
OCONEE WESTERN
No Miles
Value
Track
Real
Estate
40
10
11
19
1120003
28000
30800
53200
250
250
Personal
property
2290
571
630
1089
ROME R R
219
695
14 5
42
1
98100
35500
62600
13800
3500
0000
1300
4700
15250
18250
2221
16129
12250
SOUTH BRUNSWICK
18
1H
40000
36666
3333
5000
4583
416
SOUTH GEORGIA
29 71000 3200 3220
21M 18500 52500 500 2700 773 2427
SOUTHERNATLANTA FLORIDA
10528
656
8 94
1752
820
205
911
2380
598
467
139
119
134
116
15
257612
16287
21712
42825
20125
50312
21818
58750
14612
11168
2912
2552
2900
1712
2812
27295
1582
3962
3292
2692
7724
2295
4723
275
750
350
450
275
250
750
33503
2101
3019
5423
2683
6824
2835
7464
1750
1401
384
349
373
231
419
Total
114540
28571
31430
54539
SOUTHERNELBERTON
5036
5 00
896
2359
179375
16870
31080
81340
4950
1300
325
1525
12419
1552
2043
5417
122450
39021
83429
41300
3500
45000
41250
3749
77220
19773
57447
318410
19971
28693
51540
25500
64861
26949
70937
16637
13320
3646
3324
3548
2193
3981
196744
19722
33448
88282198
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
SOUTHERNELRERTONCWmf
Elbert
No Miles
Value
Trtck
Toccoa
Martin
Iiavonia
Royston
Bowersville
Bowman
Elberton
1459
87
58
60
115
117
112
125
50085
2415
1890
1925
3867
3815
37451
3745
Real
Estate
Personal
Property
Total
1800
1300
250
450
250
375
600
800
3407
632
186
198
292
301
306
359
f 55292
4347
2326
2573
4409
4431
4651
4904
SOUTHERNATLANTA CHARLOTTE
State
Fulton
DeKalb
Gwinnett
Hall
Banks
Habersham
Atlanta
Doraville
Norcross
Duluth
Suwannee
Buford
Flowery Branch
Gainesville
Lula
Bellton
Cornelia
Mt A iry
Toccoa
Alto
10042 1354600 65175
1570 137312 28380
839 94739 1045
2415 299617 9045
3197 389967 8440
408 49530 325
3125 383435 17940
701 41990 16675
114 13455 650
178 20410 690
190 20800 300
132 14040 1600
148 15145 1000
132 14040 1050
167 14690 2000
158 13812 1855
121 13877 615
169 20410l 1825
130 14469 665
220 20995f 3400
8l 7509 500
135468 1555243
35150 200842
7063 102845
22916 331578
32727 431134
3673 53528
33939 435314
SOUTHERNGEORGIA PACIFIC
State
Fulton
Cobb
Douglas
Carroll
Haralson
Atlanta
Austell
Lithia Springs
Douglasville
Villa Rica
Temple
Bremen
Waco
Tallapoosa
7333
1331
1133
1729
915
22 25
28
37
81
50
73
66
11
42
05
974843
199093
146687
220812
118843
289406
25031
13656
15031
20500
14781
14562
183121
11468
31406
53400
18695
19075
2430
3990
8940
5750
1000
600
600
700
700
600
950
1200
27243
1061
1629
1624
1219
1271
1184
1061
1977
1090
2412
434
2815
586
85888
15166
22729
22724
16859
17416
16274
18351
17644
15582
24647
16086
27210
8595
188213
40022
30349
40810
22478
54553
5830
2719
2879
3877
2863
2814
3513
2289
5986
1216457
258081
196112
264052
145811
352899
36611
17375
18510
24977
18344
18076
22 425
H707
38592COMPTROLLERGENERALS REPORT
TABLE NO 18 Continued
SOUTHERNCHATTANOOGA AND BRUNSWICK DIVISIONS
19T
State
Whitfield
Gordon
Flovd
Polk
Paulding
Cobb
Fulton
DeKalb
Clayton
Henrv
Butts
Monroe
Bibb
Twiggs
Pulaski
Dodge
Telfair
Coffee
Appling
Wayne
Glynn
Pulaski Hawkinville
No Miles
Value
Track
Keal
Estate
Personal
Property
Total
Dalton
North Rome
East Rome
Rome
Seney
Rockmart
Dallas
Powder Springs
Austell
Atlanta
McDonough
Locust Grove
Jenkinsburg
Jackson
Flovilla
Macon
Cochran
Fraziir
Eastman
Ihauncey
Helena
McRae
Scotland
Lumber City
Hazelburst
Baxley
Jesup
Everett
Brunswick
Cochran llawkinsville
Hawkinsville
49248
4326230
336830
3685
1718
4191
1926
20 81
927
2257
4 73
763
2471
2059
2155
3342
2315
1707
3557
2330
359
3576
3575
3590
1181
413
82
487
162
2170
111
133
135
85
181
1264
3 02
63
172
90
151
202
272
250
167
131
3 97
174
771
150
140
378336
190010
341145
156675
19560
78225
98950
39950
73225
226775
192475
203650
212475
215600
163050
314000
214625
31475
334125
356750
268600
42440
28755
5755
18350
5590
11825
10600
10375
5825
11200
82000
9525
7075
10875
5725
15325
48775
25625
6300
13000
7950
11275
16525
18050
17500
11675
10775
24925
11850
60000
4510
2630
586041 5249101
5060
16007
23112
7420
26942
1225
58095
6667
5305
14710
4887
16960
44137
6887
6820
2685
7110
15735
6000
15115
30840
15107
440
2000
2225
380
1320
985
1225
57895
1050
500
600
505
800
16895
2055
1110
145
365
650
1350
750
750
520
1975
950
9025
940
44649
23987
42494
19099
25943
9207
47028
5402
9174
28174
22993
25673
31055
25896
20765
36831
25819
5476
39552
43223
46954
6647
3408
665
2150
955
1424
1396
1331
817
129
450381
1243
887
1344
731
1878
7609
3207
730
1635
938
1349
1975
1990
2114
1439
1319
3117
1480
7998
522
414
428063
230004
406751
183195
248535
88659
204073
52013
87704
269659
220355
246283
287667
248383
190635
353515
247554
52686
379677
415088
344894
64194
32603
6420
22500
8770
13629
13316
12691
7867
12497
184933
11818
8462
12819
6961
18003
74479
30907
7330
15760
8100
12940
19160
21400
20374
13869
12610
30147
14305
84125
5032
3984198
State
Floyd
State
Floyd
Polk
Cave Spring
Etna
State
Clarke
Athens
COMPTROLLERGENERALS REPORT
TABLE No 18 Continued
SOUTHERNROSVVELL
No Miles Value Real Track Estate Personal Property Total
State 923 644 201 74 18317 12780 4020 1517 i
DeKalb 9 130 1170 4000 2809 809 347 f 23687
16759
Fulton 200 4829 2099
SOUTHERNROME DECATUR
1948
1948
114135
114135
8825
8825
SOUTHERNALABAMA DIVISION
8175
8175l
131135
131135
2510
1641
8 69
172
159
267285
181910
85375
14750
13475
10455
8710
1745
1000
40l
36217
25363
11369
2060
17691
314472
215983
98489
17810
15284
SOUTHERNCHARLOTTE C A
SOUTHERNATHENS BELT
23
23
23
460
460
460
SAVANNAH FLORIDA WESTERNMA1N LINE
State
Chatham
Bryan
Liberty
Wayne
Pierce
Ware
Clinch
Lowndeg
Brooks
Thomas
Decatur
354658
47841
8 573
35 143
25 672
25652
3ft077
31831
30919
21012
33822
58116
3036287
409574
73394
300865
219781
219611
308861
272510
204702
179887
289556
497540
372620
150986
7367
64242
19417
14361
26178
12963
15077
14215
25233
22577l
522986
114865
10723
47635
31349
30800
90596
36988
36852
25441
42454
67956
3944574
675427
91485
412742
270548
264778
425635
322461
316632
219543
357244
588074COMPTROLLERGENERALS REPORT
199
TABLE No 18Continued
SAVANNAH FLORIDA WESTERNMAIN LINECbninM
No Miles
Valne
Track
Real
Estate
Personal
Property
Total
Savannah
Jesup
Blackshear
Waycross
Homerville
DuPont
Valdosta
Quitman
Boston
Thomasville
Cairo
Bainbridge
Patterson
23018
3662
2496
17156
1856
2420
4408
2861
1862
5815
1369
6303
2305
197001
31351
21368
146875
1588i
20718
37737
24493
15940
49783
11720
53961
19733
123811
7600
2352
13854
1155
1675
2508
1927
1070
6311
856
3678
1010
79825
5593
3032
64436
217
3360
5522
3756
2174
9162
1832
8445
2651
400697
44544
26753
225165
19222
25753
45767
30176
19185
65257
14408
66085
23394
SAVANNAH FLORIDA WESTERNMONTICELLO BRANCH
State
Thomas
Thomasville
Mitral f
13230
13250
0695
1 34
87950
87950
4613
8901
4660
4660
2510
22728
22728
1051
2605
115339
115339
5664
14016
SAVANNAH FLORIDA WESTERNJUNCTION BRANCH
State
Chatham
5325
5335
35727
35727
2723
2723
6756
6756
45206
45 206
SAVANNAH FLORIDA WESTERNALBANY BRANCH
State
Thomas
Mitchell
Dougherty
Ochlochnee
Meigs
Pelham
Camilla
Albany
Thomasville
65210
20853
31501
12856
1325
1500
2218
4283
1 666
1449
558273
178526
269685
110062
11343
12841
18988
36667
14262
12403
29632
8420
8789
12422
330
1305
1275
850
8287
97000
30422
45697
20880
1897
2298
3513
6097
4640
2016
684907
217368
324172
143365
1570
16444
23776
43614
27190
14421
SAVANNAH FLORIDA WESTERNGAINESVILLE BRANCH
State
Clinch
Echols
27407
9910
17467
181922
65979
115942
1059
4035
6561
42175 2P5024
15338
27166l
85354
149670200
COMPTROLLERGENERALS REPORT
TABLE No 18Continued
SAVANNAH FLORIDA WESTERNJACKSONVILLE BRANCH
No Miles I15 Real I rack Estate
State Ware 41581 1376S 7160 20656 1577 1500 324355 107390 55848 161116 12300 11700 24089 3327 2061 18700
Pierce
Charlton
Waycross
1625
SANDERSVILLE
State
Washington
Sandersvill
41
4i
1
8500
8500
2100
950 1805 11255
950 1805 11255
950 493 354s
SYLVANIA
300 2402 16202
300 2402 16202
175 252 1327
SMITHONIA DUNLAP
SEABOARD AIR LINE BELT
State 1086 318 768 86800 25440 61440 178500 3000 75500 165000
265380
DeKalb
Fulton 28440
236940 165000
Atlanta
SOUTH CAE OLINA GEORGIA
State 207 207 2 07 4030 4000 4000 36000 36000 36000 1569 1569 1569
Richmond Augusta
41569
41569
41569
COMPTROLLERGENERALS REPORT
201
State
Berrien
Irwin
Tifton
State
Greene
White Plains
State
Lowndes
Valdosta
State
Washington
Johnson
Laurens
Tennille
Harrison
Wrightsville
Lovett
Bruton
Dublin
State
Jefferson
Johnson
Emanuel
Kite
State
Ware
Appling
Coffee
Way cross
TABLE No 18 Continued
TIFTON NORTHEASTERN
No Miles
Value
Track

Real
Estate
Personal
Property
Total
2581
3
2281
13
77025
9000
68025
390
16415
16415
10521 103961
11117
3404 92844
10211
UNION POINT WHITE PLAINS
131
131
1
13000
13000
1000
WRIGHTSVILLE TENNILLE
397 125275
139 44010
11 35525
14 45740
13 3050
22 6950
17 4300
11 3475
12 3650
24 5440
WADLEY MOUNT VERNON
30
7
5k
43260
10094
25235
7931
716
167
417
131
800
3906
911
2278
716
WAYCROSS AIRLINE
31
21
7
3
44367
30050
10016
4292
1277
2365
200
1965
200
4900
3173
1256
471
147
1411
13000
13000
1 OOO
VALDOSTA SOUTHERN
10 20000 1250 2450 25700
10 20000 1250 1450 25700
1 2000 1250 50 3300
57175
48702
91316
4829
9031
6238
4482
5114
11682
47882
11172
27931
8778
800
51625
33423
13237
4967
1425202
COMPTROLLERGENERALS REPORT
TABLE No 19
Showing Statement of Property Returned hy Street Railroads for
btate County and Municipal Taxation for Year 1897
AUGUSTA SUMMERVILLE
State
Richmond
Augusta
Stte
Richmond
Augusta
Summerville
State
DeKalb
Fulton
Decatur
AtlanU
State
DeKalb
Fulton
Oakland City
Decatur
Atlanta
State
Fulton
Atlanta
No Miles
Value
Track
9000
9000
9000
Real
Estate
I
9500
9500
9500
Personal
Property
28811
28811
28811
AUGUSTA
Total
47311
47311
47311
207
207
16
60
80000
800001
48000
1800J
12500
12500
12000
500
63050
63050
60350
155550
155550
123050
2300
ATHENS ELECTRIC
ATLANTA CONSOLIDATED
64j
5J
59
i
4
323750
27500
296250
42650
250
42400
1250
228750
9400
175550
175550
175550
ATLANTA
541950
27750
514200
1250
413700
14 69350 7500 22250
4f 19000 50350 7500 5500 16750
1 i 5 1300 4000 2500i 400

2000j 22250
99100
24500
74600
1700
4000
50750
ATLANTA ELECTRIC
2f
2
1400 ft
5800
5800
6C0
2500
2500
184
8300
8300
7S4State
Floyd
COMPTROLLERGENERALS REPORT
TABLE No 19 Continued1
203
CITY SUBURBAN
No Miles Value Track Real Estate Personal Property Total
17 17 68000 68000 24000 36000 36000 20000 37440 37440 12480 141440
141440 56480
Rome
North Rome
East Rome
COVINGTON OXFORD
COLUMBUS
19 19 16 42 500 42500 40000 5000 5000 5000 27750 27750 27750 75250
75250 72750
COLLINS PARK BELT
CITY ELECTRIC
4M
36
5
2
5000 8050 15174 28224
5000 8050 15174 28224
4000 555 99 5000 50 15174 24174 605
222
SAVANNAH TRACTION
17 17 13 68000 68000 52000 10000 10000 i4084 64084 44523 142084 142084
96528
GAINESVILLE HALL COUNTY
No Miles Value Track Real Estate Personal Property Total
2i 21 21 2500
2500
2500
204
State
Bibb
Macon
State
Muscogee
Columbus
State
Chatham
State
Chatham
Savannah
COMPTROLLERGENERALS REPORT
TABLE No 19 Continued
METROPOLITAN
MACON INDIAN SPRINGS
NORTH HIGHLANDS
3 COO
3000
1500
100
100
4900
4900
3300
SAVANNAH ISLE OF HOPE
SUBURBAN WEST END
8000
8000
4000
SAVANNAH THUNDERBOLT AND ISLE OF HOPE
No Miles
Value
Track
Real
Estate
Personal
Property
State
Chatham
Savannah
7i
2
8000
8000
4800
6240
6240
8000
8000
4000
Total
315C0
31500
10000
21397
21397
52897
52897
10000TABLE No 20
Showing by Congressional Districts the Number Voting at
Members of Congress
Last Election for Governor State House Officers and for
Congress
FIRST CONGRESSIONAL DISTRICT
Brvan
Bulloch
Burke
Chatham
Eftingham
Emanuel
Liberty
Mclntosh
Screven
TattnaU
Total
478
1345
1070
5165
499
1435
69
643
1057
1147
107 582
1261 1410
356 1125
423 5477
386 542
1375 1435
721 720
80 763
1256 1080
1116 1140
135361 7081
31
1211
323
186
394
1331
708
33
1247
1043
588
1410
1105
5483
550
1441
720
764
1082
1129
142741 65071 14272
31
1211
327
192
345
1317
703
33
1247
1042
6448
583
1406
1126
5477
556
1430
716
756
1081
1125
14256
31 579 35
1214 1409 1208
317 1128 313
193 5445 202
343 543 352
1323 1438 1316
701 717 701
33 753 33
1246 1080 1248
1043 1127 1042
6444 14219 6450
584
1409
1135
5464l
559
1436
718
762
1080
1123
31
1213
297
188
333
1311
704
32
1248
1039
14270 6396
275
1054
1477
2836
388
730
457
334
578
657
163
350
170
770
190
279
528
453
318
495
16
465
125
253
111
489
219
2
614
378
87861 4716J 2672
n
o
jsj
t
H
W
O
r1
f
ft
So
6
ft
as
ft

go
so
ft
d
O
P3
H
TABLE No 20Continued
SECOND CONGRESSIONAL DISTRICT
Baker
Berrien
Calhoun
Clay
Colquitt
Decatnr
Dougherty
Early
Miller
Mitchell
Quitman
Randolph
Terrell
Thomas
Worth
m 5467111002 5463J 11009 5483 7454 3868 1
Q
O

H
W
o
tl
r1
W
w
6
W

r1
o3
W
M
O
Pd
HTABLE No 20Continued
THIRD CONGRESSIONAL DISTRICT
Crawford
Dooly
Houston
Lee
Macon
Pulaski
Schley
Stewart
Sumter
Taylor
Twiggs
Webster
Wileox
COUNTIES
Governor
Totals 8nfi
Secretary
of State
Comptroller
General
inn 241 641 226 640
037 688 1147 580 1133
785 124 854 90 855
77 38 303 11 305
718 394 760 370 761
657 248 654 242 676
5fi1 266 576 255 575
71 376 758 347 758
818 418 921 400 919
361 546 368 538 367
7o 131 769 89 769
355 246 389 221 391
363 28 386 It 385
3752 8526
33851 8534
Treasurer
228
578
88
9
370
244
255
347
401
538
88
219
16
640
1156
853
304
761
674
576
758
952
368
769
391
385
41811 8587
228
532
89
10
369
242
255
348
367
540
88
2201
16
Attorney
General
Commissioner
of Agriculture

641
1133
853
305
760
674
579
760
920
367
767
390
385
3324
228
578
88
9
370
243
255
348
401
538
90
220
16
8534 3384

640
1148
854
304
756
671
569
754
921
366
766
392
351
a
228
581
86
8
369
201
255
348
400
538
89
220
16
Congress
361
934
881
290
588
755
407
640
1088
240
419
232
624
94
458
186
161
283
172
223
212
390
354
108
201
354
8492 3339 7459 3096
10
25
35
O
o
H
SO
o
c
r1
El
ES
I
O
El

El

rj
w
El
o
H
to
oCarroll
Chattahoochee
Coweta
Harris
Heard
Marion
Meriwether
Muscogee
Talbot
Troup
TABLE No 20 Continued
FOURTH CONGRESSIONAL DISTRICT
1363 1773
450 509
323 1375
731 1087
850 971
724 673
1082 1719
428 1246
277 566
303 882
60910801
1302
439
292
662
333
680
1057
373
270
292
1768
510
1375
1086
969
677
1720
1238
563
884
1312
405
282
660
336
709
1057
37
269
288
771
510
1260
1089
968
673
1718
1233
566
88
1314
438
278
660
333
706
1057
386
270
286
5noi7M692J01673 58 10652
768
511
1241
1086
966
673
1727
1239
567
8741
1314
438
320
659
336
707
1043
379
270
292
1772
511
1264
1085
961
673
1716
1239
564
870
5758 10655
1302 1521
438 160
321 1185
6o7 S9S
338 680
703 245
058 1002
38 1469
270 478i
288 8811
704
348
562
394
109
36
970
499
155
196
5753l 85191 4304
46
4
66
80
24
16
2
14
2521
15
o
o
i
hi
H
W
o
f
t1
M
W
Q
W
i
w
w

tr
GO
W
w
h3
o
so
HTABLE No 20 Continued
FIFTH CONGRESSIONAL DISTRICT
Governor Secretary of State Comptroller General Treasurer Attorney General Commissioner of Agriculture Congress
COUNTIES a o a 3 s to O 3 gl D 02 a OS O a o m u e8 s M is 3 n u ft 3 M oj s 3 IS en a 1 a o bo a 3 w M u 3 el w
730 779 900 945 3829 779 635 1757 572 671 832 729 2607 261 482 994 722 807 1077 949 4872 925 695 1900 563 653 688 727 1688 186 446 775 720 808 1095 951 4881 926 697 1915 566 654 694 728 1684 186 446 793 722 806 1072 980 4837 922 696 1914 564 655 700 728 1723 189 447 773 721 808 1071 951 4827 903 697 1913 565 653 696 728 1725 186 447 774 722 792 1081 951 4872 921 698 1915 563 654 691 727 1695 184 446 774 414 547 786 458 4671 951 473 958 409
453
533
645
2909
509
482
775
10354 7148 11947 5726 11993 5751 11949 5779 11891 5774 11952 5734 9258 6715
o
o
K
H
O
f
sj
pj
I
Q
K
W
f
t
co
W
TABLE No 20 Continued
SIXTH CONGRESSIONAL DISTRICT
In3
COUNTIES
Baldwin
Bibb
Butts
Fayette
Henry
Jonesfr
Monroe
Pike
Spalding
Upson
Governor
Totals 968
623 707
1340 788
804 582
942 695
1228 949
961 325
993 750
1050 963
784 208
843 732
Secretary
of State
661
1725
845
972
1236
973
1108
1152
843
888
6699 10403
678
427
558
687
875
297
686
905
169
666
Comptroller
General
if
i
061
1727
844
972
1234
970
1108
1154
846
889
5948 10405
677
420
558
683
874
296
692
907
168
708
Treasurer
661
1721
845
971
1233
970
1102
1154
846
890
5983 10393
Attorney
General
647
429
558
679
872
297
685
908
168
706
661
1713
843
971
1237
972
1103
1148
842
889
5949 10379
Commissioner
of Agriculture
Congress
677 661 671
427 1724 422
554 844 558
685 974 684
874 1240 871
297 972 298
684 1108 692
913 1159 908
171 843 167
706 891 715 5986
5988 10416
553
1961
5si0
594
756
576
796
1011
715
684
8236
424
665
412
386
503
314
546
755
166
525
4696
Q
O
H
W
O
r1
ri
M
w
o
H

w
W
O
w
HTABLE No 20 Continued
SEVENTH CONGRESSIONAL DISTRICT
COUNTIES
Governor
Secretary
of State
a

3 o


0 ft
Comptroller
General

Treasurer
Attorney
General
Commissioner
of Agriculture
Congress


A

s
tj 5
03
3 s
Q
C
W
o
IT
f
fed
w
I
fed
21
fed
W

It1
o5
W
fed
o
C
w
Bartow
Catoosa
Chattooga
Cobb
Dade
Floyd
Gordon
Haralson
Murray
Paulding
Polk
Walker
Whitfield
Totals
1295
48S
1087
1618
549
1747
929
661
779
1111
8S0
1052
790
12986
1197 1520 954
405 551 250
769 1205 667
1128 1762 1017
200 519 189
2015 2285 1358
980 1121 789
788 694 718
483 745 420
1056 1100 1067
914 996 807
796 1177 694
731 959 576
11462 14634 9506
1519
552
1202
1761
522
2289
1107
697
747
1099
998
1176
961
946
247
664
1023
194
1360
794
711
424
1068
805
691
576
14630
9503
1519
552
1205
1762
526
2214
1109
690
740
1112
994
1173
960
14556
955
253
661
1022
1S5
1428
891
716
423
1067
808
692
579
9690
1520
544
1210
1757
520
2273
1107
690
537
1110
994
1171
958
14397
951
253
665
1021
195
1367
696
715
399
1066
808
692
579
1521
561
1214
1795
526
2279
1096
704
742
1099
1010
1180
962
9407
14689
955 916 287
250 472 194
651 811 348
972 1368 412
194 348 105
1366 2107 212
788 708 314
710 437 640
420 458 212
1006 648 800
794 556 347
691 1028 168
575 862 217
9372 10719 4256
665
81
324
505
60
956
404
197
261
206
574
493
361
5087

COUNTIES
Clarke
lElbert
I Franklin
Ijreene
lHart
Ilasper
Madison
I Morgan
Ilconee
3glethorpe
Putnam
IvVilkes
TABLE No 20 Continued
EIGHTH CONGRESSIONAL DISTRICT
Governor
671
1571
1008
949
985
529
918
1654
548
1352
372
1223
Totals 11780
Secretary
of State
451 764 379
1032 1732 910
1350 1029 1336
1218 985 1194
1154 1017 1122
171 611 136
659 940 580
673 1787 567
756 551 758
391 1499 258
53 424 34
533 1305 489
8441 12644 77631
Comptroller
General
4
it
771
1731
1036
983
1016
610
939
1772
551
1498
423
1304
Treasurer
391
856
1334
1194
1122
136
581
565
758
770
1732
1036
978
1016
608
938
1785
537
260 35 490 1503 419 1303
7722 12625
381
879
1343
1200
1124
136
581
571
762
261
35
492
Attorney
General
765
1735
1036
980
1017
608
939
1782
549
1501
421
1304
7765 12635
Commissioner
3i Agriculture
380
871
1324
1207
1121
136
579
568
761
259
36
490
768
1739
1035
987
1019
608
935
1792
552
1505
422
1307
7732 12669
378
898
1322
1194
1119
136
576
558
757
260
34
488
7720
716
1336
605
608
741
62
660
643
325
1269
442
1118
9088
Congress
81
181
696
545
509
55
118
87
316
104
17
253
2962
396
140
215
512
102
104
106
787
276
53
10

27111
o
o
S
a
H
W
o
a
If
H

t
Q
a
a
w
j
a
m
a
a
a
o
aTABLE No 20 Continued
NINTH CONGRESSIONAL DISTRICT
Governor Secretary of State Comptroller General Treasurer Attorney General Commissioner of Agriculture Congress
COUNTIES a o a 3 3 ba fi i a g o as tn u a 03 pq a O at JS a 60 s o P m 02 u H J4 U 5 2 O0 a o OB H o u a a is oil a OJ 73
834 1136 420 612 414 955 1839 915 1420 1946 500 589 583 751 419 687 373 764 1181 335 424 827 146 1517 415 1290 2088 502 570 305 100 162 374 504 861 1147 420 636 440 927 1908 894 1610 1992 503 612 442 754 420 712 379 724 1153 335 117 796 45 1502 386 1110 2041 445 533 163 96 144 241 484 871 1160 420 599 443 920 1896 907 1561 1993 510 614 450 768 420 689 382 716 1151 335 177 803 46 1502 386 1172 2040 461 549 155 94 141 230 483 871 1162 420 596 442 924 1896 906 1562 1952 507 611 446 765 420 694 383 716 1153 335 167 801 44 1503 390 1179 2040 459 549 153 94 123 229 474 872 1165 420 569 445 915 1891 904 1597 1975 503 612 452 763 329 691 383 715 1146 335 163 811 44 1504 386 1185 2040 460 549 151 94 142 233 484 874 1175 420 603 447 929 1902 910 1581 1962 502 612 456 769 423 705 392 713 1143 335 164 813 43 1499 381 1163 2039 464 551 151 93 138 230 484 610 788 391 575 452 724 1201 828 1136 1228 391 416 699 418 351 569 260 234 346 185 835 157 473 227 189 419 542 472 72 415 84 286 369 116 303 463 58 8 231 17 996 76 331 899 41 246 26 7 5 72 147 1
















14393 11504 14657 10315 14603 10441 14557 10809 14486 10442 14662 10804 11037 5421 3926 1
o
o
K
d
H
W
o
t1
fcl
w
I

tr1
fed
O
wIf
COUNTIES
Columbia
Glascock
I Hancock
Jefferson
Lincoln
McDuffie
Richmond
Taliaferro
Warren
I Washington
I Wilkinson
TABLE No 20 Continued
TENTH CONGRESSIONAL DISTRICT
Governor
Secretary
of State
293 771 298 763
163 407 163 408
682 372 703 357
1137 1259 1202 1205
211 689 189 705
190 691 189 692
4618 1127 4705 862
234 501 226 519
227 937 250 915
1514 1375 1527 1353
934 656 940 649
Totals1102031
Comptroller
General

306
163
703
1207
201
189
4707
229
257
1530
942
757
407
357
1204
705
686
859
517
916
1345
651
8793 104011 8428 104341 8404 10351
Treasurer
Attorney
General
297
162
703
1205
188
189
4661
226
257
1522
941
763
408
357
1205
705
693
924
520
918
1359
650
297
163
704
1206
189
189
4698
227
259
1529
941
8502 10402
762
407
356
1203
705
691
861
519
916
1348
650
8418
Commissioner
of Agriculture
I
300
163
703
1206
200
189
4710
227
262
1533
941
762
408
356
1202
707
686
869
519
914
1340
650
Congress
265
163
950
725
219
155
5147
213
262
1363
657
I04311 8413 10119
619
320
203
1008
634
667
702
472
747
1202
531
C
O
13
fe
H
td
o
It1
W
I
0
tS

to

f
W
IS
d
c
to
H
7105COUNTIES
Appling
Brooks
Camden
Charlton
Clinch
Coffee
Dodge
Echols
Glynn
Irwin
Johnson
Laurens
Lowndes
Montgomery
Pierce
Telfair
Wayne
Ware
TABLE No 20 Continued
ELEVENTH CONGRESSIONAL DISTRICT
Governor

XX
bfi





0


0 CO
Secretary of
State
831 724
669 311
312 276
203 154
480 198
504 838
999 539
404 26
612 227
1055 401
661 836
1165 1245
788 689
869 612
487 378
1269 242
50C 560
538 355
12346 8611
Comptroller
General
768
813
331
234
470
483
1174
421
683
960
682
1139
857
849
507
1459
503
684
673
209
16
114
196
816
381
13
1
193
826
1204
640
520
366
54
568
395
Totals 12346 8611 130371 7273 129881 7225 12978 7285 12975 7261 12924 7249
60
is
767
814
375
235
481
490
1173
423
686
977
680
1134
860
858
505
1459
502
569
666
208
16
129
193
822
380
14
188
191
817
1210
643
504
364
52
544
284
Attorneys
General
Commissioner
of Agriculture
759
815
332
233
470
487
1169
421
685
948
679
1137
858
840
503
1460
500
682
671
208
16
132
193
825
381
14
188
197
818
1210
649
509
366
52
570
286
760
798
333
234
471
485
1175
422
683
943
680
1134
857
850
505
1461
501
683
668
207
16
122
193
824
379
14
189
190
818
1209
648
519
365
52
569
279
767
820
334
232
477
480
1175
275
685
986
6801
1144
863
856
506
1459
502
683
672
206
16
134
191
824
383
16
189
192
819
1203
640
511
364
51
571
277
Congress
513
721
278
377
523
544
120
846
664
305
626
746
563
422
820
435
638
593
125
134
146
810
395
108
162
380
287
645
598
488
250
125
511
262
9141 6019
28
O
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28 SREPORT
OF THE
Insurance Department
Ob THE
ComptrollerGenerals Office
FOR THE
Year Ending October 1 1897COMPTROLLERGENERALS REPORT
217
REPORT
State of Georgia
Comptroller Generals Office
Insurance Department
Atlanta October 1st 1897
To His Excellency W Y Atkinson Governor
SirIn compliance with law I have the honor to submit my
tenth annual report as Insurance Commissioner The volume of
business done by the various classes of insurance companies ope
rating in this State has shown a marked increase each year since
the creation of the office of Insurance Commissioner While the
business of the old line life companies has been profitable in the
main in this State during this period the business of the fire com
panies has not been uniformly profitable on account of the heavy
loss ratios which have prevailed for quite a number of years during
the period referred to
This is equally true of the business of the cooperative or assess
ment life insurance companies I desire to call attention to the fail
ure of all except one of the mutual fire insurance companies organized
in this State under charters granted by the legislature authorizing
them to do business on the mutual plan without requiring a deposit
of securities with the State Treasurer for the protection of their
policy holders or requiring them to have any assets of any kind
The result of this unwise legislation has been that these companies
were necessarily doomed to failure at the outset and many of their
policy holders whose property was destroyed by fire have lost their
insurance thus creating a widespread distrust of all classes of fire
insurance companies Until this class of companies was allowed
to do business in Georgia under these special privileges no citizen
of this State ever lost a dollar by the failure of a fire insurance
company which had received a license to do business in Georgia218
COMPTROLLERGENERALS REPORT
from the department I desire therefore to suggest that all mu
tual fire insurance companies be required to make such deposit of
securities as the legislature may deem wise and just in order that
the confidence of the public may be restored and the rights of the
policy holders be protected I would also suggest that a reasonable
deposit with the State be required of cooperative or assessment life
insurance companies This class of insurance is becoming more
popular with people of moderate means on account of the low
rates compared with old line companies and while I would not
require an unreasonable deposit I do think they should be re
quired to protect in a reaonable way their policies issued to citizens
of this State I desire also to recommend that all secret fraternal
life insurance orders doing business in this State be required to file
in this department sworn financial reports of their condition simi
lar to those required of life companies doing business on the as
sessment plan
There are a number of such orders doing business in this State
and persons interested are constantly applying at this office for in
formation concerning their standing which I am unable to give
because no reports of their condition are required to be made
These associations should not be required to pay licences or taxes
because they are almost benevolent but should file reports of their
condition as information to the public
Respectfully WM A WRIGHT
Insurance CommissionerCOMPTROLLERGENERALS REPORT
219
The following Fire Life and other Insurance Companies having complied
with the law are authorized to transact business in the State for the
year 1898
FIRE INSURANCE COMPANIES
American Fire New York
Athens Mutual Fire Athens Ga
iEtna Fire Hartford Conn
Atlanta Home Atlanta Ga
British America 18 Front Street Toronto Canada
Caledonian Fire 27 Pine Street ATew York
Commercial Union 58 William Street New York
Continental 46 Cedar Street New York
Connecticut Fire Hartford Conn
Delaware Fire Philadelphia Pa
Equitable Fire Charleston S C
Fire Association of Philadelphia 34 Fifth Street Philadelphia Pa
Firemans Fund San Erancisco Cal
Georgia Home Columbus Ga
Georgia Mutual Fire Gainesville Ga
Georgia Empire Mutual Atlanta 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
Grange Mutual Atlanta Ga
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 IT 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
Magdeburg Fire Germany
Manchester Fire 171 LaSalle Street Chicago
Mechanics Mutual Fire Atlanta Ga
Mutual Fire 155 Broadway New York
Mutual Fire Atlanta Ga
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 8 B 21 Nassau Street New York
Pennsylvania Fire 510 Walnut Street Philadelphia Pa
Phoenix Assurance of England U SB 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
Underwriters Mutual Atlanta Ga
Western Assurance 22 Wellington Street Toronto Canada
Westchester Fire 27 and 29 Pine Street New York
Williamsburg City Fire 13 Broadway Brooklyn New York
H220
COMPTROLLERGENERALS REPORT
LIST OF COMPANIES DOING A FIRE BUSINESS THROUGH BROK
ERS AND WHO MAKE NO DEPOSIT IN THE STATE
Farragut Fire New York
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
iEtna 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 N Y
Iowa Life Chicago Ills
Kansas Mutual Life
Life Insurance Clearing Company St Paul Minn
Manhattan Life New York
Maryland Life 10 South Street Baltimore Md
Massachusetts Mutual Life 413 Main Street Springfield
Metn politan 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 Kv
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
Prudential Life Newark N J
Penn Mutual Life 921 Chestnut Street Philadelphia Pa
Phcenix Mutual Life Hartford Conn
Provident Savings Life 55 Liberty Street New York
Royal Union Mutual Des Moines Iowa
Security Trust Philadelphia Pa
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 Ills
Bay State Beneficiary Association Boston Mass
Boston Mut Life Boston Mass
Chicago Guarantee Fund Opera House Block Chicago Ills
Connecticut Indemnity Waterbury Conn
Covenant Mutual Benefit Association Galesburg Ills
Equity Life Stanton Va
Fidelity Mutual Life 914 Walnut Street Philadelphia Pa
Guarantee Safety Fund Macon Ga
Hartford Life and Annuity Hartford Conn
Home Friendly Society 100 West Fayette Street Baltimore Md
Industrial Aid Association Anniston Ala
Massachusetts Benefit Association Boston Mass
Merchants Life Association St Louis Mo
Mutual Reserve Fund Life Potter Building New YorkCOMPTROLLEEGENERALS EEPOET
221
National Accident Society New York
National life Association Hartford Conn
National Mutual Life Minneapolis Minn
New England Mutual Accident 85 Water Street Boston Mass
Northwestern Assurance Home Insurance Building Chicago
Security Mutual Life Association Binghamton New York
State Life Indianapolis Ind
Traders and Travelers Accident New York
OTHER THAN LIFE OE FIRE
American Surety New York N Y
American Bonding and Trust Company Baltimore Md
American Credit Indemnity 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 Maryland
General Marine Dresden Germany
Guarantee of N A 157 St James Street Montreal Canada
Guarantors Liability Indemnity Philadelphia Pa
Hartford Steam Boiler 218 Main Street Hartford Conn
Interstate Casualty New York
Lloyds Plate Glass 68 William Street INew 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 Suiety New York
National Surety Company Kansas City Mo
Ocean Accident London Eng
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 Guaranty Company 111 Broadway New York
Union Casualty and Surety 7th and Chestnut Streets St Louis Mo
United States Fidelity and Guaranty Baltimore Md
I Fa222
COMPTROLLERGENERALS REPORT
LIST OF
INSURANCE AGENTS
THAT HAVE PAID THE
OCCUPATION TAX TO OCT 1 1897
Benedict J A
Griffith W D
Anderson G W
Austin A F
Barrett F E
Beans F E
Burke J N
Butt F M
Avery F A
Angier C
Andrews G W
Alger W E
Armistead W
Bowie J A Co
Burbank I
Blount T M
Boynton J C
Brown Hoyt
Detreville R T
Dexter G J
Dillard G E
Douglas P
Duncan A S
English H L Co
Fraser F C
Field Stearns
Garner M P
Abbeville Wilcox Co
Holton T L
Adairsvitle Bartow Co
Franks C M
Acworth Cobb Co
Lemon McMillen Co
Athens Clarke Co
Johnson L M
Ketchum W H
Augusta Richmond Co
Costello E J
Crane W H
Dunbar Williams
Heard I T
Mulherin Armstrong
North J A Co
Atlanta Fulton Co
Gay E S
Gilliam J D
Gwinn R J
Hatcher Dunlap
Harris C A
Hoyle F J
Hunter O S
Haskell W W Co
Brokers
Jones J A
Jones R C
Johnson S K
Kendrick W J
King Oliver
Lathrop E S
Lowe W
Manly C Y
Manry W F Co
Martin W O Co
Ijipscombe F A
Thomas W W
North H M
Phinizv F Co
Sibly G T
Syms Geo Son
Stafford T H
Walker J
McCandless Patterson
Mclntyre Co
McKenzie W W
Pattillo W F
Pattillo W P
Peters Thos
Riley J L t Co
Russell J S
Rood R W
Sheppard F B
Shears L W
Thorn C V
Thornton J R
Turner L G
AVhitner J C
Whitney L G
Waldo A L
Wilson R E
Wood C
Albany Dougherty Co
CarterWoolfolkTuckerGilbert W H Welch L E
Davis J S Irwin C M w eston B L
Davis H D Warren R H Wight E L CoCOMPTROLLERGEKERALS REPORT
223
Americus Swmter Co
Cobb W A Felder J B
Council C M Furlow F C
Davenport W T SonOliver P H
Bainbridge Decatur Co
Graves J R
Harrold J D Bro
Bethea J B
Brown J M
Elder E
Smith Jones
Welch Bell Brokers
Wheatley J W Co
Perry E J
Abrams J B
Beach J L
Burroughs W B
Barnesville Pike Co
Mfrphey E S
Blackshear Pierce Co
Brantley B D Jr
Blakely Early Co
James D W
Brunswick Qlynn Co
BurkhardtB
Connolly J W
Harvey H H Co
Murphey 0 A
Syms W F
Thomas J S
Way W J
Crawford C S
Stephens H
McCrary J W
Turner J C
Mullins L
Broadnax E B
Brown J BE
Aubrey G H
Cobb T H
Carey H E
Ledbetter L
Russell Coleman
Benton H J
Blackman J
Brown J R
Brannon Blackman
Chappell L H
Crawford A E
Etheridge C A
Boston Thomas Co
Sanders W D Wight K P
Buena Visia Marion Co
Hair H M Roberts Stokes
Butler Taylor Co
Sadler W B
Buford Owinnett Co
Suddertb D G
Calhoun Gordon Co
Ellis T M
Camilla Mitchell Co
Twitty Mrs W W
Canton Cherokee Co
Perry B F
Carrollton Carroll Co
Candler W B
Haas David
Cartersville Bartow Co
Jones T R
Milner Milner
Cedartown Polk Co
Sanders Davis
Stubbs J S
Clarkesville Habersham Co
Bean Thos S
Columbus Muscogee Co
Green W S
Harris I
Hill J B
Howard T C S
Kimbell J B
Lott M L
Laird L J
Thompson R H Jr
Norris J T
Norris J T Jr
Stubbs H W Broker
Owsley Huff
Seals W B
Willingham C H
Wynn H E
Willcox D T Son
Torrence B W224
COMPTROLLERGENERALS REPORT
Lakes W J
Guinn J I
McVay L E
Orittenden H 0
McCamy D R
Dimmock A E
Bell Hoyt
Horsley J A
Chad wick H L
Burch Herman
Caldwell J R
Allen J C
Adams I H Co
Cowls J S
Cater Eletcber
Burnett Peterson
Brown W E
Skellie A D
andler T C
Palmer B T
Norton C C
Congers Rochdale Co
Tilley McElvany
Cordele Dooly Co
Austin Hunt
Covington Newton Co
Lester James G
Cochran Pulaski Co
Wynn Taylor
Cuthberl Randolph Co
Heath Arthur
Dalton Whitfield Co
Ponder W II
Darien Mclntosh Co
Kennan S
Daniclsville Madison Co
Smith J O M
Dawson Terrell Co
Lowry M M Co
Shepherd T J
Taylor Thompson
McDonald G
Walker T
Parks J G Co
Dublin Laurens Co
Overby T H
Eastman Dodge Co
Calhoun D B Broker Murrell C B
Gentry R D Sons
Ealontori Putnam Co
Little W C
Elbertoa Elbert Co
Hayes 1 C
Fairbum Campbell Co
Lamar A W
Fitzgerald Incin Co
Chapman F
Forsyth Monroe Co
Murphey T E
Shelton J H
Weaver J D
Heard L M
Turner it Brooks
Fort Games Clay County
McLendon N H C L Morris T J
Fort Volley Houston Co
Gray C G Marshall J D
Gainesville Hall Co
Chambers E P
Stripling B R
Greensboro Green Co
Park J B
Greenville Meriwether Co
Ellis D P
Dozier C A
Whelchell B H
WeaverW MCOMPTROLLERGENERATES report
224a
Beck E W Jr
Johnson Murray
Nichols J P
Sorrel A 0
Bozeman F H
Lea A H
Harber Deadwyler
Alford Thornton
Blanchard L E
Crum J W
Daughtry J G
Etheridge F I Co
Griffin Spalding Co
Drake R H Co Gray Y S
Murphey T E Mangham J J
Rhea J G Smith J H
Stewart J A Co

Hampton Henry Go
Moore J S
Hawkinsville Pulaski Co
Parsons B F Ragan T B
Peters Jelks Whitfield J J
Harmony Grove Jackson Co
Co Plood C J
Harlwell Hart Co
Hodges J H
Hogansville Troup Co
Mobley J F
Harlem Columbia Co
Hatcher R R
Homerville Clinch Co
Townsend S C
Irwlnville Irwin Co
Harris P
Jasper Pickens Co
Turner A L
Jackson Butts Co
Jackson Mercantile AgcyMallette Nutt
Hardrnan Shankle
Hutcheson E W
Bovd A J
Wisdom W W
Brand C H L M
Daley C C
Kinnard S B
Jewells Hancock Co
Jewell D A Jr
Jefferson Jackson Co
Quarterman W H
Jonesboro Clayton Co
Seals W B
Jesup Wayne Co
Littlefield O F
LaGrange Troup Co
Evans W F
Selig
Johnson J T
Laiorenceville Givinnett Co
Kendrick E Spence J D
Lavonia Franklin Co
Tabor J F
Lafayette Walker Co
Farriss F O
Leesburg Lee Co
Beasley H2246
COMPTROLLERGENERALS REPORT
Brown J E
Carswell M A
Roberson J N
Lowe T J
Billings J W
Cabaniss Callaway
Cabaniss
Cobj J J
Conner GC T U
Corbett W P
Daughtry J G
Dupree E S
Beckham S T
Foster Butler
Coryell H G
Groves Brs
Andrews C H Son
Bland M II
Mobley M L
DeVanghn J E
Haygood J W
Hill J H
Banning F
Clarke Z H
Fisher H C Co
Hill A W
Holtzclaw B C
Groover Co
Redding W A
Solomon W W
Sewell A M
Singleton VV B
Thrower H
Turpin 8 B Sons
Wise J C
Shaw H T
Thomason R T
Rightmire G H
Lumpkin Stewart Co
Ellis G R
Louisville Jefferson County
Costello E J Farmer L R
t
Lithotiia DcKalb Co
Wesley W T
Maeou Bibb Co
Gordon Budd
Home H
Home E A
Lowery T S
Matthews W S
Murphey T E
Ogden J H L
Madison Morgan Co
Godfrey G E
Jacks D B
Marietta Cobb Co
Leake J P
Manget J A
Maysville Banks Co
Atkins T E
McDonough Henry Co
Lowe Copeland
Milledgeville Baldwin Co
Carrington Misses C BLamar R H
C S Lane E P
Conn John
Millen Screven Co
Daniel Applewhite
Monroe Walton Co
Ross C S
Montezuma Macon Co
Hill Y
Lawshe P F
Lewis J T Son
Monticello Jasper Co
Hill H C
Walker B S
Lofley S T
McKenzie J W
Wellington C E
Mount Vernon Montgomery Co
McEachern D W
MouUHe Colquiit Co
Pearsall Shipjj
Newnan Coweta Co
Goodrum Lovejoy
Pollock i I
Perry Houston Co
Martin J D
Quitman Brooks Co
Harris Jno S
Gibson Manly
Sewell Nail
Parrish fc Co
COMPTROLLERGENERALS REPORT 224c
Richland Stewant Co
Dixon R J
Reidsville Tatnall County
Gentry R D Sons Dawley T H Rockmart Polk Co Beasley R R Sandersville Washington Co
Bashinsky Rogers Holt Harris Irwin A J
Lovett B B Wicker T 0 Jr Worthen G D Savannah Chatham Co
Bargeron F Brooks J F Bussey W W
Childs Campbell Cohen M A Co Davant R J Son
Bearing Hull Daniel Oarswell Tripp W C
Farie A C Guerrard A G Son Grady W E
Harrison W G R Harty J E Hunter S B Co
Hohenstein H Hopkins W Kolloch Screven
Kolshorn H Latham A F Myers Holt
Mercer Geo A Son Pendergast C F Schley J
Seiler Otto Shellman Co Stewart J T Son
Stoddard E S Sullivan J Co Walthour A M
Wheateu J F Son Senoia Coweta Co
Banks N 0 Edwards Bros Sasser Shellman Randolph Co Heath Arthur Sparta Hancock Co
Burnett W H Walker J D Springfield Effingham Co Saffold T P Statesboro Bulloch Co
Brannon Moore Robison J B Wilson J W
Groover Johnson Sor
rier Summerrille Chattooga Co
Bitting N K McArver J A Wimbish W S
Kendrick G F Sivainsboro Emanuel Co
McMillen W W Whitehead L 0 Tallapoosa Harahon Co
Knapp J R Quackenbush GkF Co Rightmire lalbotton Taibot Co
Bardwell R N Smith L W Thomasrille Thomas Co
Hansell Merrill Reid Culpeper Sparks W P
Mallette F M Co Smith E M Wolf H
Parker J T Smith R Thomaston Upson Co
Atwater J R King J S Co Tifton Berrien Co Carson B
224rf
COMPTROLLERGENERALS REPORT
Hundley T
McCrary J A
King Sellers
Thomson McDaffie Co
McLean A S
Tennille Washington Co
Raines Co
Toccoa Habersham Co
Schaefer E
Turin Coiceta Co
Russell W C
Unadilla Dooly Co
Wilson Bros
Valdosta Lowudes Co
Lamar Blitch
Vienna Dooly Co
Jones L B
Wadley Jefferson Co
Roberson J N
Warrenton Warren Co
Farmer E K broker
Washington Wilkes Co
Hardernan S H
Waycross Ware Co
Knight Youmans
Waynesboro Burke Co
Fulcher W M
West Point Troup Co
Lanier P
Wrightsville Johnson Co
Arline Mason
Zebulon Pike County
Taylor W H
Special Agents who have Paid the Tax to Canvas the Entire State
Acosta D C
Peeples R A Son
Bivins F J
White o Etheridge
Farmer C C
Dyson J R
Hargroves C B
Evans J K
Larg W
Taylor L H
Walker P B
Lott Murphey
Jones W E
Arnall C S
Bagley H C
Bowen Carter
Blalock J T
Bone Hawkins
Brown N B
Brown W W
Byck M S
Oassin H A
Crenshaw W T
Cobb Hill
Fabarins E E
Fielder Mower
Grossnjfra Haas
Goldsmith M E
Haas Watson
Harty Apple
Leary W M
Ledsinger G
Meshier C L
Mitchell A S
Morgan F
Moses C F
Nutting Bros
Obendorfer E
Obear G S
Perdue Egleston
Prince J T
Richardson W S
Sibley G T
Terrell W A
White W W
West J GCOMPTROLLERGENERALS REPORT
225
ETNA INSURANCE COMPANY HARTFORD CONNECTICUT
ICAPITAL
1 Whole amount of jointstock or guaranteed capital author
ized 5000000 00
2 Whole amount of capital actually paid upin cash 4000000 00
36500 00
313 46
IIASSETS
1 Value of real estate owned by the Company less the
amount of encumbrances thereonI 225000 00
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 accrued thereon 313 46 total
5 Value of the lands mortgaged exclusive of
buildings and perishable improvements 425J3 00
6 Value of the buildings mortgaged insured
for 2650000 as collateral 40000 00
7 Total value of said mortgaged premises
carried inside 82500 00
9 Total par and market value of all stocks and bonds owned
absolutely by the company carried out at market value 9817584 50
11 Total par and market value of stocks bonds and all
other securities except mortgages and amount
loaned thereon 5600 00
12 Cash in companys principal office 1494 19
J3 Cash belonging to the companv deposited in
bank as follows iEtna National Bink
Hartford 419670 Phoenix National
Bank Hartford 38677766 Charter Oak
National Bank Hartford 3000000
Farmers Mechanics National Bank
Hartford 3000000 State Bank Hartford
3000000 City Bank Hartford 7510247
Hartford National Bank Hartford 50
00000 First National Bank Hartford
3000000 National Exchange Bank Hart
ford 13000000 Connecticut River Bank
ing Co Hartford 2000000 UniWl States
Trust Co New York 5235806 New
York Life Trust Co New York 25
00000 Merchants National Bank Cincin
nati 415725 Bank of California San
Francisco 1180554 Omaha National
Bank Omaha Neb 898375 Total 78838143 789875 62
14 Interest due and accrued on stocks not included in mar
ket value accrued on special deposits 37500 375 00
15 Interest due and accrued on collateral loans 137 00226
COMPTROLLERGENERALS REPORT
16 Gross premiums in due course of collection not more than
three months due
555798 13
The gross amount of all the assets of the company 11431184 21
Aggregate amount of all the assets of the company
stated at their actual value 11431184 2 I
IIILIABILITIES
Gross claims for adjusted and unpaid losses
due and to become due 63478 78
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 241238 44
Losses resisted including interest cost and
other expenses thereon 55446 73
Total gross amount of claims for losses 360163 95
Deduct reinsurance thereon 19158 01
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 policy 248256846 unearned
premiums fifty per cent 1241284 23
Gross premiums withoutany deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 333644252 unearned
premiums pro rata 173180144
Gross premiums without any deduction in
cluding both cash and bills received and
receivable upon all unexpired Inland Nav
igation risks 10530220 unearned premi
ums fifty per cent 52651 10
11
12
is
20
21
22
23
Total unearned premiums as computed above carried out
Amount reclaimable by the insured on perpetual fire insur
ance policies being ninetyfive per cent of the premium
or deposit received
Due and accrued salaries rent advertising and for agency
and other miscellaneous expensessmall for printing etc
All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz State city and county or other taxes or assess
ments Commissions brokerage and other charges
due and to become due to agents and brokers on premi
ums paid and in course of collection 10083426 Re
turn premiums 6050055 Total
Total amount of all liabilities except capital stock and
net surplus
Jointstock capital actually paid up in cash
Surplus beyond capital and other liabilities
341005 94
3025736 77
52118 64
1000 00
1111334 81
3581196 16
4000000 00
3849988 05COMPTROLLERGENERALS REPORT
227
25 Aggregate amount of all liabilities including paidup
capital stock and net surplus 11431184 21
RECEIPTS DURING THE YEAR
Gross premiums and bills un
paid at close of last year as
shown by income 6 of that
years statement
From
Fire Risks
485012 00
From
Inland Risks
49632 96
Net collected
Gross premiums on risks writ
ten and renewed during
year 4417502 30
485012 00 49632 96
Totals
Deduct gross premiums and
bills in course of collection
at this date
4902514 30
509969 16
220443 82
270076 78
45828 97
Entire premiums collected
during the year 4392545 14
Deduct reinsurance rebate
abatement and return
premiums 772239 78
224247 81
61222 86
10
11
12
13
15
Net cash actually received for
Premiums carried out 3620305 36 163024 95 3783330 31
Received for interest on mortgages 1985 00
Received for interest and dividends on stocks and bonds
collateral loans and all other sources 480428 03
Income received from all other sources viz Rents643747 6437 47
Deposit premiums less five per cent receiv
ed for perpetual fire risks carried inside 1712 38
Aggregate amount of receipts actually received during
the year in cash 4272180 81
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid
for losses including 374
68039 losses occurring in
previous years
3
On
Fire Risks
On
Inland Risks
1779369 60 106456 10
Net amount paid during
the year for losses 1779369 60 106456 10
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 72000000
6 Paid commissions for brokerage
7 Paid for salaries fees and all other charges of officers 35
87497 clerks 4638255 agents and all other em
ployees 17784545
1885825 70
720000 00
630840 55
260102 97228
COMPTROLLERGENERALS REPORT
8 Paid for State National and local taxes in this and other
States 80902 13
9 All other payments and expenditures viz Interest on bor
rowed money general expenses printing adver
tising postage exchange express charges traveling ex
penses etc total 276179 21
10 Amount of deposit premium returned during
the year on perpeiual fire risks 867 55
Aggregate amount of actual expenditures during the
year in cash 3853850 56
BUSINESS IN GEORGIA FOR 1897
Risks 5625048 00
Premiums 80618 69
Losses 46491 65
Taxes paid on premiums 806 IS
AMERICAN FIRE INSURANCE COMPANY OF NEW YORK
ICAPITAL
1 Whole amount of capital stock
2 Amount pad up in cash
400000 00
400000 00
5400000 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 14 500 00
3 Interest due on all said bond and mortgage loans
interest accrued thereon 12084 total 120 84
4 Value of land mortgages exclusive of
buildings and perishableimprovemnts 21500 00
5 Value of buildings mortgaged insured
for 1450000 as collateral 14500 00
6 Total value of said mortgaged prem
ises carried inside 36000 00
9 Total par and market value of stocks and bonds owned
absolutely by the Company carried out at market value
11 Total par and market value of stocks bonds and all other
securities except mortgages and amount loaned thereon
12 Cash in Companys principal office 1042 55
13 Cash belonging to the Company deposited in
bank name bank Leather Manufacturers
National New York 1205516 Ameri
can Exchange National New York 22
02740 U S Mortgage and Trust Co New
York 1439353 Mercantile Trust Co
New York 1734937 total 65826 46
Total cash items 06869 01
760501 00
35000 00COMPTROLLERGENERALS REPORT
229
15 Interest due and accrued on stocks not included in mar
ket value uncollected 6111 11
16 Interest due and accrued on collateral loans and uncol
lected 289 72
17 Cash in hands of agents and in course of transmission 89018 90
All other rssets both real and personal as per schedule
attached viz rents due and accrued due from
other companies for reinsurance on losses already paid
name companies Cincinnati Insurance Co 63741
American Central 1536 Phenix Brooklyn 8107
return premiums on reins 4314 776 98
Total assets of the Company actual cash market value 973187 56
IIILIABILITIES
1 Losses due and unpaid 21832 28
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 35617 64
3 Losses resisted including interest costs and
other expenses thereon 9456 17
4 Total gross amount of claims for losses 66906 09
5 Deduct reinsurance thereon 15467 70
6 Net amount of unpaid losses 51438 39
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 465249 97
Unearned premiums fifty per cent as
per schedule on page four 232624 98
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 10516450 unearned pre
miums pro rata as per schedule on page
four 75939 37
11 Total unearned premiums as computed above carried out 308564 35
15 Dividends declared and remaining unpaid or uncalled for
none principal unpaid on scrip 2133 00
16 Cash dividends to stockholders remaining unpaid none
interest due and declared remaining unpaid 5388 70
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 5060 11
19 All other demands against the Company absolute and con
tingent due and to become due admitted and contested
viz commissions 1241286 return premiums 922016
reinsurance 377149 25404 51
Total 397989 06
21 Joint stock capital actually paid up in cash 400000 00
23 Surplus beyond capital and all other liabilities 175198 50
24 Aggregate amount of all liabilities including capital paid
up and net surplus 973187 56
230
COMPTROLLERGENEEALS 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 98261 76
3 Net collected 98261 76
4 Gross premiums on risks written and re
newed during the year as shown in risk
and premium exhibit item 2 page 1 682341 93
Total 780603 69
6 Deduct premiums and bills in course of col
lection at this date 89018 SO
7 Entire premiums collected during the year
Cash notes 691584 79
8 Deduct reinsurance and return premiums 114212 13
9 Net cash actually received for premiums car
ried out 577372 66
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
13 Received for calls on capital for in
crease capital 7850 received for surplus
paid on issue of new stock 1250 total 9100 00
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 7009919 losses occurring in previous
years 499980 46
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1139887 and all amounts
actually received for reinsurances in other
companies 20884047 total deductions 220239 34
3 Net amount paid during the year for losses 279741 12
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 Board fire patrol
1283398 printing and stationery 614272 rent
31521593 maps 311100 insurance department fees
133707 traveling and surveys 1171186 all other
expenses 1584715
Aggregate amount of actual expenditures during the
year in cash
577372 66
725 00
26158 08
604255 74
279741 12
103918 74
46186 28
10513 00
66199 71
506558 85COMPTROLLER GENERALS REPORT
231
ATHENS MUTUAL FIRE INSURANCE COMPANY ATHENS GA
IIASSETS
12 Cash in companys principal office 477 63
13 Cash belonging to the company deposited in
Atlanta National Bank 58 74
Total cash itemsI
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken lor guarantee of losses
All other assets both real and personal as per schedule
attached viz Stationer 93581 office furniture and
fixtures 20340 charter 150
Contingent assets members liability
Total assets of the company actual cash market value
536 37
4330 13
9750 00
1289 21
21672 75
37578 46
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 1992 39
3 Losses resisted including interest costs and
other expenses thereon 3585 00
4 Total gross amount of claims for losses 5577 39
6 Net amount of unpaid losses 5577 39
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 13708 19
Unearned premiums fifty per cent 6854 09
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 226341 unearned premi
ums prorata 155514 3818 56
11 Total unearned premiums as compared above carried
out 8409 23
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 219 87
Total 14206 49
23 Surplus beyond capital and all other liabilities 23371 97
24 Aggregate amount of all liabilities including capital paid up
and net surplus 37578 4632 COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAR
On Fire Risks
7 Entire premiums collected during the year
cash 2286794 22867 94
8 Deduct reinsurance and return premiums 6016 41
9 Net cash actually received for premiums
carried out 16851 53
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 Guarantee 25000 sale
of fixtures 810
Total
15 Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
5 Net amount paid during the year for losses 4333 42
6 Paid for commissions or 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 Express 8436
advertising 34215 exchange 2860 postage 32008
adjustment expenses 18360 rent 22800 promoters
7629 charters 15000 sationery 93581 furniture
and fixtures 20340 Total
Aggregate amount of actual expenditures during the
year in cash
16851 53
2 08
258 10
17111 71
17111 71
4333 42
3599 04
1322 SI
437 65
2552 29
12245 21
ATLANTA HOME FIRE INSURANCE COMPANY OF ATLANTA GA
ICAPITAL
1 Whole amount of capital stock if 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 as specified in Sched
ule A hereunto annexed 79 230 32COMPTROLLERGENERALS REPORE
23S
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 334138
interest accrued thereon 888656 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 419800 00
5 Value of buildings mortgaged insured for
173175 as collateral 205000 00
6 Total value of said mortgaged premises
carried inside 624800 00
9 Total par and market value of stocks and bonds owned abso
lutely by the company carried out at market value
Total par and market value of stocks and bonds and
all other securities except mortgages and amount
loaned thereon
Cash in companys principal office 1023 88
Cash belonging to the company deposited in
bank of the Lowry Banking Co 19736 21
Central National Bank N Y 29 87
11
12
13
15
16
17
Total cash items
Interest due and accrued on stocks not included in market
value uncollected
Interest due and accrued on collateral loans and uncollected
Cash in hands of agents and in course of transmission
All other nset both real and personal as per schedule
attached viz Rents due and accrued due
from other companies for reinsurance on losses al
ready paid judgment 308367 office furniture
426749
Total assets of the company actual cash market
value
271792 84
12227 94
215867 50
120550 00
20789 96
648 69
4088 52
23918 62
7351 16
756465 55
LIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 10459 98
3 Losses resisted including interest costs and
other expenses thereon 3000 00
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 106474 62
Unearned premiums 50 per cent 53237 31
13459 98234
COMPTROLLERGENERALS REPORT
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy9074668
Unearned premiums 45431 97
11 Total unearned premiums as computed above carried out 98669 28
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 3648 60
20 Total amount of all liabilities except capital stock scrip
and net surplus 115777 86
21 Joint stock capital actually p lid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 140687 69
24 Aggregate amount of all liabilities including capital paid
up and net surplus 756465 55
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and blls in course of collec
tion at close of last previous year as shown
by that years statement 27884 80
3 Net collected 29884 80
4 Gross premiums on risks written and renewed
during the year 177066 64
5 Total 204951 44
6 Deduct premiums and bills in course of collec
tion at this date 2391 62
7 Entire premiums collected during the year 181032 82
8 Deduct reinsurance and return premiums 40377 29
9 Net cash actually received for premiums car
ried out 140655 53
10 Received for interest on bonds and mortgages
ft 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
15 Aggregate amount of income actually received during the
year in cash
140655 53
36486 38
2818 57
179960 48
EXPENDITURES DURING THE YEAR
Gross amount actually paid for losses includ
ing 1037028 losses occurring in previous
years
Duduct all amounts actually received for sal
vages whether on losses of the last or of
previous year if and all amounts ac
tually received for reinsurance in other
companies 687527 Total deductions
On Fire Risks
70772 69
3 Net amount paid during the year for losses
6875 27
63897 42
63897 42COMPTROLLERGENERALS REPORT
235
4 Cash dividends actually paid stockholders amount of stock
holdersdividends declared during the year 40000 00
6 Paid for commissions or brokerage 24139 19
7 Paid for salaries fees and other charges of officers clerks
agentsandallotheremployees 14878 96
8 Paid for State national and local taxes in this and other
States 7050 86
9 All other payments and expenditures 9175 34
Aggregate amount of actual expenditures during the
year in cash 159741 77
BUSINESS IN GEOKGIA FOR 1897
Risks4484384 00
Premiums 67877 17
Losses 19969 73
Taxes paid on premiums 678 77
BRITISH AMERICA ASSURANCE COMPANY OF TORONTO
IIASSETS
9 Total par and market value of all bonds and stocks
owned absolutely by the company carried out at
market value 979336 00
13 Cash belonging to the company deposited in bankCana
dian Bank of Commerce N Y 2666 51
15 Interest due and accrued on stocks not included in market
value uncollected 10914 77
17 Cash in hands of agents and in course of transmission 190545 49
18 Bills receivable not matured taken for fire marine and in
land risks 8248 93
Total assets of the company actual cash market
value 1191711 70
IIILIABILITIES
1 Losses due and unpaid 19881 27
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 78197 78
3 Losses resisted including interest costs and
other expenses thereon 11061 00
4 Total gross amount of claims for losses 109140 05
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 69291026 Unearned premiums
fifty per cent 346455 13
109140 05236 COMPTROLLERGENERALS REPORT
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 42170996 Unearned pre
miums pro rata 225 594 25
9 Gross premiums without any deduction in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation and marine risks 280S4 43
10 Gross premiums without any deduction re
ceived and receivable on all unexpired ma
rine risks 5162 50
11 Total unearned premiums as computed
above carried out
19 All other demands against the company ab
solute and contingent due and to become
due admitted and contested viz Com
mission 1725591 return premiums
1726244 reinsurance 439409
Total
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities in
cluding capital paid up and net sur
plus
RECEIPTS DURING THE YEAR
On Fire Risks 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 171573 59 6146 91
3 Net collected 171573 59 6146 91
4 Gross premiums on risks written
and renewed during the year 1228715 42 197248 IS
5 Total 1400289 01 203395 09
6 Deduct gross premiums and bills
in course of collection at this
dat 179012 38 19782 04
7 Entire premiums collected dur
ing the year1221276 63 183613 05
8 Deduct reinsurance rebate
abatement and return premi
miums 259543 43 41225 84
9 Net cash actually received
for premiums carried
out 961733 20 142387 21 1104120 41
605296 31
38912 44
753348 80
438362 90
1191711 70COMPTROLLERGENERALS REPORT
237
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
3S145 62
Aggregate amount of receipts actually received dur
ing the year in cash 1142266 03
DISBURSEMENTS DURING THE YEAR
On Marine and
Inland Risks
On Fire Risks
Gross amount actually paid for
losses including 16877423
losses occurring in previous
years 58510120 244833 44
Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious years 909239 and
all amounts actually received
for reinsurance in other com
panies 7759872 Total de
ductions 16708 56 69
52 55
3 Net amount paid during the
year for losses 568392 64 174850 89
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 and local taxes in this and other States
9 All other payments and expenditures viz board express
fire patrol printing stationery advertising etc
11 American branches of foreign companies will
please report amount sent to home office
during the year 32117 25
Aggregate amount of actual disbursements during
the year in cash
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
743243 53
232185 39
25766 09
28431 52
92098 09
1121724 62
1645081 00
20303 69
9588 90
203 03238
COMPTROLLERGENERALS REPORT
U S BRANCH OF THE CALEDONIAN FIRE INSURANCE COMPANY
OF EDINBURGH
ICAPITAL
1 Whole amount of capital stock 5000 000 00
2 Amount paid up in cash 537 500 00
IIASSETS
9 Total par and market value of stocks and bonds owned abso
lutely by the Company carried out at market value
12 Cash in companys principal office 321 25
13 Cash belonging to the Company deposited in
bank American Exchange National Bank
of New Yorktrustees account 5030811
managers account 3960837 Bank of
British North America San Francisco 1
39982total 91 376 30
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
All other assets both real and personal as per Schedule at
tached viz due from other companies for reinsurance on
losses already paid 174885 cash in San Francisco
office 18052
1821721 25
91697 55
20083 96
165751 82
1929 37
Total assets of the company actual cash market value 2101183 95
IIILIABILITIES
1 Losses due and unpaid 71376 56
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 76691 55
3 Losses resisted including interest cost and
other expenses thereon 24 099 94
4
5
Total gross amount of claims for losses
Deduct reinsurance thereon
172171 05
5172 53
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 10304175i
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 05335495
Unearned premiums piorata
166998 52
518208 78
437042 94
11 Total unearned premiums as computed above carried out 955251 72COMPTROLLERGENERALS REPORT
239
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions brokerege and other charges due and
to become due to agents and brokers on premium paid
and in course of collection 3014974 reinsurance 14
057 02 contingent 1000000 all other demands 2
40455
56611 31
20 Total amount of all liabilities except capital stock
scrip and net surplus 1178861 55
23 Surplus beyond cspital and all other liabilities 922322 40
24 Aggregate amount of all liabilities including capital paid
up and net surplus 2101183 95
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
112295 65
112295 65
3 Net collected
4 Gioss premiums on risks written and re
newed during the year 1582141 53
5 Total
6 Deduct premiums and bills in course of col
lection at this date
1694437 18
165751 82
7 Entire premiums collected during the year 1528685 36
8 Deduct reinsurance and return premiums 297986 81
9 Net cash actually received for premiums carried out
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
1230698 55
65953 57
15 Aggregate amount of income actually received during the
year in cash 1296652 12
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses in
cluding losses occurring in previous
years 818476 12
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year and all amounts actu
ally received for reinsurances in other com
panies total deductions 51061 44
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
767414 68
249232 38
74000 53
46776 78240 COMPTEOLLERGENERALS REPORT
9 All other payments and expenditures viz Rent printing
stationery advertising traveling legal and all other ex
Penses 66996 17
Special payment to Niagara Fire Insurance Co on account
of cancellation of contract 10 000 00
10 American branches will please report amount sent to Home
offices during the year30670 69
Aggregate amount of actual expenditures during the
yearincash 1211420 54
BUSINESS IN GEORGIA FOR 1S97
lsks 1344506 00
remmms 21531 59
r38368 16741 56
laxes paid on premiums 15 32
THE COMMERCIAL UNION FIRE ASSURANCE CO LIMITED OF
LONDON ENG
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
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
13 Cash belonging to the company deposited in banksN Y
Life Ins Trust Co National Bank of Commerce N Y
Phcenix National N Y Colorado National Denver
AngloCalifornian San Francisco 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
18 Bills receivable not matured taken for lire marine and in
landrisks
All other assets both real and personal as per schedule at
tached viz Rents due and accrued 764594 due from
other companies for reinsurance on losses already paid
Security of Conn American of N Y 1775S0
S 918303 03
1583777 50
307 80
504753 59
22795 81
361489 52
16861 35
9421 74
Total assets of the company actual cash market value 3417 710 34
IIILIABILISIES
1 Losses due and unpaid 80085 10
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 125560 00COMPTROLLERGENERALS REPORT
241
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claim 3 for losses
5 Deduct reinsurance thereon
17S00 00
223445 10
309 00
8
9
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
dateof policy186049607
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 policy190839762
Unearned premiums pro rata
Gross premiums without any deduction in
cluding both cash and bills received and
receivable upon all unexpired inland nav
igation and marine risks13520 86
Unearned premiums fifty per cent
223136 10
930248 04
954457 95
6760 43
11 Total unearned premiums as computed above carried out
Amount reclaimable by the interest on perpetual fire insur
ance policies being 90 per cent of the premium or de
posit received
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz reinsurance 8362250 premiums paid and in course
of collection 5140632 return premiums 106159
Total
1891466 42
84179 58
56090 41
20 Total amount of all liabilities except capital stock
scrip and net surplus 225482 51
23 Surplus beyond capital and all other liabilities 1162837 83
Aggregate amount of all liabilities including capital
paid up and net surplus 3417710 34
IVINCOME DURING THE YEAK
On Fire Kisks On Marine and
Inland Risks
1 Gross premiums and bills in
course of collection at close of
last previous year as shown
by that years statement 413938 17 4549 13
3 Net collected 413938 17 4549 13
4 Gross premiums on risks written
and renewed during the year 2946894 28 179911 63
Total 3360832 45 184460 76
6 Deduct premiums and bills in
course of collection at this date 360218 23 127129242
COMPTROLLERGENERALS REPORT
183189 47
19186 4
7 Entire premiums collected dur
ing the year 3000614 L2
8 Deduct reinsurance and return
premiums 570582 43
9 Net cash actually received for
premiums carried out 2430031 79 104002 98
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 viz rents3172278 Total
14 American branches of foreign companies will please report
amount of remittances from home office during the year
6500000
15 Aggregate amount of income actually received dur
ing the vear in cash
594034 n
70193 00
31722 78
2695955 55
VEXPENDITURES DURING THE VEAR
On Marine and
Inland Rsks
On Fire Risks
1 Gross amount actually paid for
losses including 28092089
losses occurring in previous
years 1345373 03 214342 91
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious years 51635911 and
all amounts actually received
for reinsurance in other com
panies 37229 37 Total de
ductions 35583 92 17998 56
Net amount paid during
the year for losses 1309783 11 196344 35
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 board rent
printing and stationer traveling and surveys advertis
ing and subs postage telegrams expiessage maps ex
change agency expenses office expenses furniture legal
Total
10 American branches of foreign companies will please report
amount sent to home office during the year39704105
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1S97
1506127 46
442157 15
150640 18
62658 07
130103 53
2291680 39
Risks 3906534 00
Premiums 65121 81
Losses 38629 07
Taxes paid on premiums 651 22COMPTROLLERGENERALS REPORT 243
THE CONTINENTAL FIRE INSURANCE CO OF NEW YORK
ICAPITAL
1 Total amount of capital stockS 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 encumbrances thereon 3236250 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 106060 00
3 Interest due on all said bond and mortgage loans
interest accrued thereon 238147 total 2381 47
4 Value of lands mortgaged exclusive of buildings and per
ishable improvements 136650 00
5 Value of buildings mortgaged insured for
12892500 as collateral 159450 00
6 Total value of said mortgaged premises 296100 00
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 5560440 00
12 Cash in companys principal office 37580 58
13 Cash belonging to the company deposited in
bank First National Bank N Y 188
22385 National Union Bank N Y 10
85981 Mechanics National Bank N Y
S77773 Central Trust Co N Y 2950
First National Bank Brooklyn N Y 3
56701 Brooklyn Trust Co Brooklyn N
Y 435633 Franklin Trust Co Brook
lyn N Y 658051 First National Bank
Chicago Ills 2965804 U S Mortgage
Trust Co N V 1000000 256985 28
Total cash items 294 565 86
15 Interest due and accrued on stocks not included in market
value uncollectfd 76682 53
16 Interest due and accrued on collateral loans and uncoiledeiI
bank balances etc 331 86
17 Gross premiums in course of collection not more than 3
months due 377136 66
18 Bills receivable not matured taken for fire marine and
inland risks 121574 59
All other assets both real and personal viz Rents due
and accrued 924 16
Total assets of the company actual cash market value 7776347 13
LIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
236005 45244
COMPTROLLERGENERALS REPORT
3 Losses resisted including interest cost and
other expenses thereon
Total gross amount of claims for losse
Deduct reinsurance thereon
3560 00
271655 45
1020 65
11
15
16
17
182
19
20
21
22
23
24
1
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 policy211112467
Unearned premiums fifty per cent 1055562 33
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy491944133
Unearned premiums pro rata 2467737 26
Total unearned premiums as computed above
Dividends declared and remaining unpaid or uncalled for
interest on scrip
Cash dividends to stockholders remaining unpaid
Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
Reserved for contingencies
All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz including commissions and brokerage
Total amount of liabilities except capital stock scrip
and net surplus
Joint stock capital actually paid up in cash
Scrip outstanding
Surplus beyond capital and all other liabilities
Amount carried to guaranty surplus fund 600000 00
Special reserve fund 600000 00
Unallotted surplus 1364218 70
Aggregate amount of all liabilities including
capital paid up and net surplus
Amount of unearned premiums represented
by installment notesbeing the whole
amount of such notes 1442516 84
270634 80
3523299 59
6093 36
600 00
15000 00
250000 00
117677 62
41S3305 37
1000000 00
28829 00
2564218 76
776347 13
IVINCOME DURING THE YEAR
On Fire and Tor
nado Risks
1 Gross premiums ad bills in course of collec
tion at close of last previous year as shown
by that years statement 542402 4
2 Deduct amount of same not collected 22766 03
3 Net collected 519630 40
4 Gross premiums on risks written and renewed
during the year 3839539 88
5 Total 4359175 78COMPTEOLLEEGENEEALS EElOET
245
6 Deduct premiums and bills in course of col
lection at this date
498711 25
7 Entire premiums collected during the year 38604b4 53
8 Deduct reinsurance and return premiums 414636 13
9 Net cash actually received for premiums 3445828 40
10 Received for interest on bonds and mortgages 5372 77
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 202869 06
12 Income received from all other sources omitting increease
if any in value of securities viz Rents 4653367 46533 67
15 Aggregate amount of income actually received during the
year in cash 3760603 90
VEXPENDITURES DURING THE YEAR
On Fire and Tor
nado Risks
1 Gross amount actually paid for losses includ
ing 34461685 losses occurring in previ
ous years 1702585 33
2 Deduct all amounts actually received for sal
vages whether on losses of the last or pre
vious years 609108 and all amounts ac
tually received for reinsurance in other
companies 1313154 total deductions 19222 62
3 Net amount paid during the year for losses 1683362 71
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 17700000 176438 50
5 Scrip or certificates of profits redeemed in cash and inter
est paid scripholders 387 66
6 Paid for commissions for brokerage 691874 78
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 297309 68
8 Paid for State national and local taxes in this and other
States 74829 62
9 All other payments and expenditures viz Stationery
printing advertising postage express traveling ex
penses hotel fares national and local boards rents
maps supplies etc 202348 63
Aggregate amount of actual expenses during the year
in cash 3126551 58
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
8 3088809 00
4344 96
32384 01
434 55240 COMPTROLLERGENERALS REPORT
CONNECTICUT FIRE INSURANCE COMPANY 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 154775 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 916359 00
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 1297985 00
5 Value of buildings mortgaged insured for
89115000 as collateral 1195520 00
6 Total value of said mortgaged premises
carried inside 2493505 00
9 Total par and market value of stocks and bonds owned abso
lutely by the company carried out at market value 1824 018 50
10 Amount of stocks bondsand all other securities except
mortgages and the amount loaned on each
Total Total Amount
Par Value Market Val Loaned
Thereon
North Chicago Street E R
Co Stock 2500 00 5000 00 4000 00
Minneapolis and St Louis
RRCoStock 10000 00 7800 00 0000 00
Arizona Canal and Im
provement Bonds 3000 00 3000 001
Denver Union Water
Bonds 1000 00 900 00 4000 00
Lima Lake Adams Co
111 Drainage Bonds 1000 00 900 00J
11 Total par and market value
and amount loaned thereon 17500 00 17600 00 14000 00
12 Cash in companys principal office 728 77
13 Cash belonging to company deposited in bank
National Exchange Bank Hartford 149235 61
Continental National Bank Chicago 21422 95
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
14000 00
171387 33
218467 55
1020 50
Total assets of the company actual cash market value 3300017 88
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest cost and
other expenses thereon
123106 48
25753 54COMPTROLEERGENERAES REPORT
247
4 Total gross amount of claims for losses 148860 02
5 Deduct reinsurance thereon 6588 81
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 1145070 17
142271 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 year from
date of policy1615057 32
Unearned premiums pro rata
572535 09
857480
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 Commissions and other charges on premiums in
course of collection
1430015 17
59400 00
20 Total amount of liabilities except capital stock scrip and
net surplus 1631686 38
21 Joint stock capital actually paid tip in cash 1000000 00
23 Surplus beyond capital and all other liabilities 668331 50
24 Aggregate amount of all liabilities including capital paid
up and net surplus
IV INCOME DURING THE YEAK
On Fire Risks
7 Entire premiums collected during the year 1991741 29
3300017 88
8 Deduct reinsurance and return premiums
266889 36
9 Net cash actually received for premiums
carried out 1724851 93
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
1724851 93
45859 05
84873 81
15
Aggregate amount of income actually received during
the year in cash 1855584 79
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 215848 04 losses occurring in previous
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 760658 and ail amounts
actually received for reinsurance in other
companies 2959183 Total deductions
1054548 12
47198 41
S Net amount paid during the year for losses 1007349 71 1007349 71
248 COMPTROLLERGENERALS REPORT
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 100000 00 100000 00
6 Paid for commissions or brokerage 311237 74
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 137411 48
8 Paid for State national and local taxes in this and other
States 39751 42
9 All otherpayments and expenditures viz General expenses 125680 82
Aggregate amount of actual expenditures during the year
in cash 1721431 17
BUSINESS IN GEORGIA FOR 1897
Bisks1016100 00
Premiums 14632 22
Losses 9286 87
Taxes paid on premiums 146 32
THE DELAWARE INSURANCE COMPANY OF PHILADELPHIA PA
ICAPITAL
1 Whole amount of jointstock or guaranteed capital au
thorized 1000000 00
2 Whole amount of capital actually paid up in cash 702875 00
II ASSETS
1 Value of real estate owned by the company no incum
brance 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
interest is due 100200 00
4 Interest due on all said mortgage loans interest
accrued thereon 129777 1277 97
5 Value of lands mortgaged exclusive of
buildings and perishable improve
ments 177000 00
6 Value of buildings mortgaged insured
for 77500 as collateral 86000 00
7 Total value of said mortgaged
premises carried inside 263000 00
9 Total market value of all bonds and stocks owned absolutely
by the company 988578 00
11 Total market value of stocks bonds and all other securities
except mortgages 138368 and amount loaned thereon 96200 00
12 Cash in the companys principal office 230 9ft
13 Cash belonging to the company deposited in bank viz
Girard National Bank 1620908 Bank of North Ameri
ca 1934153 Penn National Bank 1034145 Lowry
Banking Co 1052600 First National Bank of Chicago
1186600 City National Bank Dallas 389668 total 72240 74COMPTROLLERGENERALS REPORT
249
15 Interest due and accrued on collateral loans 149 65
16 Gross premiums as written in the policies in course of
collection not more than three months due 163577 54
17 Bills receivable not matured taken for fire marine and
inland risks 1569 27
18 All other property belonging to the company viz rents
due and accrued 64584 sundry corporations 119959
total 1845 43
The gross amount of all the assets of the company
Aggregate amount of all the assets of the company
1585889 30
stated at their actual value
1585889 30
IIILIABILITIES
Gross claims for adjusted and unpaid losses
due and to become due 8254 00
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 42906 00
Losses resisted including interest costs and
other expenses thereon 5500 00
271638 50
294241 27
11
12
17
20
21
22
23
25
Net amount of unpaid losses
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
54327701 Unearned premiums fifty per
cent
Gross premiums received and receivable
upon all unexpired fire risks running more
than one year from date of policy 532
194 54 unearned premiums pro rata
Total unearned premiums as computed above carried out
Amount reclaimable by the insured on perpetual fire insur
ance policies being 90 and 95 per cent of the premium
or deposit received
Cash dividends to stockholders remaining unpaid
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 assesments
commission brokerage and other charges due
and to become due to agents and brokers on premiums
paid and in course of collection
Return premiums none reinsurance
Total amount of all liabilities except capital stock and
net surplus
Jointstock capital actually paid up in cash
Surplus beyond capital and all other liabilities
Aggregateamount of all liabilities including paid up
capital stock and net surplus
56660 00
565882 77
88632 02
97 00
12614 55
4559 20
728445 54
702875 00
154568 76
1585889 30250
COMPTROLLERGENERALS REPORT
IVRECEIPTS DURING THE YEAR
Gross premiums and bills unpaid
at close of last year as shown
by that years statement
Fire
365965 66
Net collected 165965 66
Gross premiums on risks written
and renewed during the year 966710 79
Total 1132676 45
Deduct gross premiums and bills
in course of collection at this
date 161461 97
Entire premiums collected dur
ing the year 971214 48
Deduct reinsurance rebate abate
ment and return premium 213987 02
Net cash actually received for
Marine and Inland
3415 70
3415 70
82152 75
85568 45
1569
83999 18
82180 71
1818 47
10
11
13
15
premiums carried out 757227 46
Received for interest on mortgages
Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
Net premiums received on perpetual fire risks
Deposit premiums less 5 percent received
for perpetual fire risks carried inside 12754 13
Aggregate amount of receipts actually received during
the yeir in cash
759045 93
6344 11
46966 23
8617 52
820973 79
VDISBURSEMENTS DURING THE YEAR
1 Gross amount actually paid for
losses including 6864544
losses occurring in previous
years
2 Deduct all amounts actually re
ceived by salvages whether
on losses of the last or of pre
vious years all amounts
actually received for reinsur
ance in other companies
Total deductions
Fire
Marine and Inland
398855 86 101630 29
30706 67
99106 15
3 Net amount paid during the year
forlosses 368149 19 2524 14
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 4217250
6 Paid for commission or brokerage
7 Paid for salaries fees and all other charges of officers
clerks agentsS all other employees
8 Paid for State and local taxes in this and other States
9 All other payments and expenditures
370673 33
42172 50
166313 41
70688 04
28535 80
64334 30COMPTROLLERGENERALS REPORT 251
10 Amount of deposit premium returned during
the year on perpetual fire risk carried
inside 2678 95
11 Aggregate amount of actual disbursements during
the year in cash 742717 38
BUSINESS IN GEORGIA FOR 1897
Risks 1452285 00
Premiums 19794 97
Losses 9774 18
Taxes paid on premiums 197 94
EQUITABLE FIRE INSURANCE CO OF CHARLESTON S C
ICAPITAL
1 Whole amount of capital stock authorized
50000000 subscribed 117800 00
2 Amount paid up in cash 108945 00
108945 03
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 10500
interest accrued thereon 29060 total
5 Value of buildings mortgaged insured for
3395000 as collateral
6 Total value of said mortgaged premises
carried inside 64650 00
7 Amount of other loans
45901 70
32050 00
395 60
ACCOUNT OF STOCKS AND BONDS OWNED ABSOLUTELY BY THE COMPANY
Total Total
Par Value Market Value
North Eastern R R 8 per ct 1st
mortgage bonds 500 00
SaxeGotha Mills 7 per ct 1st
mortgage bonds 2000 00
Camden Cotton Mills 7 per ct 1st
mortgage bonds 1000 00
U S registered 4 per ct bonds 20000 00
Georgia State registered 3 per
ct bonds 5000 00
Georgia State coupon 3J per ct
bonds 7000 00
Total par and market value
of stocks and bonds owned
absolutely by the company
carried out at market value 35500 00
555 00
2020 00
1000 00
21636 25
4963 50
7175 00
37349 75 37349 75252
COMPTROLLERGENERALS REPORT
10 Total market value of stocks bonds and all other securities
except mortgages and amount loaned thereon
Loans onendorsed notes
364 81
12 Cash in companys principal office
13 Cash belonging to the company in Hibernia
T S Bank 376190 Carolina Savings
10851 Exchange B T Co 792 Dime
Savings 732 Charleston 500 State
Savings 1242 Ger Am S T 54593
total
Interest due and accrued on stocks not included in
value uncollected
Interest due and accrued on collateral loans uncollected
Cash in hands of agents and in coarse of transmission and
premiums in course of collection
Office furniture and safe
4449 06
market
32875 00
13026 70
4813 87
481 66
149 06
3450 87
455 50
Total assets of the company actual cash market value 125048 01
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 200 00
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpirgd
fire risks running one year or less from
date of policy 12 797 47
Unearned premiums fifty per cent 6398 74
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy337029
Unearned premiums pro rata 2500 50
Total unearned premiums as computed above
carried out
14 Amount of dividends declared but not yet due
17 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 contested
viz Taxes and licenses 27925 returned premiums
4432 agents commissions 39175 reinsurance
2338 Total
11
19
20 Total amount of all liabilities
scrip and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
except capital stock
24 Aggregate amount of all liabilities including capital
paid up and net surplus
200 00
8899 24
4233 06
494 09
73S 70
14565 09
108945 00
1537 92
125048 01COMPTROLLERGENERALS REPORT
253
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
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
1690 40
51 00
1639 40
16387 90
18027 30
3450 87
14576 43
1755 85
9 Net cash actually received for premiums
carried out 12820 58
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 Commissions 97 67
premium on stock sold 19500 Total
15 Aggregate amount of income actually received during
the year in cash
YEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses 5179 93
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 reinsurance in other compa
nies 188150 Total deductions 188150
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 employes
8 Paid for State national and local taxes in this and other
States including licenses
9 All other payments and expenditures viz Stationery
printing advertising postage telegrams express charges
legal expenses petty cash etc
11 Aggregate amount of actual expenditures during the
year in cash
12820 58
2208 13
3081 08
292 67
18402 46
3298 43
2525 81
74 66
4901 06
838 06
1498 96
13134 98254 COMPTROLLEBGENEEVLS REPORT
BUSINESS IN GEORGIA FOB 1897
Risks
Premiums
Losses
Taxes paid on premiums
8200 00
127 25
1 27
FIRE ASSOCIATION OP PHILADELPHIA PA
ICAPITAL
1 Whole amount of capital stock 510000 00
2 Amount paid up in cash 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 tee simple
3 Interest due on all said bond and mortgage loans 2389650
interest accrued thereon 3221105 Total
4 Value ol lands mortgaged exclusive o build
ings and perishable improvements 2897519 00
5 Value of buildings mortgaged insured lor
195761500 as collateral 2436940 00
6 Total valueof said mortgaged premises
carried inside 5334459 00
9 Total par and market value of stocks and
bonds owned absolutely by the company
11 Total par and market value of stocks bonds and all other
securities except mortgages and amount loaned thereon
12 Cash in companys principal office
13 Cash belonging to the company deposited in bank Fidel
ity Trust and Safe Deposit Co 5995534 Merchants
National Bank 8231735 Real Estate Title and Trust
Co 12192 25
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 viz Rents due
and accrued 164800 due from other companies for re
insurance on losses already paid 769198 due for re
bates on losses paid 96585
208800 00
2133221 51
56108 15
2333208 00
2911850 00
6411 97
154464 94
11270 74
1276 55
708206 55
10305 83
Total assets of the company actual cash market
value 5923124 24
LIABILITIES
1 Losses due and unpaid
1029 23COMPTROLLERGENERALS REPORT
255
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 119469 39
3 Losses resisted including interest costs and
other expenses thereon 3027i 74
4 Total gross amount of claims for losses 252343 36
5 Deduct reinsurance thereon 23026 99
6 Net amount of unpaid losses 229319 37 229319 37
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year or
less from date of policy 1956240 40
Unearned premiums fifty per cent 98120 20
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 1854860 88
Unearned pi emiums pro rata 971593 18
11 Total unearned premiums as computed above carried
1949713 38
out
12 Amount reclaimed by insured on perpetual fire insurance
policies being 90 and 95 per cent of premium on deposit
received net premium reserve etc 193435
13 Unused balance of bills and notes taken in advance or pre
miums on open marine and inland policies or otherwise
returnable on settlement 388406o 4
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 assess
ments 1494414 commission brokerage etc
115551 97 return premiums 6741650 reinsurance
10544279 3033554
20 Total amount of all liabilities except capital stock scrip
ii 4416740 51
and net surplus
21 Joint stock capital actually paid up in cash UUU uu
23 Surplus beyond capital and all other liabilities I00brf8o 16
24 Aggregate amount of all liabilities including capital paid
up and net surplus oJ3U4
lVINCOME DURING THE YEAK
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as
shown by that yeais statement 16384 24
3 Net collected 516384 24
4 Gross premiums on risks written and renew
ed during the year 3348147 51
5 Total 381453175256 COMPTROLLERGENERALS REPORT
6 Deduct premiums and bills in course of col
lection at this date 708206 f5
7 Entire premiums collected during the year 3156325 20
8 Deduct reinsurance and return premium 563180 94
9 Net cash actually received for premiums car
ried out 2593144 26 2533144 26
10 Received for interest on bonds and mortgages 106285 40
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 142532 41
12 Income received from all other sources omitting increase if
any in value of securities viz Rents 397670 comm s
sions 116000 5136 70
Deduct premiums less 10 per cent received
for perpetual risks 58445 40
15 Aggregate amount of income actually received during the
year in cash 2847098 77
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 29163584 losses occurring in previ
ous years 1554070 71
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 840953 and all amounts
actually received for reinsurance in other
companies 6141268 Total deductions 69822 21
3 Nt amount paid during the year for losses 1484248 50 1484248 50
4 Cash dividends actually paid stockholders 200000 CO
6 Pad for commissions or brokerage 585560 02
7 Pdd for salaries fees and other charges of officers clerks
agents and all other employes 337484 07
8 Paid for State National and local taxes in this and other
States 67670 11
J All other payments and expenditures viz Interest
375706 miscellaneous 44457 4201 63
Amount deposit premiums returned during
year on perpetual fire risks 48514 46
Aggregate amount of actual expenditures during the year
in cash 2679164 33
BUSINESS IX GEORGIA FOR 1897
Risks 1574010 00
Premiums 22128 81
Losses 11901 16
Taxes paid on premiums 221 29COMPTROLLERGENERALS REPORT
257
FIREMANS FUND FIRE INSURANCE COMPANY OF SAN FRANCISCO
CALIFORNIA
ICAPITAL
1 Whole amount of capital stock 1000 000 00
2 Amount paid up in cash 1000000 00
3
4
5
6
9
11
12
13
14
15
16
17
IIASSETS
Market value of real estate owned by the Company less
the amount of incumbrances thereon 411 700 00
Loans on bond and mortgage duly recorded and being first
liens on the fee simple 4S8 173 59
Interest due on all said bond and mortgage loans 995819
interest accrued thereon 183720 total 11795 39
Value of lands mortgaged exclusive of build
ings and perishable improvements 1031500 00
Value of buildings mortgaged insured for
18525000 as collateral 288300 00
Total value of said mortgaged premises
carried inside 1319800 00
Total market value of all stocks and bonds owned ab
solutely by the Company carried out at market value 1714470 00
Total market value of stocks bonds and other securities
except mortgages and amount loaned thereon 21076255
Cash in Companys principal offices
San Francisco 1639 80
Chicago 1599 50
Boston 1266 68
Macon Ga 751 21
Cash belonging to the Company deposited in
bank
Bank of California S F 33747 61
The Sather Banking Co S F 410 78
AngloCalifornia Bank limited S F 25649 12
Crocker Wool worth National Bank S F 34318 19
Savings and Loan Society S F 5413 13
Merchants National Bunk Chicago 22858 68
Shawmut National Bank Boston 59633 44
National Park Bank N Y 49556 74
I C Plants Son Banker Macon Ga 9016 37
Merchants National Bank Los Angeles 10000 00
Receivers certificate of deposit Grangers
Bank of S F 5500 00
Total cash items
Amount of premium notes upon which p 4icies have been
issued
Interest due and accrued on stocks not included in market
value uncoil cted
Interest due and accrued on collateral loans and uncol
lected
Cash in hands of agents and in course of transmission
261361 25
4561 16
1289 37
359750 84
42090 1 258
COMPTROLLERGENERALS REPORT
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
694905 fire premium notes 1125741 warrants
349305 21699 51
Total assets of the company actual cash market value 3527653 80
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
5
6
Total gross amount of claims for losses
Deduct reinsurance thereon
13101 95
103914 42
7035 10
124051 47
27902 23
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 994469 07
Unearned premiums fifty per cent 497233 55
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running morethan one year from
dateof policy 1247300 22
Unearned premiums pro rata 644451 65
9 Gross premiums without any deductionin
cluding both cashand bills received and
receivable uponallunexpired inland nav
igation and marine risks90174 93
Unearned premiums 90174 93
10 Gross premiums without anydeduction re
ceived and receivable on all unexpired
marine risks 29215 56
96119 24
11 Total unearned premiums as computed above carried out 1261075 6
19 All other demands against the Company absolute and con
tingent due and to become due admitted and contested
viz Voluntary reserve to offsetcut rates in California
7500000 commissions brokerage and other charges due
and to become due to agentsor brokers paid and unpaid
2796045 marine bills payable 8280889 agents credit
balances 502078 total 110789 92
20 Total amount of all liabilities except capital stock scrip
and netsurplus 1468014 85
21 Joint stock capital actually paid up in cash 1000000 00
23 Surplus beyond capital and allother liabilities 1059638 95
21 Aggregate amount of all liabilities including capital paid
up and net surplus 3527053 80COMPTROLLERGENERALS REPORT
259
IVINCOME DURING THE YEAH
Marine and
For Fire Risks Inland Risks
Gross premiums and bills in
course of collection at close of
last previous year as admitted
and shown by that years
statement 345478 19
Net collected 345478 19
Gross premiums on risks written
and renewed during the year 1892589 62
Total2238067 81
Deduct premiums and bills in
course of collection at this date 323234 43
Entire premiums collectd during
the year 1914833 38
Deduct reinsurce rebate abate
ment and return premiums 516752 37
10
11
12
14
64513 96
64513 96
436338 94
500852 90
78606 55
422246 35
192563 46
Net cash actually received for
premiums carried out 1398081 01
Received for interest on mortgages
Received for interest and dividends on stocks collateral
loans bonds and from all other sources
Income received from all other sources viz rents
229682 89 1627763 90
22855 07
108536 61
19491 69
Aggregate amount of income actually received during the
year in cash 1778647 27
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for
losses including 12360948
losses occurg in previous years 886737 89
Deduct all amounts actually re
ceived for salvage whether on
losses of the last or of previous
years 681921 and all amts
actually received for reins in
other companies 16040679
total deductions 101463 46
Net amount paid during the
year for losses 785274 43
Marine and
Inland Risks
210491 10
65762 54
144728 56
4 Cash dividends actually paid stockholdersamount of stock
holders dividends declared during the year 120000
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes
8 Paid for State national and local laxe in this and other
States
930002 99
120000 00
237911 07
189724 19
36659 88260 COMPTROLLERGENERALS REPORT
9 All other payments and expenditu es 161612 72
Aggregate amount of actual expenditures during the year
in cash 1675940 85
BUSINESS IN GEOKGIA FOE 1897
Risks1956619 00
Premiums 31437 96
Losses 13673 28
Taxes paid on premiums 314 37
GEORGIA HOME FIRE INSURANCE COMPANY 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 fee simple 20709982 less depreciation
1451229
7 Amount of other loans
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
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 Value
Total
Maket Val
Georgia Home InsCostock 26000 00
Personal security 47916 88
Rent notes
Amount
L aned
Thereon
45 500 00 32000 00
47916 88 47916 88
3144 37 3144 37
13
16
11 Total par and market value
and amount loaned
thereon 83061 25
Cash belonging to the company deposited in National Bank
of Columbus
S C Frazer Ins Co stock
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 as per schedule at
tached viz Due from other companies for reinsurance
on losses already paidCapital City Ins Co 139113
Equitable Fire Insurance Co 61600 sundry accounts
435202
109200 00
192587 53
83061 25
618367 50
83061 25
35472 59
20500 00
49953 15
17901 05
5749 31
Total assets of the company actual cash market value 1132792 38COMPTROLLERGENERALS REPORT
261
IIILIABILITIES
Gross losses in process of adjustment or in
suspense inolnding all reported and sup
posed losses
Total gross amount of claims for losses
Deduct reinsurance thereon
43658 85
43658 85
3300 00
188771 71
94389 30
11
15
18
19
20
21
24
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired
Are risks running one year or less from
date of policy
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 policy25422296
Unearned premiums pro rata 126419 29
Total unearned premiums as computed above carried out
Dividends declared and remaining unpaid or uncalled for
Money on deposit drawing interest at 4 per cent
Total
Total amount of all liabilities except capital stock scrip
and net surplus
Joint stock capital actually paid up in cash
Argregate amount of all liabilities including capital paid
up and net surplus
40328 85
220808 65
1761 00
219659 20
482557 70
300000 00
350234 68
1132792 38
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 15848 98
2 Deduct amount of same not collected 1455 14
3 Net collected 14393 84
4 Gross premiums on risks written and re
newed during the year 379788 08
5 Total 394181 93
6 Deduct premiums and bills in course of col
lection at this date 17037 87
7 Entire premiums collected during the year 377144 09
8 Deduct reinsurance and return premiums 85688 05
9 Net cash actually received for premiums
carried out 291456 04
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
Credit to local agency
291456 04
14518 13
32151 25
4607 04
789 56262
COMPTROLLERGENERALS REPORT
15 Aggregate amount of income actually received during the
year in cash 243522 02
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding 3137640 losses occurring in pre
vious years 201051 35
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 32375 12
3 Net amount paid during the year for losses 168676 23
4 Cash divfdends actually paid stockholders amount of stock
holders dividends declared during the year
6 Paid for commissioner 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
168676 23
3 i000 00
42252 60
38603 88
16019 06
8117 13
309668 90
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
4741900 00
6S457 55
30336 42
684 57
GEORGIA MUTUAL FIRE INSURANCE CO OF GAINESVILLE GA
ICAPITAL
Guarantee fund not required by law
25000 0O
IIASSETS
12 Cash in Companys principal office
13 Cash belonging to the Company deposited in
bank
450 00
1783 43
Total cash items 2233 43
17 Cash in hands of agents and in course of transmission
Office furnitute and supplies
Invested assets
2233 43
3561 10
2156 33
2549 14
Total assets of the Company actual cash market value 35500 0OU0J1PTR0LLERGENERALS REPORT
263
IIILIABILITIES
3 Losses resisted including interest costs and other ex
penses thereon
Total
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
750 CO
750 00
34750 00
35500 00
INCOME DURING THE YEAR
On Fire Risk
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 re
newed during the year
1110 01
390 90
Total
719 11
18756 86
19475 97
3561 10
15914 87
642 99
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
9 Net cash actually received for premiums
carried out
15 Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses in
cluding 82317 losses occurring in pre
vious years 100
4 Cash bonus 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
Aggregate amount of actual expenditures during the
year in cash
15271 88
15271
2632 53
297 50
2226 10
3539 72
781 50
9477 35
2H4 COMPTROLLERGENERALS REPORT
GERMANIA EIRE INSURANCE COMPANY OF NEW YORK N Y
ICAPITAL
1 Whole amount of capital stock 1 000 000 CO
2 Amount paid up in cash j QOO 000 00
IIassets
1 Market value of real estate owned by the Company less
the amount of incumbrances thereon 616312 63
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 708499 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 24025000
5 Value of buildings mortgaged insured for
349500 as collateral 419500 00
346000 00
7084 99
6
Total value of said mortgaged premises
carried inside 659750 00
9 Total market value of stocks and bonds owned absolutely
by the Company carried out at market value 2658905 00
12 Cash in Companys principal office
13 Cash belonging to the Company deposited
in bank National Park Bank 7061662
GermanAmerican Bank 751829 First
National Bank of Chicago 538791 total
Total cash items
Interest due and accrued on stocks not included in
valne uncollected
Cash in hands of agents and in course of transmission
All other assets both real and personal viz rents due and
accrued 468397 due from other companies for
reinsurance on losses already paid cash in hands
of department managers 2369055 28374 52
15
17
3044 54
83522 85
market
86567 39
2500 00
199006 74
Total assets of the Company actual cash market value 3944751 27
IIILIABILITIES
1 Losses due and unpaid 31777 09
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 27 846 86
3 Losses resisted including interest costs and
other expenses thereon 12455 00COMPTROLLERGENERALS REPORT

265
4 Total gross amount of claims for losses 72078 95
5 Deduct reinsurance thereon 4195 53
6 Net amount of unpaid losses 67883 42
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 715091 S3
Unearned premiums fifty percent 357545 92
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 184036448 unearned
premiums pro rata 957127 32
11 Total unearned premiums as computed above
carriedout 1314673 24
18 Amount of interest on mortgage on property 62 William st 1075 00
19 All other demands against the Company absolute and con
tingent 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 28493 46
Total l41V2o 12
21 Joint stock capital actually paid up in cash 1000000 00
23 Surplus beyond capital and all other liabilities 1532626 15
24 Aggregate amount of all liabilities including capital paid
up and net surplus 3944751 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 190734 67
3 Net collected 190734 67
4 Gross premiums on riaks written and re
newed during the year 1588787 83
5 Total 1779522 50
6 Deduct premiums and bills in course of col
lection at this date 200239 70
7 Entire premiums collected during the year
Cash 157928250 notes 1579282 80
8 Deduct reinsurance and return premiums 485151 51266
COMPTROLLERGENERALS REPORT
9 Net cash actually received for premiums
carried out 1094131 29 1094131 29
10 Received for interest on bonds and mortgages 14 787 3s
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 133304 22
15 Aggregate amount of income actually received during the
year in cash j 940
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses in
cluding 8508090 losses occurring in pre
viousyears
2 Deduct all amounts actually received for
salvages whether on losses of the last or
of previous year 299226 and all amts
actually received for reinsurance in other
companies 8966657 total deductions
On Fire Risks
532314 00
92658 83
3 Net amount paid during the year for losses 439655 17
4 Cash dividends actually paid stockholders amountof 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 sta
tionery postage and express traveling rents and board
expenses
Aggregate amount of actual expenditures during the
year in cash
439655 17
100000 00
178668 39
122570 27
27538 87
S392 00
952356 70
BUSINESS IN GEORGIA FOR 1897
pi8kS 695051 00
fr6mmms 9 624 84
Losses
m 3o0 76
laxes paid on premiums COMPTROLLERGENERALS REPORT
267
GERMAN AMERICAN FIRE INSURANCE COMPANY OF NEW
YORK N Y
ICAPITAL
1 Whole amount of capital stock
1000000 00
Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon as specified in Sched
ule A hereunto annexed
9 Total par and market value of stocks and bonds owned abso
lutely by the company carried out at market value
12 Cash in companys principal office
13 Cash belonging to the company deposited in bank German
American Bank of N Y 4155440 Bank of Commerce
of N Y 23279375 Bank of America of Chicago 23
00799 The AngloCalifornian Bank Limited of San
Francisco 516182 Mercantile Trust Co of N Y 6
92229 Cash in hands of department managers 138596
15 Interest due and accrued on stocks not included in market
value uncollecled
17 Cash in hands of agents and in course of transmission
Total assets of the company actual cash market
value
15000 00
6279393 00
4835 84
310820 21
7307 67
453060 71
7 070423 43
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
61379 72
187032 25
39777 40
288189 37
12063 00
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 2196261 32
Unearned premiums 50 per cent 1098130 66
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire rist s running more than one year from
date of policy 298862777
Unearned premiums 1477102 47
276126 37
11
Total unearned premiums as computed above carried out 2575
233 13268
COMPTROLLERGENERALS REPORT
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 20912 SO
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions and brokerage 8982358 Return
premiums 278411 Reinsurance 8945516 182062 85
20 Total amount of all liabilities except capital stock scrip
and net surplus 3 063 335 21
21 Joint stock capital actually paid up in cash 1000000 00
23 Surplus beyond capital and all other liabilities 3007088 22
24 Aggregate amount of all liabilities including capital paid
up and net surplus 7070423 43
IVINCOME DURING THE YEAR
Or Fire Risks
1 Gross premiums and b 11s in course of collec
tion at close of last previous year as shown
by that years statement
2 Deduct amount of same not collected
418702 32
4307 83
3 Net collected 414 394 49
4 Gross premiums on risks written and renewed
during the year 3623289 24
4037683 73
453060 71
3584623 02
950521 87
5 Total
6 Deduct premiums and bills in course of collec
tion at this date
7 Entire premiums collected during the year
5 Deduct reinsurance and return premiums
3 Net cash actually received for premiums car
ried out 2634101 15
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 276 148 92
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 142875 1428 75
2634101 15
15 Aggregate amount of income actually received during the
year in cash 2911678 82
VEXPENDITURES DURING THE YEAE
i o On Fire Risks
1 Gross amount actually paid for losses includ
ing 29254220 losses occurring in previous
Jears 1594700 19
2 Duduct all amounts actually received for salva
ges whether on losses of the last or of pre
vious year 1216232 and aliamounts ac
tually received for reinsurance in other
companies 21762867 Total deductions 229790 99
3 Net amount paid during the year for losses 1364909 20
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
6 Paid for commissions or brokerage
1364909 20
200000 00
471433 23COMPTROLLERGENERALS REPORT 269
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 12523 14
8 Paid for State national and local taxes in this and other
States 76223 m
9 All other payments and expenditures 231123 09
Aggregate amount of actual expenditures during the
year in cash 2516218 26
BUSINESS IN GEORGIA FOR 1897
Risks2512584 00
Premiums 371 4 7t
Losses
Taxes paid on premiums
GIRARD FIRE AND MARINE INSURANCE COMPANY OF PHILA
DELPHIA PA
ICAPITAL
1 Whole amount of capital stock
2 Amount paid up in cash
300000 00
300000 00
IIASSETS
1 Market value of real estate owned by the
Company less the amount of incumbrances
thereon 35000 00 328844 85
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 844310 00
3 Interest due on all said bond and mortgage loans 487350
interest accrued thereon 1806614total 1939 64
4 Value of lands mortgaged inclusive of
buildings and perishable improve
ments 2355843 00
5 Value of buildings mortgaged insured
for 361980 as collateral
7 Amountot other loans 2355843 00
9 Total par and market value of stocks and bonds owned abso
lutely by the Company carried out at market value
10 Amount of stocks bonds and all other securities except
mortgages 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
Alleghany Valley R R
Co 1st mortge bonds
Notes secured by real
estate
11 Total par and mar
ket value and
amount loaned
thereon
Total Par
Value
1000 00
Total Market
Value
Arat Loaned
ThereDn
1250 00 600 CO
492497 00
29500 00 29500 00 16000 03
30500 00 30750 0 16600 CO 10100 00270
COMPTROLLERGENERALS REPORT
12 Cash in companys principal office
13 Ca3h belonging to the Company deposited in bank Phila
delphia 14414665 Union Trust 218965 German
American 86873 Merchants 52529total
16 Interest due and accrued on collateral loansand uncollected
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and
inland risks
10643 66
147730 32
196 97
93216 80
21309 41
All other assets both real and personal as per schedule at
tached viz due from other companies for reinsurance on
losses already paid none perpetual insurance on Com
panys buildings 1800 perpetual rainsurance 520155
hotel furniture 250000
9501 55
Total assets of the company actual cash market value 3982789 70
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 26415 82
3 Losses resisted including interest costs and
other expenses thereon 7987 50
4 Total gross amount of claims for losses 31403 32
5 Deduct reinsurance thereon 240 50
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 248499 37
Unearned premiums fifty per cent 124249 63
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 50548974 unearned pre
miums pro rata 261558 75
9 Gross premiums without any deduction
including both cash and bills received
and receivable upon all unexpired inland
navigation and marine risks none
amount reclaimable on perpetual fire in
surance 574499 93
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 ana con
tingent due and to become due admitted and contested
viz Taxes 183385 Commissions etc 2833055 re
turn premiums 931237 reinsurance 301282
34162 82
960308 36
1598 36
42539 59
20
Total amount of all liabilities exeapt capital stock
scrip and net surplus 10380C9 13COMPTROLLERGENERALS REPORT
271
21
23
24
Joint stock capital actually paid up in cash
Surplus beyond capital and all other liabilities
x4ggregate amount of all liabilities including capital paid
up and net surplus
300000 00
644180 57
1982789 70
INCOME 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
130849 50
130849 56
Net collected
Gross premiums on risks written and re
newed during the year 546376 98
Total
Deduct premiums and bills in course of col
lection at this date
677226 54
114526 21
7 Entire premiums collected during the year 562700 33
8 Daduct reinsurance and return premiums 96055 17
9 Net cash actually receivedfor 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
1 Income received from all other sources viz Rents
575758 assignments and surveys 83150total
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 in
cluding 3424627 lossss occurring in pre
vious years 182387 46
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 271976 and all amounts
actually received for reinsurances in other
companies 959512 total deductions 12314 88
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 249497
general expenses 2776552total
Aggregate amount of actual expsnditures during the
yearincash
466645 16
46886 07
25763 89
6589 08
545884 20
170072 5S
63000 00
97160 75
59292 09
16492 10
30260 49
439278 01272
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
235250 00
2613 86
3646 16
26 13
GLENS FALLS FIRE INSURANCE COMPANY OF GLENS FALLS
NEW YORK
1 Whole amount of capital stock
2 Amount paid up in cashS
2000C0 00
200000 00
9
11
56850
938708
6268
615180
4000
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 529992
interest accrued thereon 968 31 total
Total par and market value of stocks and bonds owned
absolutely by the company carried out at market
value
Total par and market value of stocks bonds and all other
securities except mortgages hypothecated to the com
pany as collateral security and amount loaned thereon
12 Cash in companys principal office 7579 88
13 Cash belonging to the company deposited in
bankFirst National Glens Falls 133343 09
First National Chicago 18111 38
Union Building and Loan Co Cleveland O 10000 00
Total cash items 169034
15 Interest due and accrued on stocks not included in market
value uncollected 14711
17 Cash in hands of agents and in course of transmission 84298
18 Bills receivable not matured taken for fire marine and in
land risks 1647
All other assets both real and personal as per schedule
attached viz Rents due and accrued 15000 150
00
81
2 5
00
Deduct for premiums over three months due
2890849
2 253
35
22
9S
10
00
48
59
Total assets of the company actual cash market
value 2888595 89
IIILIABILITIES
1 Losses due and unpaid
2 Gross loses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon
12818 49
20374 00
6559 25COMPTROLLERGENERALS REPORT
39751 74
4551 06
421077 56
210538 78
717571 71
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
7 Gross premiums without any deduction re
ceived and receivaole upon all unexpired
lire risks running one year or less from date
of policy
Unearne 1 premiums fifty per cent
X Gross premiums without any deduction re
ceived an 1 receivable upon all unexpired
tire risks running more than one year from
date of policy 134833871 Unearned pre
miums pro rata
11 Total unearned premiums as computed
above carried out
17 Due and accrued for salaries rent advertis
ing and for agency and other miscellane
ous expenses
19 All other detnmdi ag linst the company ab
solute and contingent due and to become
due admitted and contested viz Com
missions on premiums in course of collec
lection
Total
21 Joint stock capital actually paid up iu cash
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities in
cluding capital paid up and net sur
plus
IVINCOME DUBING THE YEAR
On Fire Risks
Gross premiums and bills in course of collec
tion at cose of last previous year as shown
by that years statement 90601 00
Deduct amdunt of same not collected 1684 86
Net collected 88 916 14
Gross premiums on risks written and renewed
during the year 1028 241 74
Total 1117157 88
Deduct premiums and bills in course of collec
ion at this date 81298 98
Entire premiums collected during the year 1032858 90
Deduct reinsurance and return premiums 154689 35
Net cash actually received for premiums
carried out 878169 55
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 omittivr increase
if any in value of securities viz Rents if 1693 01 total
273
35200 68
928110 49
10000 00
12624 63
985935 80
200000 00
1702660 09
2888595 89
9
10
41
12
878169 55
53652 60
91627 75
1693 01
274 COMPTROLLERGENERALS REPORT
15 Aggregate amount of income actually received during the
year in cash 1025141 91
EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding 2500751 losses occurring in pre
vious years 404575 33
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 172170 and all amounts
actually received for reinsurances in other
companies2333132 Total deductions 25053 11
3 Net amount paid during the year for losses 379522 22
4 Cash dividends actually paid stockholders amount of stock
holdersdividends declared during the year 40000 00
6 Paid for commissions or brokerage 175005 35
7 Paid for salaries fees and other charges of officers cierks
agents and all olher employees 53182 S4
8 PaidforState national and local taxes in this and otherStates 41713 16
9 All other payments and expenditures viz Stationery trav
elling advertising etc 65362 64
Aggregate amount of aclual expenditures during the
year in cash 764846 21
BUSINESS IN GEORGIA lOR 1807
Rsks 413385 00
Premiums 4ill 7o
Losses 2586 23
Taxes paid on premiums 4 12
THE GEORGIA MUTUAL FIRE INSURANCE COMPANY OF
ATLANTA GA
I CAPITAL
Guarantee fund 25000 00
IIASSETS
12 Cash in companys principal office 150 00
17 Cash in hands of agents and in course of transmission 8114 79
Office fixtures and supplies 750 00
Charier 1000 00
Total assets of the company actual cash market value 27740 60
III LIABILITIES
7 iross premiums without any deduction re
ceived and receivable upon all unexpire 1
fire risks running one year or less from
date of policy 1046 68 unearned premCOMPTROLLERGENERALS REPORT
iums fifty perjent 523 34
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
Total
21 Jointstock capital actually paid up in cash guarantee fund
23 Surplus beyond capital and other liabilities
24 Aggregate amount of all liabilities including paidup
capital stock and net surplus
ivincome during the year
4 Gross premiums on risks written and renewed during the
year
VEXPENDITURES DURING THE YEAR
9 All payments and expenditures
Aggregate amount of actual expenditures during the
vear in cash
235 523 34 To CO
673 24 2500 2013 35
774fi 69
1046
60
150
THE GREENWICH INSURANCE COMPANY OF NEW YORK K t
ICAPITAL
1 Whole amount of capital stock 200000 00 20000 flB
2 Amount pad up in cash 200000 00
IIASSETS
1 Mai ket value of real estate owned by the company less the
amount of incumbrances thereon 206000
i Total par and market values of stocks and bonds owned
absolutely by the company carried out at market value SS3j22 51
10 Total par and market values of stocks bonds and all other
securities except mortgages hypothecated to the com
pany and amount loaned thereon par valua 1000
market value 450 amount loaned thereon 400 W
12 Cash in companys principal office
1 3 Cash belonging to the company deposited in National Broad
way Bank
Total cash items 6Syl 79
IS Bills receivable not matured taken for tire marine and in
land risks 24
Gross premiums in course of collection on policies written
within three months I54T3 Si
Total assets of the company actual cash market value 1379216271
COMPTROLLERGENKR VLS REPORT
III LIABILITIES
1 Lossesdue and unpaid 8210 S4
i Gross losses in process oi adjustment or in
suspense including all reported and sup
posed losses 151218 98
A Losses resisted including interest costs and
other expenses thereon 32850 86
4 Total gros amount of claims for losses 192292 18
5 Deduct reinsuranc thereon 15837 44
Set amount of unpaid losses 170154 74
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
iire risks running one year or less from date
of policy 022129 13
Unearned premiums fifty per cent as
per schedule on pagefjur 311004 57
S Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 09632172 unearned pre
miums pro rata as per schedule on page
four 347004 87
SL Gross premiums without any deduction in
cluding both cash and bills received
and receivable upon all unexpired in
land navigation and marine risks 01
77077 unearned premiums 50 percent 30885 3S
11 Total unearned premiums as computed above carried out 09014 82
39 All other demands against the Company absolute and con
tingent due and to become due admitted and contested
viz Taxes and assessments 2500 commissions and
ibrokerage 24000 return premiums 553 bills paya
ble 115015 28203 15
Amount reclaimable by the insured on perpetual policies
being 910 per cent of deposit 931 50
Total 894004 21
20 Total amount of all liabilities except capital stock
scrip and net surplus 894004 21
2 Joint stock capital actually paid up in cash 200000 00
23 Surplus beyo id captal and all other liabilities 284612 36
zii Aggregate amount of all liabilities including capital paid
up and net surplus 1379216 57
IVINCOME DURING THE YEAR
1 Gross premiums and bills unpaid Fire Marine and Inland
at close of last year as shown
by income 6 of that years state
ment 201538 92 4273 59
2 Deduct amount of same not col
lected 1429 SO 572 26
3 Netcollected 200079 00 3701 33JOMPTROLLERGENEkALS REPORT
277
Gross premiums on risks written
and renewed during the year 1051739 50
Total 1251818 56
Deduct gross premiums and bills in
course of collection at this date 159879 13
Entire premiums collected dur
ing the year 1091933 43
Deduct reinsurance rebate
abatement and return pre
miums 209493 79
138469 33
142170 66
7211 72
13495S 72
17613 07
52445 64 117345 87
9 Net cash actually received for pre
miums carried out
10 Received for interest on mortgages
11 Received for interest and dividends on stocks and bond
collateral loans and from all other sources
12 Income received from all othersources viz Rents 1703006
14 Aggregate amount of income actually received during the
year in cash 1061620 80
999791 5Y
34 4ff
44764 77
17030 06
V DISBURSEMENTS DURING THE YEAR
1 Gross amount actually paid for Fire Marine and Inland
losses including 16687556
losses occurring in previous
years 537429 46 148693 20
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious years 1885268 and all
amounts actually received for
reinsurance in other compa
nies 5857884 total deduc
tions 43743 27 33688 25
3 Net amount paid during the vear
for losses 493686 19 115004 95 60869114
4 Cash dividends actually paid stockholders 20000 00
Paid for commissions or brokerage 184615 17
7 Paid for salaries fes and all other charges of officers
clerks gents and all other employees 10994 89
8 Paid for State and local taxes in this and other States 15913 IS
9 All other payments and expenditures viz Directors feesr
730 supplies 918064 postage 476051 rent 12
000 gas and electric light 157940 advertising 2r
06399 traveling expenses 1412796 maps 265568
office fixtures 18 expressage 85810 telegrams
99152 N Y Board of Fire Underwriters 325235
miscellaneous 3350133 total 85719 49
Aggregite amount of actual expenditures during the
year in cash 1024939 8SSSS COMPTROLLERGENERALS RETORT
BUSINESS IN GEORGIA FOR 189
Kisksif 2021608 00
Premiums 6724 61
Lossees 18156 75
Taxes paid ou premiums 267 2t
THE HAMBURGBREMEN7 FIRE INSURANCE COMPANY OF
HAMBURG GERMANY
I Whole amount of capital stock 1500000 00
2 Amount paid up in cash 300000 00
3 Amount in notes of the stockholders 1200000 00
II ASSETS
if Total par and market value of all socks and bonds owned
absolutely by the company carried out at market value 1303500 00
13 Cash belonging to the company deposited in B ink of Amer
ica New York City 60982 07
1a Interest due and accrued on stocks not included in mar
ket value uncollected 100000 4 U S bonds 1000 00
37 Cash in hands of agents and in course of transmission 127914 79
Total aasets of the company actual cash market value 1493396 8i
IIILIABILITIES
1 Losses dus and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including iuttrest costs and
other expenses thereon
i Total gross amount of claims for losses
Net amount of unpaid losses
7 Gross premiums without any deduction re
wired and receivable upon all unexpired
fire risks running one year or less from
date of policy
Unearned premiums fifty per cent
K Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 169555377 unearned
premiums pro rata
10585 00
40415 00
13085 00
64085 00
883603 38
441801 69
35550S 99
3I Total unearned premiums as computed above carried out
All other demands against the company absolute and con
contingent due and to become due admitted and con
tested
64085 00
797 10 68
23580 62COMPTROLLERGENERALS REPORT
279
23
24
Total 884976 30
Surplus beyond capital and all other liabilities 008420 56
A eeresate amount of all liabilities including capital paid up
and net surplus M93396 So
IVINCOME DURING THE YEAR
On Fire Risks
107338 31
107338 31
8
9
11
15
Gross premiums and bills in course of collec
tion at close of last previous year as shewn
by that years statement
Net collected
Gross premiums on risks written and renew
ed during the year 1362553 90
Total 1469892 21
Deduct premiums and bills in course of
collection at this date 127914 79
Entire premiums collected during the year 1341977 42
Deduct reinsurance and return premiums 246628 57
Net cash actually received for prenrums
carried out 1095318 85 1095348 85
Received for interest and dividends on slocks and bonds
collateral loans and from all other sources 60418 45
Aggregate amount of receipts actually leceived during
the year in cash 1155767 30
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses in
cluding 6993128 losses occurring in pre
vious years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 678762 and all amounts
actually receivedjor reinsurances in other
companies 836500 total deductions
On Fire Risks
616705 19
15152 62
601552 57 601552 57
Net amount paid during the year for losses
6 Paid for commissions or brokerage
7 Paid for salaries fees and other t harges 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 Local bonds and
Fire Patrol assessments rents stationery advertising
printing postage expressage traveling expenses etc
10 American branches of foreign companies will
please report amount sent to home offices
during the year 100865 34
Aggregate amount of actual expenditures during the
v 998 422 91
year in cash ovo
208337 99
93774 62
26824 82
67932 21280 COMPTROLLERGENERALS REPORT
BUSINESS IX GEORGIA FOR 1897
Kisks 1815995 OO
Premiums 354S 46
rfsses 14920 76
Taxes paid on premiums 335 4s
HANOVER FIRE INSURANCE COMPANY OF NEW YORK N Y
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 450000 0O
2 Loans on bond and mortgage duly recorded and being first
liens on the fee Bimple 7 000 00
3 Interest due on all said bond and mortgage loans
interest accrued thereon 2916 total 29 16
4 Value of lands mortgaged exclusive of
buildings and perishable improve
ments 11000 00
5 Value of buildings mortgaged insured
for 7000 as collateral 7000 00
6 Total value of said mortgaged prem
ises carried inside 18000 00
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market
value 1864334 50
10 Amount of stocks bonds and all other securities except
mortgages 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 Par
Value
Brooklyn City N Y R
R Co 1st mort and
cons mort bond
Flint Pere Marquette R
R Co 1st mort 5 pr
ct gold bonds
Western Union Telegraph
Co capital stock 20
shares 100 each
Total Market
Value
Amt Loaned
The eon
1000 00 1150 00
2000 00
2000 00
1700 00
1665 00 J
4000 00
11 Total par and market
value and amount
loaned thereon 5000 00
12 Cash in companys principal office
4515 00
4000 00
4000 OO
62944 MCOMPTROLLERGENERALS REPORT
281
13 Cash belonging to the company deposited in banksBank
of America 1733547 GermanAmerican Bank
285609 total
Total cash items
15 Interest due and accrued on stocks not included in market
valup uncollected
16 Interest due and accrued on collateral loans and uncollected
17 Cash in hands of agents and in course of transmission
IS All other assets both real and personal as per schedule at
tached viz Rents due and accrued 112750 due from
other companies for reinsurance on losses already paid
Kings County Fire Ins Co N Y 106667 Broadway
Ins Co 50000 Norwich Union Fiie Ins Soc Eng
4125 Palatine Ins Co Eng 2873 North River Ins
Co N Y812
Total assets of the company actual cash market value
Amount of premiums unpaid on policies which have been
issued over three months 652390
IIILIABILITIES
Losses due and unpaid 67060 51
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 61733 35
Losses resisted including interest costs and
other expenses thereon 18882 33
Total gross amount of claims for losses 147676 19
Deduct reinsurance thereon 2789 S4
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 policy
Unearned premiums fifty per cent
Gross premiums without any deduciion re
ceived and receivable upon all unexpired
lire risks running more than one year from
dateofpolicy 1033142 85
Unearned premiums pro rata 552724 12
1159065 47
579532 73
20191 56
83136 30
12
170
930 00
10 00
989 56
372
2595801 85
144886 35
11
19
20
21
23
24
l13225i 85
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
viz Commissions brokerage and other charges due and
to become due to agents and brokers on premiums paid
and in course of collection 2952i 04
Total amount of all liabilities except capital stock
scrip and net surplus 1806668 24
Joint stock capital actually paid upincash 1000000 00
Surplus beyond capital and all other liabilities 289133 61
Aggregate amount of all liabilities including capital
paid up and net surplus 2595801 85282
COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAK
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 193374 10
Deduct amount of same not collected 12187 54
3
4
5

7
8
9
10
11
12
15
Net collected 181186 56
Gross premiums on risks written and renewed
during the year 1791511 0
Total 1972698 06
Deduct premiums and bills in course of col
lection at this date 177513 46
Entire premiums collected during the year 1795184 60
Deduct reinsurance and return premiums 280314 48
Net cash actually received for premiums
carriedout 1514870 12
Received for interest on bonds and mortgages
Received for interests 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 1447157 Total
Aggregate amount of income actually received dur
ing the vear in cash
704 10
80474 3
14471 57
1610520 18
VEXPENDITURES DLRING THE YEAR
1 Gross amount actually paid for losses including 18507905
losse occuring in previous years
2 Deduct all amounts actually received for salvages whether
on losses of the last or of previous year 3178 71 and
all amounts actually received for reinsurances in other
companies 6114336 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 7000000
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agpnts 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 print
ing stationery advertising travelinglegal and all other
expenses Total
Aggregate amount of actual expenditures during the
year in cash
920514 20
64322 07
BUSINESS IN GEORGIA EOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
856192 13
70000 00
274141 53
143058 09
37780 60
127711 73
1508884 OS
1479866 OS
22746 76
13842 62
227 47COMPTROLLERGENERALS REPORT
283
THE HARTFORD FIRE INSURANCE COMPANY OF HARTFORD
CONN
ICAPITAL
1 Whole amount of capital stock 1250000 00
12 Amount paid up in cash 1250000 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 in
terest accrued thereon total
4 Value of lands mortgaged exclusive of
buildings and perishable improve
ments 1050000 00
5 Value of buildings mortgaged insured
for 1780278 as collateral 2262075 00
6 Total value of said mortgaged
premises carried inside 3312075 00
0 Total market value of all bonds and stocks owned absolutely
by the company
11 Total market value of stocks bonds and all other securities
except mortgages and amount loaned thereon
Total cash items
17 Cash in hands of agents and in course of transmission
All other assets both real and personal as per schedule
attached viz Rents due and accrued 81553
459575 00
13755C0 00
25181 93
6049267 00
10800 00
991914 4
1091613 65
845 53
Total assets of the company actual cash market value 10004697 55
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
112183 40
339667 03
72798 13
524648 56
4591101 02
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 one year or less from date
of policy
Unearned premiums flty percent 2295 52 01
5 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 5037525 71 unearned
premiums pro rata 2598851 83
5246 IS 56284 COAllTROLLERGENERALS REPORT
10 Gross premiums without any deduction re
ceived and receivable on all unexpired
marine risks 962869 73
11 Total unearned premiums as computed above carried out 4894 406 84
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz commision brokerage and other charges due
and to become due to agents and brokers on premiums
paid and in course of collection 71 50 00
20 Total amount of all liabilities except capital stock
scrip and net surplus 5A9Qm
1 Jointstock capital actually paid up in cash i 50 000 00
23 Surplus beyond capital and all other liabilities 3264392 15
24 Aggregate amount of all liabilities including capitaT
paid up and net surplus 10004697 55
IvINCOME DURING THE YEAR
1 Gross premiums and bills unpaid at close of F RSkS
last year as shown by that years statement 1042418 69
2 Deduct amount of same not collected 1988 01
3 Xet collected 10404298
4 Gross premiums on risks written and renew
ed during the year 7173438 97
r Total aoilTar
t 1 8213868 10
b Deduct gross premiums and bills in course of
collection at this date j 0n 613 i
7 Entire premiums collected during the year 7122 55 10
8 Deduct reinsurance rebate abatement and
return premiums 1331467 14
9 Net cash actually received for premiums
carried out 7Qn Q
o790i81 9 0 90787 ii
10 Received for interest on mortgages 72Q79
11 Received for interest and dividends on stocks and boni
collateral loans and from all other sources 237 734 36
12 Income received from all other sources viz RentsSo29673 5296 73
Aggregate amouut of receipts actually received during
theyeirincash 6
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses includ FW RikS
ing 54253153 losses occurring in previous
9 n iyTS 3392754 07
i 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 compa
nies 33052138 Total deductions 330521 38
3 Net amount paid during the year for losses 3062232 69 3062232 69COMPTROLLERGENERALS REPORT 285
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during theyear 135000000 350000 00
6 Paid for commissions or brokerage 955450 55
7 Paid tor salaries fees and other charges of officers clerks
agents and all other employees 4310o2 60
8 Paid for State Nation d and local taxes in this and other
States 0
9 All other payments and expenditures viz Printing adver
tising traveling and general expenses 5il20i l
11 Agiregite amount of actial expenditures during
the year in cash 5485101 20
BrSINTES3 IN GEORGIA FOR 1897
Risks W091 00
Premiums 12242 l
T 71265 46
Losses
901 9Q
Taxes paid on premiums 1t

HOME INSURANCE COMPANY OF NEW YORK
I CAPITAL
1 Whole amount of joint stock or guaranteed capital author
ized 3000000 00
2 Whole amount of capital actually paid up in cash 3000000 00
IIASSETS
1 Value of real estate owned by the company less the
amount of encumbrances thereonI 174385 41
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
3 Loans on bond and mortgage first liens upon which more
than one years interest is due of which 398181 is in
process of foreclosure
4 Interest due on all said bond and mortgage loans 98247
interest accrued thereon 730585 total
5 Value of lands mortgaged exclusive of build
ings and perishable improvements 715310 00
6 Value of the buildings mortgaged insured for
25125000 as collateral 448675 00
7 Total value of said mortgaged premises
carried inside 1163985 00
8 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 7041902 31
11 Total par and market value and amount loaned
thereon
13 Cash belonging to the company deposited in Continental
National Bank 7865547 in American Exchange Na
tional Bank 812468784 in National Bank of the Repub
lic 71801 99 in Continental Trust Co 3988456
419804 90
3981 81
8288 32
183100 00
306032 862S6
COMPTROLLERGENERALS REPORT
14 Interest due and accrued on stocks not included in market
value 4G237 94
15 Interest due and accrued on collateral loins 1152 08
16 Gross premiums as written in the policies in course of col
lection written within three months 600184 31
17 Bills receivable not matured taken for fire marine and
inland risks 2682 45
Gross amount of all the assets of the company 10362224 39
20 Amount of premiums unpaid on policies
which have been issued more than three
months inside 5604 81
Aggregate amount of all the assets of the company
stated at their actual value 10362224 3
IIILIABILITIES
1 Gross claims for losses against the company
adjusted and unpaid 88660 00
2 Gross l03se3 in process of adjustment or in
suspense including all reported and sup
posed losses 510752 03
3 Losses resisted including interest costs and
other expenses thereon 54146 04
4 Total gross amount of claims for losse 653558 07
5 Deduct reinsurance thereon 18167500
and also salvage claims thereon
750600 Total 18018100
i Net amount of unpaid losses 404377 07
7 Gross premiums received and receivable upon
all unexpired fire risks running one year
or less from date of policy no perpetual
fire risks 278299700 Unearned premi
ums fifty per cent 1391499 00
S Gross premiums received and receivable upon
all unexpired fire risks running more than
one year from date of policy 570704000
Unearned premiums prorata 2780595 00
9 Gross premiums including both cash and
bills received and receivable upon all un
expired inland navigation risks 131926
Unearned premiums fifty per cent 659 3 00
10 Gross premiums cash and bills received
and receivable onall unexpired marine risks 42770 00
11 Total unearned premiums as computed above 4280827 00
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 taxe3 and assessments
f commissions brokerage and other charges due
and to become due to agents and brokers on premium3
paid and in course of collection 387044 return preCOMPTROLLER GENERALS REPORT
287
rniums S
amount due for reinsurance premium
18188117 Total
21 Total amount of all liabilities except capital stock and
net surplus
2 Joint stock capital actually p lid up in cash
23 Surplus beyond capital and all other liabilities
25 Aggregate amount of all liabilities including piid up capital
stock and net surplus
IVRECEIPTS DURING THE YEAR
270751 il
5015955 68
3000000 00
2346208 71
10362224 39
On Fire Risks On Marine and
Inland Risks
Gross premiums and bits un
paid at closs of last year as
shown by income 6 of that
years statement
Deduct amount of same not col
lected
Net collected
Gross premiums on risks writ
ten and renewed during the
year
490066 51
333 17
29861 65
489733 34
0048633 11
29801 05
297080 50
Total 6538366 45
Deduct gross premiums and
bills in course of collection
at this date
551940 19
326948 15
50920 57
Entire premiums collected dur
ing the year
Deduct reinsurance rebate
abatement and return pre
miums
5986420 20
1380693 20
270027 58
101447 70
10
11
Net cash actually received for
premiums carried out 4005727 00
Received for interest on bonds and mortgages
Received for interest and dividends ion stocks and bonds
collateral loans and from all other sources
Income received from all other sources Rents 3070001
Aggregate amount of receipts actually received during the
year in cash
VDISBURSEMENTS DURING THE YEAR
On Fire Kisks On Marine and
Inland Risks
Gross amount actually paid for
losses including 59358417
losses occurring in previous
years 291328 23 15782 6
Deduct alhaniounts actually re
ceived for salvage i whctlur
174579 834780306 38
2380 77
302211 04
96760 64
5203088 33288
COUPTROLLERGENEEALS REPORT
309625 75
05182 99
on losses of the last or previ
ous years 3253419 and
all amounts actually received
for reinsurance in other
companies 40227455 To
tal deductions
3 Net amount paid during
the year for losses 2540582 48 92699 61
4 Cash dividends actually paid stockholders amount of stock
a n JjfMera dividends declared during the vear 30000000
0 laid tor commission and 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
0 All other payments and expendituresvizAdvertising
postage stationery traveling expenses etc
Aggregate amonnt of actual disbursements during the
year iu casli
BUSINESS IX GEORGIA FOR 1897
Riks
Premiums
Losses
Taxes paid on premiums
2639282 09
300300 00
907510 04
399710 30
93011 94
330449 40
4670203 77
4898055 00
09587 49
01896 86
095 87
IMPERIAL FIRE INSURANCE COMPANY OF LONDON ENGLAND
ICAPITAL
1 Whole amount of capital stock 0000000 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 476 634 70
9 Total par and market value of stocks and bonds owned abso
lutely by the comp my carried oui at market value l 100 25 41
32 Cash in companys principal office 400 00
13 Cash belongingtocompany deposited in bank 89081 06
Total cash items
17 Cash in hands of agents and in course of transmission
18 Bills receivable 11 t matured taken for fire marine and in
land risks
89481 00
150144 58
All other assets both real and personal as per schedule at
tached viz Rents due and accrued 2757 50
2444 00
2757 50
Total assetsof the company actual cash market value 1827687 25
20305 16
IIILIABILITIES
1 Losses dua and unpaid
2 Gross losses in process of adjustment or in
suspense including all reportel and sup
posed losses
44420 60COMPTROLLERGENERALS REPORT
289
3 Losses resisted including interest costs and
other expenses thereon 6860 00
4 Total gross amount of claims for losses 71645 76
5 Deduct reinsurance thereon 3874 03
6 Net amount of unpaid losses 67771 73 67771 73
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 870027 36
Unearned premiums fifty per cent 435013 68
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 74723942 unearned pre
miums pro rata 368 71428
11 Total unearned premiums as computed above carried out 803727 96
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions 11397 67
Total 882897 36
23 Surplus beyond capital and all other liabilities 944789 89
24 Aggregate amount of all liabilities including captal paid
up and net surplus 1827687 25
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 statemnnt
2 Deduct amount of same not collected
195441 80
3 Net collected 195441 80
4 Gross premiums on risks written and renew
ed during the year 1352471 14
5 Total 1547912 94
6 Deduct premiums and bills in course of col
lection at this date 160165 67
7 Entire premiums collected during the year 1387747 27
S Deduct reinsurance and return premiums 282678 82
9 Net cash actually received for premiums
carried out 1105068 45
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 viz Rents 3440397
14 American branches of foreign companies will please report
amount of remittances from home office during the
year128234 24
15 Aggregate amount of income actually received during
the year in cash 1179940 72
1105068 45
40468 30
34403 97
i
mm290
COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses includ
ing flosses 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
companies Total deductions
On Fire Risks
673823 99
48398 33
3 Net amount paid during the year for losses 625425 66
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 otherpayments and expenditures viz General expenses
10 American branches of foreign companies will please report
amount sent to home offices during the year 122401161
625425 66
209730 30
98145 46
30692 96
60248 24
Aggregate amount of actual expenditures during the year
in cash 1024242 62
BUSINESS IN QEORGIA FOR 1897
Eisks1780290 00
Premiums 26201 09
Losses 9 910 22
Taxes paid on premiums 262 01
THE INSURANCE COMPANY OF NORTH AMERICA OF PHILADEL
PHIA
ICAPITAL
1 Whole amount of joint stock or guaranteed capital author
ized 3001000 00
2 Whole amount of capital actually paid up in cash 3000000 00
IIASSETS
1 Value of real estate owned by the company 457132 35
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 2392698 76
3 Loans on bond and mortgage first liens upon which
more than one years interest is due of which 73135 are
in process of foreclosure 100535 00
4 Interest due on all said bond and mortgage loans 5064378
interest accrued thereonnot included in this statement
total 50633 78COMPTROLLERGENERALS REPORT
291
6337947 00
5 Value of lands mortgaged buildings and
perishable improvements
6 Value of buildings mortgaged insured for
2344400 as collateral
7 Total value of said mortgaged premises
carried inside J
9 Total par and market value of bonds and stocks owned
absolutely by the company carried out at market
value 4936222 50
11 Total par and market value of stocks bonds and all other
securities except mortgages and amount loaned thereon 7987532 39
13 Cash belonging to the company deposited in bank and
bankers hands viz Philadelphia National Bank Phila
delphia 14973745 Merchants National Bank N Y
3087705 Drexel Co 17601629 Bank of Montreal
Montreal 969383 Bank of Montreal St John N B
560534 Bank of Montreal Halifax N S 1243496
London and Westminster Bank London 1479354
Brown Shipley Co London 12525449 Bank of
North America Philadelphia 1082269 Keystone Na
tional Bank Frie Pa 597107 AngloAustrian Bank
Vienna 16000 Bank of Liverpool 2377404 Union
Trust Company New York 20160912 total 782589 87
16 Gross premiums as written in the policies in course of
collection not more than three months duefire 539
05948 marine 23469308 773752 56
17 Bills receivable not matured taken for fire marine and in
land risks 60114 88
18 All other property belonging to the company viz Rein
surance claims on marine losses paid 1495375 book
debts due company 6786463 total 82818 38
The gross amount of all the assets of the company 9686808 08
Aggregate amount of all the assets of the company
stated at their actual value 9686808 08
IIILIABILITIES
Fire Marine
1 Gross claims for adjusted and
unpaid losses due and to be
come due 102629 59
2 Gross losses in process of adjust
ment or in suspense includ
ing all reported and supposed
losses 173859 20 174300 00
3 Losses resisted including inter
est costs and other expenses
thereon 43988 32
4 Total gross amount of claims for
losses 320477 11 174300 00
5 Deduct reinsurance thereon
2012030 and also salvage
claims 126000 20120 30 126000 00
300356 81 48300 00292
COMPTROLLERGENERALS REPORT
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 3022
09037 unearned premiums fifty per cent
8 Gross premiums received and receivable
upon all unexpired fire risks running more
than one year from date of policy 2963
41395 unearned premiums pro rata
348656 81
1511045 19
Less amount re insured
1508033 15
3019078 34
106644 84
2912433 50
9 Gross premiums including both cash and
bills received and receivable upon all
unexpired inland navigation risks
244159 unearned premiums one i
hundred per cent 244159 00
10 Gross premiums cash and bills received
and recaivable on all unexpired marine
risksJ
11 Total unearned premiums as computed above carried
out
12 Amount reclaimable by the insured on perpetual fire insur
ance policies being 90 and 95 per cent of the premium or
deposit received
20 All other demands against the company absolute and con
tingent 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 35000 reinsurance 41
90653 book debts due by company 318941 total
21 Total amount of all liabilities except capital stock and
net surplus
22 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
25 Aggregate amount of allliabilities including paid up cap
ital stock and net surplus
3156592 50
781689 31
80095 94
4367034 56
3000000 00
2319773 52
9686808 08
IVRECEIPTS DURING THE YEAR
Marine
Fire aud Inland
1 Gross premiums and bills unpaid
at close of last year as shown
by income 6 of that years
statement 588802 56 305782 74
3 Net collected 58880256 305782 74
4 Gross premiums on risks written
and renewed during the year4785484 56 2094040 60
5 Total 5374287 12 2399823 34COMPTROLLERGENERALS REPORT
293
6 Deduct gross premiums and bills
in course of collection at this
date 539059 48
Entire premiums collected
during the year4835227 64
Deduct reinsurance rebate
abatement and return prem
iums 855631 19
294807 96
2105015 38
531103 87
Net cash actually received
for premiums3979596 45 1573911 51 5553507 96
Received for interest on mortgages 140522 65
Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
Income received from all other sources viz Net perpetual
premiums for the year
13 Deposit premiums received for perpetual fire risks1769494
15 Aggregate amount actually received during the year
in cash 5923730 53
VDISBURSEMENTS DURING THE YEAR
227 377 93
2321 99
Fire
Marine
and Inland
1 Gross amount actually paid for
losses2268505 86 1907429 81
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or previous
years 24306252 and all
amounts actually received for
reinsurance in other compa
nies 47014066 total deduc
tions 101754 73 611448 45
3 Net amount paid during the
year for losses 2166751 13 1295981 36
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 360
000
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 Advertising
postage stationery traveling expenses etc
10 Amount of deposit premium returned during
the year on perpetual fire risk 15372 95
Aggregate amount of actual disbursements during the
year in cash
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
3462732 49
360000 00
1038731 45
300458 24
113787 56
293727 65
5569437 39
6752213 00
77447 07
26396 02
263 96
Hi294 COMPTROLLERGENERALS REPORT
LANCASHIRE FIRE INSURANCE COMPANY OF MANCHESTER
ENGLAND
iiAssets
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 385585 72
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 1538292 50
12 Cash in companys principal offices 1117 52
13 Cash belonging to the company deposited in
Mechanics National Bank New York 22550 20
With Vermilye Co bankers New York
in name of trustees 57032 07
In Metropolitan National Bank Chicago Ills 14453 79
In Atlanta National Bank Atlanta Ga 17235 90
In AngloCalifornia Bank San Francisco Cal 2476 40
Total cash items 114865 88
15 Interest due and accrued on stocks not included in market
value uncollected 269507 43
Total assets of the company actual cash market value 2308251 53
IIILIABILITIES
1 Losses due and unpaid 75777 75
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 83686 49
3 Losses resisted including interest costs and
other expenses thereon 27793 45
6 Net amount of unpaid losses 187257 69
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 156540908 Unearned
premiums fifty per cent 782749 54
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 94731833 Unearned pre
miums pro rata 514154 70
11 Total unearned premiums as computed above carried out 1296904 24
14 Amount reclaimable by insured on perpetual risks being
95 per cent on premium deposit 2234 40
19 All other demands against the companj absolute and con
tingent due and to become due admitted and contested
viz 4500000 45 000 00
Total 1531396 33
23 Surplus beyond capital and all other liabilities 776855 20
24 Aggregate amount of all liabilities including capital paid up
and net surplus 2308251 53COMPTROLLERGENERALS REPORT
295
INCOME DURING THE XEAR
On Fire Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
3
4
5
6
7
8
9
11
12
14
15
244436 33
244436 33
Net collected
Gross premiums on risks written and renewed
during the year 240552 06
Total 2684988 39
Deduct premiums and bills in course of col
lection at this date 269507 43
Entire premiums collected during the year 2415480 96
Deduct reinsurance and return premiums 542490 98
Net cash actually received for premiums car
ried out 1872989 981872989 98
Recceived for interests and dividends on stocks and bonds
collateral loans and from all other sources 66922 65
Income received from all other sources omitting increase if
any in value of securities viz Rents 872133 net 8721 33
American branches of foreign companies will please report
amount of remittances from home office during the
year1781875
Aggregate amount of income actually received during the
year in cash 1948633 96
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses 1045713 21
43 Paid for commissions or brokerage 323077 43
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 178570 95
8 Paid for State national and local taxes in this and other
States 45289 00
9 All other payments and expenditures viz Office expenses
traveling maps printing advertising and board assess
ments 148155 82
10 American branches of foreign companies will pleasereport
amount sent to home offices during the year 23717229
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
1740806 41
2058190 00
34516 01
30017 43
345 16296 COMPTROLLERGENERALS REPORT
LION FIRE INSURANCE COMPANY OF LONDON ENGLAND
ICAPITAL
1 Whole amount of capital stock 4 125 000 00
2 Amount paid up in cash 560i069 Q
IIIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 4 500 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 199 100 00
3 Interest due on all said bond and mortgage loans 437845
interest accrued thereon total 4373 45
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 146805 00
5 Value of buildings mortgaged insured for
24330000 as collateral 284585 00
Total value of said mortgaged premises 431540 00
6 Total par and market value of stocks and bonds owned abso
lutely by the company carried out at market value 482287 50
12 Cash in companys principal office 331 00
13 Cash belonging to the company deposited in Na
tional Exchange Bank Hartford Ct 136129 87
Total cash items136460 87
15 Interest due and accrued on stocks not included in market
value uncollected 6 22 OX
17 Cash in hands of agents and in course of transmission 59848 19
Total assets of the company actual cash market value 885797 09
IIILIABILITIES
1 Losses due and unpaid5 17 453 82
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 28611 85
3 Losses resisted including interests cost and
other expenses thereon 4 717 90
4 Total gross amount of claims for losses150783 57
6 Net amount of unpaid losses 50 783 57
7 Gross premiums without any deduction received
and receivable upon all unexpired fire risks run
ning one year or less from date of policy 450972 59
Unearned premiums fifty per cent 225486 30
8 Gross premiums without any deduction received
and receivable upon all unexpired fire risks run
ning more than one year from date of policy
30925124 unearned premiums pro rata
15942852
11 Total unearned premiums as computed above carried out 384914 82COMPTROLLERGENERALS REPORT 297
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 total 11017 79
20 Total amount of all liabilities except capital stock scrip
and net surplus 446716 18
23 Surplus beyond capital and all otber liabilities 439080 91
24 Aggregate amount of all liabiities including capital paid up
and net surplus 885797 09
IVINCOME DURING THE YEAK
On Fire Risks
1 Gross premiums and bills in course of collection
at close of last previous year as shown by that
years statement 63959 ol
3 Net collected 63959 51
4 Gross premiums on risks written and renewed
during the year as shown in Risk and Premium
Exhibit 729619 75
5 Total 793579 26
6 Deduct premiums and bills in course of collec
tion at this date 60133 35
7 Entire premiums collected during the year
Cash 733445 91 733445 91
8 Deduct reinsurance and return premiums 181886 97
9 Net cash actually received for premiums carried
out 551558 94 551558 94
10 Received for interest on bonds and mortgages 9312 71
11 Received for interests and dividends on stocks and bonds col
lateral loans and from all other sources 18643 53
15 Aggregate amount of income actually received during the year
in cash 579515 18
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including
5849232 losses occurring in previous years 360304 58
2 Deduct all amounts actually received for salvages
whether on losses of the last or previous year
and all amounts actually received for re
insurances in other companies total de
ductions 29853 65
3 Net amount paid during the year for losses 330450 93
6 Paid for commissions or brokerage 109445 17
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 38629 63
8 Paid for State National and local taxes in this and other States 15049 55
9 All other payments and expenditures 42697 37
Aggregate amount of actual expenditures during the year
in cash 536272 65
298 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOE 1897
lsks 490742 00
fremiume 6804 84
0SSeS 683 96
iaxes paid on premiums 68 64
LIVERPOOL AND LONDON AND GLOBE FIRE INSURANCE COM
PANY OF LIVERPOOL ENGLAND
IIASSETS
1 Market value of real estate owned bv the company less the
amount of incumbrances thereon 1730000 00
2 Loans on bond and mortgage duly recorded and being first
hens on the fee simple 3575718 64
f interest due on all said bond and mortgage loans 109979
interest accrued thereon 4442283 total 45522 62
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 33374 50
5 Value of buildings mortgaged 32 313 53
Total value of said mortgaged premises
carried inside 65i688 03
S Account of stocks and bonds owned abso
lutely by the company
TT Par Value Market Value
U 8 4 bonds of 1925 1055000 00 1266000 00
U S 4 bonds of 1907 520000 00 577200 00
City of Richmond 8 bonds 5000 DO 6450 00
N Y City Gold Z bonds
of 1922 100000 00 107375 00
City of Boston 5 bonds 180000 00 205650 00
9 Total value 1860000 00 2162675 00 2162675 00
12 Cash in companys principal office 7 40 20
13 Cash belonging to the company deposited in Continental
Nat Bank N Y N Y Life Insurance and Trust Co
and United States Trust Co First National Bank Chi
cago Lon and San Francisco State Nat Bank N O
Whitney Nat N O and Canal Bank New Orleans Ger
1 T manitN Total cash items 838699 32
16 Interest due and accrued on collateral loans and uncollect
ed
17 Premiums in hands of agents and in course of transmission 948 702 43
All other assets both real and personal viz Rents due
and accrued 10000 loans on life policies 1458961
all other assets 575987 30 349 48
Total assets of the company actual cash market value 9339545 33COMPTROLLERGENERALS REPORT
299
IIILIABILITIES
1 Losses due and unpaid 1418 91
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 727827 25
3 Losses resisted including interest costs and
other expenses thereon 142755 00
4 Total gross amount of claims for losses 872001 16
5 Deduct reinsurance thereon 355293 25
6 Net amount of unpaid losses 516707 91
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 3413083 42
Unearned premiums fifty per cent 1706541 71
fi Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
dateof policy 4221525 28
Unearned premiums pro rata 2221730 98
11 Total unearned premiums as computed above carried out 3j2s by
12 Net premiums reserve and all other liabilities except capi
tal under the life insurance or any other special depart
106907 40
ment
Amount reclaimable by the insured on perpetual fire insur
ance policies being 95 per cent of the premium or depos
it received
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Due for reinsurance 9188109 due for contingent
commission 4070000 return premiums 6768900 re
serve for liabilities contingent but not apparent o0000
Commission due and to become due on premiums paid
and in course of collection113312 93 Total 363583
24 Aggregate amount of all liabilities including capital paid
up and net surplus
IVINCOME DURING THE YEAR
Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as
shown by that years statement vmi o
2 Deduct amount of same not collected 4410 59
T A 889856 84
3 Net collected
4 Gross premiums on risks written and renew
ed during the year 70804b
5 Total W32475
6 Deduct premiums and bills in course of col
lection at this date 9927679800 COMPTROLLERGENERALS REPORT
7 Entire premiums collected during the year 6977557 46
8 Deduct reinsurance and return premiums 1606 870 93
9 Net cash actually received for premiums 5370686 53 5370686 53
10 Received for interest on bonds and mortgages 151 969 19
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 107000 96
12 Income received from all other sources 57o58 29
15 Aggregate amount of income actually received during the
yearincash 5686714 97
vEXPENDITURES DURING THE YEAR
n Fire Risks
l trross amount actually paid for losses includ
ing 51961068 losses occuring in previous
3earS 3272398 60
A Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 5359647 and all amounts
actually received for reinsurances in other
companies 35648489 total deductions 410081 36
Net amount paid during the year for losses 2862317 24
6 Paid for Commissions or brokerage 935 376 99
7 Paid for salaries fees and other charges of offices clerks
agents and all other employees 380 629 88
8 Paid for state National and local taxes in this and other
q Afa8 114840 19
y All other payments and expenditures viz Printing sta
tionery advertising traveling legal and all other ex
penses charged 325 199 26
10 American branches of foreign companies will
please report amount sent to Home offices
during the year 807937 44
Aggregate amount of actual exnenditures during the
yearinca8h 4558363 56
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums 6977
Losses ff
To j 35794 04
Aaxes paid on premiums 1 058 59COMPTROLLERGENERALS REPORT
301
LONDON ASSURANCE FIRE INSURANCE COMPANY OF LONDON
ENGLAND
ICAPITAL
1 Whole amount of capital stock 896550 00
2 Amount paid up in cash 44827o 00
IIASSETS
1 Market value of real estate owned by the company less the
amoDt of incumbrances thereon 128000 00
9 Total par and market value of stocks and bonds
owned absolutely by the company carried out at
market value 1895856 25
12 Cash in Companys principal office 2231 11
13 Cash belonging to the Company deposited in
bank name bank Bank of New York
16361751 Merchants Bank Chicago
244297 Bank of British Columbia
468348 total 170743 96
Total cash items 172975 07
14 Amount of premium upon which policies have been issued 220481 55
15 Interest due and accrued on stocks not included in market
value uncollected 5889 59
17 Cash in hands of agents and in course of transmission 309 95
18 Bills receivable not matured taken for fire marine and
inland risks 19264 55
All other assets both real and personal 13882 02
Total assets of the Company actual cash market
value 2356658 98
IIILIABILITIES
1 Losses due and unpaid 14244 33
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 143080 76
3 Losses resisted including interest costs and
other expenses thereon 11275 00
4 Total gross amount of claims for losses 168600 09
5 Deduct reinsurance thereon 18263 23
6 Net amount of unpaid losses 150336 86
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 642 656 43
Unearned premiums fifty per cent 321328 21
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 88310878 unearned pre
miums pro rata 449154 30
aw I302
COMPTROLLERGENERALS REPORT
10 Gross premiums without any deduction re
ceived and receivable on all unexpired
marine risks
31840 96
11 Total unearned premiums as computed above
carried out
12 Amounts reclaimable by the insured on perpetual fire in
surance policies 95 per cent of premiums received
19 All other demands against the Company absoluteand contin
gent due and to become due admitted and contested viz
commission brokerage and other charges due and to be
come due 2776404 return premiums 30001 rein
surance 645021 total
Total amount of all liabilities except capital stock
scrip and net surplus 987 340 39
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capitalpaid
up and net surplus
20
802323 47
174 80
34514 26
1369309 59
2356658 98
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement including
2884623 bills receivable in
the Marine figures not included
in item 6 last year
3 Net collected 127 242 84
4 Gross premiums on risks written
and renewed during the year 1121422 87
5 Total1248665 71
b Deduct premiums and bills in
course of collection at this date 132522 53
7 Entire premiums collected during
hyear1116143 18
Deduct reinsurance and return
premiums 199394 5g
On Marine and
Inland Bisks
120267 21
452802 34
573069 55
107223 57
465845 98
115090 47
9 Net cash actually received for
premiums carried out 916 748 59 RKOWkki i
10 Received for interests on bonds and Sorties JJ
11 Received tor interests and dividends on stocks and bonds
collateral loans and from all other sources 73660 81
15 AnecarUnt0f inCme atUally r6CeiVed duri
1341845 91COMPTROLLERGENERALS REPORT
303
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for
losses including 20600612
losses occurring in previous
years 460820 13
2 Deduct all amounts actually reced
for salvages whether on losses
of the last or of previous year
1579164 and all amounts
actually received for reinsu
rances in other companies 79
10472 total deductions 36034 34
On Marine and
Inland Kisks
304334 56
58862 02
3
245472 54
9
10
Net amount paid during the
year for losses424785 79
6 Paid for commissions or 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
Allother payments and expenditures viz postage tariff
advertising stationery traveling rents maps office ex
penses total
American branches of foreign companies will
please report amount sent to home offices
during the year 250 619 93
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
670258 33
209151 56
90191 72
32734 54
81833 81
1084169 96
764552 00
4870 25
3522 20
48 70
LONDON AND LANCASHIRE FIRE INSURANCE COMPANY OF
LIVERPOOL ENGLAND
ICAPITAL
Deposit Capital 200000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 299125 00
9 Total par and market value of stocks and bonds owned ab
lutely by the company carried out at market value 1937030 00
12 Cash in companys principal office Jjftml It
Total cash items 157017 5304 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 viz Rents due
and accrued 709157 due from other companies for
reinsurance on losses already paid Norwalk 125
Agricultural 333 Caledonian 10656
Total assets of the company actual cash market value
500 00
292486 21
7400 73
7202 71
2726613 74
IIILIABILITIES
1 Losses due and unpaid 37 464 66
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 58197 00
3 Losses resisted including interest costs and
other expenses thereon 41 945 40
4 Total gross amount of claims for losses 136707 06
5 Deduct reinsurance thereon 7 465 00
6 Net amount of unpaid losses 129 42 06
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 126562429 Unearned
premiums fifty per cent 632812 15
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 162437744 Unearned
premiums pro rata 844 659 78
11 Total unearned premiums as computed above
carried out 1 477 471 93
19 All other demands against the company ab
solute and contingent due and to beoome
due admitted and contested viz Com
missions 5082659 return premiums
143215 reinsurance 4404795 pre
miums due other companies 133065 97 637 34
20 Total amount of all liabilities except capital stock
9q H 8criPand net surplus 170435133
23 Surplus beyond capital and all other liabilities 1022262 41
24 Aggregate amount of all liabilities including capital paid
up and net surplus 2726613 74COMPTROLLERGENERALS REPORT
305
INCOME DURING THE YEAR
On Fire Risks
1 GrosB 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
319625 30
216 31
319408 99
3 Net collected
4 Gross premiums on risks written and re
newed during the year 2306102 99
5 Total 262551198
H Deduct premiums and bills in course of col
lection at this date 311429 35
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
2314082 63
563586 32
9 Net cash actually received for premiums car
ried out 1750496 31 1750496 31
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 88349 90
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 662963 6629 63
15 Aggregate amount of income actually received during the
year in cash 1845475 84
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses in
cluding 14425007 losses occurring in pre
vious years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 903496 and all amounts
actually receved for reinsurances in other
companies 1341162 total deductions
On Fire Risks
994273 64
143346 58
850927 06
3 Net amount paid during the year for losses 850927 06 850927 06
6 Paid for commissions or brokerage 337826 29
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 138241 97
8 Paid for state national and local taxes in this and other
states 43460 80
9 All other paymeuts and expenditures viz Rents printing
stationery advertising traveling legal and all other ex
penses 107397 02
10 American branches of foreign companies will
please report amount sent to home offices
during the year 297560 00
Aggregate amount of actual expenditures during the
year in cash 1477853 14306 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR 1897
Eisks 2193253 00
Premiums 30224 59
Losses 23304 60
Taxes paid on premiums 302 24
MANCHESTER FIRE ASSURANCE COMPANY OF MANCHESTER
ENGLAND
ICAPITAL
1 Whole amount of capital stock10 000 000 00
2 Amount paid up in cash 2 000000 00
IIASSETS
9 Total par and market value of stocks and bonds owned
absolutely by the Company carried out at market
value 1802445 00
12 Cash in Companys principal offices 6520 29
13 Cash belonging to the Company deposited in
banksBank of British North America
San Francisco 985440 First National
Bank Albuquerque N M 542200 First
National Bank Chicago 3426600 Bank
of America N Y 3753900 Total 87081 52
Total cash items
Cash in hands of agents and in course of transmission
All other assets both real and personal viz Due from
other Companies for reinsurance on losses already paid
New York Bowery 50000 Ins Co State of Illinois
285320 3i353 20
17
93601 81
273754 25
Total assets of the Company actual cash market value 2173154 26
IIILIABILITIES
1 Losses due and unpaid 51 623 88
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 60214 05
3 Losses resisted including interest costs and
other expenses thereon 59044 05
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
170881 98
16117 94
6 Net amount of unpaid losses 154 764 04
7 Gross premiums without any deduction
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 1072028 70
Unearned premiums fifty per cent 536014 34
154764 04COMPTROLLERGENERALS REPORT
307
8 Gross premiums without any deduction
received and receivable upon all unex
pired fire risks running more than one year
from date of policy 109699563 Un
earned premiums pro rata 540211 22
11 Total unearned premiums as computed above carried out l0762k5 56
19 All other demands against the Company absolute and con
tingent 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 4775243 due to special
agents 122839 Total 48980 82
20 Total amount of all liabilities except capital stock
scrip and net surplus 1279970 42
23 Surplus beyond capital and all other liabilities 893183 84
24 Aggregate amount of all liabilities including capital
paid up and net surplus 2173154 26
IVINCOME DURING THE YEAH
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 297072 00
4 Gross premiums on risks written and renewed
during the year 1858547 58
5 Total 2155619 58
6 Deduct premiums and bills in course of col
lection at this date 273754 25
7 Entire premiums collected during the year 1881865 33
8 Deduct reinsurance and return premiums 497051 15
9 Net cash actually received for premiums
carried out 1384814 18
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 65836 30
15 Aggregate amount of income actually received during
the year in cash 1450650 48
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses in
cluding 17976388 losses occuring in pre
vious years 965761 18
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 580871 and all amounts
actually received for reinsurances in other
Companies 8228334 Total deductions 88092 05
3 Net amount paid during the year for losses 877669 13
6 Paid for commissions or brokerage 266704 74
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 98557 61308 COMPTROLLERGENERALS REPORT
8 Paid for State national and local taxe3 in this and other
States 43533 34
9 All other payments and expenditures viz Office and
agency expense stationery maps postage local boards
legal traveling and sundries Total 102108 75
Aggregate amount of actual expenditures during the
year in cash 1388573 57
BUSINESS IN GEORGIA FOR 1897
Risks 1085362 00
Premiums 14431 10
Losses 7331 42
Taxes paid on premiums 144 31
MECHANICS MUTUAL FIRE INSURANCE COMPANY OF GEORGIA
IIASSETS
12 Cash in Companyy principal office 20154
13 Cash belonging to Company deposited in
bank Lowrys 215 62
Fidelity 200 99
Total cash items 618 15
17 Cash in hands of agents and in course of transmission 4091 85
18 Bills receivable not matured taken for guarantee of losses 10061 50
All other assets both real and personal viz Office furni
ture maps bills receivable etc 2552 11
Total assets of the company actual cash market value 17323 61
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 5037 00
3 Losses resisted including interest costs and
other expense thereon 5700 00
4 Total gross amount of claims for losses 10737 00 10737 00
17 Due and accrued for salaries rent advertising and for agen
cy and other miscellaneous expenses 334 35
Total amount of all liabilities except capital stock scrip
and net surplus 11071 35
23 Surplus beyond capital and all other liabilities 6252 26
24 Aggregate amount of all liabilities including capital paid
up and net surplus 17323 61COMPTROLLERGENERALS REPORT
309
IVINCOME DURING THE YEAR
4 Gross premiums written and renewed during
the year 28892 35
7 Entire premiums collected during the year 28892 35
8 Deduct reinsurance and return premiums 7943 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 balance from last state
ment
15 Aggregate amount of income actually received during the
year in cash
20949 15
99
2890 41
23840 55
V EXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses includ
ing 1000 losses occurring in previous
years 719125
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1
3 Net amount paid during the year for losses
5 Scrip or certificates of profits redeemed in cash and inter
est paid to scripholders bonus
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 1
03575 office furniture and fixtures 48366 rent 530
express 10641 exchange 4116 advertising 18535
postage 27840 charter 300 promoters fund 21795
bills receivable 19135 open account 15360 legal
expenses 100total
Aggregate amount of actual expenditures during the year
in cash
7175 15
111 90
3792 01
3635 79
492 07
3923 63
19130 55310
COMPTROLLERGENERALS REPORT
MAGDEBURG FIRE INSURANCE COMPANY OF MAGDEBURG
GERMANY

IIASSETS
8 Account of stocks and bonds owned abso
lutely by the company
TT Par Value Market Value
u b Reg 4 per cent bonds in
hands of trustees 300000 00 330750 00
U S Reg 4 per cent bonds de
posited with Ins Dept Mass 200000 00 220500 00
U 8 Reg 4 per cent bonds de
posited with Ins Dept Mass 50000 00 55125 00
no n Tual Vale 550000 00 606375 00
12 Cash in companys principal office 21 395 79
13 Cash belonging to the company deposited in
National Union Bank N Y 16 696 38
Total cash items 38092 17
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
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 2 425 00
3 Losses resisted including interest costs and
other expenses thereon 5 416 75
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 one year or less from
date of policy
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
Unearned premiums pro rata
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 con
tingent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock
scrip and net surplus
7841 75
96826 87
48413 44
56588 07
29549 79
606375 00
38092 17
fOO 00
42918 88
687886 03
7841 75
77963 22
4000 00
4749 35
94554 32COMPTROLLERGENERALS REPORT 311
23 Surplus beyondcapital and all other liabilities 593831 71
24 Aggregate amount of all liabilities including capital paid
up and net surplus 687886 3
IVINCOME DURING THE YEAH
Fire Risks
I Gross premiums and bills in course of collec
tion at close of last previous year as
shown by that years statement 18220 65
3 Net collected 18220 65
4 Gross premiums on risks written and re
newed during the year 13o046 73
5 Total 153267 38
6 Deduct premiums and bills in course of col
lection at this date 42918 86
7 Entire premiums collected during the year 110348 52
8 Deduct reinsurance and return premiums 22022 06
9 Net cash actually received for premiums 82326 46 88326 46
II Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 15000 00
14 American branches of foreign companies will
please report amount of remittances from
home office during the year 37139 40
15 Aggregate amount of income actually received during the
B5 5 103326 46
year in cash
VEXPENDITURES DURING THE YEAR
Fire Risks
1 Gross amount actually paid for losses in
cluding 2380285 losses occurring in pre
vious years 66708 20
3 Net amount paid during the year for
losses 66708 20 66708 20
6 Paid for commissions or brokerage 29072 52
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 4252 15
8 Paid for state national and local taxes in this and other
states 2751 05
9 All other payments and expenditures viz Postage station
ery maps furniture traveling expenses 10150 62
10 American branches of foreign companies will
please report amount sent to home offices
during the year 2038 90
Aggregate amount of actual expenditures during the
yearincash 112934 54
BUSINESS IN GEORGIA FOR 1897
Risks 10295000
Premiums 1701 58
Taxes paid on premiums 17 01
312 COMPTROLLERGENERALS REPORT
THE MUTUAL FIRE INSURANCE COMPANY OF NEW YORK N Y
ICAPITAL
1 Whole amount of capital stock
4 225000 Oft
IIASSETS
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value
12 Cash in companys principal office and in hands of agents
13 Cash belonging to the company deposited in bank Colum
bia Bank 5837934 National Park Bank 4625810
Second National Bank Dubuque Iowa 679080 total
Interest due and accrued on stocks not included in market
value uncollected
Gross premiums as written in the policies in course of
collection on policies written within three months
15
832400 Oft
4317 15
111428 24
6000 00
94319 76
Total assets of the company actual cash market value 1048 465 15
IIILIABILITIES
Gross losses in process of adjustment or in suspense in
cluding all reported and supposed losses 48368 53
Losses resisted including interest costs and
other expenses thereon x000 00
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 one year or less from
dateof policy
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
dateof policy
Unearned premiums pro rata 776713
49368 53
49368 53
559075 62
279537 81
9335 28
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 andcon
tingent due and to become due admitted and contested
viz Commissions brokerage and other charges
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
287304 94
200000 00
9600 00
546273 47
225000 00
277191 68
1048465 15COMPTROLLERGENERALS REPORT 31S
IVINCOME 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 92743 30
2 Deduct amount of same not collected
3 Net collected 92743 30
4 Gross premiums on risks written and renew
ed during the year 841671 53
5 Total 934414 83
6 Deduct premiums and bills in course of col
lection at this date 9431976
7 Entire premiums collected during the year 840095 07
8 Deduct reinsurance and return premiums 286066 80
9 Net cash actually received for premiums car
ried out 554028 27 554028 2T
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources2687841
15 Aggregate amount of income actually received during the
ss s 580906 68
year in cash
VEXPENDITURES DURING THE YEAR
On Fire Eisks
1 Gross amount actualty paid for losses in
cluding 8331010 losses occurring in pre
vious years 400827 31
2 Deduct all amonnts actually received for sal
vages whether on losses of the last or of
previous year 673226 and all amounts
actually received for reinsurances in other
companies 2286105 total deductions 29593 31
3 Net amount paid during the year for losses 371234 00 371234 Ofr
4 Cash dividends actually paid stockholders
amount of stockholders dividends declared
during the year 21944 28
5 Scrip or certificates of profits redeemed in
cash and interest paid to scripholders 15749 43 87bW 71
6 Paid for commissions or brokerage 10570b 82
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 23Sd lb
9 All other payments and expenditures viz Sundry ex
penses 1808451 legal expenses 399320 postage
260752 maps 1105425 printing and stationery 6
44530 rent 7729 78 advertising 223567 furniture
and fixtures 211722 special agents expenses981818
o40o0 do
total
Aggregate amount of actual expenditures during the
m 687800 o4
year in casn 314 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR 1897
Risks 1295704 64
Premiums 21100 00
Losses 10139 58
Taxes paid on premiums 211 00
THE NATIONAL FIRE INSURANCE COMPANY OF HARTFORD
CONN
ICAPITAL
1 Whole amount of capital actually paid up in cash 1000000 00
2 Whole amount of capital authorized 1000000 70
IIASSETS
1 Value of real estate owned by the company
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 55500 is in process of
foreclosure
5 Value of lands mortgaged exclusive of build
ings and perishable improvements 1240100 00
6 Value of buildings mortgaged insured for
655700 as collateral 1058900 00
239911 22
681413 97
89000 00
7 Total value of said mortgaged premises
carried inside 2299000 00
9 Total market value of stocks and bonds owned absolutely
by the company
12 Cash in the companys principal office 1286 36
13 Cash belonging to the company deposited in
banks viz Charter Oak National Bank
15229623 Hartford National Bank 52
43032 Continental National Bank 38
92230 National Bank of Illinois 1799638
Union Trust Company 650796 total 268153 19
Total cash items
16 Gross premiums as written in the policis in course of
collection not more than three months due
2460892 00
269439 55
379603 56
The gross amount of all the assets of the company 4120260 30
Aggregate amount of all the assets of the company
stated at their actual value 4120260 30
IIILIABILITIES
1 Gross claims for adjusted and unpaid losses
due and to become due 53 752 64
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 70703 44COMPTROLLERGENERALS REPORT
315
3 Losses resisted including interest costs and
other expenses thereon 37306 15
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 fire risks
163085977 unearned premiums 50 per
cent 815429 88
8 Gross premiums received and receivable
upon all unexpired fire risks running
more than one year from date of policy
193081888 unearned premiums pro
rata 991560 15
171762 23
11
20
Total unearned premiums as computed above 1806990 03
All other demands against the company absolute and con
tingent 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 6526805 return premi
ums and reinsurance 3865985 103927 90
21
Total amount of all liabilities except capital stock
and net surplus 2082680 16
22 Jointstock capital actually paid up in cash 1000000 00
23 Surplus beyond capital and all other liabilities 1037580 14
25 Aggregate amount of all liabilities including paid up capi
tal stock and net surplus 4120260 30
IVRECEIPTS DURING THE YEAR
1 Gross premiums and bills unpaid at close of last year as
shown by income 6 of that years statement 401115 88
3 Net collected 401115 88
Fire Risks
4 Gross premiums on risks written and re
newed during the year 2709084 26
5 Total 3110200 14
6 Deduct gross premiums and bills in course
of collection at this date 379603 56
7 Entire premiums collected during the
year 2730596 58
8 Deduct reinsurance rebate abatement and
return premiums 476355 82
9 Net cash actually received for premiums 2254240 76
10 Received for interest on mortgages 36839 35
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 117245 58
15 Aggregate amount of receipts actually received during the
year in cash 2408125 69316
COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR

1 Gross amount actually paid for losses in
cluding 16967216 losses occurring in pre
vious years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 758319 and all
amounts actually received for reinsurances
in other companies 9290616 total de
ductions
Fire Risks
1178726 41
100489 35
3 Net amount paid during the year for losses 1078237 0
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 100 000 00
6 Paid for commissions or brokerage 405 095 39
7 Paid forsalaries fees and all other charges of officers clerks
agents and all other employees 176 637 93
8 Paid for State national and local taxes in this and other
A1ftaeS 64787 99
9 All other payments and expenditures 197 223 40
Aggregate amount of actual expenditures during the year
in cash
2021981 77
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
2469870 00
24841 90
22609 35
248 42
NIAGARA FIRE INSURANCE COMPANY OF NEW YORK N Y
ICAPITAL
1 Whole amount of capital stock 350Q qqq q0
2 Amount paid up in cash 500 000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of mcumbrances thereon 932 000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple jog 200 00
3 Interest due on all said bond and mortgage loans
interest accrued thereon 170308 total 1703 08
5 Value of buildings mortgaged insured for 10900000 as
collateral
6 Total value of said mortgaged premises car
ried inside 251900 00
9 Total market value of stocks and bonds owned absolutely
by the company carried out 945 730 00COMPTROLLERGENERALS REPORT 317
12 Cash in companys principal office 12128
13 Cash belonging to the company deposited in
bank National Park Bank New York City 58317 89
Continental Trust Co New York City 65000 00
Totalcash 123439 17
15 Interest due and accrued on stocks not included in market
value uncollected 0kqki7 u
17 Cash in hands of agents and in course of transmission MVOU u
18 Bills receivable not matured taken for fire marine and
936 bo
inland risks
All other assets both real and personal rents due and
accrued 837200 due from other companies for reinsu
ranee on losses already paid Caledonian etc 1202239 20394 39
Total assets of the company actual cash market value 2466095 63
IILIABILITIES
4 Total gross amount of claims for losses 168510 27
5 Deduct reinsurance thereon 21371 75
147 138 52
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 i099915 99
Unearned premiums fifty per cent 549957 99
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 125275506 unearned pre
miums pro rata 685716 90
11 Total unearned premiums as computed above
carriedout i235674 89
16 Cash dividends to stockholders remaining
262 50
unpaid
19 All other demands against the company ab
solute and contingent due and to become
due admitted and contested viz Commis
sions brokerage etc 4541553 reinsu
rance 943930 reserve for contingent lia
bility 50000 1Q4854 83
20 Total amountof all liabilities except capital stock scrip
andnetsurplus 74
21 Joint stock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 478164 ift
24 Aggregate amount of all liabilities including capital paid
up and net surplus 2466095 63
IVINCOME DURING THE YEAItr
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 191047 31
3 Net collected 191047 31318
COMPTROLLERGENERALS REPORT
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
2093223 57
2284270 88
259517 31
7 Entire premiums collected during the year 2 04 753 57
8 Deduct reinsurance and return premiums 461032 96
9 Net cash actually received for premiums
carried out
10 deceived for interest on bondsand mortgages f
z n interest and dividends nds 3ooo
collateral loans and from all other sources 30
12 Income received from all other
sources omitting increase
if any in value of securities viz rents
15 Aggregate amount of
year in cash
ts 1970710
income actually received during the
19707 10
1623366 82
VBXPENDITUEES DURING THE YEA
1 Gross amount actually paid for
losses occurring in previous
years
2 Deduct all amounts actually
received for salvages etc
Net amount paid during the
year for losses
On Fire Risks On Inland Risks
881121 15
100180 40
648 83
2339 59
779249 99
4 Cash divid acany paid stabler amoS of
6 Pa dCf rlder 8dividends decled during the year 500 49 996 00
b faid lor commissions or brokerage Jb UO
7 Paid for salaries fees and other charges of officers clerks 305673
agents and all other employes
8 States01 Stae NaUnal and 0CaI tases in d other
Aggregate amount of all expenditures d
144326 06
37308 88
127533 88
cash expenditures during the year in
1444088 77
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums 828048 00
Losses 12018 57
Taxes paid on premiums 1174 23
120 18COMPTROLLERGENERALS REPORT 81
THE NORWICH UNION FIRE INSURANCE SOCIETY OF ENGLAND
ICAPITAL
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 the fee simple 40000 00
3 Interest due on all said bond and mortgage loans
interest accrued thereon 15000 total 150 00
5 Value of buildings mortgaged insured for 4000000 as col
lateral 80000
6 Total value of said mortgaged premises carried inside 80000 00
9 Total par and market value of stocks and bonds
owned absolutely by the Company carried out at
market value 180862125
12 Cash in the Companys principal office I233 8
13 Cash belonging to the Company deposited in bank Bank
of New York Bank of America and Bank of British
North America 234319 49
16 Gross premiums as written in the policies in course of
collection not more than three months due 145756 64
18 All other property belonging to the Company viz rents
due and accrued none due from other companies for
reinsurance on losses alreany paid
American Fire Ins Co Philada Pa 8 00
Firemens Fire Ins Co Boston Mass 4 00
Western Fire Ins Co Pittsburg Pa 4 00
St Paul Fire and Marine Insurance Co
St Paul Minn 167 17 67
Gross amount of all the assets of the Company 2229998 90
20 Amount of premiums unpaid on policies
which have been issued more than three
months 15389 33
Aggregate amount of all the assets of the Company
stated at their actual value 2229998 90
IIILIABILITIES
1 Losses due and unpaid 90482 10
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 50269 05
3 Losses resisted including interest costs and
other expenses thereon 8755 00
4 Total gross amount of claims for losses 149506 15
5 Deduct reinsurance thereon 4615 98
6 Net amount of unpaid losses 144890 17320 COMPTROLLERGENERALS REPORT
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 1179131 60
Unearned premiums 50 per cent 589565 80
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 115013014 unearned
premiums pro rata 587318 73
11 Total unearned premiums as computed above 1176884 53
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 2 803 40
19 All other demands against the Company absolute and con
tingent due and to become due admitted and contested 31878 40
20 Total amount of all liabilities except capital stock
scrip and net surplus 1356 456 50
23 Surplus beyond capital and all other liabilities 873542 40
24 Aggregate amount of all liabilities including capital
paid up and net surplus 2 229 998 90
VRECEIPTS DURING THE YEAR
Fire
3 Gross premiums and bills unpaid at close of
aStTrr 17016596
3 Net collected 170165 96
4 Gross premiums on risks written and re
newed during the year 1878101 38
5 Total 2048267 34
6 Deduct grss premiums and bills in course of
collection at this date 161 145 97
7 Entire premiums collected during the year 1887121 37
8 Deduct reinsurance rebate abatement and
return premiums 374376 19
9 Net cash actually received for premiums 7 1512745 18 1512745 18
10 Received for interest on mortgages 1 00 00
11 Received for interest and dividends on stocksand bonds
collateral loans and from all other sources 77 26 6
12 Income received from all other sources viz appreciation in
value of bonds matured 1 509 65
15 American branches of foreign companies will
please report amount of remittances from
home office during the year 31 j468 57
Aggregate amount of receipts actually received durin
theyearincash 159328109COMPTROLLERGENERALS REPORT
321
DISBURSEMENTS DURING THE YEAR
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 of
previous years 607145 and all amounts
actually received for reinsurance in other
companies 4300834 total deductions
Fire
932535 98
49079 79
Net amount paid during the year for
losses 88345619
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 rent advertising
stationer postage etc
883456 19
259080 02
130345 78
21747 94
115634 29
Aggregate amount of actual disbursements during the
year in cash 1410264 22
BUSINESS IN GEORGIA FOR 1897
Risks2385226 00
Premiums 35947 54
Losses 20520 62
Taxes paid on premiums 359 45
UNITED STATES BRANCH OF THE NORTH BRITISH AND MER
CANTILE INSURANCE COMPANY OF LONDON AND EDIN
BURGH
IIASSETS
9 Total par and market value of stocks and bonds owned
absolutely by the Company carried out at market value
22810 38
238336 67
14008 46
12 Cash in Companys principal offices
13 Cash belonging to the Company deposited
in banksJ P Morgan Co 22S3667
Merchants National Bank N Y1000000
Total
Uninvested cash in hands of trustees of Co
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
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
Deposit with Buffalo Board CJnd 5000 Factory Assn
50000 N Y Coffee Exchange 70000
3340169 00
275155 51
55546 00
392070 18
2780 36
389 97
1250 00
Total assets of the Company actual cash market value 4067361 02322
COMPTROLLERGEN EKAVS REPORT

III LIABILITIES
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
Total gross amount of claims for losses
Deduct reinsurance thereon
51831 32
136270 73
31991 24
220093 29
12857 20
11
18
19
Net amount of unpaid losses 207 236 09
Gross premiums without any deduction
received and rec ivable upon all unex
pired fire risks running one year or less
from date of policy 1669458 43
Unearned premiums fifty per cent 834729 22
Gross premiums without any deduction
received and receivable upon all unex
pired fire risks running more than one
year from date of policy 204958588
Unearned premiums pro rata 1046496 90
Total unearned premiums as computed
above carried out i gsi 226 12
Amount of borrowed moneyamount to credit of special
agents and res secretaries 3722 02
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
and other agency charges 110136 82 commissions bro
kerage and other charges due and to become due to
agents and brokers on premiums paid and in course of
collection 6712135 77 258 17
20
23
24
Total amount of all liabilities except capital stock
scrip and net surplus 2174442 40
Surplus beyond capital and all other liabilities 1892918 62
Aggregate amount of all liabilities including capital
paid up and net surplus 4067 361 0
IVINCOME DURING THE YEAR
Gross premiums and bills in course of collec
tion at close of last previous year asshown
by that years statement 432 462 42
Gross premiums on risks written and renewed
duringtheyear 2910628 52
Total 3343090 94
Deduct premiums and bills in course of col
lection at this date
Entire premiums collected during the year
Deduct reinsurance and return premiums
Net cash actually received for premiums
carried out
417911 42
2925179 52
579561 63
2345617 89 2345617 89COMPTROLLERGENERALS REPORT
323
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 159651 76
15 Aggregate amount of income actually received during
the year in cash 2505269 65
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses in
cluding 8234202 82 losses occuring in pre
vious years 1375783 42
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1032213 and all amounts
actually received for reinsurances in other
Companies 5763491 Total deductions 67957 64
3 Net amount paid during the year for
losses 1307825 781307825 78
6 Paid for commissions or brokerage 396455 57
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 206954 48
8 Paid for State national and local taxes in this and other
States 56047 32
9 All other payments and expenditures viz Local and other
board expenses rent stationery supplies to agents ad
vertising office expenses etc 102029 58
11 Aggregate amount of actual expenditures during the
year in cash 2069312 73
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
3012813 00
39053 15
29423 26
390 53
UNITED STATES BRANCH NORTHERN ASSURANCE COMPANY OF
LONDON ENGLAND
1CAPITAL
1 Whole amount of joint stock or guaranteed capital author
ized15000000 00
2 Whole amount of capital actually paid up in cash 1500000 00
IIASSETS
1 Value of real estate owned by the Company 115000 00
9 Total par and market value of bonds of the United States
and of this State and of other States and also of bonds of
incorporated cities in this State and of all other bonds
and stocks owned absolutely by the Company carried
out at market value 1584480 00324
COMPTEOLLEEGENERALS REPORT
11 Cash in Companys principal office
13 Cash belonging to the Company deposited in National Bank
of Commerce New York 0071774 Merchants Loan
and Trust Company Chicago 1650480 Bank of Brit
ish Columbia San Francisco 4683 48 Northern Trust
Company Chicago 69635total
14 Interest due and accrued on bonds not included in mar
ket value
16 Gross premiums as written in the policies in course of col
lection on policies written within three months
18 All other property belonging to the Company viz Bills
receivable due for premiums advanced on risks placed in
other companies 302072 suspense account 31525
5405 7ft
82632 37
3850 00
214468 08
3335 97
20
The gross amount of all the assets of the Company 2009172 18
Amount of premiums unpaid on policies
which have been issued more than three
months inside 4280 46
Aggregate amount of all the assets of the Company stated
at tbeir actual value
2009172 18
IIILIABILITIES
Gross claims for adjusted and unpaid losses
due and to become due 19606 60
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 47793 07
Losses resisted including interest costs and
other expenses thereon 21236 00
4
5
Total gross amount of claims for losses
Deduct reimurance therein
88635 67
4919 89
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 inter
est premiums on perpetual fire risks 1
04223962 unearned premiums fifty pet
cent
8 Gross premiums received and receivable upon
all unexpired fire risks running more than
one year from date of policy 97210381
Unearned premiums pro rata
83715 78
521119 81
494107 11
20
11 Total unearned premiums as computed above carried out
18 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 contested
viz Commissions brokerage and other charges due and
to become due to agents and brokers on premiums paid
and in course of collection 2777844 return premiums
1801705 reinsurance 1603040 suspense account
56519
1015226 92
2309 43
62391 08 21 23 25 1 2 3 4 5 6 7 8 9 11 15 1 2 3 6 7 8 UUMPTROLLERGENERALS REPORT Total amount of all liabilities except capital stock and Aggregate amount of all liabilities including paidup 325 1163643 21 845528 97
2009172 18 1133017 89 59032 50
IVKECEIPTS DURING THE YEAR For Fire Risks Gross premiums and bills unpaid at close of last year as sbown by income 6 of that years statement 220380 84 Deduct amount of same not collected 1411 86
Net collected 218968 98 Gross premiums on risks written and re

Total 1816158 26 Deduct gross premiums and bills in course of collection at this date 217336 68
Entire premiums collected during the year 1598821 58 Deduct reinsurance rebate abatement and re

Net cash actually received for premiums Received for interest and dividends on stocks and bonds col American branches of foreign companies will please report amount of remittances from
Aggregate amount of receipts actually received during VDISBURSEMENTS DURING THE XEAR On Fire Risks Gross amount actually paid for losses including 8882219 losses occurring in previous years 752208 93 Deduct all amounts actually received for salvages whether on losses of the last or of previous years 884575 and all amounts actually received for reinsurance in other companies 10786098 Total deductions 116706 73
1195050 39 635502 20 162600 98 80077 84 37866 28

Paid for salaries fees and all other charges of officers clerks
Paid for State and local taxes in this and other States
326 COMPTROLLERGENERALS REPORT
9 All other payments and expenditures viz Rents printing
stationery advertising traveling legal and all other ex
penses 128330 66
Aggregate amount of actual disbursements during the
year in cash 1044377 96
BUSINESS IN GEORGIA FOR 1897
RisksIf 2366339 00
Premiums 27 714 41
Losses 29j6l3 64
Taxes paid on premiums 277 14
ORIENT INSURANCE COMPANY OF HARTFORD CONN
1 Whole amount of capital actually haid 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
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 112811
interest accrued thereon 277154
7 Total value mortgaged premises 743317 00
9 Total market value of all stocks and bonds owned ab
solutely by the Company carried out at market value
11 Total market value of stocks bonds and other securities
except mortgages and amount loaned thereon Par
value 280000 Market value 448000 Amount loan
ed thereon 175000
12 Cash in Companys principal office
13 Cash belonging to the Company deposited in
bank
American National Bank
Farmers and Mechanics National Bank
United States Bank
City Bank
4663 03
36300 00
12663 72
668 61
74785 65
50793 77
231724 66
3899 65
1596960 43
1750 00
market
Total cash items
14 Interest due and accrued on stocks not included in
value
15 Interest due and accrued on collateral loans
16 Gross premiums in due course of collection not more than
three months due
18 All other property belonging to the company viz Rents
due and accrued
129081 01
10033 02
52 50
260074 44
404 25COMPTROLLERGENERALS REPORT
327
Gross amount of all the assets of the company 2284773 73
19 Amount which should be deducted from the above assets
on account of bad and doubtful debts and securities 6043 48
Aggregate amount of all the assets of the company
stated at their actual value 2278730 25
IIIL1ABCLITIES
1 Gross claims for adjusted and unpaid losses
due and to become due
2 Gross losses in process of adjustment or in j 145255 36
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon 24024 01
Total gross amount of claims for losses 169280 37
4
6 Net amount of unpaid losses
9
Gross premiums received and receivable up
on all unexpired fire risks running one
year or legs from date of policy includ
ing interest premiums on perpetual fire
risks S6164836 Unearned premiums
fifty percent 480824 19
Gross premiums received and receivable up
on all unexpired fire risks running more
than one year from date of policy 956
61121 Unearned premiums pro rata 492540 96
Gross premiums including both cash and
bills received and receivable upon all un
expired inland navigation risks 21320 05
Unearned premiums fifty per cent 10660 03
11 Total unearned premiums as computed above carried out
20 All other demands against the Company absolute and con
tingent 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
Total amount of all liabilities except capital stock special
funds and net surplus
Joint stock capital actually paid up in cash
Surplus beyond capital and all other liabilities
Aggregate amount of all liabilities including paid up cap
ital and net surplus
21
22
23
25
169280 37
984025 18
63259 33
1216554 88
500000 00
562165 37
IVINCOME DURING THE YEAB
Marine and
For Fire Risks Inland Risks
1 Gross premiums received in cash
without any deductions 1727619 62 30554 13
2 Deduct reinsurce rebate abate
ment and return premiums 415043 06 6075 37328 COMPTROLLER GENERALS REPORT
3 Net cash actually received for
premiums carried out1312576 56 24478 76 1337055 32
5 Received for interest on bonds and mortgages 11227 47
6 Received for interest and dividends on stocks collateral
loans bonds and from all other sources 78 024 8
7 Income received from all other sources viz rents 539 23
10 Aggregate amount of income actually received during the
yearincash 1426846 30
VEXPENDITURES DURING THE YEAR
Marine and
0n Fire Eisks Inland Eisks
1 Gross amount actually paid for
losses including 165290 06
losses occurg in previous years 848982 63 68845 84
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years 646330 and all amts
actually received for reins in
other companies 7180677
total deductions 75930 11 2339 96
3 Net amount paid during the
year for losses 773052 52 66505 88 839558 40
4 Cash dividends actually paid stockholdersfamount of stock
holders dividends declared during the year 40000 40000 00
6 Paid for commissions or brokerage 260733 33
7 Paid for salaries fees and all other charges of officers
clerks agents and all other employes 1C0 573 40
8 Paid for State national and local taxes in this and other
J 33604 45
9 Ail other payments and expenditures 78569 01
Aggregate amount of actual expenditures during the year
lncash 1359038 59
BUSINESS IX GEORGIA FOR 1897
isk8 2052537 00
Premiums onnn0
T 300o9 64
Losses n i
n 14195 4
laxes paid on premiums 300 60
PALATINE EIRE INSURANCE COMPANY LIMITED OF
MANCHESTER ENGLAND
9
IIASSETS
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
2082423 00
7457 32COMPTROLLERGENERALS REPORT
829
13
Cash belonging to the company deposited in bank Mercan
tile Trust Co N Y 20208657 Mercantile Trust Co
trustees account 07536 65 Brooklyn Bank Brooklyn
61502 Royal Trust Co Chicago 2023851 London
Paris and American Bank San Francisco 1097049
AngloCalifornian Bank 839910 Canal Bank New Or
leans 2060 69 Total
17
Total cash items
Cash in hands of agents and in course of transmission
All other assets both real and personal viz Oregon De
posit two certificates of deposit of 2500000 each
issued by the First National Bank of Portland Ore
payable to Oregon State Treasurer
311907 63
319364 95
399756 76
50000 00
Total assets of the company actual cash market valoe 2851544 71
IIILIABILITIES
1 Losses due and unpaid 61118 16
2 Gross losses in process of adjustmen or in
suspense including all reported and sup
posed losses 168944 13
S Losses resisted including interest costs and
other expenses thereon 52385 45
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
282447 74
23412 13
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 2090908 64
Unearned premiums 50 per cent 1015454 32
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
dateof policy 1077076 45
Unearned premiums pro rata 511832 06
259035 61
11 Total unearned premiums as computed above carried out 1557286 38
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions brokerage etc 7076687 return pre
miums 2835640 reinsurance 5667361 10579688
20 Total amount of all liabilities except capital stock scrip
and net surplus 1922118 87
23 Surplus beyond capital and all other liabilities 929425 84
24 Aggregate amount of all liabilities including capital paid
up and net Eurplus 2851544 71
330
COMPTROLLERGENERALS REPORT
VINCOME DURING THE YEAR
r On Fire Risks
trross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 385 478 36
Net collected 385 478 36
Gross premiums on risks written and renewed
during the year 2818997 55
Total 3204475 91
Deduct premiums and bills in course of collec
tion at this date 422 856 69
10
11
15
Entire premiums collected during the year 2781619 22
Deduct reinsurance and return premiums 534169 10
Net cash actually received for premiums car
ried ont 2247450 12
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
2247450 12
3000 00
86187 07
Aggregate amount of income actually received during the
year in cash 336
637 19
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses includ
ing 33706686 losses occurring in previous
years 1503436 75
2 Duduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 977572 and all amounts
actually received for reinsurances in other
companies 3041501 Total deductions 40190 73
3 Net amount paid during the year for losses 1463246 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
All other payments and expenditures viz Printing and sta
tionery 1267329 advertising and subscriptions 11
32852 postage telegrams and express 1061320 travel
2190248 rent 2370978 sundries 2558501 Total
Paid overdrafts San Francisco banks
Aggregate amount of actual expenditures during the year
in cash
9
1463246 02
470696 88
168471 45
47882 98
105812 28
35000 00
2290609 61
BUSINESS IN GEORGIA FOR 1897
5i8kS 3408320 00
2 4430290
32851 01
443 02
Taxes paid on premiumsCOMPTROLLERGENERALS REPORT 331
PENNSYLVANIA FIRE INSURANCE CO OF PHILADELPHIA PA
ICAPITAL
1 Whole amount of Joint Stock or Guaranteed Capital au
thorized 400000 00
2 Whole amount of Capital Stock actually paid up in cash 400000 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 upon which not more than one
years interest is due
3 Loans on bond and mortgage first lien upon which more
than one years interest is due
4 Interest due on all said bond and mortgage loans 425250
interest accrued thereon 955416 total
5 Value of lands mortgaged exclusive of build
ing and perishable improvements
6 Value of buildings mortgaged insured for i 2 lgy 5SQ qq
667400 as collateral
Total value of said mortgaged premises
carried insideJ
Total par and and market value of stocks and bonds owned
absolutely by the company carried out at market value
11 Total par and market value of stocks bonds and all other
securities except mortgages and amount loaned thereon
7
9
12 Cash in Companys principal office
13 Cash belonging to the company deposited in
bank
Philadelphia National
Western National
1079 66
27263 68
199126 15
Total cash items
15 Interest due and accrued on collateral loans
16 Net premiums in the hands of managers or agents on poli
cies issued within three months
17 Unpaid premiums payable direct to home office on policies
issued therefrom within three months
184500 00
834570 00
44500 00
13806 66
2998465 00
191950 00
227469 49
2078 14
235206 72
26478 96
Total gross amount of all the assets of the Company 4759024 97
IIILIABILITIES
1 Gross claims for adjusted and unpaid losses
due and to become due 15553 00
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 134237 00
3 Losses resisted including interest costs and
other expenses thereon 12674 00
4 Net amount of unpaid losses carried out 162464 00
332
COMPTROLLERGENERALS REPORT
5 Gross premiums received and receivable up
on all unexpired fire risks running one
year or less from date of policy 1490
58411 Unearned premiums fifty per
cent
6 Gross premiums received and receivable up
on all unexpired fire risks running more
than one year from date of policy 1301
62176 Unearned premiums pro rata
745292 05
675511 26
7 Total unearned premiums as computed above carried out
8 Amount reclaimable by the insured on perpetual fire insur
ance policies 80g30
16 All other demands against the company absolute and con
tingent due and to become due admitted and contested
1420803 31
85
4000 00
17
Total amount of all liabilities except capital stock and
net surplus
18 Joint stock capital actually paid up in cash
19 Surplus beyond capital and all other liabilities
21 Aggregate amount of all liabilities including paid up
capital stock and net surplus 4 759024 97
2392575 16
400000 00
1966449 81
IVINCOME DURING THE YEAR
Fire Risks
1 Net 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
Net collected
Gross premiums on risks written and renew
ed during the year
Total
Net premiums and bills in caurse of colle
tion at this date
Entire premiums collected during the year
Deduct reinsurance abatement and return
premiums
215637 66
10095 05
205542 61
2190661 93
2396204 54
261685 68
2134518 86
419325 44
10
11
12
13
1715193 42
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 viz Rents
Deposit premiums received for perpetual fire
risks carried inside
Aggregate amount of
the year in cash
48587 23
income actually received during
1715193 42
42111 98
156137 39
2701 92
1916144 71COMPTROLLERGENERALS REPORT
33a
VEXPENDITURES DURING THE YEAR
1 Net amount paid during the year for losses 889140 28
2 Cash dividends actually paid stockholders 80000 00
4 Paid for commissions and brokerage 429701 64
5 Paid for salaries fees and all other charges of officers
clerks agents and all other employees 102160 00
6 Paid for state national and local taxes in this and other
States 36S12 48
7 All other payments and expenditures 101440 08
8 Amount of deposite premiums returne 1 during
the year on perpetual lire risks carried in
side 23356 63
Aggregate amount of actual expenditures during the
yearincash 1639254 48
BUSINESS IN GEORGIA FOR 1897
Risks i965676 00
Premiums 31760 i5
Losses 7f 3
Taxes paid on premiums 81 60
THE UNITE D STATES BRANCH PHOENIX ASSURANCE COMPANY
OF LONDON ENGLAND
IIASSETS
9 Total par and market value of stocks and bonds owned abso
lutely by the Company carried out at market value 1975957 50
12 Cash in Companys principal office 670 03
13 Cash belonging to the Company deposited in
bank American Exchange National Bank
Bank of the State of New York 51102 35
Cash in hands of United States Trustees 598372 42
Total cash items 650144 80
17 Cash in hands of agents and in course of transmission 226337 20
All other assets both real and personal 2779 58
Total assets of the Company actual cash market value 2855219 08
IIILIABILITIES
1 Losses due and unpaid 20220 00
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 295500 00
3 Losses resisted including interest cost and
other expenses thereon 35792 00
4 Total gross amount of claims for losses 351512 00
5 Deduct reinsurance thereon 135506 00
6 Net amount of unpaid losses
216C06 00334
COMPTROLLERGENERALS REPORT
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 1676173 04
Unearned premiums fifty per cent 838086 52
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy117033493
Unearned premiums pro rata 608026 59
11 Total unearned premiums as computed above 1 446 113 H
19 All other demands against the Company absolute and con
tingent due and to become due admitted and contested
viz commission and brokerage due on premiums in
course of collection 3311137 due for reinsurance
14386774 return premiums due 512467 182103 78
Total 1 844 2 89
Surplus beyond capital and all other liabilities loi0996 19
Aggregate amount of all liabilities including capital paid
up and net surplus 2855219 08
IVINCOME DURING THE YEAR
On Fire Risks
1 jross 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 re
newed during the year 3277176 81
5 Total
6 Deduct premiums and bills in course of col
lection at this date
23
24
217929 78
217929 78
3495106 59
226337 20
3268769 39
1236124 27
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
0 Net cash actually received for premiums 2032646 12 2032 645 12
11 Received for interests and dividends on
stocks and bonds collateral loans and
from all other sources 71 245 00
15 Aggregate amount of income actually received during thT
year in cash
2103890 12
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding 30574498 losses occurring in
previous years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1182738 and all amounts
actually received for reinsurances in other
companies 49302857 total deductions
1643452 55
504855 95COMPTROLLERGENERALS REPORT
335
3 Net amount paid during the year for losses 1138596 60
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 ex
penses printing stationery advertising traveling rents
maps telegrams etc
10 American branches of foreign companies will please report
amount sent to home offices during the year 71245 00
Aggregate amount of actual expenditures during the
year in cash
1138596 60
401802 54
107832 88
53302 28
140887 62
842421 92
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
1611111 00
22213 48
13787 33
222 13
THE PHENIX FIRE INSURANCE COMPANY 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 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
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 77250 00
5 Value of buildings mortgaged Insured for
122000 as collateral 165500 00
511000 00
115600 00
1911 62
0
Total value of said mortgaged premises
carried inside 242750 00
9 Total par and market value of
stocks and bonds owned abso Par Value Market Value
lutely by the company 3163050 00 3846334 00
2 Cash in companys principal office
3 Cash belonging to the company deposited in bank Na
tional Park Bank New York 12300445 Chatham Na
tional Bank New York 23481497 Seventh National
Bank N Y 7500 National City Bank Brooklyn
3848617 Peoples Trust Co Brooklyn 10000 total
Total cash items
3846334 00
2234 07
416039 66
416039 66336
COMPTROLLERGENERALS REPORT
14401 65
657491 20
15671 46
15 Interest due and accrued on stocks not included in mar
ket value uncollected
17 Cash in hands of agents and in courseoftransmission
All other assets both real and personal viz Rents due
and accrued 3676 56 due from other companies for
reinsuranee on losses already paid 1199490 Palatine
Insurance Company
Total assets of the company actual cash market value 5578449 59
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including imerest costs and
other expenses thereon
Total gross amount of claims for losses
Deduct reinsurance thereon
203581 77
30375 00
233956 77
20614 37
213342 40
6 Net amount of unpaid losses
7 Gross premiums without any deductionre
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 200859186 unearned pre
mmms fifty per cent lmm g
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one vear from
date of policy 477935954 unearned pre
miums pro rata J
11 Total unearned premiums as computed above 71717 3 057 910 90
x7 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
All other demands against the company absolute and con
tingent one 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
Z ZZ f C0llecti0n 9837675 return premiums
6269392 reinsurance 20476 0
m 181o46 0
Total amount of all liabilities except capital stock
scrip and net surplus
21 Joint stock capital actually paid up in cash 777777 125 00
Surplus beyond capital and all other liabilities 77 903
19
2333 34
20
23
24
Aggregate amount of all liabilities including capital
paid up and net surplus
Amount of unearned premiums represented byinstallment
notesbeing the whole amount of such notes15847707
23316 28
5578449 59
INCOME 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
3 Net collected
On Fire Risks
706344 60
706344 60COMPTROLLERGENERALS REPORT
337
4 Gross premiums on risks written and renewed
during the year 4195050 44
5 Total 4901395 04
6 Deduct premiums and bills in course of col
lection at this date 657491 20
7 Entire premiums collected during the year 4243903 84
8 Deduct reinsurance and return piemiums 1030691 06
9 Net cash actually received for premiums
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 viz Rents
15 Aggregate amount of income actually received during the
year in cash
3213212 78
6085 00
150340 84
10973 48
3380612 10
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding 24842097 losses occurring in pre
viousyears 221713547
2 Deduct all amounts actually received for
salvages whether on losses of the last or
of previous year 1091005 and all amts
actually received for reinsurances in other
companies 27881366 total deductions 289723 70
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 Rents post
age telegrams stationery advertising legal and other
expenses
Aggregate amount of actual expenditures during the
year in cash
100000 00
490619 10
338887 80
74948 03
326876 18
3258742 88
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
3652165 00
54000 95
37443 33
540 00338 COMPTROLLERGENERALS EEPOET
THE PHCENIX FIRE INSURANCE CO OF HARTFORD CONN
ICAPITAL
1 Whole amount of capital actually paid up in cash 2000000 00
2 Whole amount of capital authorized 5000 000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 498 906 04
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 153 3g9 33
3 Loans on bond and mortgage first lien upon which more
than one years interest is due of which 1770722 only
is in process of foreclosure 34 937 58
4 Interest due on all said bond and mortgage loans 4287
interest accrued thereon 425761 total 8544 61
5 Value of lands mortgaged exclusive of buildings and per
ishable improvements 299640 00
6 Value of the buildings mortgaged insured
for 81275 as collateral 128850 00
7 Total value of said mortgaged premises
carried inside 428490 00
Par Value Market Value
9 lotnl par and market value of
stocks and bonds owned ab
solutely by the company 2802150 00 3867801 50 3867801 50
11 Total par and market values of stocks bonds and all other
securities except mortgages hypothecated to the com
pany as collateral security for cash actually loaned by
the company and the amount loaned thereon Par value
39500 market value 46449 amount loaned thereon 31200 00
12 Cash in the companys principal office 30543 06
13 Cash belonging to the company deposited in
bank Hartford National Bank Hartford
13350814 Atlantic Trust Co N Y
7783130 Wells Fargo Cos Bank
San Francisco Cal 557115 total 216910 59
Total cash items 247 453 65
14 Interest due and accrued on stocks not included in mar
ket value 8287 00
15 Interest due and accrued on collateral loans and on Bank
deposits 771 19
16 Net premiums in due course of collection not
more than three months due 511808 41
Less commissions 57552 75 454255 66
18 All other property belonging to the company viz Rents
due and accrued 684227 due from other companies
for reinsurance on losses already paid 789666 total 14738 93
Aggregate amount of all the assets of the company
stated at their actual value 5 320 265 42COMPTROLLERGENERALS REPORT
339
IIILIABILITIES
1 Gross claims for adjusted and unpaid losses 1
due and to become due I
2 Gross losses in process of adjustment or J 358667 26
in suspense including all reported and
supposed losses J
3 Losses resisted including interest costs and
other expenses thereon 33745 13
4 Total gross amount of claims for losses 392412 39
6 Net amount of unpaid losses 392412 39
7 Gross premiums received and receivable
upon all unexpired fire risks running one
year or less from date of policy no perpet
ual business 195174059 unearned pre
miums fifty percent 975870 30
8 Gross premiums received and receivable
upon all unexpired fire risks running
more than one year from date of policy
257173387
Unearned premiums pro rata 1221471 16
11 Total unearned premiums as above computed carried out 2197341 46
21 Total amount of all liabilities except capital stock and net
surplus 2589753 85
22 Joint stock capital actually paid up in cash 2000000 00
23 Surplus beyond capital and all other liabilities 730511 57
25 Aggregate amount of all liabilities including paidup
capital stock and net surplus 5320265 42
IVINCOME DURING THE YEAK
For Fire and Tor
nado Eisks
1 Gross premiums received in cash without
any deductions 3448246 01
2 Deduct only reinsurance rebate abatement
and return premiums 495454 44
3 Net cash actually received for premiums car
riedont 2952791 57 2952791 57
5 Received for interest on bonds and mortgages 9802 36
6 Received for interest and dividends on stocks and bonds
stock loans and from all other sources 183042 53
7 Income received from all other sources viz Rents 8088 64
Aggregate amount of income actually received during
the year in cash 3153725 10
VEXPENDITURES DURING THE YEAR
On Fire and Tor
nado Risks
1 Gross amount actually paid for losses includ
ing 30631063 losses occurring in previous
years 1836472 64340
COMPTROLLERGENERALS REPORT
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 340844 and all amounts
actually received for reinsurances in other
companies 14135940 total deductions
144767 84
3 Net amount paid during the year for
lQsses 1691704 80 1691704 80
4 Cash dividends actually paid stockholders amount of stock
holders divends declared during the year 280000 00
6 Paid for commissions or brokerage 502076 60
7 Paid for salaries fees and all other charges of officers
clerks agents and all other employees 193919 72
8 Paid for State national and local taxes in this and other
States 67712 96
9 All other payments and expenditures viz General ex
Penses 311041 02
Aggregate amount of actual expenditures during the
year in cash 3046455 10
BUSINESS IN GEORGIA FOR 1S97
Risks
Premiums
Losses
Taxes paid on premiums
3535450 00
52699 69
17362 11
526 99
QUEEN FIRE INSURANCE COMPANY OF AMERICA
NEW YORK N Y
ICAPITAL
1 Whole amount of capital stock 500 000 CO
2 Amount paid up in cash 500 000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
9 Total market value of stocks and bonds owned absolutely
by the company
12 Cash in companys principal office 19590 32
13 Cash belonging to the company deposited in
bank 28191418
Total cash items
15 Interest due and accrued on stocks not included in market
value uncollected
16 Interest due and accrued on bank balances
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire risks
466222 09
324078i 43
301504 50
40839 14
666 16
298795 77
551 45COMPTROLLERGENERALS REPORT
341
All other assets both real and personal viz Due from
other companies for reinsurance on losses already
paid London Lancashire 345 Phenix of Brook
lyn 1935
22 80
Total assets of the company actual cash market value 4349391 34
IIILIABILITIES
Losses due and unpaid 56817 06
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 81810 16
Losses resisted including interest costs and
other expenses thereon 33270 00
171897 22
2555 94
11
17
19
20
21
23
24
Total gross amount of claims for losses
Deduct reinsurance thereon
Net amount of unpaid losses 169341 8
Gross premiums without any deduction
received and receivable upon all unex
pired lire risks running one year or less
from date of policy 1523933 98
Unearned premiums 50 per cent 761966 98
Gross premiums without any deduction
received and receivable upon all unex
pired fire risks running more than one year
from date of policy173324486
Unearned premiums pro rata 88010083
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 contested
viz Commissions 6965666 return premiums 30
18406 reinsurances 378940 drafts not presented Dec
31 1896 418357 Total
Total amount of all liabilities except capital stock
scrip and net surplus 1935842 67
Joint stock capital actually paid up in cash 500000 00
Surplus beyond capital and all other liabilities 1913548 67
1642067 81
16619 89
107813 69
Aggregate amount of all liabilities including capital
paid up and net surplus 4349391 34
IVINCOME DURING THE YEAR
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 298258 70
2 Deduct amount of same not collected 934 99
3 Net collected 297323 71342
COMPTROLLERGENERALS REPORT
2849142 57
2542841 62
524766 18
4 Gross premiums on risks written and re
newed during the year 2551818 86
5 Total
6 Deduct premiums and bills in course of col
lection at this date 306 300 95
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 interests and dividends on stocks and bonds
collateral loans and from all other sources
15 Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses in
cluding 18835872 losses occuring in pre
vious years 1212445 32
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 762283 and all amounts
actually received for reinsurance in other
companies 4219230 Total deductions 49815 13
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 5000000
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officersclerks
agents andall other employees
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz General ex
expenses
2018075 44
134715 91
2152791 35
Aggregate amount of actual expenditures during the
year in cash
1162630 19
50000 00
319002 05
161334 47
48035 71
128276 74
1869279 16
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
3186256 13
41290 75
33792 92
412 91COMPTROLLERGENERALS REPORT
343
UNITED STATES BRANCH OF THE ROYAL FIRE INSURANCE COM
PANY OF LIVERPOOL ENGLAND
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 said bond and morgase loans inter
est accrued thereon 116333total
4 Value of lands mortgaged exclusive of
buildigns and perishable improvements I
5 Value of buildings mortgaged insured for L 6425oo 00
282000 00 as collateral j
Total value of said mortgaged premises
carried insideJ
Total par and market value of stocks and bonds owned ab
solutely by the Company carried out at market value
Cash in Companys princpal office 2888 72
13 Cash belonging to the Company deposited in
banks and Trust Company and in hands of
branch offices421409 39
Total cash items
15 Interest due and accrued on bonds not included in mar
ket value uncollected
17 Cash in hands of agents in course of transmission
18 Bills receivable not matured taken for fire marine and in
land risks premium notes
All other assets both real and personal viz Rents due
and accrued 1313738 due from other companies for
reinsurance on losses already paid accrued inter
est on bank deposits 3000 amount receivable under
perpetual policies December 31st 1896 138510 all
other items 38546
1757156 24
279000 00
1163 33
6
12
4263352 50
424298 11
3750 00
734864 65
2788 85
14937 94
Total assets of the Company actual cash market value 7481311 62
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
45494 51
474711 37
58598 02
Total gross amount of claims for losses 578803 90
Deduct reinsurance thereon 121291 47
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 policy 349109319
Unearned premiums fifty percent 1745546 60
457512 43344
COMPTROLLERGENERALS REPORT
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy4410702 28
Unearned premiums pro rata
2237901
11 Total unearned premiums as computed above carried out
11a Amount reclaimable by the insured on perpetual fire poli
cies being 90 and 95 percent of the premiums or deposit
received
12 Net premiums reserve and 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
18a United State3 liabilities of Queen Insurance Company of
Liverpool assured by this Company under indenture
dated November 11 1892
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
1250747 commissions brokerage and other charges
due and to become due to agents and brokers on pre
miums paid and in course of collection 314289064 re
turn premiums 2366510 reinsurance 15567889
total
3983448 48
215873 09
120000 00
5428 21
6500 00
334742 10
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 DCEING THE YEAR
t r 0n Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 683 755 13
2 Deduct amount of same not collected los 77
5123504 31
2357807 31
7481311 62
7
10
11
Net collected 682 249 36
Gross premiums on risks written and re
newed during the pear 6241576 62
Total 6923825 98
Deduct premiums and bills in course of col
lection at this date 764 918 31
Entire premiums collected during the year
cash 615890767 notes 6158907 67
Deduct reinsurance and return premiums 1413275 28
Net cash actually received for premiums car
ried out
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
4745632 39
14055 00
184669 14COMPTROLLERGENERALS REPORT
345
12 Income received from all other sources omitting increase if
any in value of securities viz Rents 3166757total
14 American branches of foreign companies will please report
amount of remittances from home office
during the year 381733 3l
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 in
cluding 54419405 losses occuring in pre
vious years 3036069 59
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 4296728 and all amounts
actually received for reinsurances in other
companies 282961 74total deductions 325929 02
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 Rents printing
stationery advertising traveling legal and all other ex
penses
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEOKGIA FOR 1897
31668 57
4976 024 10
Risks
Premiums
Losses
Taxes paid on premiums
2710140 57
812432 08
310457 62
123738 99
283548 23
4240317 49
4852621 23
77882 62
41609 11
778 82
THE SCOTTISH UNION AND NATIONAL FIRE INSURANCE COM
PANY OF EDINBURGH SCOTLAND
ICAPITAL
1 Whole amount of capital stock30000000 0030000000 00
2 Amount paid up in cash 1500000 00
IIASSETS
1 Market value of real estate owned by the Company less
the amount of the incumbrances thereon 52650 80
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 1549007 70
3 Interest due on all said bond and mortgage loans 1336920
interest accrued thereon 1346568 total 26834 88346
COMPTROLLERGENERALS REPORT
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 1806200 00
5 Value of buildings mortgaged 928705 00
6
993 01
17500 00
Total value of said mortgaged premises 3734905 00
Total par and market value of stocks and bonds owned
absolutely by the Company carried out at market
m value 1327964 09
11 lotal par and market values of stocks bonds and all other
securities except mortgages hypothecated to the Com
pany as collateral security for cash actually loaned by the
Company with the par and market value of the same
par value 1590000 market value 2225400 amount
loaned theeon 1750000
12 Cash in Companys principal office
13 Cash belonging to the Company deposited in
bank National Exchange Bank ofHan
ford Ct 39229568 London and San
Francisco Bank Ltd San Francisco Cal
246756 Cuyhago Building and Loan Co
Cleveland O 500000 Union Building
and Loan Co Cleveland O 1000000
Lake Shore Savings and Banking Co
Cleveland O 500000 total 415756 25
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
415756
14314 61
256 23
276234 04
Totalassets of the company actual cash marketvalue 3681118 60
IIILIABILITIES
1 Losses due and unpaid 109 152 10
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posedlosses 188553 00
3 Losses resisted including interest costs and
other expenses thereon 31595 0
4 Total gross amount of claims for losses 320300 30
6 Net amount of unpaid losses 329 300 30
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 fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
dateofpolicy 1550600 28
Unearned premiums pro rata 865663 46
1809139 51
904569 75COMPTROLLERGENERALS REPORT
347
1770233 21
25875 00
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 Commissions brokerage and other charges due and
to become 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 2125408 51
23 Surplus beyond capital and all other liabilities 1555710 00
24 Aggregate amount of all liabilities including capital
paid up and net surplus 3681118 60
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
253956 70
253956 70
3 Net collected
4 Gross premiums on risks written and renewed
during the year 3056243 54
5 Total 3310200 24
6 Deduct premiums and bills in course of col
lection at this date 276234 04
7 Entire premiums collected during the year 3033966 20
8 Deduct reinsurance and return premiums 709287 54
9 Net cash actually received for premiums
carried out 2324678 662324678 66
10 Received for interest on bonds and mortgages 78811 10
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 51163 75
15 Aggregate amount of income actually received dur
ing the year in cash 2454653 51
EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding 16719465 losses occurring in pre
vious years 1356310 10
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year and all amounts ac
tually received for reinsurances in other
companies total deductions 230998 06
3 Net amount paid during the year for
losses 1125312 041125312 04
6 Paid for commissions or brokerage 495753 60
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 104267 93348
COMPTEOLLEEGENEBALS EEPOET
8 Paid for State national and local taxes in this and other
States 53063 42
0 All other payments and expenditures 118320 73
Aggregate amount of actual expenditures during the
yearin cash 1896717 72
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
2406315 00
37725 57
25500 64
377 25
ST PAUL FIEE AND MARINE INSURANCE COMPANY OF
ST PAUL MINN
I CAPITAL
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
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 448390 00
5 Value of buildings mortgaged insured for
34916000 as collateral 475410 00
6 Total value of said mortgaged premises car
ried inside 923800 00
9 Total market value of stocks and bonds owned absolutely
by the company
11 Total par and market value of stocks bonds and all other
securities except mortgages hypothecated to the com
pany as collateral security for cash actually loaned by the
company and the amount loaned on each Par value
33210000 market value 37840000 amount loaned
12 Cash in companys principal office
13 Cash belonging to the company deposited in banks Mer
chants National Bank St Paul 7527457 First National
Bank St Paul 4427907 Total
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for Are marine and in
land risks
568936 86
412394 22
681123 38
256406 03
12413 57
119553 64
174900 27
26589 51
Total assets of the company actual cash market value 2252 317 48COMPTROLLERGENERALS REPORT
34
IIILIABILITIES
1 Losses due and unpaid 37595 36
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 87S88 00
3 Losses resisted including interest costs and
other expenses thereon 9107 08
4 Total gross amount of claims for losse 134590 44
5 Deduct reinsurance thereon 4181 11
6 Net amount of unpaid losses 130409 33
7 Gross premiums without any deduction
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 744592 89
Unearned premiums fifty per cent 372296 44
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 99157459 unearned pre
miums pro rata 486762 93
9 Gross premiums without any deduction in
cluding both cash and bills received and
receivable upon all unexpired inland nav
igation and marine risks 125359 21 62679 60
11 Total unearned premiums as computed above carried out 921738 9
12 Net premiums reserve and all other liabilities except cap
ital under the life insurance or any other special depart
ment 1052148 30
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions due agents 26235 04
20 Total amount of all liabilities except capital stock and
net surplus 1078383 34
21 Joint stock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 673934 14
24 Aggregate amount of all liabilities including capital paid up
and net surplus 2252317 48
IVINCOME DURING THE YEAR
On Tire Risks On Marine and
Inland Risks
1 Gross premiums and bills in course
of collection at close of last
previous year as shown by that
years statement 190110 37 27863 01
4 Gross premiums on risks written
and renewed during the year1398156 73 266542 40
5 Total 1588267 10 294405 41350
COMPTROLLERGENERALS REPORT
6 Deduct premiums and bills in
course of collection at this date 174900 27 26589 51
7 Entire premiums collected during
the year 1413366 83 267815 90
8 Deduct reinsurance and return
premiums 215730 29 29135 01
9 Net cash actually received for pre
miums carried out 1197636 54 238680 89 1436317 43
10 Received for interest on bonds and mortgages 42 940 10
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
38620 75
12 Income received from all other sources Rents loo08 25
Aggregate amount of income actually received during the
year in cash
1527886 53
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for
losses including 12027192
losses occurring in previous
years
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious year 1418692 and
all amounts actually received
for reinsurances in other
companies 56 25460 To
tal deductions
On Fire Kiaks On Marine and
Inland Risks
690572 08 184559 72
49265 88 21175 64
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 oper
ating expenses 8128710 postage 494357 Total
Aggregate amount of actual expenditures during the
year in cash
804690 28
3 Net amount paid during
the year for losses 641306 20 163384 08
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the vear 50 000 00
6 Paid for commissions or brokerage 30o783 46
68242 70
28733 47
86230 67
l344680 58
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
1501184 00
21092 00
34314 55
210 92COMPTROLLERGENERALS REPORT
351
THE SOUTHERN MUTUAL FIRE INSURANCE COMPANY OF
ATHENS GA
ICAPITAL
This is a mutual company having no capital stock Its
assets at present market value amount to
940151 43
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
9 Total par and market values of
stocks and bonds owned abso Iar Value Market Value
lutely by the coinpanv carried
out at market value 875200 00 909990 00
13 Cash belonging to the company deposited in Bank of the
University
17 Cash in hands of agents and in course of transmission
20000 00
909990 00
8061 55
2099 88
Total assets of the company actual cash market value 940151 43
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 26774 31
3 Losses resisted including interest costs and
other expenses thereon 1363 53
4 Total gross amount of claims for losses 28137 84
6 Net amount of unpaid losses 28137 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 27101095 unearned premi
ums fifty per cent 135505 48
11 Total unearned premiums as computed above carried out 135505 47
Total
22 Scrip outstanding
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
7 Entire premiums collected during the year 274794 90
8 Deduct return premiums 3783 95
163643 31
124984 77
651523 35
940151 43
9 Netcash actually received for premiums
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
12 Income received from all other sources viz Discount on
losses
15 Aggregate amount of income actually received during the
year in cash
271010 95
50836 00
228 70
322075 65352
COMPTROLLERGENERALS REPORT
EXPENDITURES DURING THE YEAR
r On Fire Risks
1 jross amount actually paid for losses in
cluding 1004225 losses occurring in pre
vious years 70826 70
5 Scrip or certificates of profit redeemed in cash
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 Profit and loss
25717 expenses 269031 total
Aggregate amount of actual expenditures during the
year in cash
70826 70
198895 62
40649 49
13585 00
7663 89
2947 48
334568 18
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid 011 premiums
25254206 00
273791 65
82438 00
2737 91
THE SPRINGFIELD FIRE AND MARINE INSURANCE COMPANY OF
SPRINGFIELD MASS
ICAPITAL
1 Whole amount of capital stock 1500 000 00
2 Amount paid up in cash L50o000 uO
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 S370358
interest accrued thereon 1535058 total
4 Value of lands mortgaged exclusive of
buildings and perishable improve
ments if
5 Value of buildings mortgaged insured
for 740350 as collateral
fi Total value of said mortgaged
premises carried inside
9 Total par and market value of all
stocks and bonds owned abso par Valve
lutely by the company 2016100 00
11 Total par and market value of
stocks bonds and all other se
curities except mortgages
and amount loaned thereon 55975 00 139023 00
498650 00
842850 00
1341500 00
Market Value
2778261 00
134000 00
648050 00
19054 16
2778261 00
S0700 00COMPTROLLERGENERALS REPORT
353
12 Cash in companys principal office
13 Cash belonging to the Company deposited in
bank
John Hancock Springfield 13516 73
Agawam Springfield 32943 39
Third Springfield 26925 74
Interest due and accrued on stocks not included in mar
ket value uncollected
Interest due and accrued on collateral loans and uncollect
ed
17 Cash in hands of agents and in course of transmission
All other assets both real and personal as per schedule
attached viz Rents due and accrued 99516 due from
other companies for reinsurance on losses already paid
Munich 165456 Caledonia 15707 Shawnee 3375
15
16
62034 20
73385 86
25947 32
2442 50
272659 17
2840 54
155956 87
11
19
20
21
23
24
Total asselts of the company actual cash market value 4105374 75
IIILIABILITIES
Losses due and unpaid 57313 11
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 90875 65
Losses resisted including interest costs and
other expenses thereon 22684 51
Total gross amount of claims for losses
Deduct reinsurance thereon
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one 3ear or less from date
of policy
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 policy 1641865 97 unearned
premiums pro rata
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 other liabilities
Aggregate amount of all liabilities including capital
paidup and net surplus
170873 27
14916 40
1310190 85
653095 43
851360 53
1509455 96
54531 83
1719944 66
1500000 00
885430 09
4105374 75
IVINCOME DURING THE YEAR
Fire Eisks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 239461 01354
COMPTROLLERGENERALS REPORT
3 Net collected 239 461 01
4 Gross premiums on risks written and renew
ed during the year 2204067 97
5 Total 2443528 98
6 Deduct premiums and bills in course of col
lection at this date 272 659 17
7 Entire premiums collected during the year 2170869 81
8 Deduct reinsurance and return premiums 354 367 91
9 Net cash actually received for premiums
carried out 1816501 90
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 viz Rents
1816501 90
24290 42
129631 50
4951 99
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
1975375 81
1 Gross amount actually paid for losses includ
ing 15743409 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 compa
nies 6228188 Total deductions
Fire Risks
1018673 71
62281 88
3 Net amount paid during the year for losses 956391 83
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 Office agency
incidental legal traveling and all other expenses
956391 83
150000 00
297771 78
90302 51
70116 17
197018 87
Aggregate amount of actual expenditures during
the year in cash j
BUSINESS IN GEORGIA FOR 1897
Risks
Premiums
Losses
Taxes paid on premiums
761601 16
749392 00
10421 19
6291 64
104 21COMPTROLLERGENERALS REPORT 355
THE U S BRANCH SUN INSURANCE OFFICE OF LONDON 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
interest accrued thereon 185083 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 153000 00
5 Value of the buildings mortgaged insured for
127000 as collateral 142000 00
6 Total value of said mortgaged premises
carried inside 295000 00
9 Total par and market value of all stocks and bonds owned
absolutely by the company carried out at market value
12 Cash in companys principal office
13 Cash belonging to company deposited in bank United
States National 17981507 Mercantile Trust Co II
28912 total
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
All other assets both real and personal as per schedule at
tached viz Rents due and accrued 1408 61
270000 00
188000 00
1850 83
1671802 00
556 49
181104 19
21858 76
304937 64
1408 61
Total assets of the company actual cash market value 2641518 52
IIILIABILITIES
1 Losses due and unpaid 73270 86
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 97065 72
3 Losses resisted including interest costs and
other expenses thereon 9540 00
4 Total gross amount of claims for losses 179876 58
5 Deduct reinsurance thereon 18526 58
6 Net amount of unpaid losses 161350 00
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 1116604 94
Unearned premiums fifty per cent 558302 47
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 168162593 unearned
premiums pro rata 831186 43
11 Total unearned premiums as computed above carried out 1389488 90356
COMPTROLLERGENERALS REPORT
17 Due and accrued for salaries rent advertis
ing and for agency and other miscellane
ous expenses
19 All other demands against the company absolute and con
contingent due and to become due admitted and con
tested viz 5828753 reinsurance 337561 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
1316 67
61663 14
1613818 71
1027699 81
2641518 52
1
IVINCOME DURING THE YEAR
n Fire Kisks
Oross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 304 628 25
Deduct amount of same not collected
304628 25
Net collected
Gross premiums on risks written and renew
ed during the year 1915808 61
10
11
12
15
Ttal 2220436 86
Deduct premiums and bills in course of
collection at this date 312281 14
Entire premiums collected during the year 1908 155 72
Deduct reinsurance and return premiums 350479 93
Net cash actually received for premiums
carried out 1557675 79
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 viz Rents 10
56972 total
Aggregate amount of receipts actually received during
the year in cash
1557675 79
9955 00
76933 63
10569 72
1655134 14
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses in
cluding 16056S75 losses occurring in pre
vious years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 664017 and all amounts
actually received for re insurances in other
companies 4994599 total deductions
Net amount paid during the year for losses
6 Paid for commissions or brokerage
Ou Fire Risks
852081 21
56592 16
795489 05
795489 05
281939 31COMPTROLLERGENERALS REPORT
357
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 83478 83
8 Paid for State National and local taxes in this and other
States 38903 77
9 All other payments and expenditures viz General and
agency expenses postage and exchange stationery and
printing advertising and maps total 152126 43
Aggregate amount of actual expenditures during the
year in cash 1351937 39
BUSINESS IN GEORGIA FOR 1897
Risks i160758 08
Premiums 16010 6
Losses 7440 44
Taxes paid on premiums 160 10
THE SUN MUTUAL FIRE INSURANCE COMPANY OF NEW
ORLEANS LA
1 Whole amount of capital stock
2 Amount paid up in cash
i000 00
500000 00
500000 00
500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 52500 00
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value
par value 779120 00 market value 81474590 814745 90
12 Cash in companys principal office 618260 Canal Bank
New Orleans 5874980 New Orleans National Bank
N O 3311660 Nat City Bank of New York 602808
Whitney National Bank N O 40943 Louisiana Nat
BankN O 6050 Hibernia Nat Bank N O 28595
Citizens Bank of Louisiana N O 30067 total 105133 63
17 Cash in hands of agents and in course of transmission 60574 34
Total assets of the company actual cash market value 1032953 87
IIILIABILITIES
Losses due and unpaid
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses fire 2471050 marine
60000
Losses resisted including interest costs and
other expenses thereon
Total gross amount of claims for losses
Deduct reinsurance thereon
2431 50
25310 50
6650 00
34392 00
6262 00358
COMPTROLLERGENERALS REPORT
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 333327 06
Unearned premiums fifty percent 166663 53
8 Gross premiums without any deduction re
ceived and receivable upon allunexpired
fire risks running more than one year from
date of policy 10079210 unearned pre
miums pro rata 53 72
11 Total unearned premiums as computed above carried out
16 Cash dividends to stockholders remaining unpaid
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz City and county taxes 7661 commissions 4
20667 return premiums 468070 various 18370
river reinsurance 160000
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
28130 0l
20
220044 25
15395 00
10747 68
274316 93
500000 00
258636 94
1032953 87
IVINCOME DUKINO THE YEAR
On Fir6 Kisks
Gross prems and bills in course
of collection at close of last
previous year as shown by that
years statement 79 234 54
On Marine and
I l land Risks
7
Net collected 79 234 54
Gross premiums on risks written
and renewed during the year 580813 31
Total 660047 85
Deduct premiums and bills in
course of collection at this date 60574 34
Entire premiums collected during
the year Cash 41084776
notes 599473 51
Deduct reinsurance and return
premiums 206127 00
28072 80
28072 80
10571 55
10
11
12
Net cash actually received for
premiums carried out 393346 51
Received for interest on bonds
Received for interests and dividends on stocks
Income received from all other sources omit
ting increase if any in value of securities
viz rents 328324 discount on leases
58942 profit and loss 72877 total
17501 25
26546 09
8237 09
4601 43
39384 61
410847 76COMPTROLLERGENERALS REPORT
359
13 Received for calls on capital for in
crease capital total less taxes on
assets
5840 73 33543 88
Aggregate amount of income actually received during
the year in cash
444391 64
VEXPENDITURES DURING THE YEAR
On Marino and
On Fire Risks Inland Risks
1 Gross amount actually paid for
losses inclug 4030397 losses
occurring in previous years 208058 95 17817 44
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious year 389900 and all
amounts actually received for
reinsurances in other com
panies 7642739 total de
ductions 67816 44 12509 95
3 Net amount paid during the year
forlosses 200242 51 5307 49 205550 00
4 Cash dividends actually paid stockholders amount ofstock
holderss dividends declared during the year 5000000
for 1896 and 108250 previous years 51082 50
6 Paid for commissions or brokerage 66076 60
7 Paid for salaries fees and other charges of officers agents
and all other employees 23220 00
8 Paid for State national and local taxes in this and other
States 9028 08
9 All other payments and expenditures 43292 78
Aggregate amount of actual expenditures during the
year in cash 398249 96
BUSINESS IN GEORGIA FOR 1897
Risks2642313 87
Premiums 28726 84
Losses 15936 05
Taxes paid on premiums 287 26
THE WESTERN ASSURANCE COMPANY OF TORONTO CANADA
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 20000 00
9 Total par and market value of
stocks and bonds owned abso Par Value Market Value
lutely by the company 1040150 00 1113804 73 1113804 73360
COMPTROLLERGENERALS REPORT
12 Cash in companys principal office
13 Cash belonging to the company deposited in bank Alex
Laird and William Gray agents Canadian Bank of Com
merce New York 17817760 Corn Exchange Bank
Chicago 9377 total
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine snd
inland risks
98 40
178271 37
294233 71
30281 14
Total assets of the company actual cash market value 1636689 35
III LIABILITIES
1 Losses due and unpaid and gross losses in
process of adjustment or in suspense in
cluding all reported and supposed losses 140017 61
3 Losses resisted including interest costs and
other expenses thereon 17568 30
4 Total gross amount of claims for losses 157 585 91
7 Gross premiums without any deduction
received and receivable upon all unex
pired fire risks running one year or lees
from date of policy 103936540 unearned
premiums 50 per cent 519682 70
8 Gross premiums without any deduction re
ceived and receivable upon sll unexpired
fire risks running more than one year from
date of policy 632564 unearned premi
ums pro rata 338383 86
9 Gross premiums without any deduction in
cluding both cash and bills received and
receivable on all unexpired inland naviga
tion and marine risks 4697550 un
earned premiums 50 per cent 23487 80
10 Gross premiums without any deduction re
ceived and receivable on all unexpired ma
rine risks time hull 1934910 50 per ct 9674 55
Cargo 100 per cent 765 2o
11 Total unearned premiums as computed above 892994 11
19 All other demands against the Company absolute and con
tingent due and to become due admitted and contested
viz Commissions and brokerage 38 378 5
20 Total liabilitiesy89958 27
IVINCOME DURING THE YEAR
Fire Marine and Inland
1 Gross premiums and bills in course
of collection at close of last
previous year as shown by that
years statement 266092 80 42624 95
3 Netcollected 266092 80
42624 95COMPTROLLERGENERALS REPORT 361
4 Gross premiums on risks written
and renewed during the year 1850022 71 821377 82
5 Total 2116115 51 354002 77
6 Deduct premiums and bills in
course of collection at this date 275835 40 48679 45
7 Entire premiums collected dur
ing the year 1840280 11 315323 32
8 Deduct reinsurance rebate
abatement and return pre
miums 37S672 08 52528 56
9 Net cash actually received for pre
miums carried out 1461608 03 262794 76 1724402 79
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 54163 75
16 Aggregate amount of income actually received during the
year in cash 78566 54
VDISBURSEMENTS DURING THE YEAR
1 Gross amount actually paid for Fire Marine and Inland
losses including 16276042
losses occurring in previous
years 905950 33 371813 21
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious years56101 78 103301 21
3 Net amount paid during the year
forlosses 849848 55 268512 00 1118360 o5
6 Paid for commission or brokerage 352704 b
7 Paid for salaries fees and other charges of officers
clerks agents and all other employees 38600 00
8 Paid for State national and local taxes in this and other
a 42409 31
States
9 All other payments and expenditures ioijwoo
Aggregate amount of actual expenditures during the
88 t 1703135 08
year in cash mivu
BUSINESS IN GEORGIA FOR 1897
Risk8 2041741 00
26970 33
Premlums 7715 90
fS8eS 269 70
Taxes paid on premiums362 COMPTROLLERGENERALS REPORT
WESTCHESTER FIRE INSURANCE COMPANY OF NEW YORK N Y
ICAPITAL
1 Whole amount of capital stock
2 Amount paid up in cash
300000 00
300000 00
526200 00
4799 31
IIASSEETS
1 Market value of real estate owned by the Company less the
amount of incumbrances thereon 216 500 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 213634
interest accrued thereon 266297total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements
5 Value of buildings mortgaged insured for
523100 as collateral
6 Total value of said mortgaged premises
carried inside
9 Total par and market value of stocks and bonds ownedab
solutely by the Company carried out at market value
Cash belonging to the Company deposited in bank Chat
ham National Bank N Y 45319273 Union Trust Co
N Y 3136969total
17 Cash in hands of agents and in course of transmission
457000 00
782700 00
1239700 00
13
1174100 00
84562 42
234892 76
Total assets of the Company actual cash market value 2241054 49
IIILIABILITIES
1 Losses due and unpaid 35 249 49
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses ft QO 07
3 Losses resisted including interest costs and
other expenses thereon 4 500 00
4 Total gross amount of claims for losses 106388 86
5 Deduct reinsurance thereon 704 14
6 Net amount of unpaid losses 5 6S4 72
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of Plicy92774864
Unearned premiums fifty per cent 463 874 3
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy119809026
Unearned premiums pro rata618862 51
Total unearned premiums as computed above carried
Ut 1082736 S3COMPTROLLERGENERALS REPORT
363
19 All other demands against the Company absolute and con
tingent due and to become due admitted and contested
viz Commissions and brokerage 4924347total
49243 47
20
21
23
24
Total amount of all liabilities except capital stock
scrip and net surplus 1237665 02
Joint stock capital actually paid up in cash 300000 00
Surplus beyond capital and all other liabilities 703389 47
Aggregate amount of all liabilities including capital
paid up and net surplus 2241054 49
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 231744 59
Deduct amount of same not collected 6296 34
Net collected 225448 25
Gross premiums on risks written and renewed
during the year 1505618 10
Total 1731066 35
Deduct premiums and bills in course of collec
tion at this date 234892 76
7 Entire premiums collected during the year 1496173 59
8 Deduct reinsurance and return premiums 220111 75
9 Net cash actually received for premiums carried out 1276061 84
10 Received for interest on bonds and mortgages 29319 44
11 Received for interests and dividends on stocks and bonds
collateral loans and from aU other sources 41907 77
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 74996total 749 96
15 Aggregate amount of income actually received during
the year in cash 1348039 01
VEXPENDITURES DURING THE YEAR
On Fire Bisks
1 Gross amount actually paid for losses inlud
ing 10382160 losses occurring in pre
vious years 638560 64
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 335063 and for all
amounts actually received for reinsurances
in other companies 3607075 total de
ductions39421 33
3 Netamount 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
599139 31
30000 00
265023 43364 COMPTROLLERGENERALS REPORT
7 Paid for salaries fees and other barges of officers clerks
agents and all other employees 46 303 18
8 Paid for State national and local taxes in this and other
States 32 723 3i
9 All other payments and expenditures viz Postage tele
graph and express advertising rent printing and sta
tionery legal Are patrols maps general agencies and
departmentstotal 158923 73
Aggregate amount of actual expenditures during the
yeaHn Cash 1132112 96
BUSINESS IN GEORGIA FOR 1897
Risks
p 1315347 00
femUimS 16959 12
SSeS 7673 20
laxes paid on premiums 169 5
WILLIAMSBURGH CITY FIRE INSURANCE COMPANY OF BROOK
LYN N Y
ICAPITAL
1 Whole amount of joint stock or guaranteed capital author
ized
2 Whole amount of capital actually paid up in cash
250000 00
250000 00
IIASSETS
1 Value of real estate owned by the company
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
4 Interest due on all said mortgage loans 191250 interest
accrued thereon 11433S
5 Value of lands mortgaged exclusive of build
ings and perishable improvements 276000 00
6 Value of the buildings mortgaged insured for
23280000 as collateral 237 500 00
7 Total value of said mortgaged premises car
ried inside
9 Total par and market value of
bonds and stocks owned abso par v ant
solutely by the company 488400 00
11 Total par and market value of
stocks bonds and all other se
curities except mortgages
and amount loaned thereon 6000 00
12 Cash in the companys principal office
13 Cash belonging to the company deposited in First National
Bank of Brooklyn 7037247 Chatham Bank of New
York 289764 Mechanics Bank of Brooklyn 902 69
513500 00
Market Value
528745 00
10200 00
629000 00
295650 00
3055 88
528745 00
7400 00
1079 5L
74172 80COMPTROLLERGENERALS REPORT
365

14 Interest due and accrued on bonds not included in
ket value
15 Interest due and accrued on collateral loans
L6
18
2855 94
30 83
Gross premiums as written in the policies in course of
collection oa policies written within three months 86545 07
All other property belonging to the company viz Rents
due and accrued 5 63200 due from other companies
for reinsurance on losses already paid Hamilton of
New York 328 Albany of New York 156 26 5791 54
20 Amount of premiums unpaid on policies
which have been issued more than three
months inside 2571 80
Aggregate amount of all the assets of the company
stated at their actual value 1634326 57
LIABILITIES
1 Gross claims for adjusted and unpaid losses
due and to become due 4503 29
2 Gross losses in precess of ajustment or in
suspense including all reported and sup
posed losses 27101 50
3 Losses resisted including interest costs and
other expenses thereon 4352 77
4 Total gross amount of claims for losses 35957 56
5 Deduct reinsurance thereon 781 04
6 Net amount of unpaid losses 35176 52
7 Gross rjremiums received and receivable on
all unexpired fire risks running one year
or less from date of policy including inter
est premiums on perpetual fire risks
37382148 Unearned premiums fifty per
cent 186910 74
8 Gross premiums received and rereivable up
on all unexpired fire risks running more
than one year from dale of policy 615
44268 Unearned premiums pro rata 330858 01
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 con
tingent due and to become due admitted and contested
viz State city county or other taxes and assessments
425560 Commissions brokerage and other charges
due and to become due to agents and brokers on premi
ums paid and in course of collection 1427924 Return
premiums Reinsurance 112325 19658 0
21 Total amount of all liabilities except capital stock and net
surplus 573316 69
517768 75
430 00
283 33366
COMPTROLLERGENERALS REPORT
22 Jointstock capital catually paid up in cash
23 Surplus beyond capital and all other liabilities
250000 00
811009 88
Aggregate amount of all liabilities including paidup
capital stock and net surplus 1634 326 57
IVRECEIPTS DURING THE YEAR
Fire Risks
Gross premiums and bills unpaid at close of
last year as shown by income six of that
years statement 78 921 66
Deduct amount of same not collected 6313 73
3 Net collected
4 Gross premiums on risks written and renew
ed during the year
5 Total
6 Deduct gross 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
72607 93
682544 73
755152 66
89116 87
666035 79
76296 96
10
11
12
Net cash actually received for premiums
carried out 589738 83
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 viz Rents 29
30953 Deduct taxes and expenses on New York build
ing 2021494
Aggregate amount of receipts actually received during
58973S 83
12670 39
27012 71
9094 59
the year in cash
638516 52
DISBURSEMENTS DURING THE YEAR
1 Gross amount actually paid for losses in
cluding 1807652 losses occuring in pre
vious years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 623993 and alljamounts
actually received for reinsurance in other
companies 995603 Total deductions
Fire Risks
262493 19
16195 96
3 Net amount paid during the year for losses 246297 23
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 50000
6 Paid for commission or brokerage
7 Paid for salaries fees and all other charges of officers
clerks agents and all other employees
246297 23
51170 00
137732 94
66590 20COMPTROLLERGENERALS REPORT
8 Paid for State and local taxes in this and other States
9 All other payments and expenditures viz Miscellaneous
367
6495 85
41766 73
Aggregate amount of actual disbursements during the
year in cash 550052 95
BUSINESS IN GEORGIA FOE 1897
Risks 130425900
Premiums 17883 85
Losses 5907 17
Taxes paid on premiums 178 84
ETNA LIFE INSURANCE COMPANY OF HARTFORD CONN
ICAPITAL STOCK
Amount of capital stock paid up in cash 1750000 00
Amount of net or ledger assets Dec 31 of
previousyear 41464157 28
Extended at 41464157 28
IIINCOME DURING THE YEAR 1896
As shown by the books at the home office at close of business Dec 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 revi
vals after first year 674216 29
2 From renewal premiums ex
cept as per line 3 and 5
without deductions for com
missions or other expenses 3655794 23
3 From dividends applied by
policyholders to pay run
ning premiums see item 9
Disbursements 633328 56
5 Surrender values applied by
policy holders to pay run
ning premiumsnew policies
2126844 renewals
see item 12 Disbursements 21268 44
6 From surrender values ap
plied by policyholders to
purchase paidup insurance
and annuities see item 13
Disbursements 233333 70
Total 5217941 22368
COMPTROLLERGENERALS REPORT
Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business
renewals 159074
1590 74
9 Total premium income 5216350 48
10 From interest on mortgage loans 1445559 92
11 From interest on bonds and dividends on stocks
12 From interest on premium notes loans or
liens
13 Erom interest on other debts due the com
pany collateral loans
14 From discount on claims paidinadvance
15 Rents from companys property including
13000 for companys own occupancy
16 Total interest income 2300882 66
18 From dividends and surrender values on re
insurances
19 Premium notes loans or liens restored by re
vival of policies
20 Profit on sales of real estate 696093
21 From other sources viz Interest on deposits
681399 19
95762 80
31559 57
3044 75
21150 82
215 70
298 46
6960 93
22405 61
Total income Life Department 7524708 23
Total income Accident Department 457 441 15
Total income
Total
7982149 38
49446306 66
IIIDISBURSEMENTS DURING YEAR 1896
As shown by the books at the home office at close of business Dec 81
1 Paid for death claims 1880778 61
2 For mutual endowments 1058062 00
3 For claims on installment pol
icies 1000 00
Total 2939840 61
4 Deduct amount received from
other companies for claims
on policies of this company
reinsured 10000 00
5 Total netamount actually paid for losses
and matured endowments 2 929 840 61
7 Premium notes voided by lapse 600 used
in purchase of surrendered policies 5
15502
8 Dividends paid policy holders in cash 211
75057 reduciion of premium notes 35
01141
9 Dividends applied by policy holders to pay
running premiums see item 3 Income
5755 02
246761 98
633328 56COMPTROLLERGENERALS REPORT
369
11 Surrender values paid in cash
12 Surrender values applied by policy holders to
pay running premiums see item 5 In
come
13 Surrender values applied by policy holders
to purchase paidup insurance and annui
ties see item 6 Income
Total paid policy holders 432889346
14 Cash paid stockholders for interest or div
idends
15 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 34702861 renewal policies
26789357
16 Cash paid for salaries and allowances for
agencies including managers agents and
clerks
17 Cash paid for medical examiners fees 37
87743 inspection of risks 493430
18 Salaries and all other compensation of officers
48300 home office employees 7422640
19 Taxes on new premiums 603772 re 1
newal premiums 3009360 on invest
ments other than real estate 8433011
on reserves 5 31532
20 Cash paid for taxes on real estate
21 Insurance department fees and agents
licenses 910030 municipal and State
licences 286109
22 Rent including 13000 for companys own
occupancy
24 Caash paid for advertising 1226024 print
ing and stationery 2836713 postage
2662196
25 Cash paid for legal expenses 1781771 for
furniture etc 434999
28 All other items viz Agency balances
charged to profit and loss
Supplies 1588669 incidentals 171324
express 387109
Telegraph 155874 travel 548551 ex
change 257565
Total miscellaneous expenses 3105653
Total disbursements Life Department
Total disbursements Accident Department
Total disbursements
I
258605 15
21268 44
233333 70
175000 00
614922 18
23427 49
42811 73
122526 40
137738 64
27087 15
67249 33
22167 70
15 61
21471 02
9569 90
5592880 61
372379 39
Balance
Invested in the following
5965260 00
43481046 66
IVASSETS
As per ledger accounts shown by the books at
business December 31
1 Cost of real estate unincumbered
2 Mortgage loans on real estate first liens
the home office at close of
486348 25
25200422 44370
COMPTROLLERGENERALS REPORT
3 Loans secured by pledge of bonds stocks or
other collaterals 422072 65
4 Loans made to policy holders on this com
panys policies assigned as collateral 1058715 CO
5 Premium notes on policies in force 660778 17
6 Cost of bonds owned excluding interest 12872180 31
7 Cash in companys office 157811852 de
posited in bank 219016078 2768279 30
8 Bills receivable agents debit bal
ances 2566222 25662 22
Loans on personal security 1350 00
Total 43496408 34
9 Deduct agentscredit balances 15361 68
10 Total net or ledger assets as per balance
above 43481046 66
OTHER ASSETS
11 Interest due 69268835 and accrued 81
79687 on mortgages
12 Interest due 1574833 and accrued 96
94393 on bonds and stocks
13 Interest due and accrued
on collateral loans
14 Interest due and accrued
on premium notes loans or liens
15 Interest due and accrued
on other assets
Total outstanding interest carried out
774485 22
112692 26
8S00 49
230367 14
22307 50
18 Market value not including interest see item 12 of bonds
and stocks over costs
New Business Renewals
20 Gross premiums due and un
reported on policies in force
Dec 31 1896
21 Gross deferred premiums on
policies in force Dec 31 96
22 Totals
1148652 61
574571 85
28776 96 147238 67
48258 9S 223951 85
77t35 94 371190 52
38517 97 29695 24
23 Deduct cost of collection 50
per cent on new and 8
per cent on renewals
24 Net amount of uncollected and
deferred premiums carried
out 38517 97 311495 28 380013 25
25 Aggregate ledger and other assets December 31 45584284 37
DEDUCT ASSETS NOT ADMITTED AND FOK DEPRECIATION
3 Bills receivable agents debit bal
ance 25662 22
5 Loans on personal security indorsed or not 1350 00
Total 27012 22
Total admitted assets 45557272 15COMPTROLLERGENERALS REPORT
371
VLIABILITIES
ISTet present value of all the outstanding pol
icies in force on the 31st day of December
1896 as computed by the company accord
ing to the Actuaries Table of Mortality
with four per cent interest
Total
Deduct net value of risks of this company
reinsured in other solvent companies
37839132 00
37839132 00
42740 00
2
6
8
12
14
17
18
Net reserve
Present value of amounts not yet due on ma
tured installment policies face 6000 5295 00
Commissions due to agents on premium
notes when paid
Claims for matured endowments due and
unpaid 51024 00
Claims for death losses in process of adjust
ment or adjusted and not due 87436 00
Claims for death losses which have been re
ported and no proofs received 37643 00
Claims for death losses and other policy
claims resisted by the company not yet
outlawed 36846 00
Total policy claims
Amount of unpaid dividends or other profits due policy
holders including those contingent on payment of out
standing and deferred premiums
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
payable
37796392 00
392 54
218244 00
591884 27
8352 79
20473 00
8495 43
19
20
21
Total liabilities Life Department 38644234 03
Total liabilities Accident Department 201535 87
Libilities on policy holdersaccount 38845769 90
Capital stock paid up 1750000 00
Gross divisible surplus 4961502 25 6711502 25
Total 45557272 15
22 Surplus accumulated on renewable term policies appor
tioned or not 1248487 00
23 Surplus accumulated on all other policies 3713015 25
Gross divisible surplus 4961502 25
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
332500 00
41305 55
34768 97
413 05372 COMPTROLLERGENEKALS REPORT
AMERICAN UNION LIFE INSURANCE COMPANY OF
NEW YORK N Y
ICAPITAL STOCK
1 Amount of capital stock paid up in
cash 500000 00
a Amount of net or ledger assets December
31 of previous year 541001 23
Extended at 541001 2
IIINCOME DURING YEAR 1896
1 Cash received for premiums on
new policies without deductions
for commissions or other ex
penses 77360 84
lJCash received for renewal premi
ums without deductions for
commissions or other expenses 78414 76
Total 155775 60
7 Total premium income 155775 60
9 Cash received for interest on bonds owned and
dividends on stock 11215 58
10 Cash received for interest on premium notes
loans or liens 59 64
11 Cash received for interest on other debts due
the company 2423 04
Total income 169473 8
Total 710475 09
IIIDISBURSEMENTS DURING YEAR 1896
1 Cash paid for death claims includ
ing revisionary additions 70238 62
Total 70238 62
7 Total net amount actually paid for losses and
matured endowments 70238 62
13 Surrender values paid in cash 1127 25
17 Cash paid for commissions and bonuses to agents
less commission on reinsurances new pol
icies 4531572 renewals 883282 54148 54
18 Cash paid for salaries and allowances to man
agers and agents 23266 24
19 Cash paid for medical examiners fees 560185
inspection of risks 236698 7968 83
20 Cash paid for salaries and all other compensa
tion o officers and other home office em
ployees 60614 06
21 Cash paid for taxes on premiums 1342 81
23 Cash paid for insurance department fees and
agents licenses 61900 municipal licenses
W743 li616 43COMPTROLLERGENERALS REPORT
373
24 Cash paid for rent includiug 1216664 com
panys occupancy 12166 64
26 Cash paid for furniture fixtures and safes for
home and agency offices 39 66
27 Cash paid for advertising 184042 printing
272200 postage 101169 5574 11
28 Cash paid for legal expenses 926 56
29 Cash paid for the following items viz Trav
elling expenses 447026 4470 26
Expense 605790 profit and loss 114173 7199 63
Total miscellaneous expenses 17993377
Total disbursements
Balance
Invested in the following
251299 64
459175 45
IVASSETS AS PER LEDGER ACCOUNTS
2 Loans on mortgage first liens on real estate 15000 00
5 6 Premium notes loans or liens on policies
in force of which 124112 was received
during the year 1357 67
6 c Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 363278 96
7 Cash in companys office 1545 66
8 Cash deposited in banks 38304 33
9 Bills receivable 3395 80
10 Agents ledger balances 36293 03
11 Total net or ledger assets as per balance
above 459175 45
13 Total net or ledger assets less depreciation
459175 45
OTHER ASSETS
14 Interest due and accrued 42750 on mortgages 427 50
15 Interest due and accrued 429412 on bonds
and stocks 4294 12
18 Interest due and accrued 115453 on other
assets 1154 5a
Total carried out
21 Market value of bonds and stocks over cost
New Business Renewals
23 Gross premiums due and unre
ported on policies in force De
cember 31 1896 19872 33 7046 05
24 Gross deferred premiums on pol
icies in force Dec 31 1896 11899 03 14428 11
Totals 3177136 21474 16
25 Deducting loading 20 per cent
on new and 20 per cent on
renewals 6354 27 4294 83
5876 15
451 04374
COMPTROLLERGENERALS REPORT
17179 33
26 Net amount of uncollected and de
ferred premiums 25417 09
Extended
27 Furniture and fixtures 808123 printing stationery and
supplies 858350
28
Total assets as per the books of the company
ITEMS NOT ADMITTED
2 Furniture fixtures and safes 8081 23
5 Agentsbalances 36 293 03
7 Bills receivable 3 395 80
8 Supplies printed matter and stationery 8 583 50
Total
42596 42
16604 73
524763 79
56353 56
96789 00
Total assets less items not admitted 468410 23
VLIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1896
computed according to The Actuaries Table
of Mortality with four per cent interest 96789 00
Net reinsurance reserve
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due 16i000 00
6 Claims for death losses and other policy claims
resisted by the company 7 000 00
8 Present value of unpaid amounts on matured
installment policies face 9000 7005 00
Total policy claims
13 Amount due on account of salaries rents and office ex
penses
30605 00
1592 57
17
18
19
Liabilities on policyholders account
Gross surplus on policyholders account
128986 57
339423 66
Total liabilities
468410 23
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Total premiums
Taxes paid on premiums
87500 00
2454 22
24 54407393 85
COMPTROLLERGENERALS REPORT 375
COVENANT MUTUAL LIFE INSURANCE CO OF ST LOUIS MO
ICAPITAL STOCK
I Amount of capital stock paid up
in cash 100000 00
Amount of net or ledger assets December 31
of previous year 407393 So
Extended at
IIINCOME DURING THE YEAR 1896
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 38896 ol
lJCash received for renewal prem
iums without deductions for
commissions or other expenses 58230 98
3 From dividends applied to pay
running premiums see item
11 disbursements 2182 84
3JFrom dividends applied to pur
chase paidup additions and
annuities see item 12 dis
bursements 50 55
4 From surrender values applied
to pay running premiums see
item 14 disbursements 3795 95
Total 103156 83
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business 139 67
7 Total premium income 103017 16
8 Cash received for interest on mortgage loans 17902 37
10 Cash received for interest on premium notes
loans or liens 1451 49
II Cash received for interest on other debts due
the company 1543 5o
13 Cash received for rents for use of companys
property 938 2
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1896
1 Cash paid for death claims in
cluding revisionary additions 41804 07
3 Cash paid for matured endow
ments and additions thereto 1166 31
7 Total net amount actually paid for losses
and matured endowments 42970 38
124852 84
532246 69376
COMPTROLLERGENERALS REPORT
11 Cash dividends applied to pay running
premiums see item 3 income 2182 84
Cash dividends applied to pay running
premium note 8 90
12 Cash dividends applied to purchase paidup
additions and annuities see item 3 in
come 50 55
13 Surrender values paid in cash 38540 31
14 Surrender values applied to pay running
premiums see item 4 income 3795 95
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 2638874 renewalsl 16606 27554 80
18 Cash paid for salaries and allowances to
managers and agents 5861 27
19 Cash paid for medical examiners fees 4
29740 inspection of risks 856 5153 40
20 Cash paid for salaries and all other compen
sation of officers and other home office
employees 10168 39
21 Cash paid for taxes on real estate 233 45
22 Cash paid for taxes on capital 376 38
23 Cash paid for insurance department fees and
agents licences 146696 municipal
licenses 31655 1783 51
24 Cash paid for rent including 274897 com
panys occupancy 2748 97
26 Cash paid for furniture fixtures and safes
for home and agency offices 1501 96
27 Cash paid for advertising 31425 printing
364983 postage 120997 6174 05
28 Cash paid for real estate expenses other
than taxes 53316 for legal expenses 110 643 16
29 Cash paid for the following items viz Actu
ary fees 98250 telephone 100 Safe de
posit 90 Express 16078 Exchange
7542 Telephone 47630 Miscellane
ous 101986 2904 86
Total miscellaneous expenses 6510420
Total disbursements 152653 13
Balance 379593 56
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 21089 73
2 Loans on mortgage first liens on real estate 298918 34
4 Loans made in cash to policyholders on this
Companys policies assigned as collateral 13527 23
5 Premium notes loans or liens on policies in
force 24172 50
7 Cash in companys office
8 Cash deposited in banks oCOMPTROLLERGENERALS REPORT
377
10 Agents ledger balances of which 251113
was advanced during the year 2511 13
11 Total net or ledger assets as per balance
above 379593 56
Total net or ledger assets less depreciation 379593 56
OTHER ASSETS
14 Interest due 930 and accrued 450350 on
mortgages 5433 50
16 Interest due 14075 and accrued 231 50 on
collateral loans 372 50
17 Interest due 14906 and accrued 13452 on
premium notes loans or liens 283 58
19 Rents due 140 00
Total carried out
20 Market value of real estate over cost
23 Gross premiums due and unre
ported on policies in force New Business
December 31 1896 85774 35
24 Gross deferred premiums on pol
icies in force December 31 96 10128 00
Totals 95902 35
25 Deducting cost of collection 65
per cent on new and 2 per
cent on renewals 62336 53
26 Net amount of uncollected and
deferred premiums 33565 82 14471 53
Renewals
3433 87
11333 00
14766 87
295 34
6229 33
3410 27
48037 35
28
Total assets as per the books of the company
437270 51
ITEMS NOT ADMITTED
ft Agents balances
Total
Total assets less items not admitted
2511 13
2511 13
434759 38
118 00
VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1896 computed according to the Actuaries
Table of Mortality with 4 per cent interst 395907 00
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 pro
cess of adjustment or adjusted and not due
10 Amount of unpaid dividends of surplus or other descrip
tion of profits due policyholders
17 Liabilities on policyholdersaccount
18 Gross surplus on policyholdersaccount
395789 00
9622 00
92 62
405503 62
31766 89
19
Total liabilities
437270 51378
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 528900 00
Total premiums 5 490 84
Taxes paid on premiums 54 0
CONNECTICUT MUTUAL LIFE INSURANCE COMPANY OF
HARTFORD CONN
Amount of net ledger assets December 31 of
previous year 60764020 61
Extended at 60764020 64
IIINCOME DURING THE YEAR 1896
As shown by the books at the home office at close of business December 31
1 From premiums on new pol
icies except as per lines 3
and 5 without deductions
for commissions or other ex
penses and excluding revi
vals after first year 337991 60
2 From renewal premiums ex
cept as per lines 3 and 5
without deductions for com
missions or other expenses 3075386 89
3 From dividends applied by
policy holders to pay run
ning premiums see item 9
Disbursements 1094775 10
5 From surrender values applied
by policy holders to pay run
ning premiums new poli
cies 1004396 renewals
2352491 see item 12 Dis
bursements 33568 87
6 From surrender values applied
by policy holders to pur
chase paidup insurance and
annuities see item 13 Dis
bursements 201514 29
Total 4743236 75
9 Total premium income 4743 236 75
10 From interest upon mortgage
loans 2083956 37
11 From interest on bonds and
dividends on stocks 710943 39
12 From interest on premium
notes loans or liens 76785 66
13 From interest on other debts
due the company 11084 78COMPTROLLERGENERALS REPORT
379
14 From discount on claims paid
in advance 3188 11
15 Rents from companys prop
erty 254416 91
16 Total interest income
19 Premium notes loans or liens restored by
revival of policies
20 Profit on sales of real estate
131768 securities 63
81250 65130 18
21 From other sources 67 12
3139105 22
1200 00
Less loss on real estate 14
12205 less loss onsecurities
63330 less loss on miscel
laneous 30150
65197 60
15056 85
As
1
2
50140 75
Total income 7933982 72
Total 68698003 36
IIIDISBURSEMENTS DURING YEAR 1896
shown by the books at the home office at close of business December 31
Paid for death claims 4106366 25
For matured endowments 401625 00
9
11
12
13
15
16
Total 4508018 25
Total net amount actually paid for
losses and matured endowments
Paid notes voided by lapse
Dividends paid policy holders in cash 137
69444 applied on premium notes 42
18908
Dividends applied by policy holders to pay
running premiums see item 3 Income
Surrender values paid in cash 50657882
applied on premium notes 1597795
Surrender values applied by policy holders
to pay running premiums see item 5 In
come
Surrender values applied by policy holders
to purchase paidup insurance and annui
ties see item 6 Income
Total paid policy holders 654312480
Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 9197008 renewal policies
25400013
Cash paid for salaries and allowances for
agencies including managers agents and
clerks
4508018 25
2808 00
179883 52
1094775 10
522556 77
33568 87
201514 29
345970 21
24541 49380
COMPTROLLERGENERALS REPORT
22585 23
17 Cash paid for medical examiners fees
18 Salaries and all other compensation of offi
cers 54300 home office employees 91
18541
19 Taxes on new premiums 272538 renewal
premiums 2452844 on investments
other than real estate 15101549 on re
serves 1075360
20 Cash paid for taxes on real estate
21 Insurance department fees and agents li
censes 613876 municipal and State li
censes 284506
22 Rent including for companys own
occupancy less 552 received under sub
lease
24 Cash paid for advertising 3819437 printing
and stationery 2283968 postage 14
05747
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 370462
telegraph 127650
Traveling 2123412 miscellaneous 7
35477
Total miscellaneous expenses 117320695
145485 41
189022 91
138484 25
8983 82
8239 70
75091 52
21040 75
160191 65
4981 12
28588 89
Total disbursements 7716331 75
Balance 60981671 61
Invested in the following
IVASSETS
As per ledger accounts shown by the books at the home office at the close of
business December 31
1 Cost of real estate unincumbered 8788184 43
2 Mortgage loans on real estate first liens 35722498 00
3 Loans secured by pledge of bonds stocks or
other collaterals 12300 00
5 Premium notes on policies in force 1065427 28
6 Cost of bonds owned excluding interest
1360603497 stocks 389954 13995988 97
7 Cash in companys office deposited
in bank 1392194 53
8 Bills receivable 414186 agents debit bal
ances 93654 5078 40
Total 60981671 61
10 Total net or ledger assets as per balance above 60981671 61
OTHER ASSETS
11 Interest due 15046671 and accrued 655
16176 on mortgages 805628 47
12 Interest due 1750000 and accrued 129
58908 on bonds and stocks 147089 08COMPTROLLERGENERALS REPORT
381
262 08
125431 81
290 20
39763 69
13 Interest due and accrued 26208
on collateral loans
14 Interest due 9021740 and accrued 35
21441 on premium notes loans or liens
15 Interest due and accrued 29020
on other assets
16 Rents due 529408 and accrued 3446961
on companys property or lease
Total outstanding interest carried out 1118465 33
18 Market value not including interest see item 12 of bonds
and stocks over cost 4992S 03
New Business Renewals
20 Gross premiums due and unre
ported on policies in force
Dec 31 1896 13386 00
21 Gross deferred premiums on
policies in force Dec 31 96 31595 79
73293 02
267235 93
22 Totals
23 Deduct cost of collection 27
per cent on new and 6
per cent on renewals
24 Net amount of uncollected and
deferred premiums carried
out
44981 79 340528 95
12145 09
20431 74
320097 21 352933 91
32836 70
25 Aggregate ledger and other assets December 31 62952348 88
DEDUCT ASSETS NOT ADMITTED AND FOB DEPRECIATION
3 Bills receivable 414186 agentsdebit balances 93654
5078 40
Total admitted assets 62947270 48
VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1896 as computed by the company accord
ing to The Actuaries Table of Mortality
with four per cent interest 53171578 00 53171578 00
5 Claims for death losses due and unpaid 54599 50
6 Claims for matured endowments due and
unpaid
7 Claims for death losses in process of adjust
ment or adjusted and not due
8 Claims for death losses which have been re
ported and no proofs received
9 Claims for death losses and other policy
claims resisted by the company not yet
outlawed 52500 00
Total policy claims 195999 50
12925 00
42337 00
33638 00382
COMPTROLLERGENERALS REPORT
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 of
fice expenses taxes bills accounts bonuses commis
sions medical and legal fees
17 Amount of reserve on policies canceled and not included
in item one upon which a surrender value may be de
manded
18 Amount of any other liability of the company viz Ad
ditional reserve on account of lapsed policies
21 Gross divisible surplus
Total
637985 01
41067 33
48 00
71320 00
192884 00
54310881 00
8 636389 48
62947270 48
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
88500 00
25328 68
253 29
EQUITABLE LIFE ASSURANCE SOCIETY OF THE UNITED STATES
OF NEW YORK N Y
ICAPITAL STOCK
1 Amount of capital stock paid up
in cash 100000 00
Amount of net or ledger assets December 31 of previous year
less reduction in 1896 29125906 193673359 77
IIINCOME DURING YEAR 1896
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 3603691 19
lJCash received for renewal premi
ums without deductions for
commissions or other expenses 28430601 45
SJFrom dividends applied to pur
chase paidup additions and
annuities see item 12 dis
bursements 660751 49
4JFrom surrender values applied
to purchase paidup insurance
and annuities see item 15
disbursements2212955 00COMPTROLLERGENERALS REPORT
Consideration for annuitiesother
than matured installment pol
icies 1182343 40
Total36090342 53
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company 984 82
7 Total premium income 36089357 71
8 Cash received for interest on mortgage loans 1424995 93
9 Cash received for interest on honds owned
and dividends on stock 4855159 76
11 Cash received for interest on other debts due
the company 801190 68
13 Cash received for rent for use of companys
property 1840354 25
Total income 45011058 38
Total 238684418 15
IIIDISBURSEMENTS DURING YEAR 1896
1 Cash paid for death claims in
cluding revisionary additions12370854 29
3 Cash paid for matured endow
ments and additions thereto 912708 62
o Cash paid for sums falling due
during the year on install
ment policies 9394 71
Total 13292957 62
7 Total net amount actually paid for losses
and matured endowments
8 Cash paid to annuitants
10 Cash dividends paid policyholders
12 Cash dividends applied to purchase paidup
additions and annuities see item 3 in
come
13 Surrender values paid in cash
15 Surrender values applied to purchase paid
up insurance and annuities see item 4J
income
Total paid policyholders2193743945
16 Cash paid stockholders for interest or divi
dends
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 147206690 renewals 2
23057676 on annuities 3347468
18 Cash paid for salaries and allowances to
managers 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
13292957 62
410793 31
1765181 12
660751 49
3594800 91
2212955 00
7000 00
3736118 34
318587 88
290008 25
631015 35384
COMRTROLLERGENERALS REPORT
21 Cash paid for taxes on premiums 209681 94
21JCash paid for taxes on real estate 293942 11
22 Cash paid for taxes on reserves 1110056
on stamps and customs 271192 13812 48
23 Cash paid for insurance department fees and
agents licenses 639566 municipal
licences 1604869 22444 35
24 Cash paid for rent 346977 84
25 Cash paid for commuting commissions 694924 65
26 Cash paid for furniture fixtures and safes
for home and agency offices 7138 59
27 Cash paid for advertising 25574297 print
ing and stationery 8268077 postage
6745564 405879 38
28 Cash paid for real estate expenses other
than taxes 70468021 for legal expenses
14735650 852036 71
29 Cash paid for the following items viz Cler
ical expenses traveling expenses agency
expenses express telegraph cable
freight telephone clerical guarantee bond
premiums and general expenses 237409 69
Total miscellaneous expenseIS06698256
30 Total disbursements 30004422 01
31 Balance 208679996 14
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Book value of real estate exclusive of all in
cumbrances 42 758629 31
2 Loans on mortgage first liens on real estate 32021426 97
3 Loans secured by pledge of bonds stocks or
other marketable collaterals market val
ue Dec 31 1896 14738055 11723700 00
6 Book value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 109595489 37
7 Cash in companys offiGe 25661 01
8 Cash deposited in banks 11237278 62
10 Agentsledger balances 632697 20
Commuted commissions 685113 66
13 Total net or ledger assets less depreciation208679996 14
OTHER ASSETS
15 Interest due and accrued on bnds and stoks 285396 34
18 Interest due and occrued on other assets 60508 19
19 Rents due and accrued on companys prop
erty or lease 172992 05
Total carried out
518896 58
21 Market value of bonds and stocks over book value 2796862 63COMPTROLLERGENERALS REPORT
385
23
24
25
26
28
Gross premiums due and unre
ported less premiums paid in
advance On policies in force New Business Renewals
December 31 1896 793924 00 2379439 00
Gross deferred premiums on
policies in force Dec 31 1896 190099 00 2235910 00
Totals 984023 00 4615349 00
Deducting loading 60 per cent
on new and 5 per cent on re
newals 590413 00 230767 00
Net amount of uncollected and
deferred premiums extended 393610 00 4384582 00 4778192 00
Total assets as per the books of the company216773947 35
ITiMS NOT ADMITTED
Commuted commissions 685113 66
Agentsbalances 632697 20
Total 1317810 86
9 Total assets less items not admitted215456136 49
VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1896 computed according to the Actuaries
Table of Mortality with 4 per cent int 166529770 00
Same for annuities including those in re
duction of premiums 5115075 00
Net reinsurance reserve 171644845 00
3 Claims for death losses due and unpaid 264083 16
4 Claims for matured endowmenls due and un
paid 36234 74
5 Claims for death losses and matured endow
ments in process of adjustment or adjust
ed and not due 5300 00
5JClaims for death losses which have been re
ported and no proof received 1197571 59
6 Claims for death losses and other policy
claims resisted by the company 95675 00
7 Amounts due and uplaid on annuity claims 31599 74
8 Present value of unpaid amounts on matured installment
policies face 15171200 110583 00
10
Total policy claims 1630464 23
Amount of all unpaid dividends of surplus or other de
scription of profits due policyholders 110876 00
17
IS
19
Liabilities on policyholders account 173496768 23
Gross surplus on policyholdersaccount 41959368 26
Total liabilities 215456136 49386 COMPTROLLERGENERALS REPORT
20 Estimated surplus accrued on tontine or
other policies the profits upon which are
especially reserved for that class of policies 36842921 00
21 Estimated surplus accrued on all other pol
icies 5116447 26
41959368 26
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 1344445 00
Total premiums 320414 17
Losses 170242 00
Taxes paid on premiums 3264 14
THE GERMANIA LIFE INSURANCE CO OF NEW YORK N Y
ICAPITAL STOCK
I Amount of capital stock paid up
in cash 200000 00
Amount of net or ledger assets December
31 of previous year 20315133 11
Extended at 20315133 11
IIINCOME DURING YEAR 1896
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 322710 23
II Cash received for renewal pre
miums without deductions for
commissions or other expenses 2454816 39
3 From dividends applied to pay
running premiums included
in item 1
3i From dividends applied to pur
chase paidup additions and
annuities 48950 97
4JFrom surrender values applied
to purchase paidup insurance
and annuities 173125 76
5 Consideration lor annuitiesother
than matured installment pol
icies 13361 03
Total3012964 38
Deductamount of premiums paid
to other companies for reinsur
ance on policies in this com
pany renewals 6502 90
IIItem 3 Dividends of 1896 used in part payment of premium due in 1896COMPTROLLERGENERALS REPORT
387
7 Total premium income 300646148
8 Cash received for interest on mortgage loans 555809 73
9 Cash received for interest on bonds owned
and dividends on stock 267682 87
Cash received for interest on premium notes
loans or liens 59930 87
Cash received for interest ou other debts due
the company 126 53
Cash received as discount on claims paid in
advance 1319 20
Cash reeeived for rents for use of companys
property including 2026000 for compa
nys own occupancy 137150 83
19 From all other sources viz Policy fees 1779 94
Total income 4030261 45
Total 24345394 56
10
11
L2
13
IIIDISBURSEMENTS DURING YEAR 1896
1 Cash paid for death claims in
cluding revisionary additions 968809 60
3 Cash paid for matured endow
ments and additions thereto 470887 78
Total 1439697 38
7 Total net amount actually paid for losses
and matured endowments 1439697 38
8 Cash paid to annuitants 22964 54
10 Cash dividends paid policyholders on paid
up policies 9132 67
11 Cash dividends of 1S9G applied to piy run
ning premiums due in 1896 106887 49
12 Cash dividends applied to purchase paidup
additions and annuities 48950 97
13 Surrender values paid in cash 224500 27
15 Surrender values applied to purchase paidup
insurance and annuities 173125 76
Total paid policyholders 2025259 09
16 Cash paid stockholders for interest and div
idends 24000 00
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 18326894 renewals 126
82127 310090 21
18 Cash paid for salaries and allowances to man
agers and agents 116915 29
19 Cash paid for medical examiners fees 27085 90
20 Cash paid for salaries and all other compen
sation of officers and other home office em
ployees 89757 69
21 Cash paid for taxes on newpremiumsandon
renewals 15961 86
Item 11 Renewal commission on th3 full premiums being collected by the agents388
COMPTROLLERGENERALS REPORT

22 Cash paid for taxes on reserves 41418 on
investments 2087563 21289 76
23 Cash paid for insurance department fees and
agents licenses 159854 municipal
licenses 321550 4814 04
Cash paid for rent 20260 00
24
25
26
Cash paid for commuting commissions
Cash paid for furniture fixtures and safes
for home and agency offices
27 Cash paid for advertising and printing
28 Cash paid for real estate expenses other than
taxes 4420877 for legal expenses in
cluded in item 29
29 Cash paid for the following items viz Sta
tionery postage expressage exchange
legal and other expenses
Total miscellaneous expenses 74303400
30 Total disbursements
2734 71
2700 30
22773 73
44208 77
40441
2768293 08
21577101 48
31 Balance
Invested in the following
IVASSETS AS PEE LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all
incumbrances 2158928 01
2 Loans on mortgage first liens on real estate 12137625 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 1119162 81
6 Cost value of bonds and stocks owned
excluding accrued interest at time of pur
chase 5841218 92
7 Cash in companys office 318219 cash in
transit 136288 41 since received 139470 60
8 Cash deposited in banks 180696 14
11 Total net or ledger assets as per balance
above21577101 48
13 Total net or ledger assets less depreciation 21577101 48
OTHER ASSETS
14 Interest due 684000 and accrued 168
53177 on mortgages 175371 77
15 Interest due and accrued 4103780 on
bonds and stocks 41037 80
19 Rents due 453339 and accrued 465833
on companys property or lease 9191 72
Total carried out
20 Market value of real estate over cost
21 Market value of bonds and stocks over cost
New Business Renewals
23 Gross premiums due and unre
ported on policies in force De
cember 31 1896 36574 21 146018 35
225601 29
31341 80
74955 72COMPTROLLERGENERALS REPORT
24 Gross deferred premiums on pol
icies in force Dec 31 1896 37903 16 290602 36
Totals 74477 37 436620 71
25 Deducting loading 5750 per
cent on new and 5 per
cent on renewals 42824 49 2183104
26 Net ainouut of uncollected and
deferred premiums 31652 88 414789 67
Extended
446442 55
28
Total assets as per the books of the company
VLIABILITIES
22362442 84
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1896 computed according to The A ctuaries
Table of Mortality with four per cent in
terest19988800 00
Deduct net value of risks of this com
pany reinsured in other solvent com
panies 28182 00
Net reinsurance reserve 19960618 00
3 Claims for death losses due and unpaid 1225 80
4 Claims for matured eudowments due and un
paid 8989 32
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
andnotdue 140825 39
6 Claims for death losses and other policy
claims resisted by the company 61686 87
7 Amounts due and unpaid on annuity claims 1417 25
Total policy claims 214144 63
10 Amount of all unpaid dividends of surplus or other de
scription of profits due policyholders 31916 36
16 Amount of any other liability of the company viz
185520 extra reserve and surrender values 77
28898 9144 18
17
18
Liabilities on policyholders account
Gross surplus on policyholders account
20285823 17
2076619 67
19 Total liabilitiesS
20 Estimated surplus accrued on tontine or
other policies the profits upon which are
especially reserved for that class of pol
icies 266992 16
21 Estimated surplus accrued on all other policies 1809627 51
BUSINESS IN GEORGIA FOR 1897
22362442 84
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
6000 00
1330 39
2509 00
13 30390
COMPTROLLERGENERALS REPORT
HOME 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 vear 8659293 53
Extended at 8659293 53
IIINCOME DURING YEAR 1896
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 232591 02
li Cash received for renewal pre
miums without deductions for
commissions or other expenses 1013563 71
2 Premium notes loans or liens
taken in part payment for pre
miums on new policies 3291 10
21Premium notes loans or liens
taken in part payment for re
newal premiums 103276 75
3 From dividends applied to pay
running premiums see item
11 Disbursements 76511 46
3j From dividends applied to pur
chase paidup additions and
annuities see item 12 Dis
bursements 91056 61
4J From surrender values applied
to purchase paidup insurance
and annuities see item 15
Disbursements 44262 00
5 Consideration for annuities other
than matured installment pol
icies 69678 50
Total 1634231 15
6 Deduct amount of premiums paid
to other companies for reinsu
rance on policies in this com
pany 5569 97
7 Total premium income 1628661 18
8 Cash received for interest on mortgage loans 112801 63
9 Cash received for interest on bonds owned
and dividends on stock 162361 71
10 Cash received for interest on premiums notes
loans or liens 31981 19
11 Cash received for interest on other debts
due the Company 26284 24
12 Cash received as discount on claims paid in
advance 484 21COMPTROLLERGENERALS REPORT
391
13 Cash received for rents for use of Companys
property including 24000 for companys
QO R22 40
own occupancy uom o
19 From all other sources viz From agents
whose debit balances were previously
charged to profit and loss 1344 11
Total incomeZZIZ 2054540 72
Total 10713834 25
IIIDISBURSEMENTS DURING YEAR 1896
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
5 Cash paid for sums falling due
during the year on installment
policies
655023 51
21072 23
120820 06
4424 04
500 00
801839 84
Total
6 Deduct amount received irom
other companies for losses or
claims on policies of this Com
pany reinsured 25000 00
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 2881232
voided by lapse
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 3J Inc
13 Surrender values paid in cash
15 Surrender values applied to purchase paidup
insurance and annuities see item 4 Income
Total paid policy holders 114195229
16 Cash paid stockholders for interest or divi
dends
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 12938369 renewals 82
09893
18 Cash paid for salaries and allowances to man
agers and agents
19 Cash paid for medical examiners fees
776839 84
12408 23
28812 32
5468 00
76511 46
91056 61
106593 83
44262 00
15000 00
211482 62
73152 43
19451 00392
COMPTROLLERGENERALS REPORT
20 Cash paid for salaries and all other compensa
tion of officers and other home office em
Ployes 80125 71
21 Cash paid for taxes on new premiums and
on renewals 1289189 12 891 89
22 Cash paid for taxes on reserves 89010 on
investments 11186152 12661 62
23 Cash paid for insurance department fees and
agents licenses 600092 municipal li
censes 100758 7008 50
24 Cash paid for rent including 24000 Com
panys occupancy 25100 00
25 Cash paid for commuting commissions 16596 71
27 Cash paid for advertising 684660 print
ing 1161014 18456 74
28 Cash paid for real estate expenses other than
taxes 2549627 for legal expenses 8
51295 34009 22
29 Cash paid for the following items viz Post
age 199376 losses on sales of real estate
42511 on securites 1851151 office
expenses 893099 expenses N Y Ins
Dept examination 635897 traveling ex
penses 185433 38074 67
Total miscellaneouss expenses 56401111
Total disbursements 1705 963 40
Balance
Invested in the following
9007870 85
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 1601647 32
2 Loans on mortgage first liens on real estate
3 Loans secured by pledge of bonds stocks or
other marketable collaterals
4 Loans made in cash to policy holders 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 ex
cluding accrued interest at time of pur
chase 3515961 67
8 Cash deposited in banks 170055 33
10 Agents ledger balances of which was
advanced during the year 94250 02
Commuted commissions 16596 71
2697447 52
79400 00
351601 23
480911 05
11
13
Total net or ledger assets as per balance
above 9007870 85
Total net or ledger assets less depreciation
9007S70 85COMPTROLLERGENERALS REPORT
393
OTHER ASSETS
14 Interest on mortgages
15 Interest on bonds and stocks
16 Interest on collateral loans
17 Interest on premium notes loans or liens
18 Interest on other assets
19 Rents on Companys property or lease
42749 04
42647 61
773 25
1458 37
5553 44
7236 78
Total carried out
20 Market value of real estate over cost
21 Market value of bonds and stocks over cost
22 Due from other companies for losses or claims on policies of
this Company reinsured
New Business Renewals
23 Gross premiums due and unre
ported on policies in force
December 31 1896 34966 21 9807174
24 Gross deferred premiums on pol
icies in force December 31
1896 20331 52
100418 49
95516 68
97671 16
12500 00
Totals 55297 73
25 Deducting loading 5485 per
cent on new and 735 per
cent on renewals 30330 80
71120 96
169192 70
12435 66
26 Net amount of uncollected and
deferred premiums 24966 93
Extended
28
156757 04
Total aEsets as per the books of the Company
181723 97
9495704 15
ITEMS NOT ADMITTED
3 Commuted commissions
5 Agentsbalances
16596 71
94250 02
Total
Total assets less items not admitted
VLIABILITIES
1 Net present value of all the outstanding poli
cies in force on the 31st day of December
1896 computed according to the Actuaries
Table of Mortality with four per cent in
terest 8238987 00
Deduct net value of risks of this Com
pany reinsured in other solvent companies 7779 00
Net reinsurance reserve
5 Claims for dtath 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
110846 73
9384857 42
Total policy claims
8231208 00
55728 84
50500 00
106228 84394
COMPTROLLERGENERALS REPORT
10 Amount of all unpaid dividends of surplus or other descrip
tion of profits due policy holders 6 265 85
16 Amount of any other liability of the Company viz pre
miums paid in advance 5 409 88
17 Liabilities od policy holders account 8349112 57
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 143 270 00
Total premiums 8 597 83
Losses
Taxes paid on premiums 85 2ft
THE IOWA LIFE INSURANCE COMPANY OF SIOUX CITY IOWA

ICAPITAL STOCK
1 Amount of capital stock paid up
incasb 100000 00
Amount of net or ledger assets December 31
of previous year 266771 43
Increase of capital during 1896 55000 00
Extended at 321771 43
IIINCOME DURING YEAR 1896
1 Cash recaived for premiums on
new policies without deduc
tions for commissions or other
expenses 137485 80
1J Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 107604 80
2 Premium notes loans or liens
taken in part payment for pre
miums on new policies 706 75
2 Premium notes loans or liens
taken in part payment for re
newal premiums 8455 29
4J From surrender values applied
to purchase paidup insurance
and annuities see item 15
Disbursements i946 25
TotaI 256198 89
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in this
company new business 4
41592 renewals 62410 5040 02
7 Total premium income 251 158 87
8 Cash received for interest on mortgage loans 1083 60COMPTROLLERGENERALS REPORT
395
10
11
Cash received for interest on premium notes
loans or liens 576 86
Cash received for interest on other debts due
the company 6342 10
Total income
268931 43
Toal 590702 86
IIIDISBURSEMENTS DURING YEAR 1896
13
15
16
17
18
19
20
21
Cash paid for death claims in
cluding revisionary additions
Cash paid for matured endow
ments and additions thereto
53239 40
208S 00
24
26
Total 55327 40
Total net amount actually paid for losses
and matured endowments
Surrender values paid in cash
Surrender values applied to purchase paidup
insurance and annuities
Total paid policy holders67363 21
Cash paid stockholders for interest or divf
dends
Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 8614530 renewals 768312
Cash paid for salaries and allowances to man
agers andagents
Cash paid for medical examiners fees 13
52563 inspection of risks 26865
Cash paid for salaries and all other compen
sation of officers and other home office
employees
Cash paid for taxes on new premiums and on
renewals
Cash paid for taxes on reserves on
investments 5912
Cash paid for insurance department fees and
and agents licenses 50926 municipal
licenses 45000
Cash paid for rent
Cash paid for furniture fixtures and safes for
home and agency offices
Cash paid for advertising 295464 print
ing 383237
Cash paid for real estate expenses other than
taxes 106 75 for legal expenses 486125
Cash paid for the following items viz pos
tage 110 26 telegrams 21605 express
17256 incidentals 28926 exchange and
collections 11314 miscellaneous expense
12821 supplies 88651 fire insurance
3975 telephone 18210 actuarial ser
vices 1764 00
Total miscellaneous exp 179335 89
Total disbursements
55327 40
10089 56
1946 25
5000 00
93828 42
15368 72
13794 28
24170 74
3914 37
59 12
959 26 503S 94
553 69
6787 01
4968 00
4893 34
246699 10396 COMPTROLLERGENERALS REPORT
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS

1 Cost value of real estate exclusive of all in
cumbrances
2 Loans on mortgage 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
5 Premium notes loans or liens on policies in
force of which 916204 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
Tax sale certificates
800 00
212505 15
30760 00
21617 73
20087 3
5000 00
1027 39
25157 51
3966 48
19052 01
4029 96
11
13
Total net or ledger assets 344003 76
Total net or ledger assets less depreciation 344003 76
14
16
17
18
23
24
26
27
28
OTHER ASSETS
Interest due and accrued 338406 on
mortgages
Interest due and accrued 5 56 on
collateral loans
Interest due S and accrued 287059 on
premium notes loans or liens
Interest due and accrued 170 99 on
other assets
Total carried out
New Business
Gross premiums due and unre
ported on policies in force De
cember 31 1896 45923 47
Gross deferred premiums en
policies in force Dec 3 1896 9020 69
Totals 55544 16
Deducting loading 50 per cent
on new and 5 per cent en
renewals 27 775 OR
3384 06
5 56
2870 59
170 99
Renewals
16459 70
15591 78
32051 is
Net amount of uncollected and
deferred premiums extended 27772 08
Furniture fixtures and safes
6431 20
1602 57
30448 91 58220 99
6186 77
Total assets as per the books of the company 414842 72COMPTROLLERGENERALS REPORT
397
ITEMS NOT ADMITTED
2 Judgments furniture fixtures and
safes 618677
5 Agentsbalances
7 Bills receivable
Total
Total assets less items not admitted
6186 77
19052 01
3966 48
29205 26
385637 46
1
VLIABILITIES
Net present value of all the outstanding poli
cies in force on the 31st day of December
1896 computed according to the Actuaries
Table of Mortality with four per cent
interest
Special reserveCost of term insurance
Deduct net value of risks of this company
reinsured in other solvent companies
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
8 Present value of unpaid amouuts on ma
tured installment pclicies face 475000
Total policy claims
Amount of any other liability of the company
Amount of reserve on policies cancelled and not included
in item 1 upon which a surrender value may be de
manded
Liabilities on policyholders account
Gross surplus on policyholders account
Total liabilities
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
207658 65
45630 12
253288 77 245454 00
5000 00
2000 00
3358 25
16
17
18
19
10358 25
4229 60
12970 84
273012 69
112624 77
385637 46
127500 00
579 08
5 79
KANSAS MUTUAL LIFE INSURANCE COMPANY OF TOPEKA
KANSAS
ICAPITAL STOCK
Amount of net or ledger assets December 31 of
Piousyear 23979 mmn
Extendedat Z6JJ n
IIINCOME DURING YEAR 1896
Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 30528 58
398 COMPTROLLERGENERALS REPORT
lCash received for renewal premi
ums without deductions for
commissions or other expenses 141979 89
2 Premium notes loans or liens
taken in part payment for
premiums on new policies 975 39
2JPremium notes loans or liens
taken in part payment for re
newal premiums 6289 13
3 From dividends applied to pay
running premiums see item
11 disbursements 13296 73
SFrom dividends applied to pur
chase paidup additions and
annuities see item 12 dis
bursements 861 60
4 From surrender values applied
to pay running premiums see
item 14 disbursements 805 61
4JFrom surrender values applied
to purchase paidup insurance
and annuities see item 15
disbursements 334 14
Total 201071 07
7 Total premium income 201 071 07
8 Cash received forinterest on mortgageloans 13174 57
9 Cash received for interest on bonds owned
and dividends on stock goo qo
10 Cash recceived for interest on premium
notes loans or liens 335 30
11 Cash received for interest on other debts due
the company 888 72
19 From all other sources viz Premium on
loans on mortgage 219 05
Total income
Total
III DISBURSEMENTS DURING YEAR 1896
1 Cash paid for death claims in
cluding revisionary additions 78103 00
Total 78100 00
7 Total net amount actually paid for losses
and matured endowments 78100 00
9 Premium notes loans or liens used in pur
chase of surrendered policies
voided by lapse 148440 3484 40
11 Cash dividends appijd to pay running
premiums see item 3 income 13296 73
12 Cash dividends applied o purchase paidup
additons and annuities see item 3J in
come 861 60
216338
455418 71COMPTROLLERGENERALS REPORT
399
13 Surrender values paid in cash 2284 22
14 Surrender values applied to pay running
premiums see item 4 income 805 61
15 Surrender values applied to purchase paid
up insurance and annuities see item 4
income 334 14
Total paid policyholders 9716670
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 1743663 renewals 209906 19535 69
18 Cash paid for salaries and allowances to
managers and agents 7139 94
19 Cash paid for medical examiners fees 3
95450 inspection of lisks 65980 4614 30
20 Cash paid for salaries and all other compen
sation of officers and other home office
employees 25085 87
21 Cash paid for taxes on new premiums 564
84 on renewals 18105 745 89
22 Cash paid for taxes on reserves 3087 on
investments 136091 1391 7S
23 Cash paid for insurance department fees and
agents licences 117003 municipal
licenses 9913 1269 10
24 Cash paid for rent including 137150 com
panys occupancy 4090 36
25 Cash paid for commuting commissions 455 38
26 Cash paid for furniture fixtures and safes
for home and agency offices 125 00
27 Cash paid for advertising 108832 print
ing 277753 postage 204785 5913 70
28 Cash paid for real estate expenses other
than taxes for legal expenses
144052 1440 52
29 Cash paid for the following items viz In
surance 790 discount 9245 cost of
collection 190031 2000 66
Loss on notes and accounts 222666
lights 2884 cleaning office ice water
towels 2185 2277 35
Totalmiscellaneous expenses 7608560
30 Total disbursements
31 Balance
Invested in the following
IVASSETS AS PEE LEDGER ACCOUNTS
2 Loans on mortgage first liens on real estate 280055 00
5 Premium notes loans or liens on policies in
force of whichi70515 was received dur
ing the year 3966 83
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 11000 00
173252 30
282166 41400
COMPTROLLERGENERALS REPORT
7 Cash in companys office 444 30
8 Cash deposited in banks 40660 93
9 Bills receivable 10488 54
10 Agents ledger balances of which 105345
was advanced during the year 6644 03
Tax sale certificates 906 78
11 Total net or ledger assets as per balance
above 282166 41
13 Total net or ledger assets less depreciation
282166 41
14
15
17
18
23
24
25
26
27
28
OTHER ASSETS
Interest due 11575 and accrued 405230
on mortgages
Interest due 9000 and accrued 17333 on
bonds and stocks
Interest accrued 24417 on premium notes
loans or liens
Interest accrued 69357 on other assets
Total carried out
Gross premiums due and unre
ported on policies in force New Business
Dec 311896 10092 07
Gross deferred premiums on pol
icies in force Dec 311896 4401 74
4168 05
263 33
244 17
693 57
Renewals
8153 15
22499 46
Totals 14493 81 30652 61
Deducting loading 45 per cent
on new and 2 per cent on re
newals 6522 21 613 05
Net amount of uncollected and
deferred premiums 7971 iO 30039 56
Furniture fixtures and safes
Books and blanks
Total assets as per the books of the company
ITEMS NOT ADMITTED
Furniture fixtures and safes
Agents balances credits
Bills receivable
Supplies printed matter and stationery
Total
2817 50
7697 48
10488 54
1000 00
5269 12
38011 IK
2817 50
1000 00
329364 19
22003 52
Total assets less items not admitted
307360 67
VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of Dec 1896
computed according to the Actuaries Table
of Mortality with 4 per cent interest
Net reinsurance reserve
3 Claims for death losses due and unpaid
proofs not received
137307 S2
9500 00
137307 82COMPTROLLERGENERALS REPORT
401
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due 6000 00
6 Claims for death losses and other policy
claims resisted by the company 5000 00
Total policy claims 20500 00
10 Amount of all unpaid dividends of surplus or other
description of profits due policyholders 3194 29
16 Amount of any other liability of the company viz Premi
ums paid in advance 609 75
17 Liabilities on policyholders account 161611 86
18 Gross surplus on policyholders account 167752 33
19 Total liabilities 329364 19
21 Estimated surplus accrued on all other poli
cies 167752 33
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 18500 00
Total premiums 98558 00
Taxes paid on premiums 9 85
LIFE INSURANCE CLEARING COMPANY OF St PAUL MINN
I CAPITAL STOCK
Amount of capital stock paid up in cash 100000 00
Amount of net or ledger assets December 31
of previous year 123547 34
Extended at
123547 34
IIINCOME DURING YEAR 1896
1 Cash received for premiums
on new policies without de
ductions for commissions or
other expenses 29744 69
1J Cash received for renewal
premiums without deduc
tions for commissions or
other expenses 53958 63
2 Premium notep loans or
liens taken in part payment
for premiums on new pol
icies 100 00
2J Premium notes loans or
liens taken in part payment
for renewal premiums 2791 05
3 From dividends applied to
pay running premiums see
item 11 Disbursements 441 40402
COMPTROLLERGENERALS REPORT
34
From dividends applied to
purchase paidup additions
and annuities see item 12
Disbursements 20331 04
From surrender values ap
plied to purchase paidup
insurance and annuities
see item 15 Disburse
ments 1794 11
109160 92
Total
7 Total premium income 109160 92
8 Cash received for interest on mortgage loans 1729 80
9 Cash received for interest on bonds owned
and dividends on stock 2250 00
10 Cash received for interest on premium notes
loans or liens 84 87
19 From all other sources viz Real estate ac
quired 5000 Com commission account
28963 for surplus fund 12500 17789 63
Total income
Total
131015 22
254562 56

1IDISBURSEMENTS DURING YEAR 1896
1 Cash paid for death claims in
cluding revisionary addi
tions 21885 34
7 Total net amount actually paid for losses
and matured endowments 21885 34
9 Premium notes loans or liens used in pur
chase of surrendered policies 1460 27
11 Cash dividends applied to pay running pre
miums see item 3 Income 420 23
12 Cash dividends applied to purchase paid
up additions and annuities see item 3J
Income 20331 04
13 Surrender values paid in cash 352 75
15 Surrender values applied to purchase paid
up insurance and annuities see item 4
Income 1794 11
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 1596891 renewals 2
37452 18343 43
18 Cash paid for salaries and allowances to
managers and agents 370 00
19 Cash paid for medical examiners fees 2
46150 inspection of risks 50256 29J4 56
50 Cash paid for salaries and all other compen
sation of officers and other home office
employees 12756 4SCOMPTROLLERGENERALS REPORT
403
23 Cash paid for insurance department fees and
agents licenses 3737 60
24 Cash paid for rent including 75750 compa
nys occupancy 757 50
26 Cash paid for furniture and fixtures and
safesforhomeandagencyoffices 137 00
27 Cash paid for advertising 104763 print
ing 5307337 4121 00
28 Cash paid for real estate expenses other
than taxes for legal expenses 1
89240 1892 40
29 Cash paid for the following item3 viz Post
age account 106814 traveling expenses
367028 miscellaneous expenses 77886 5517 28
30
Total disbursements
31 Balance
Invested in the following

96839 49
15723 07
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances
2 Loans on mortgage first liens on real estate
4 Loans made in cash to policy holders on this
companys policies assigned as collateral
5 Premium notes loans or liens on policies in
force of which 90645 was received during
the year
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
9 Bills receivable
10 Agents ledger balances of which 336099
was advanced during the year
5000 00
31125 00
36 72
1267 45
94932 50
294 52
17008 92
180 87
8961 69
13 Total net or ledger assets less depreciation
OTHER ASSETS
14 Interest due 42479 and accrued 55517 on
979 96
Total carried out
21 Market value of bonds and stocks over cost
New Business
23 Gross premiums due and un
renorted on policies in force
December 31 1896 902152
24 Gross deferred premiums on
policies in force Dec 31 96 4529 84
157723 07
979 96
3187 50
Renewals
2129 77
7655 74
Totals
13551 36
9785 51404
COMPTROLLERGENERALS REPORT
25 Deducting loading 55 per cent
on new and 5 per cent
on renewals 7453 25 489 28
26 Net amount of uncollected and
deferred premiums 6098 11 929623
27 Furniture fixtures and safes 105531 commuted com
missions 8061
28
Total assets as per the books of the company
VLIABILITIES
It Net present value of all the outstanding pol
icies in force on the 31st day of December
1896 computedaccordingto The Actuaries
Table of Mortality with four per cent
interest
36624 21
Net reinsurance reserve
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
Total policy claims
17 Liabilities on policy holdersaccount
18 Gross surplus on policy holderss account
19 Total liabilities
3955 92
2000 00
BUSINESS IN GEORGIA FOR 197
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
15394 3
1135 92
178420 79
36624 21
5955 92
42580 13
135810 66
178420 79
11000 00
2177 27
5000 00
21 77
MANHATTAN LIFE INSURANCE CO OF NEW YORK N Y
ICAPITAL STOCK
1 Amount of capital stock paid
up in cash 100000 00
Amount of net or ledger assets December
31 of previous year13382895 58
Extended atp 13382895 58
IIINCOME DURING YEAR 1893
As shown by the books at the home office at close of business
December 31
1 From premiums on new pol
icies except as per line 3
without deductions for com
missions or other expenses
and excluding revivals after
flrstyear 181375 44COMPTROLLERGENERALS REPORT
405
2 From renewal premiums ex
cept as per line 3 without
deductions for commissions
or other expenses 1624215 34
3 From dividends applied by pol
icyholders to pay running
premiums see item 9 dis
bursements 06313 57
4 From dividends applied by pol
icyholders to purchase paid
up additions and annuities
see item 10 disbursements 1647 51
6 From surrender values applied
by policyholders to purchase
paidup insurance and annu
ities see item 13 disburse
ments 82286 39
7 Consideration for annuities
other than matured instal
ment policies 31059 30
Total 1986927 55
8 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business
442954 renewals 1033687 14766 41
9 Total premium income 1972161 14
10 From interest upon mortgage loans 181601 96
11 From interest on bonds and dividends on
stocks 191186 CO
12 From interest on premium notes loans or
liens 46662 65
13 From interest on other debts due the com
pany 75496 64
15 From rents for use of companys property
including 5000000 for companys own
occupancy 230967 22
17 From dividends and surrender values on
reinsurances 442 22
18 Piemium notes loans or liens restored by
revival of policies 1589 00
19 Profit on sales of real estate 600000
securities 630394 12303 94
Total income 2712410 77
Total 16095306 35
IIIDISBURSEMENTS DURING YEAR 1896
As shown by the books at the home office at close of business
December 31
1 Paid for death claims 1169
29967 additions 1105300 1170352 67
2 For matured endowments 105944 00
Total 1276296 67
406
COMPTROLLERGENERALS REPORT
5 Total net amount actually paid for losses
and matured endowments 1276296 67
6 Paid to annuitants 9 4S2 20
7 Premium notes voided by lapse 21 854 73
8 Dividends paid policyholders in cash 8 029 29
9 Dividends applied by policyholders to pay
running premiums see item 3 income 66313 57
10 Dividends applied by policyholders to pur
chase paidup additions and annuities
see item 4 income i 647 51
11 Surrender values paid in cash 296868 08
13 Surrender values applied by policyholders
to purchase paidup insurance and annu
ities see item 6 income 82 286 39
Total paid policyholders 176277844
14 Cash paid stockholders for interest or div
idends 16000 00
15 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies and annuities 10865614
renewal policies 12007545 228731 59
16 Cash paid for salaries and allowances for
agencies including managers agents and
clerks 58889 41
17 Cash paid for medical examiners fees 31
84312 inspection of risks 296070 34803 82
18 Cash paid for salaries and all other compen
sation of officers 9 875 72
19 Taxes on premiums 1254882 on reserves
71742 14236 24
20 Cash paid for taxes on real estate 27439 86
21 Insurance department fees and agents
licenses 851870 municipal and State
licenses 305304 11571 74
22 Cash paid for rent including 5000000 for
companys own occupancy 66 730 12
24 Cash paid for advertising 1909924 printing
and stationery 873295 postage 620321 34035 40
25 Cash paid for legal expenses 288540 for
furniture etc 5355 22938 9
26 Cash paid for repairs and expenses other
than taxes on real estate 53 ig4 24
27 Losses on sales of securities 8062 50
28 All other items viz Office and agency ex
pen8es 25493 81
Total miscellaneous expenses 69402340 2456801 84
Total disbursements 9 456 801 84
Balance I 00
T 13638o04 ol
Invested m the following
IVASSETS
As per ledger accounts shown by the books at the home office
at closeof business December 31
1 Cost of real estate3587784 47COMPTROLLERGENERALS REPORT
407
2 Mortgage loans on real estate 3810321 71
3 Loans secured by pledge of bonds stocks or
other collaterals 954600 00
4 Loans made to policyholders on this compa
nys policies assigned as collateral 252236 68
5 Premium notes on policies in force 525617 82
6 Oost of bonds owned 3914590 23
7 Cash in companys office 679289 deposited
in bank 58656071 593353 00
Total13638504 51
Total net or ledger assets as per balance above 13638504 51
2987 50
7233 03
15175 71
1269 22
11375 36
OTHER ASSETS
11 Interest due 952364 and accrued 74
78441 on mortgages 84308 05
12 Interest accrued 298750 on bonds and
stocks
13 Interest accrued 723303 on collateral loans
14 Interest due and accrued on premium notes
loans or liens
15 Interest accrued 126922 on other assets
16 Rents due and accrued on companys prop
erty or lease
Total carried out
17 Market value of real estate over cost
18 Market value not including interest seeiteml2 of bonds
and stocks over cost
20 Gross premiums due and unre
ported on policies in force De New Business Renewals
cember31 1896 29725 76 8974104
21 Gross deferred premiums on pol
icies in force Dec 31 1896 3811 00 109616 00
22 Totals 33536 76 199357 04
23 Deduct cost of collection 55 per
cent on new and 7 per
cent on renewals 18445 21 1495177
122348 87
365551 52
49739 77
199496 82
24732 14
221149 07
15091 55 184405 27
24 Net amount of uncollected and deferred premiums
Agentsbalances secured
Commuted commissions 17757244 agents balances
4357663
25 Aggregate ledger and other assets December 31 14621522 70
DEDUCT ASSETS NOT ADMITTED AND FOR DEPRECIATION
3 Commuted commissions 17757244 agents debit bal
ances 4357663J2L1497
Total admitted assets 14400373 63403
COMPTROLLERGENERALS REPORT
9
12
14
18
19
20
21
VLIABILITIES
Net present value of all the outstanding pol
icies in force the 31st day of December
1896 as computed by the company accord
ing to The Actuaries Table of Mortality
with four per cent interest13200903 00
Same for reversionary additions 34233 00
Total13235135 00
Deduct net value of risks of this company
reinsured in other solvent companies 8 657 CO
Netreserve 13226479 00
Commissions due to agents on premium notes when paid 5 973 94
Caims for death losses in process of adjust
ment or adjusted and not due 78628 50
Claims for death losses which have been re
ported and no proofs received 28 777 CO
Claims for death losses and other policy
claims resisted by the company not yet
0utarwed 48792 53
lotal policy claims g 8
Amount of unpaid dividends or other profits due policy
holders including those contingent on payment of out
standing and deferred premiums 18 513 04
Amount of premiums paid in advance n0 Rn
Amount of any other liability of the company vizOn
apS6d PlicieS 20399 00
Liabilities on policyholdersaccount 13 140 940 51
Gross divisible surplus 95933 12
Capital stock paid up 100000 00
Ttal r1400373 63

THE MARYLAND LIFE INSURANCE COMPANY BALTIMORE MD
ICAPITAL STOCK
1 Amount of capital stock paid up
incash 100000 00
Amount of net or ledger assets December
31 of previous year 1708787 58
Exendedat 1708787 58
IIINCOME DURING YEAR 1896
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 22153 85
1J Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 158483 05COMPTROLLERGENERALS REPORT
409
2J Premium notes loans or liens
taken in part payment for re
newal premiums 782 00
3 From dividends applied to pay
running premiums see item
11 disbursements 12896 46
3J From dividends applied to pur
chase paidup additions and
annuities see item 12 dis
bursements 1443 17
4 From surrender values applied
to pay running premiums see
item 14 disbursements 2016 86
Total 197775 39
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business
115045 renewals 732390 8474 35
7 Total premium income 18930104
Cash received for interest on mortgage loans 20397 16
Cash received for interest on bonds owned
and dividends on stock 49999 08
Cash received for interest on premium notes
loans or liens 1155 12
Cash received for interest on other debts due
the company 3911 03
13 Cash received for rents for use of companys
property 7647 03
14 Cash received for profits on sales of bonds or
stocks 11589 54
16 From surrender values on reinsurances 352 96
Total income
8
9
10
11
284352 96
IIIDISBURSEMENTS DURING YEAR 1896
Cash paid for death claims in
cluding revisionary additions 117234 86
Premium notes loans or liens
used in payment of the same 2017 00
Cash paid for matured endow
ments and additions thereto 8000 00
Total 127251 86
7 Total net amount actually paid for losses
and matured endowments
S Cash paid to annuitants
9 Premium notes loans or liens used in pur
chase of surrendered policies voided by
lapse 36200 prem notes charged oft
9768
9 Premium notes loans or liens used in pay
ment of dividends to policyholders
127251 86
1798 96
459 68
478 66410
COMPTROLLERGENERALS REPORT
10
11
12
13
14
16
17
18
19
20
21
22
23
24
27
28
29
30
Cash dividends paid policyholders divi
dends of previous years 549 40
Cash dividends applied to pay running pre
miums see item 3 income small amount
of dividends paid in cash upon paidup
policies included 12 417 80
Cash dividends applied to purchase paid up
additions and annuities see item 3J in
come 144 i
Surrender values paid in cash 17832 53
Surrender values applied to pay running pre
miums see item 4 income 2016 86
Total paid policyholders 16424898
Cash paid stockholders for interest or divi
dends 6000 00
Cash paid for commissions and bonusses to
agents less commission on reinsurances
new policies 1255506 renewls 744290 19997 96
Cash paid for salaries and allowances to man
agers and agents 7711 64
Cash paid for medical examiners fees 3136 50
Cash paid for salaries and all other compen
sation of officers and other home office
employees 21973 00
Cash paid for taxes on new premiums
23409 on renewals 114192 on invest
ments 500
Cash paid for taxes on real estate
Cash paid for insurance department fees and
agents licenses 41780 municipal li
censes 115283
Cash paid for rent
Cash paid for advertising 122283 printing
84819 postage 80270
Cash paid for real estate expenses other
than taxes included in sundry items for
legal expenses
Cash paid for the following items viz fire
ins account 18222 library bureau acct
35338 sundry expenses 302682
Profit and loss account Cost
of lot and old buildings and
alterations and improvements
8 and 10 South street 196240 83
Value placed upon lot and im
provements 181000 00
Total miscellaneous expenses 15240 83
Total disbursements
1381 01
2794 83
1570 63
4S0 28
2873 72
1012 98
3562 42
251984 78
31
Balance 1741155 76COMPTROLLERGENERALS REPORT 411
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 212728 01
2 Loans on mortgage first liens on real es
tate 311791 21
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 20000 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 32550 00
5 Premium notes loans or liens on policies in
force 23623 11
6 Cost value of bonds and stocks owned exclud
ing accrued interest at time of purchase 1048907 50
7 Cash in companys office 686 11
8 Cash deposited in banks and in Trust Co 61774 13
10 Agentsledger balances 12157 70
Dividends and interest due in January 2853 70
11 Total net or ledger assets as per balance
above 1727071 47
13 Total net or ledger assets less depreciation 1727071 4T
14
15
16
18
19
20
21
24
OTHER ASSETS
Interest due 112264 and accrued 526696
on morlgages
Interest dus and accrued 454831 on
bonds and stocks
Interest due 41667 and accrued on
collateral loans
Interest due 366 55 and accrued on
other assets
Rents due 1119646 and accrued on
companys proyerty or lease
Total carried out
Market value of real estate over cost
Market value of bonds and stocks over cost
New Business
Gross premiums due and unre
ported on policies in force De
cember 311896 3808 75
Gross deferred premiums on
policies in force December 31
1896 3239 14
25
26 Net amount of uncollectsd and
deferred premiums 5638 31
6389 60
4548 31
416 67
366 55
1196 46
Renewals
5965 73
16233 75
Totals 7047 89 22189 48
Deducting loading 20 per
cent on new and 20 per
cent on renewals 1409 58 4437 90
12917 591
3271 99
27324 19
17751 58 23389 89
28
Total assets as per the books of the company 1793979 13412
JOMPTROLLERGENERALS REPORT
5 Agentsbalances
Total
ITEMS NOT ADMITTED
12157 70
12157 70
Total assets less items not admitted 1781821 43

VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1896 computed according to The Actuaries
Table of Mortality with 4 per cent int 1546250 00
Deduct net value of risks of this com
pany reinsured in other solvent com
panies 23326 00
Net reinsurance reserve 1522921 00
Claims for death losses due and unpaid un
claimed
4 Claims for matured endowments due and
unpaid
5 Claims for death losses and matured endow
ments in process of adjustmentor adjusted
and not due
6 Ciaims for death losses of which no proofs
received
Total policy claims 8 443 25
10 Amount of all unpaid dividends of surplus or other descrip
tion of profits due policyholders 4 828 36
16 Amount of any other liabdity of the company viz pre
miums paid in advance
Other indebtedness
2031 98
219 66
4036 27
2155 31
1501 50
709 28
17 Liabilities on policyholdersaccount l 538 406 39
18 Gross surplus on policyholders account including
caPital 213415 04
20 Estimated surplus accrued on
tontine or other policies the
profits upon which are espe
cially reserved for that class of
Policies 40319 64
21 Estimated surplus accrued on all
other policies includ capital 203095 40
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 161500 00
Total premiums 15j543 17
Jfsses 3395 00
laxes paid on premiums 155 43COMPTROLLERGENERALS REPORT 413
MANCHESTER MUTUAL LIFE INSURANCE CO OF SPRINGFIELD
MASSACHUSETTS
Purely Mutual
ICAPITAL STOCK
Extended at16907625 94
IIINCuME DURING YEAR 1896
1 Cash received for premiums on
new policies without deductions
for commissions or other expen
sesS 515360 23
J Cash received for renewal premi
ums without deductions for com
missions or other expenses2 511531 95
2J Premium notes loans or liens
taken in part payment f r re
newal premiums 190091 33
3 From dividends applied to pay
running premiums see item 11
Disbursements 343670 11
3J From dividends applied to pur
chase paidup additions see item
12 Disbursements 48287 08
4 From surrender values applied to
purchase paidup insurance see
item 15 Disbursements 1828 00
Total3610766 70
6 Deduct amount of premiums paid
to other companies for reinsu
rance on policies in this Compa
ny new business 285550 re
newals 3583015 38685 65
7 Total premium income 3572083 05
8 Cash received for interest on mortgage and col
lateral loans 411963 83
9 Cash received for interest on bonds owned and
dividends on stock 330354 63
10 Cash received for interest on premium notes
loans or liens 43230 41
12 Cash received as discount on claims paid in
advance 9
13 Cash received for rents for use of companys
property including 403000 for companys
own occupancy 15553 00
16 From dividends and surrender values on rein
surances 286 56
17 Premium notes loan or liens restored by re
vival of policies 793 71414
COMPTROLLERGENERALS REPORT
19 From all other sources vz From death claims
to be held by company and paid by install
ments this item included in liabilities
63421 23
Total income 4463573 68
Total 20371099 62

IIDISBURSEMENTS DURING TUB YEAR 1896
Cash paid for death claims includ
ing revisionary additions1024295 89
Premium notes loans or liens used
in payment of the same 22175 43
Cash paid for matured endow
ments and additions thereto 102783 20
Premium notes loans or liens
used in payment of same 1731 80
Total1150986 32
Deduct amount received from
other companies for losses or
claims on policies of this compa
ny reinsured of which is
for matured endowments 35000 00
7 Total net amount actually
paid for losses and matured en
dowments 1115986 32
9 Premium notes loans or liens used
in purchase of surrendered poli
cies and voided by lapse
9J 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 see item 3 income including interest
on loan notes 240686
12 Cash dividends applied to purchase paidup ad
ditions see item 3J income
13 Surrender values paid in cash
15 Surrender values applied to purchase paidup
insurance see item 4J Income including
interest 125902
Total paid policyholders 198728183
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 25845135 renewals 20089987
18 Cash paid for salaries and allowances and trav
eling expenses to managers and agents
19 Cash paid for medical examiners fees
4236115
20 Cash paid for salaries and all other compensa
tion of officers and other home office em
ployees
63227 87
66536 20
21649 65
346076 97
48287 08
322430 72
3087 02
459351 22
69691 35
42361 15
107137 17COMPTROLLERGENERALS REPORT 415
21 Cash paid for taxes on new premiums and on
renewals 23744 75
22 Cash paid for taxes on reserves 2250460 on
real estate 477603 27280 63
23 Cash paid for insurance department fees and
agents licenses 772675 municipal and
State licenses 207861 9805 36
24 Cash paid for rent including 400000 compa
nys occupancy 26934 26
26 Cash paid for furniture fixtures and safes for
home and agency offices 1395 17
27 Cash paid for advertising 17388 39 printing
and stationery 2449938 postage 1448671 56374 48
28 Cash paid for real estate expenses other than
taxes 8335 32 for legal expenses 5745 31 14080 63
29 Cash paid for all other items viz 18 71952
profit and loss 62159 19341 11
Payments on death claims payable in install
ments 4350 00
Total miscellaneous expenses 38441312
30 Total disbursements 2849129 11
31 Balance 17521970 51
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 540250 42
2 Loans on mortgage first liens on real estate 6591330 26
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 678910 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 1377571 00
5 Premium notes loans or liens on policies in
force less 708839 given for reinsurance 699988 29
i Cost value of bonds and stocks owned exclud
ing accrued interest at time of purchase 7117515 81
7 Cash in companys office 8715 51
8 Cash deposited in banks all of which is draw
ing interest at 4 per cent 507689 22
11 Total net or ledger assets as per balance
above317521970 51
13 Total net or ledger assets less depreciation17521970 51
OTHER ASSETS
14 Interest due 854S163 and accrued 101
62902 on mortgages 187110 65
15 Interest due 1581500 and accrued 7084485
on bonds and stocks 86659 85
16 Interest due and accrued 924205 on
collateral loans 9242 05416
COMPTROLLERGENERALS REPORT
17 Interest due and accrued 2099965 on
premium notes loans or liens
Interest due and accrued 2279304 on
loans on companys policies
18 Interest due if and accrued 18339 on
other assets
19 Rents due and accrued 371106 on
companys property or lease
20999 65
22793 04
183 39
3711 06
Total carried out 330699 60
21 Market value of bonds and stocks over cost 159 392 95
New Business Renewals
23 Gross premiums due and unre
ported on policies in force Decem
ber 31 1896 92875 74 127568 41
24 Gross deferred premiums on poli
cies in force December 31 1896 75197 51 369979 35
Totals 171073 25 497547 76
25 Deducting 20 per cent 34214 65 99509 55
26 Net amount of uncollected and de
ferred premiums 136858 60 398038 21 534 896 81
28
Total assets as per the books of the company18546959 96
VLIABILITIES
1 Net present value of all the outstanding poli
cies in force on the 31st day of December
1896 computed according to the Actuaries
Table of Mortality with four per cent inter
est17123617 00
Deduct net value of risks of this company
reinsured in other solvent companies less
premiums deferred and in course of collec
tion 206151 00
Net reinsurance reserve
5 Claims for death losses and matured endow
ments in process of adjustment
6 Claims for death losses and other policy claims
resisted by the company
8 Balance of installment policy death claims not
yet due
816917466 00
85254 64
10000 00
75 336 01
Total policy claims
10 Amount of all unpaid dividends of surplus or other des
cription of profits due and to become due policy holders
16 Amount of any other liability of the company viz Premi
ums paid in advance
170590 05
112 030 83
5208 84
17
18
19
Liabilities on policyholders account 17205296 32
Gross surplus on policyholder account 1341663 64
Total liabilities
18546959 96COMPTROLLERGENERALS REPORT 417
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 651000 00
Total premiums 62486 02
Losses 45017 00
Taxes paid on premiums 624 86
n
10
11
12
13
14
METROPOLITAN LIFE INSURANCE COMPANY OF NEW YORK
ICAPITAL STOCK
Amount of capital stock paid up
in cash 200000 00
Amount of net or ledger assets December
31 of previous year24854081 19
Decrease of assets during 1896 by deduc
tion from book value of home office building 170035 19
Extended at24684046 00
IIINCOME DURING YEAR 1896
Cash received for premiums on I
new policies without deduc
tions for commissions or other i 1741305 00 Industrial
expensesJ 426495 15 Ordinary
Cash received for renewal pre1
miums without deductions for
commissions or other ex i 16559854 04 Industsial
penses J 572595 75 Ordinary
Consideration for annuities other
than matured installment
policies 7524 00
Total19307773 94
Deduct amount of premiums paid
to other companies for rein
surance on policies in this
Company 1578 10
Total premium income 19306195 84
Cash received for interest on mortgage loans 532806 89
Cash received for interest on bonds owned
and dividends on stock 332101 08
Cash received for interest on premium notes
loans or liens 1242 36
Cash received for interest on other debts due
the company 19349 90
Cash received as discount on claims paid in
advance 17689 53
Cash received for rents for use of Companys
property including 12661795 for Com
panys own occupancy 304129 85
Cash received for profits on sales of bonds
or stocks 2107896 real estate 1045034 31529 30418
COMPTROLLERGENERALS REPORT
19 From all other sources viz Agents cash de
pois 3540 16
Total income 20548593 91
Total 45232639 91

HI DISBURSEMENTS DURING YEAR 1896
1 Cash paid for death claims in
cluding revisionary additions 6963256 31
3 Cash paid for maturned endow
ments and additions thereto v2400 00
7
16
17
18
Total 6965656 31
Total net amount actually paid for
losses and matured endowments
8 Cash paid to annuitants
9 Premium notes loans or liens voided by lapse
9 Premium notes loans or liens used in pay
ment of dividends to policy holders
10 Cash dividends paid policy holders
13 Surrender values paid in cash
Total paid policy holders 711667756
Cash paid stockholders for interest or divi
dends
Cash paid for commissions and bonuses to
agents less commission on reinsurances
Cash paid for salaries and allowances to man
agers and agents
19 Cash paid for medical examiners fees 315
19417 inspection of risks 8172915
20 Cash paid for salaries and all other compen
sation of officers and other home office em
ployees
21 Cash paid for taxes on new premiums and on
renewals 152553 51
Cash paid for taxes on real estate
22 Cash paid for taxes on reserves 451466 on
investments 3000
23 Cash paid for insurance department fees and
agents licenses 2035008 municipal li
censes 351932
24 Cash paid for rent including 12661795 Com
panys occupancy
25 Cash paid for commuting commissions
26 Cash paid for furniture fixtures and safes
for home and agency offices
27 Cash paid for advertising 1698307 print
ing 16769497 postage 5254838
28 Cash paid for real estate expenses other than
taxes 10057687 for legal expenses 82
71931
29 Cash paid for the following itemsj viz
Branch office expenses 4817429 direc
tors and committees 2295 expressage
6965656 31
300 00
62 00
55469 40
95189S5
140000 00
2975663 31
2022487 46
396923 32
820283 07
152553 51
46212 17
4544 66
2381S9 4d
138842 01
910107 71
10101 73
287226 42
183296 18COMPTROLLERGENERALS REPORT
419
exchange and telegrams 2480678 trav
eling expenses superintendents inspectors
agents etc 7983171 general home office
expenses 5147196 206579 74
Total miscellaneous expenses 826869069
30 Total disbursements 15385368 25
31 Balance 2984727166
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 8102985 24
2 Loans on Mortgage first liens on real estate 11754018 00
4 Loans made in cash to poliy holders on
this Companys policies assigned as collat
eral
Premium notes loans or liens on policies
in force
Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 8950386 17
Cash in Companys office 71704 91
Cash deposited in banks 889384 59
Agents ledger balances of which 32231
was advanced during the year 322 31
5
6
7
8
10
11
13
14
15
16
18
19
16578 49
61891 95
Total net or ledger assets as per bal
ance above 29847271 66
Total net or ledger assests less depre
ciation 29847271 66
23
24
25
26
OTHER ASSETS
Interest due 123950 and accrued 177
14858 on mortgages 189548 08
Interest due 65479 and accrued 6264338
on bonds and stocks 128122 38
Interest due 5844 and accrued 20304 on
collateral loans 261 48
Interest due 350 and accrued 18987 on
other assets 539 87
Rents due 819931 and accrued 299166
on Companys property or lease 11190 97
Total carried out 329662 78
Ordinary Departmeent New Renewals
Premiums due and unpaid 29635 61 34730 81
Deferred premiums 124334 53 176468 55
153970 14 211199 36
Deduct cost of collection 45 per cent and 9 per centnet
industrial Department
First weeks premiums due and
unraid 1627 23 15 times
Subsequent wetks premiums
dueand unpaid 336336 61
270874 99
337963 84
15 per ct420
COMPTROLLERGENERALS REPORT
Deduct cost of collection 1710884 and 5069457
80341net
270160 43
28
Extended 547035 42
Total astets as per the books of the Company 30723969 86
ITEMS NOT ADMITTED
5 Agentsbalances 322 31
7 Deprecriation from above net or ledger assets
to bring same to market value 94679 66
Total
95001 97
Total assets less items not admitted 30628967 89
VLIABILITIES
Net reinsurance reserve
Total policy claims
10 Amount of all unpaid dividends of surplus or other descrip
tion of profits due policy holders
13 Amount due on account of salaries rents and office ex
penses
16 Amount of any other liability of the Company viz Pre
miums paid in advance 238362 trust funds 7357436
special leserve 1875211 dividend reserve 600000
17 Liabilities on policy holdersaccount
18 Gross surplus on policy holdersaccount
22795158 00
119157 53
4524 94
106657 90
2551168 98
25576667 40
5052300 49
19
Total liabilities 30628967 89
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 2 731413 00
Total premiums 82341 56
premiums
Losses
Taxes paid on premiums
23275 24
823 42
MICHIGAN MUTUAL LIFE INSURANCE COMPANY DETROIT
MICHIGAN
ICAPITAL STOCK
1 Amount capital stock paid up in cash 250000 00
Amount of net or ledger assets December 31
of previous year 4828380 85
Extended at
IIINCOME DURING YEAR 1896
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 115927 28
4828380 85COMPTROLLERGENERALS REPORT
421
1 Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 659822 18
2 Premium notes loans or liens
taken in part payment for
premiums on new policies 8999 48
2 Premium notes loans or
liens taken in part payment
for renewal premiums 181388 89
3 From dividends applied to pay
running premiums see item
11 Disbursements 26108 04
3 From dividends applied to pur
chase paidup additions and
annuities see item 12 Dis
bursements 13962 66
4 Y rom surrender values applied
to pay running premiums
see item 13 Disbursements 17915 29
Total 1024123 82
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business
368415 renewals 1024091 13925 06
7 Total premium income 1010198 70
8 Cash received for interest on mortgage loans 238210 56
9 Cash received for interest on bonds owned
and dividends on stock 474 00
10 Cash received for interest on premium notes
loans or liens 30868 28
13 Cash received for rents for use of companys
property 13265 83
14 Cash received for profits on sales of bonds or
stocks I real estate 12008 all oth
ers 27906 399 14
16 From dividends and surrender values on re
insurances 442 01
19 From all other sources viz Depositors 136 55
Total income 1293995 13
Total 6122375 98
IIIDISBURSEMENTS DURING YEAR 1896
Cash paid for death claims in
cluding revisionary additions
Cash paid for mutual endow
ments and additions thereto
287194 14
36007 17
Total 323201 31422
COMPTROLLERGENERALS REPORT
10
11
12
13
14
16
17
18
19
20
21
23
24
25
26
27
28
29
30
Deduct amount received from
other companies for losses or
claims on policies of this com
pany reinsured 10000 00
Total net amount actually paid for losses
and matured endowments
Premium notes loans for liens used in pur
chase of surrender policies voided
by lapse 1439001
Cash dividends paid policy holders
Cash dividends applied to pay running pre
miums see item 3 Income
Cash dividends applied to purchase paidup
additions and annuities see item 3J In
come
Surrender values paid in cash
Surrender values applied to pay running pre
miums see item 4 Income
Total paid policy holders 57491987
Cash paid stockholders for interest or divi
dends
Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 8524731 renewals 50
94827
Cash paid for salaries and allowances to man
agers and agents
Cash paid for medical examiners fees
Cash paid for salaries and all other compensa
tion of officers and other home office em
ployees
Cash paid for taxes on new premiums 2
34422 on renewals 1333933
Cash paid for insurance department fees and
agents licenses 105700 municipal li
censes 116656
Cash paid for rent
Losses on sales of real estate 25933 93 on
securities 118500 personal accounts
9185
Cash paid for furuiture fixtures and safes
for home agency offices
Cash paid for advertising 539580 printing
1090195
Cash paid for real estate expenses other than
taxes 760348 for legal expenses 7
24927
Cash paid for the following items viz Taxes
on real estate
Postage 440898 recording fees office sup
plies etc 999612 subscriptions 14725
Total miscellaneous expenses 34828344
Total disbursements
313201 31
14390 01
3887 55
26108 04
13962 66
185455 01
17915 29
25000 00
136195 58
26101 13
9321 40
39147 98
15683 55
2223 56
9829 42
27210 78
2433 46
16297 75
14952 75
9233 73
14652 35
Balance
923203 31
5199172 67COMPTROLLERGENERALS REPORT
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 542024 61
2 Loans an mortgage first liens on real estate 3909942 26
4 Loans made in cash to policy hpiders on this
companys policies assigned as collateral 410766 94
5 Premium notes loans or liens on policies
in force 104778 74
7 Cash in companys office 11293 84
8 Cash deposited in banks 169868 65
9 Bills receivable 46674 79
10 Agentsledger balances 3822 84
Total net or ledger assets as per balance
423
11
13
above 5199172 67
Total net or ledger assets less depreciation 5199172 67
OTHER ASSETS
14 Interest due 4697264 and accrued 63
62859 on mortgages 110601 23
17 Interest due and accrued
on premium notes loans or liens 15125 27
19 Rents due 442719 and accrued on
companys properly or lease 4427 19
Total carried out
20 Market value of real estate over cost
23 Gross premiums due and unre
ported on policies in force
December 31 1896 1747 29 47873 33
24 Gross deferred premiums on pol
icies in force Dec 31 1896 269009 2754574
4437 38 75419 07
2662 42
4525 12
Totals
25 Deducting loading 60 per cent
on new and 6 per cent on
renewals
26 Net amount of uncollected and
deferred premiums extended 1774 93 70893 95
28 Total asets as per the books of the company
130153 69
8429 91
72668 91
5410425 18
ITEMS NOT ADMITTED
5 Agents balances
7 Bills receivable
Total
3822 84
46674 79
50497 63
Total assets less items not admitted 5359927 55424
COM HTROLLERGENERALS REPORT
5013757 19
2473700
V LIABILITIES
1 Net present value of all outstanding policies
in force on the 31st day of December 1896
computed according to The Actuaries Ta
ble of Mortality with four per cent in
terest
Deduct net value of risks of this compan
reinsured in other solvent companies
Net reinsurance reserve
2 Premium notes or loans on policies and other
obligations in excess of the net value of
their policies 2061 73
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
andnotdue 16355 38
6 Claims for death losses and other policy
claims resisted by the company 15560 50
Total policy claims
10 Amount of unpaid dividends of surplus or other descrip
tion of profits due policy holders
13 Amount due on account of salaries rents and office ex
penses
16 Amount of any other liability of the companyviz Pre
miums paid in advance
Policy holders for deposits 355053 commissions due
agents on premium notes when paid 87261
17
18
19
Liabilities on policy holders account
Gross surplus on policy holders account
4989020 17
33967 61
1361 42
3098 62
9251 90
4423 14
Total liabilities
5041132 86
318794 69
5359927 55
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
284181 03
15489 02
154 89
MUTUAL BENEFIT LIFE INSURANCE CO NEWARK N J
Amount of net or ledger assets December 31
of previous year55935388 60
Extended at
f 55935388 60
IIINCOME DURING YEAR 1896
1 Cash received for premiums on
new policies without deduc
tions for commissions or
other expenses 850698 62COMPTROLLERGENERALS REPORT
425
1J Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 4960375 22
2 Premium notes loans or liens
taken in part payment for
premiums on new policies 71009 04
2J Premium notes loans or liens
taken in part payment for
renewal premiums 619227 43
3 From dividends applied to pay
running premiums see item
11 disbursements 1076093 92
3 From dividends applied to pur
chase paidup additions and
annuities see item 12 dis
bursements 279954 11
4 From surrender values applied
to pay running premiums
see item 14 disbursements 11873 13
4J From surrender values applied
to purchase paidup insur
ance and annuities see item
15 disbursements 279625 14
5 Consideration for annuities
other than matured install
ment policies 41059 98
Total 8189917 19
7 Total premium income 8189917 19
8 Cash received for interest on mortgage loans 1820937 90
9 Cash received for interest on bonds owned
and dividends on stock 578997 01
10 Cash received for interest on premium notes
loans or liens 265364 02
11 Cash received for interest on other debts due
the company 280978 58
12 Cash received as discount on claims paid in
advance 1618 23
13 Cash received for rents for use of companys
property 77932 92
17 Premium notes loans or liens restored by
revival of policies 8112 11
Total income 11223917 93
Total 67 109o ti
IIIDISBURSEMENTS DURING YEAR 1896
Cash paid for death claims in
cluding revisionary addi
tions 3422711 41
Premium notes loans or liens
used in payment of the same 144931 42
Cash paid for matured endow
ments and additions thereto 272116 41426
COMPTROLLERGENERALS REPORT
Premium notes loans or liens
used in payment of same
Cash paid for sums falling due
during the year on install
ment policies
4450 97
6150 00
Total 3850360 2L
7 Total net amount actualiy paid for losses
and matured endowments
8 Cash paid to annuitants
9 Premium notes loans or liens used in pur
chase of surrendered policies 18545530
voided bylapse 3179307
9J Premium notes loans or liens used in pay
ment of dividends to policyholdtrs
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 3J in
come
13 Surrender values paid in cash
14 Surrender values applied to pay running
premiums see item 4 income
15 Surrender values applied to purchase paidup
insurance and annuities see item 4J in
come
Total paid policyholders 706646119
17 Cash paid for commissions and bonuss to
agents less commission on reinsurances
new policies 140737490 renewals 390
36514
Cash paid for salaries and allowances to
managers and agents
Cash paid for medical examiners fees
20 Cash paid for salaries and all other compen
sation of officers and other home office em
ployees
21 Cash paid for taxes on premiums
22 Cash paid for taxes on reserves 1483106
on investments 13965162
2 Cash paid for insurance department fees and
agents licenses 753029 municipal
licenses 536691
26 Cash paid for miscellaneous office expenses
27 Cash paid for advertising 2872931 print
ing 746319
28 Cash paid for real estate expenses other
than taxes 2686197 for legd expenses
1734359
Cash paid for the following items viz Pre
miums on bonds purchased and loss on
real estate and securities
18
19
2
3850360 21
39890 47
217248 37
9919 07
247527 77
1076093 92
279954 11
1053969 00
11 873 13
279625 14
797740 04
21735 01
87933 81
191549 59
95023 82
154482 68
12897 20
69928 74
36192 50
41705 56
24452 20COMPTROLLERGENERALS REPORT
427
Charged off from real estate to cover possible
depreciation
Total miscellaneous expenses 151218895
30 Total disbursements
170000 00
8773102 34
31
Balance 58386204 22
Invested in the following
IVASSISTS AS PER LEDGER ACCOUNTS
1 Real estate exclusive of all incumbrances 2044366 25
2 Loans on mortgage first liens on real estate 33546132 11
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 1994700 00
4 Loans made in cash to policyholders on this
Companys policies assigned as collateral 4074313 61
5 Premium notes loans or liens on policies in
force of which 6828522 was received
duringthe year 4482157 35
6 Bonds owned excluding accrued interest
par value 11561817 78
7 Cash in companys office 61247 67
8 Cash deposited in banks 614168 20
10 Agentsledger balances 7301 25
11 Total net or ledger assets as per balance
above58380204 22
13 Total net or ledger assets less depreciation
58386204 22
OTHER ASSETS
14 Interest due 17176155 and accrued 733
5S496 on mortgages 910346 51
15 Interest accrued 11961392 on bonds and
stocks 119613 92
16 Interest accrued 7699033 on collateral
loans 76990 33
17 Interest accrued 11205393 on premium
notes loans or liens 112053 93
Total carried out
21 Market value of bonds and stocks over par
New Business Renewals
23 Gross premiums due and unre
ported on policies in force De
cember 31 1896 93584 59 245715 90
24 Gross deferred premiums on pol
icies in force Dee 31 1896 80289 66
Totals 173874 25
25 Deducting loading 44 per cent
on new and 6 per cent on
renewals 76504 67
26 Net amount of uncollected and
deferred premiums 97369 58
Extended
468999 15
714715 05
42882 90
671832 15
1219004 69
379699 73
769201 73
28
Total assets as per the bDoks of the company 60754110 37428
COMPTROLLERGENERALS REPORT
ITEMS NOT ADMITTED
5 Agents balances
Total
7301 25
7301 25
55638950 00
9 Total assets less items not admitted 60746809 12
VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1896 computed according to The Actuaries
Table of Mortality with four per cent in
terest55638950 00
Net reinsurance reserve
4 Claims for matured endowments due and
uaPaid 20194 00
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due 218132 68
6 Claims for death losses and other policy
claims resisted by the company 5000 00
8 Present value of unpaid amounts on matured
installment policies face 2385000 16261 70
Total policy claims
10 Amount of all unpaid dividends of surplus or other de
scription of profits due policyholders
12 Premiums paid in advance
13 Amount due on account of salaries rents and office ex
penses estimated
16 Amount of any other liability of the comyany viz Al
lowance for unpresented death claims and for 27600
claims in suit on policies not recognized as in force
259588 38
350620 63
16806 86
20000 00
150000 00
17
18
19
Liabilities on policyholders account
Gross surplus on policyholders account
564359f5 87
4310843 25
Total liabilities
60746809 12
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
798500 CO
155512 89
41823 00
1555 12
MUTUAL LIFE INSURANCE COMPANY O NEW YORK N Y
purely mutual
Amount of net or ledger assets December 31 1895208997578 48
IIINCOME DURING YEAR 1896
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 6 without
deductions for commissions or
other expenses and excluding
revivals after first year 5025386 71COMPTROLLERGENERALS REPORT
429
i
From dividends applied by pol
icyholders to purchase new
paidup additions see item
10 disbursements 2390952 02
From surrender values applied
by policyholders to purchase
new paidup insurance see
item 13 disbursements 2497745 00
Total new premiums 9914083 73
2 Erom renewal premiums ex
cept as per line 5 without
deductions for commissions
or other expenses26557145 69
5 Surrender values applied by pol
icyholders to pay renewal
premiums see item 12 dis
burssments 923108 79
Total renewal premiums27480254 48
7 Consideration for annuities 2201942 89
Total premiums39596281 10
8 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new businsss 2866 90
9 Total premium income less reinsurances 39593414 20
10 From interest upon mortgage loans 3452176 75
11 From interest on bonds and dividends on
stocks 4515060 04
13 From interest on other debts due the com
pany 792885 49
15 Rents from companys property including
175000 for companys own occupancy 900361 54
19 Profit on sales of real estate 4041391 se
curities 36938002 bad debt collected
3900332 448797 25
Total income 49702695 27
Total 258700273 75
IIIDIRBURSEMENTS DURING YEAR 1896
As shown by the books at the home office at close of business
December 31st
1 Paid for death claims 11661
53699 additions 9335764012595113 39
2 For matured endowmts 2183
84850 additions 29170252 2475551 02
5 Total amount actually paid for losses and
matured endowments 15070664 41430 COMPTROLLERGENERALS REPORT
6 Paid to annuitants 605094 51
10 Dividends applied by policyholders to
purchase paidup additions see item 4
ioome 2390952 02
11 Surrender values paid in cash 3950004 74
12 Surrender values applied by policyholders
to pay renewal premiums see item 5 in
come 923108 79
13 Surrender values applied by policyholders
to purchase paidup insurance see item 6
income 2497745 00
Total paid policyholders 2543756950
15 Cash paid for commissions and bonuses to
agents less commissionon reinsurances
new policies and annuities 357222807
renewal policies 193899700 5511225 07
16 Cash paid for agency expenses 988573 42
17 Cash paid for medical examiners fees and
salaries 35972882 inspection of risks
5436934 414098 16
18 Cash paid for salaries of officers and home
office employees who receive no other
compensation 633 759 58
20 Cash paid for taxes on real estate 207 J07 59
21 Insurance department fees taxes on premi
ums and reserves and agents licenses 381785 35
22 Cash paid for rent 17500 00
24 Cash paid for advertising 18446233 print
ing and stationery 43070374 postage
and exchange 16387637 779042 44
25 Cash paid for legal expenses 296174 52
26 Cash paid for repairs and expenses other
than taxes on real estate 433 342 38
27 Losses on sales or values of real estate 321
18844 of securities 8434902 bad debts
14950000 65503 4j
28 Expenses of New York State Insurance De
partment examination 2197048 sundry
expenses 37828919 400259 67
Total miscellaneous ex 1078100564
Total disbursements 36218575 14
Balance 222481698 61
Invested in the following
IVASSETS
As per ledger accounts shown by the books at the home office
at close of business December 31st
1 Value of real estate 09 fiR
2 Mortgage loans on real estate 71543 929 56
3 Loans secured by pledge of bonds stocks or other collat
erals
ft ru 1 I 11091525 00
B Book value of bonds owned excluding interest 86 851
39108 stocks 1659780379J 103449194 87COMPTROLLERGENERALS REPORT
431
Cash in companys office 1095749 deposited in bank
12669432 51 12680390 00
Agents balances 41011508 commuted commissions
1200000 suspense 52687745 948992 53
10
Total net or ledger asset3 as per balance above 222481698 61
OTHER ASSETS
11
12
15
16
18
20
21
22
23
24
25
Interest due 18473995 and accrued 931
0769i on mortgages 1115816 93
Interst accrued on bonds 1034382 01
Interest due 2973054 and accrued 99
91384 on otber assets 129644 38
Rents due 3349635 and accrued 8021360
on companys property 113709 95
Total 2393553 27
Market value as per quotations December 31st 1896 not
including interest see item 12 of bonds and stocks over
book value 6675887 28
Gross premiums due and unre
ported on policies on which
at least one premium had been New Business Renewals
paid in force Dec 31 1896 31138 78 2376209 47
Gross deferred premiums on pol
icies on which at least one
premium had been paid in
force Dec 31 1896 146981 93 2020097 60
Totals 178120 71 4396307 07
Deduct cost of collection 70 per
cent on new and 7 per cent
on renewals 124684 50 30774149
Net amount of uncollected and
deferred premiums 53436 21 4088565 58 414200179
Aggregate ledger and other assets Dae 31
235693140 95
DEDUCT ASSETS NOT ADMITTED
3 Agents balances 41011508 commuted commissions
1200000 suspense 52687745 948992 53
Total admitted assets 234744148 42
LIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of Dec 1898
computed according to the Actuaries Ta
ble of Mortality with4 per cent intvsest
as per certificate of Insurance Department
of New fork 180280040 00
Same for re visionary additions i5383931 00432 COMPTROLLERGENERALS REPORT
Same for annuities including those in reduc
tion ot premiums 7514850 00
Total 203178821 00
Deduct net value of risks of this company
reinsured in other solvent companies 1360 00
Net reserve 203177461 00
6 Claims for matured endowments due and
unpaid papers not completed 101575 10
7 Claims for death losses in process of adjust
ment or adjusted and not due 699556 38
9 Claims for death losses and other policy
claims resisted 371483 00
JO Amounts due and unclaimed on annuities 51311 73
Total policy claims 1223926 21
14 Amount of premiums paid in advance 293 706 51
18 Amount of any other liability of the company viz under
Nonforfeiture Clause of policies 315540 00
19 Liabilities on policyholdersaccount 205010633 72
20 Surplus on policyholdersaccount 29733514 70
21 Total liabilities 234744148 42
BUSINESS IN GEORGIA FOE 1897
Risks written during the year 3116620 00
Total premiums 537464 70
Losses 198919 61
Taxes paid on premiums 5374 65
MUTUAL LIEE INSURANCE COMPANY OF LOUISVILLE KY
ICAPITAL STOCK
1 Amount of capital stock paid up in cash 100000 00
Extended at 2394122 83
IIINCOME DUBING THE YEAR 1896
1 Cash received for premiums on
new policies without deduc
tions forcommissions orother
expenses 59745 63
1J Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 262978 78
2 Premium notes loans or liens
taken in part payment for re
newal premiums 12052 28
3 From dividends applied to pay
running premiums see item
11 Disbursements 42 214 32COMPTROLLERGENERALS REPORT
435
4 From surrender values applied
to pay running premiums
see item 14 Disbursements 517 58
4J From surrender values applied
to purchase paidup insur
ance and annuities see item
15 Disbursements 15218 00
Total 392726 59
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business
renewals 39285 392 85
7 Total premium income 392333 74
8 Cash received for interest on mortgage loans 93196 68
9 Cash received for interest on bonds owned
and dividends on stock 1779J 67
10 Cash received for interest on premium notes
loans or liens 786 56
11 Cash received for interest on other debts due
the company 17675 37
12 Cash received as discount on claims paid in
advance 494 05
13 Cash received for rents for use of companys
property 1684 25
14 Cash received for profits on sales of bonds or
stocks 7843 83
16 From surrender values on reinsurances 1392 94
19 From all other sources viz Expense of in
vestments 155 00
Total income
Total
533362 15
2927484 98
IIIDISBURSEMENTS DURING THE YEAR 1896
1 Cash paid for death claims in
cluding revisionary additions 142867 80
2 Premium notes loans or liens
used in payment of the same 948 20
Cash paid for matured endow
ments and additions thereto 15431 46
Total 159247 46
7 Total net amount actually paid for losses
and matured endowments 159247 46
9 Premium notes loans or liens used in pur
chase of surrendered policies
voided by lapse 7156 17
9J Premium notes loans or liens used in pay
ment of dividends to policy holders 451 74
10 Cash dividends paid policy holders 9248 15134
COMPTROLLERGENERALS REPORT
11 Cash dividends applied to pay running pre
miums see item 3 Income 42214 32
13 Surrender values paid in cash 51039 54
14 Surrender values applied to pay running pre
miums see item 4 Income 517 58
15 Surrender values applied to purchase paidup
insurance and annuities see item 4 In
come 15218 00
Total paid policy holders 28509296
16 Cash paid stockholders for interest or div
idends 7000 00
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 3024058 renewals 15
55520 45795 78
18 Cash paid for salaries and allowances to man
agers and agents and traveling expenses 4119 14
19 Cash paid for medical examiners fees 5167 00
20 Cash paid for salaries and all other compen
sation of officers and other home office em
ployees 19500 01
21 Cash paid for taxes on new premiums 30140
on renewals 1274 40 1575 80
22 Cash paid for taxes on real estate 571 08
23 Cash paid for insurance department fees and
agents licenses 108119 municipal li
censes 624215 7323 34
24 Cash paid for rent including 160000 com
panys occupancy 2155 00
27 Cash paid for advertising 512331 print
ing 192411 postage 132028 8367 64
28 Cash paid for real estate expenses other than
taxes 70827 for legal expenses 4
64579 5354 06
29 Cash paid for the following items viz Loss
on real estate sold 337998 incidental ex
penses 318273 6562 7
Exchange 115 44
30 Total disbursements 398 699 96
SI Balance 2528785 02
Invested in the following
IVASSETS AS PEE LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 105077 01
2 Loans on mortgage first liens on real estate 1701656 04
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 90 518 12
4 Loans made in cash to policy holders on this
companys policies assigned as collateral 202307 79
5 Premium notes loans or liens on policies in
force 56690 47COMPTROLLERGENERALS REPORT
435
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 251157 50
7 Cash in companys office 18977 14
8 Cash deposited in banks 72186 90
9 Loans on renewals 6 241 86
10 Agentsledger balances 23972 19
11 Total net or ledger assets as per balance
above 2528785 02
13
Total net or ledger assets less depreciation
2528785 02
OTHER ASSETS
14 Interest due 8561649 and accrued 33
34520 on mortgages and lien notes 118961 69
15 Interest due and accrued 288317
on bonds and stocks 2883 17
16 Interest due 66568 and accrued 378783
on collateral loans 4453 51
17 Interest due 79359 and accrued 335566
on loans on policies 4149 25
18 Interest due 38794 and accrued 18392 on
on loans on renewals 571 86
Total carried out
21 Market value of bonds and stocks over cost
23 Gross premiums due and un
reported on policies in force
Dec 31 189
24 Gross deferred premiums on
policies in force Dec 31 9
Totals
25 Deducting cost of collection 50
per cent on new and 4
per cent on renewals
26 Net amount of uncollected and
deferred premiums
New Busine 8
14910 44
2679 08
17589 52
8794 76
8794 76
Renewals
1896 65
15816 19
17712 84
708 51
17004 33
131019 48
17442 50
25799 09
Total assets as per the books of the company 2703046 09
ITEMS NOT ADMITTED
1 Companys stock owner loans on
5 Agentsbalances
850 00
23972 19
Toial
24822 19
Total assets less items not admitted 2678223 90436
COMPTROLLERGENERALS REPORT
VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1896 computed according to The Actuaries
Table of Mortality with four cent in
terest 2383083 00
Deduct net value of risks of this company
reinsured in other solvent companies 915 00
Net reinsurance reserve 2382168 00
16 Amount of any other liability of the company viz Premi
ums paid in advance 563 52
Contingent reserve 65000 00
17 Liabilities on policy holdersaccount 2447831 52
18 Gross surplus on policy holdersaccount 230392 33
19 Total liabilities 2678223 90
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 154939 00
Total premiums 27 724 49
Losses 9000 00
Taxes paid on premiums 277 24

THE UNITED STATES BRANCH OF THE NEDERLAXD LIFE INSU
RANCE COMPANY LIMITED AMSTERDAM HOLLAND
ICAPITAL STOCK
Amount of net or ledger assets December 31
of previous year 465858 00
Remitted by home office for investment 72587 50
Extended at
538445 50
IIINCOME DURING YEAR 18
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 243572 15
1J Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 185851 02
Total 429423 17
6 Deductamountof premiums paid
to other sompanies for reiu
surance on policies in this
company new business 17
31726 renewals 1696107 34278 33COMPTROLLERGENERALS REPORT 437
7 Total premium income 395144 84
9 Cash received for interest on bonds owned
and dividends on stock 13628 75
10 Cash received for interest on premium notes
and loans 279 26
11 Cash received for interest on premiums 1944 01
19 From all other sources viz Remitted by
home office 24246185
Total income 653458 71
Total 1191904 21
IIIDISBURSEMENTS DURING YEAR 1896
1 Cash paid for death claims in
cluding revfsionary additions 232641 60
5 Cash paid for sums falling due
during the year on install
ment policies 1185 00
13
17
18
19
20
21
23
24
26
27
28
Total 233826 60
Deduct amount received from
other companies for losses or
claims on policies of this com
pany reinsured 45000 00
Total net amount actually paid for losses
and matured endowments
Surrender values paid in cash
Cash paid for commissions and bonuses to
agents including collection fees less com
mission on reinsurances new policies
315562183 renewals 1776421
Cash paid for salaries and allowances to
managers and agents and clerks
Cash paid for medical examiners fees 25
96415 inspection of risks 721618
Cash paid for salaries and all other compen
sation of officers and other home office
employees
Cash paid for taxes on new premiums 3
05915 on renewals 131071
Cash paid for insurance department fees and
agents licenses 221295 municipal li
censes 280196
Cash paid for rent including 2599069 com
panys occupancy
Cash paid for furniture fixtures and safes
for home and agency offices
Cash paid for advertising 1553751 print
ing stationery and postage 1352378
Cash paid for real estate expenses other than
taxes for legal expenses 486879
188826 60
278 68
173386 04
51893 48
33180 33
67839 95
4369 86
5014 91
25990 69
312 78
29061 29
4868 79438
COMPTROLLERGENERALS REPORT
29 Cash paid for the following items viz Pre
miums on bonds subscriptions exchange
electric light telegrams officers traveling
expenses expressage freight etc
30 Total disbursements
15964 88
Balance
Invested in the following
IVASSETS AS PEE LEDGER ACCOUNTS
8
9
10
11
12
13
15
17
23
24
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 of which 19307 was received during
theyear
Cost value of bonds and socks owned ex
cluding accrued interest at time of pur
chase
Cash in companys office
Cash deposited in banks
Bills receivable
Agents ledger balances
Cash in hands of officers of company
24323 38
986 94
945 63
427838 80
10930 99
79270 30
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 238750 and accrued 202832
on bonds and stocks
Interest due and accrued 50247 on
premium notes loans or liens
Total carried out
New Business
Gross premiums due and unre
ported on policies in force De
cember 311896 23403 76
Gross deferred premiums on pol
icies in force December 31 96 32461 84
43325 14
390 05
590915 93
6283 79
4415 82
502 47
Renewals
23498 43
33593 16
26
27
28
Totals 55865 60 5709159
Deducting loading 60 per cent
on new and 9 per cent on
renewals 33519 36 5138 24
Net amount ot uncollected and
deferred premiums 22346 24 51953 35
Furniture fixtures and safes
600988 28
590915 93
2904 70
584632 14
4918 29
74299 59
8312 78
Total assets as per the books of the company 672162 80COMPTROLLERGENERALS REPORT
43
ITEMS NOT ADMITTED
2 Furniture fixtures and safes 8312 78
4 Cash advanced to or in the hands of officers
or agents 390 05
5 Agents balances 43325 14
7 Bills receivable 2904 70
Total
9 Total assets less items not admitted
54932 77
617230 13
VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1896 computed according to The Actuaries
Table of Mortalitv with four per cent in
terest 272380 00
Deduct net value of risks of this com
pany reinsured in other solvent com
panies 9478 00
Net reserve 262902 00
5 Claims for death losses reported but no
proofs received 16500 00
6 Claims for death losses and other policy
claims resisted by the company 26000 00
8 Present value of unpaid amounts for ma
tured installment policies face 11850
9 Amount of trust funds held by the company 8815 00
Total policy claims 42500 00
Less reinsurance 5000 00 37500 00
13 Amount due on account of salaries rents and office ex
penses commissions medical and legal fees 4949 11
16 Amount of any other liability of the company viz Pre
miums paid in advance 161 34
17 Liabilities on policyholdersaccount 315927 45
18 Surplus 301302 68
19 Total 617230 13
BUSINESS IN GEORGIA FOR 1897
Risks written during the year380732 00
Total premiums 1G053 34
Losses 33500
Taxes paid on premiums 160 53440 COMPTROLLERGENERALS REPORT
NEW YORK LIFE INSURANCE COMPANY OF NEW YORK N Y
i
Amount of invested assets December 31 1895 less reduc
tions of 80395978 made after appraisals of real estate in
inl896103340345 46
IIINCOME 1896
1 Cash received for premiums on
new policies except annuities
without deduction for com
missions or other expenses 4414670 28
2 Cash received for annuities
granted in 1896 1263324 78
3 Cash dividends of 1896 applied
by the policyholders to pur
chase paidup insurance 354950 73
4 Total new premiums 6032945 79
5 Received for renewal premiums
without Reduction for com
missions or other expenses 24804458 82
6 Cash dividends of 1896 applied
by the policyholder to pay
running premiums 333368 45
7 Surrender values applied by the
policy holder to pay running
premiums 30j013 00
S Total renewal premiums 25167840 27
9 Total gross premiums31200786 06
10 Deduct amount of premiums paid
to other companies for reinsu
rance on policies in this Com
pany new business 11668780
renewals 4602262 6271042
11 Total premium income less
reinsurances31138075 64
I Interest on bonds owned and
dividends on stock 5019125 52
13 Interest on mortgage loans 1738975 21
14 Rents for use of Companys prop
E erty 702619 98
15 Interest on premium notes loans
oriens 285993 00
16 Interest on bank and trust com
pany deposits etc 140 158 67
17 Interest on collateral loans 96609 98
18 Total interest and rents 7983482 36COMPTROLLERGENERALS REPORT
441
19 Deposits on account of registered
bond policies 18000 00
Total income 39139558 00
Total 202479903 46
IIIDISBURSEMENTS 1896
1 Deathclaims and dividend ad
ditions thereto 9493224 23
2 Matured endowments and addi
tions thereto 2430881 11
Total 11924105 34
3 Deduct amount received from
other companies for losses on
policies of this Company rein
sured 30717 83
A
8
9
10
11
12
13
14
15
16
17
18
Net amount paid for losses and endow
ments
Cash paid annuitants
Dividends paid policyholders used to buy
new insurance 35495073 to pay running
premiums 33336845
Surrender values cash 134276658 applied
to pay running premiums 30013
Reserve values paid on matured deferred div
idend policies only the profits on sjuch are
included in dividends item 6
Installments paid on trust policies and on reg
istered bond policies
Total paid policyholders 1848362066
Payments to agents First years commissions
bonuses and advances of every kind 2726
22898 renewal commissions including ad
vances 2558524 and commuted commis
sions 40705175 146496320total
Home office salary account officers and clerks
Salaries and allowances for foreign and domes
tic agencies including those to managers
agents and clerks
Medical examiners fees and salaries
Taxes licenses and fees of all kinds State city
and county taxes 14447309 insurance de
partments fees and licenses 28432253
total
Rent
Advertising account 15745979 printing sta
tionery and binding 19366368 express
cartage and freight 1681666
Real estate charges not including taxes
Inspection of riskg
11893387 51
1417377 99
2165268 82
1372779 58
1622365 00
12441 76
4191192 18
577921 05
856448 67
292820 89
428795 62
269644 71
367940 13
162807 85
79986 78442 COMPTROLLERGENERALS REPORT
19 All other items Postage and exchange 115
77535 equipment accountcoal water
gas furniture fixtures supplies fire and
surely insurance 267215 98 law depart
ment legal notarial appraisers and counsel
fees 17770344 telegrams and telephone
2598475 traveling expenses of agents in
spectors and all other officials 10109737
total 68777689
Total miscellaneous expenses 7915334 77
Total disbursements 26398955 43
Balance invested as statediTGfiSOfilios

IV ASSETS
1 Cost value of bonds 10386586282 and stocks
370472979 owned market value 113
44686779 December 3 1896107570592 61
2 Loans secured by first morrgage number 908
on real estate 37509910 21
S Real estate 92 pieces unencumbered 16852400 00
4 Cash accountbanks and trust companies
r deposit8 5400999 14
5 Loans on Companys policies assigned as col
lateral legal reserve on same 9 500
000
6 Premium notes on policies in force legal
reserve on same 2500000
7 Loans secured by pledge of bonds and stocks
market value 1352403 984200 00
8 Agentsledger balances 766454 10
5972778 69
1023613 28
Total invested assets
9 Market value of bonds and stocks over cost
value as stated 5876275 18
10 Interest due and accrued on bonds owned 784800 83
11 Interest due and accrued on bond and mort
gage loans 428514 83
12 Interest accrued on policy loans 143 930 01
13 Rents due and accrued on Companys property 4l994 51
14 Interest accrued on collateral loans and bank
deposits
New Business Renewals
15 Gross premiums un
coltedDec 31 96 None 2718293 15
16 Gross deferred pre
miums Dec 31 96 295440 00 1975922 00
Total 295440 00 4694215 15
17 Deduct 65 per cent
from new premms
and 5 per cent from
renewals 192036 00 234710 76
176080948 03
18488 18COMPTROLLERGENERALS REPORT
443
18 Net amount of uncol
lected and deferred
premiums 103404 00 4459504 39 4562908 39
Total
11861911 93
Gross assets December 31st 1896 187942859 9b
19 Deduct item 8 agents ledger balances pursuant to regula
tions of Insurance Department
187176405 86
Total
LIABILITIES
1 Net present value of all outstanding policies
and additions thereto in force December
31st 1896 as computed according to the
Actuaries or Combined Experience Table
of Mortality with 4 per cent interest by
the New York State Insurance Dept158331830 00
2 Deduct net value of risks reinsured 215892 00
Total net reserve
3 Claims for deathlosses reportedfull proofs
not received
4 Claims for deathlosses in process of payment
proofs completed
5 Claims for matured endowments papers not
completed
6 Claims for deathlosses resisted by the Com
158115938 00
pany
876037 32
363692 42
119939 61
57000 00
95575 71
7 Amount due for annuities claims not pre
sented
Total policy claims
8 Extra reserve voluntarily set aside by the
Company for all contingencies 1200000
less the reduction in valuation of real estate
80395978 see item I on page 1 396 040 22
9 Dividends due policyholders payable on
anniversaries of policies 90981 61
10 Premiums paid in advance 188816 61
11 Amount of policy trust funds held bytheCom
190387 38
1512245 06
pany
Total miscellaneous items
866225 82
160494408 88
26681996 98
Total liabilities on policyholder t account
Surplus on policyholders account
Total 187176405 6
BUSINESS IN GEOBGIA FOR 1897
3430500 00
Risks written during the year 465 869 62
Total premiums
Losses
Taxes paid on premiums
131032 00
4658 69444
COMPTROLLERGENERALS REPORT
THE NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY
OF MILWAUKEE WlS
purely mutual
icapital stock
Amount of net or ledger assets December 31
of previous year79120871 13
Extended at79120871 13
IIINCOME DURING THE YEAR 1896
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 com
missions or other expenses
and excluding revivals after
first year1575905 57
2 From renewal premiums except
as per lines 3 and 5 without
deductions for commissions or
other expenses 11328151 30
3 From dividends applied by pol
icyholders to pay running
premiums see item 9 dis
bursements 845682 63
4 From dividends applied by pol
icyholders to purchase paid
up additions and annuities
see item 10 disbursements 196044 96
5 From surrender values applied
by policyholders to pay run
ning premiums new polices
315319 renewals 14494
see item 12 disbursements 3298 13
6 From surrender values applied
by policyholders to purchase
paidup insurance and annu
ities see item 13 disburse
ments 302341 43
V Consideration for annuities
other ttian matured install
ment policies ili750 26
Total14263174 28
9 Total premium income14 263 174 28
10 From interest upon mortgage loans 3216885 17
lOJFrom interest upon policy loans 117155 80
11 From interest on bonds and dividends on
stocks no stocks owned 609 276 15
12 From interest on premium notes loans or
llells 34638 94COMPTROLLERGENERALS REPORT
445
13 From interest on other debts due the com
pany 196462 08
14 From discount on claims paid in advance no
claims discounted but maturing endow
ments 8291 18
15 From rents for use of companys property in
cluding 3300000 for companys own occu
pancy 1248 3 99
18 Premium notes loans or liens restored by
revival of policies 5481 06
20 From other sources viz Commuted commis
sions refunded for renewals redeemed
8802 23 and adjustment of real estate val
ues 485758 13659 8L
Total income 18589828 46
Total 97710699 59
HIDISBURSEMENTS DURING THE YEAR 1896
As shown by the books at the home office at close of business
December 31
1 Paid for death claims 3175
53606 additions 6678302 3242319 08
2 For matured endowments 774
16900 additions 2784100 802010 00
3 For claims on installment pol
icies 14341 66
Total 4058670 74
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 income
13 Surrender values applied by policyholders to
purchase paidup insurance and annuities
see item 6 income
Total paid policyholders 632552849
15 Cash paid for commissions to agents less
commission on reinsurances new pol
icies 77366445 renewal policies 817
49984 on annuities 17145
17 Cash paid for medical examiners fees 101
40300 inspection of risks 1779578
4058670 74
3086 28
10881 68
330900 02
845682 63
196044 96
574631 06
3298 13
302332 99
1591335 74
119198 78
446 COMPTROLLERGENERALS REPORT
18 Cash paid for salaries of officers 9841066
borne office employees 22832282 326739 48
19 Taxes on new premiums and renewal premi
ums 15163741 on reserves 823858 159875 99
20 Cash paid for taxes on real estate 56562 59
21 Insurance department fees and agents
licenses 948323 municipal and State
licenses 555326 15 036 49
22 Cash paid for rent including 3300000 for
companys own occupancy 33 000 00
23 Cash paid for commuting renewal comrnis
si10ns 28209 85
24 Cash paid for advertising 600345 printing
and stationery 4034853 postage 00
79677 1074g 75
2o Oash paid lor legal expenses 3999380 for
furniture etc 441911 44412 91
26 Cash paid for repairs other than taxes on
realestate 24909 85
27 Losses on sales of real estate jqo 00
28 All other items viz Premium on bonds
bought 10055289 loan expenses 112
48886 real estate expenses 4013483 ex
change 1347187 freight and express
634724 expenses of trustees and execu
tive committee 3134699 loss expenses
384337 traveling expenses 652809
loss through agent 1037 314724 51
Total miscellaneous expenses 282125494
Total disbursements 9146783 43
Balance88563916 16
Invested in the following
ivASSETS
As per ledger accounts shown by the books of the home
office at close of business December31
1 Realestate j814791 33
2 Mortgage loans on real estate66871974 65
4 Loans made to policyholders on this compa
nys policies assigned as collateral 3817235 00
5 Premium notes on policies in force 386394 03
6 Par value of bonds owned 13 771865 00
7 Cash in companys office 12684072 depos
ited in bank 179444336 1921284 08
8 Agents debit balances 1621792 other deb
its in suspense 13850 16 356 4
o n a iTta188599900 51
Deduct agents credit balances 2586455
companys debits 1011980 35 984 35
10 Total net or ledger assets as per balance above Z
88563916 16COMPTROLLERGENERALS REPORT
447
OTHER ASSETS
11 Interest due 39776810 and accrued 832
71057 on mortgages 1230478 67
12 Interest due 11700000 and accrued 250
59717 on bonds 267597 17
14 Interest due 173 04 and accrued 12r2379
on premium notes loans or liens 12696 83
15 Interest due 640820 and accrued 114670
57 on other assets policy loans 121078 77
16 Bents due 136383 and accrued 779203
on companys property or lease 9155 86
Total carried out
18 Market value not including interest see item 12 of bonds
over par
New Business Renewals
20 Gross premiums due and unre
ported on policies in force De
cember 31 1896290278 00 437850 00
21 Gross deferred premiums on pol
icies in force Dec 31 1890 131241 00 1043396 00
22 Totals 421519 00 1481246 00
23 Deduct cost of collection 50 per
cent on new and 6 per cent
on renewals 210759 50 88874 76
1641007 30
841905 96
4 Net amount of uncollected and
deferred premiums 210759 50 1392371 241603130 74
Aggregate ledger and other assets December 31 92649960 16
DEDUCT ASSETS NOT ADMITTED AND FOE DEPRECIATION
3 Agents debit balances 1621792 other deb
its in suspense 13850 16356 42
Total 16356 42
Total admitted assets92633603 74
VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1896 as computed by the company accord
ing to The Actuaries Table of Mortality
with four per cent interest72534179 00
Same for annuities including those in
reduction of premiums 67495 00
Total72601674 00
Net reserve 72601674 00
2 Present valus of amounts not yet due on matured install
ment policies face 10443334 86276 47
5 Claims for death losses due and unpaid 39735 50448
COMPTROLLERGENERALS REPORT
6 Claims for matured endowments due and un
paid
7 Claims for death losses in process of adjust
ment or adjusted and not due 125931 00
8 Claims for death losses which have been
reported 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 22700 00
10 Amounts due and unpaid on annuity claims 126 61
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 estimated
15 Amount due and accrued on account of bills accounts
commissions medical fees
19 Liabilities on policyholders account 73122 5
20 Gross divisible surplus 19ollo07 74
35835 00
58925 00
283253 11
102170 00
6000 00
43222 42
Total
22 Surplus accumulated on deferred dividend
policies apportioned or not estimated13807502 00
23 Surplus accumulated on ail other policies 5703505 74
Gross divisible surplus19511007 74
92633603 74
BUSINESS IN GEORGIA FOR 1897
Risks written during the year gj 413205 00
Total premiums iiS78S 23
0SSes 92062 0f
laxes paid on premiums
2487 8J
PENN MUTUAL LIFE INSURANCE CO OF PHILADELPHIA PA
Amount of net or ledger assets Dec 31 of
previous year 26294429 70
Decrease of capital during 1896 being depre
ciation bond premiums etc charged of 153032 62
Extended at 2641i397 Qs
IIINCOME DURING YEAR 1896
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 571770 39
lJCash received for renewal pre
miums without deductions
for commissions or other
expenses 3652070 44COHPTBOLLEEGENEBALS BEPOET
449
2 Premium notes loans or liens
taken in part payment for
premiums on new policies 5172 00
2 Premium notes loans or liens
taken in part payment for
renewal premiums 234662 10
3 From dividends applied to pay
running premiums and ac
cumulated see item 11 dis
bursements 677713 83
3JFrom dividends applied to pur
chase paidup additions and
annuities see item 12 dis
bursements 94519 00
4 From surrender values applied
to pay running premiums see
item 14 disbursements 58121 85
4From surrender values applied
to purchase paidup insurance
and annuities see item 15
disbursements 206152 00
5 Consideration for annuities
other than matured install
ment policiesi 54804 92
Total 5554986 53
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in this
company 2685 18
7 Total promium income 555230135
8 Cash received for interest on mortgage loans 600979 33
9 Cash received for interest on bonds owned
and dividends on stock 372313 20
10 Cash recieved for interest on premium notes
loans orliens 61444 77
11 Cash received for interest on collateral loans 287186 01
12 Cash received as interest on general account 7228 70
13 Cash received for rents for use of companys
property 56014 68
14 Cash received for profits on sales of bonds
or stocks 1790903 real estate 6329 17972 32
19 From all other sources viz Suspended
bank dividends 515556 agents balance
recovered 2000 bonuses on mortgages
and notes 280349 collateral loan re
covered 132000 4299 05
Total income 6959739 41
Total 33101136 49
IIIDISBURSEMENTS DURING YEAR 1896
1 Cash paid for death claims in
cluding revisionary additions 1668872 79
2 Premium notes loans or liens
used in payment of the same 32243 27450
COMPTROLLERGENERALS REPORT
3 Cash paid for matured endow
ments and additions thereto 385100 10
4 Premium notes loans or liens
used in payment of same 3984 90
5 Cash paid for sums falling due
during the year on installmt
policies 10202 67
Total2100403 73
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 3235806
voided by lapse 4826735
11 Cash dividends applied to pay running
premiums and accumulated s9e item 3
income
12 Cash dividends applied to purchase paidup
additions and annuities see item 3J in
come
13 Surrender values paid in cash
14 Surrender values applied to pay running
premiums see item 4 income
15 Surrender values applied to purchase paid
up insurance and annuities see item 4
income
Total paid policyholders 360608212
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 27476246 renewals 246
11059
18 Cash paid for salaries and allowances to
managers 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
21 Cash paid for taxes on premiums
22 Cash paid for taxes on reserves 629655
on investments 10098906
23 Cash paid for insurance department fees and
agents licenses 8531 60 municipal
licenses 590371
24 Cash paid for rent
25 Cash paid for commuting commissions
26 Cash paid for furniture fixtures and safes
for home and agency offices
27 Cash paid for advertising 1828782 print
ing 1379743
28 Cash paid for real estate expenses other
than taxes 478384 for legal expenses
1751543
2100403 73
16322 16
80625 41
677713 83
94519 00
372224 14
58121 85
206152 00
520873 05
80712 15
46872 46
123466 11
67486 04
107285 61
14435 31
34922 42
227 12
3020 64
32085 25
22299 27
COMPTROLLERGENERALS REPORT
451
29 Cash paid for the following items viz Home
office expenses and postage 4213481
fire insurance 1019040 maintenance of
building 1150564 63830 85
Total miscellaneous ex 111751628
30 Total disbursements 4723598 40
31 Balance 28377538 09
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 2019306 48
2 Loans on mortgage first liens on real estate 11874472 64
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 3436295 88
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 2105297 00
5 Premium notes loans or liens on policies in
force of which 27813134 was received
during the year 878607 08
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 7463909 31
7 Cash in companys office 45080 12
8 Cash deposited in banks 349000 00
9 Bills receivable 103719 02
10 Agentsledger balances 2 82
Temporary notes for premiums mainly se
cured by reserves on policies 103213 31
11 Total net or ledger assets as per bal
ance above 28381212 66
12 Deduct agentscredit balances 3674 57
Total 28377538 09
13 Total net or ledger assets less depreciation 28377538 09
OTHER ASSETS
14 Interest due 9034266 and accrued 190
01396 on mortgages 280356 62
15 Interest accrued on bonds and stocks 7232 73
16 Interest due 1724581 and accrued 9
50352 on collateral loans 26749 33
18 Interest due and accrued on other assets 3000 00
19 Rents due 740892 and accrued 48913 on
companys property or lease 7898 05
Total carried out
21 Market value of bonds and stocks over cost
325236 73
38134 33452
COMPTROLLERGENERALS REPORT
23 Gross premiums due and unre
ported on policies in force New Business Renewals
Dec 31 1896 93116 64 243219 77
24 Gross deferred premiums on pol
icies in force Dec 31 1896 53953 75 377476 49
Totals 147070 39
25 Deducting loading 46150 per
cent on new and 5T per
cent on renewals 68387 73
26 Net amount of uncollected and
deferred premiums
78682 66
620696 26
34758 99
585937 27
664619 93
28 Total assets as per the books of the company 29405529 08
VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of Dec 1896
computed according to the Actuaries Table
of Mortality with 4 per cent interest 25455521 00
Net reinsuranee reserve 25455 521 00
5 Claims for death losses and matured endow
ments in prdcess of adjustment or adjusted
and not due 137795 00
Total pelicy claims 137795 JO
10 Amount of all unpaid dividends of surplus or other
description of profits due policyholders 53075 58
16 Amount of any other liability of the company viz pre
miums paid in advance 22221 71
Scripjsutstanding 8 580 00
17
Liabilities on policyholdersaccount 25682 193 29
3723335 79
18 Gross surplus on policyholders account
20 Estimated surplus accrued on tontine or
other policies the profits upon which are
especially reserved for that class of polics 1 4 I
BUSINESS IN GEORGIA FOB
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
117400 00
li 98
10 00
231 86COMPTROLLERGENERALS REPORT
453

PHCENIX MUTUAL LIFE INSURANCE COMPANY HARTFORD
CONNECTICUT
ICAPITAL STOCK
Extended at 10116436 81
IIINCOME DURING THE YEAR 1899
I Cash received for premiums
on new policies without de
ductions for commissions
or other expenses 264815 81
1 Cash received for renewal pre
miums without deductions
for commissions or other
expenses 997317 39
3 From dividends applied to pay
running premiums see item
11 Disbursements
3J From dividends applied to
purchase paidup additions
and annuities see item 12
Disbursements
4 From surrender values applied
to pay running preminms
see item 14Disbursements
4 From surrender values ap
plied to purchase paidup
insurance and annuities
seeitem 15 Disbursements
Total 1435002 88
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business
5497 renewals 472010 4775 07
7 Total premium income 1430227
8 Cash received for interest on mortgage loans
9 Cash received for inter st on bonds owned
and dividends on stock
10 Cash received for interest on premium notes
loans or liens
II Cash rceeived for interest on other debts due
the company
12 Cash received as discount on claims paid in
advance
13 Cash received for rents for use of companys
property
14 Cash received for profits on real estate
19 From all other sources viz Profit and loss
account from guarantee of mortgage loans
317539 old investment accounts 1
10300
Total income
135032 29
30419 62
7247 77
170 00
81
340621 71
126547 16
27918 20
20946 87
171 54
24018 10
1064 98
4278 39
1975794 76
Total 12092231 57
454
COMPTROLLERGENERALS REPORT
IIIDISBURSEMENTS DURING THE YEAR 1896
1 Cash paid for death claims in
cluding revisionary additons 716559 73
2 Premium notes loans or liens
used in payment of the same 26092 28
3 Cash paid for matured endow
ments and additions thereto 124974 15
4 Premium notes loans or liens
used in payment of same 3774 35
Total
7
871400 51
Total net amount actually paid for losses
and matured endowments
8 Cash paid to annuitants
9J Premium notes loans or liens used in pay
ment of dividends to policy holders
10 Cash dividends paid policy holders
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 In
come
13 Surrender values paid in cash 15485362
insurance premium notes 653978
14 Surrender values applied to pay running pre
miums see item 4 Income
15 Surrender values applied to purchase paidup
insurance and annuities see item 4J In
come
Total paid policy holders 121215147
Cash paid for commissions and bonuses to
agents less commission on reinsurances
newpolicies 15123820 renewals 65
08545
Cash paid for salaries and allowances to man
agers and agents
19 Cash paid for medical examiners fees 26
93820 inspection of risks 317825
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 3
45217 on renewals 793050
22 Cash paid for taxes on reserves 2582072
on real estate 21595 38
23 Cash paid for insurance department fees and
agents licenses 368814 municipal li
censes274438
24 Cash paid for rent
25 Cash paid for commuting commissions
26 Cash paid for furniture fixtures and safes
for home and agency offices
27 Cash paid for advertising 1134183 print
ing 1335441 postage 7 55356
17
18
871400 51
1990 00
392 23
4105 65
135032 29
30419 62
161393 40
7247 77
170 00
216323 65
57430 52
30116 45
63343 31
11382 67
47416 10
6432 52
19126 61
4150 00
1141 70
32249 80COMPTROLLERGENERALS REPORT
455
28 Cash paid for real estate expenses other than
taxes 1623870 for legal expenses 4
63462
29 Cash paid for the foil owing items viz Losses
on sales of securities 694639 exchange
98722
Sundry expenses
Total miscellaneous expenses
Total disbursements W672 40
Balance 10285559 1T
20873 32
7933 61
12892 84
63707 83
30
31
Invested in the following
IVASSETS As PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 994312 6
2 Loans on mortgage first liens on real estate 579
3 Loans secured by pledge of bonds stocks or
other marketable collaterals
4 Loans made in cash to policy holders on this
companys policies assigned as collateral
5 Premium notes loans or liens on policies in
force 451560 68
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 2474844 16
6600 00
270540 00
7 Cash in company s office
188 95
Cash deposited in banks 294392 91
13 Total net or ledger assets less depreciation 10285559 IT
OTHER ASSETS
14 Interest due 6193928 and accrued 99
06543 on mortgages
17 Interest due and accrued on premium notes
loans or liens
Total carried out 163 71
21 Market value of bonds and stocks over cost 4465 I
New Business
161004 71
4639 00
23 Gross premiums due and un
reported on policies in force
Dec 31 1896
24 Gross deferred premiums on
policies in force Dec 31 96
Totals
25 Deducting loading 56 per cent
on new and 6 per cent
on renewals
26 Net amount of uncollected and
deferred premiums
46167 32
26209 35
72376 67
40530 93
Renewals
49475 88
83136 84
132612 72
7956 76
28
31845 74 124655 96 156501 70
Total assets as per the books of the company 10655169 62456
COMPTROLLERGENERALS REPORT
VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of Dec 1896
computed according to The Actuaries Ta
ble of Mortality with four per cent in
terest
Deduct net value of risks of this com
pany reinsured in other solvent com
panies
9814485 00
18437 00
Net reinsurance reserve
Special policy reserve
5 Claims for death losses and matured endow
ments in process of adjustment or adjust
ed and not due 32 694 00
Total policy claims
10 Amount of all unpaid dividends of surplus or other de
scription of profits due policy holders estimated
16 Amount of any other liability of the company viz Premi
urns paid in advance 7248 reserve on real estate ac
count 43311
17 Liabilities on policy holdersaccount
18 Gross surplus on policy holders account
19
Total liabilities
BUSINESS IN GEOKGIA FOE 1897
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
9796048 00
204767 00
32694 00
2500 00
50559 00
10086568 00
568601 62
10655169 62
515000 00
31527 11
12467 00
315 27
THE PROVIDENT SAVINGS LIFE ASSURANCE SOCIETY NEW
YORK N Y
ICAPITAL STOCK
1 Amount of capital stock paid up
incash 100000 00
Amount of net or ledger assets December 31
of previous year 1736562 87
Extendedat 1736562 87
IIINCOME DURING YEAR 1896
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 482155 52
1J Cash received for renewal pre
miums without deductions for
comsions or other expenses 1471067 47COMPTROLLERGENERALS REPORT
457
2 Premium notes loans or liens
taken in part payment for pre
miums on new policies 6774 76
2 Premium notes loans or liens
taken in part payment for re
newal premiums 184 56
3 From dividends applied to pay
running premiums see item
11 Disbursements 196432 16
4J From surrender values applied
to purchase paidup insurance
and annuities see item 15
Disbursements 4365 06
Total2160979 53
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in this
company new business 1
08237 renewals 1126019 12342 56
7 Total premium income 2148636 97
8 Cash received for interest on mortgage loans 12025 64
9 Cash received for interest on bonds owned
and dividends on stock 45222 13
10 Cash received for interest on premium notes
loans or liens 1032 34
11 Cash received for interest on deposits and
other debts due the company 4256 87
13 Cash received for rents for use of companys
property 24612 51
16 From dividends and surrender values on re
insurances 0
Total income 2235877 16
Total 3972440 03
IIIDISBURSEMENTS DURING TEAR 1896
1 Cash paid for death claims in
cluding revisionary additions 1246682 30
2 Premium notes loans or liens
used in payment of the same 200 00
Total 1246882 30
Matured endowments 15000 00
7 Total net amount actually paid for losses
and matured endowments 1231882 30
8 Cash paid to annuitants M81 40
9 Premium notes loans or liens used in pur
chase of surrendered policies
voided by lapse 81112 811 12
10 Cash dividends paid policyholders 28160 27
11 Cash dividends applied to pay running pre
miums see item 3 Income 196432 16
13 Surrender values paid in cash 18026 17458 COMPTROLLERGENERALS REPORT
15 Surrender values applied to purchase paidup
insur and annuities see item 4J Income 4365 06
Total paid policyholders1481258 48
16 Cash paid stockholders for interest or divids 6977 60
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 24416788 renewals 85
94836 330ill6 24
18 Cash paid for salaries and allowances to man
agers and agents 20413 92
19 Cash paid for medical examiners fees 28
51028 inspection of risks 132255 29832 83
20 Cash paid for salaries and ail other compen
sation of officers and other home office
employees 108156 16
21 Cash paid for taxes on new premiums 5
03820 on renewals 1647620 21514 40
22 Cash paid for taxes on reserves 31763 on
real estate 283663 3154 26
23 Cash paid for insurance department fees and
agt licenses 445417 municipal licenses
238836 6842 53
24 Cash paid for rent 26 284 75
25 Cash paid for commuting commissions 2718 05
26 Cash paid for furniture fixtures and safes
for home and agency offices 4416 34
27 Cash paid for advertising 1224284 print
ing and stationery 076490 postage
209393 35101 67
28 Cash paid for real estate expenses other than
taxes 1001905 for legal expenses 15
3824 25057 29
29 Cash paid for the following items viz Trav
eling and other expenses 19633 58
Losses on sales securities 282565
profit and loss agents 94614 3771 79
Total miscellaneous expenses 64399141
30 Total disbursements 2 125 249 89
31 Balance 1847190 14
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 241470 57
2 Loans on mortgage first liens on real estate 226500 00
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 118159 25
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 29366 87
5 Premium notes loans or liens on policies in
force 5467 93COMPTROLLERGENERALS REPORT
459
6 Book value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 1033112 00
7 Cash in companys office 9359 61
8 Cash deposited in banks 133372 87
10 Agents ledger balances of which 1873220
waB advanced during the year 50381 04
11 Total net or ledger assets as per bal
ance above 1847190 14
12 Deduct depreciation from cost of assets
to bring same to market value 17548 03
13 Total net or ledger assets less deprecia
tion 1829642 11
26 Net amount of uncollected and
deferred premiums
Extended
16018 121 59 33
1081 224 20 19
OTHER ASSETS
14 Interest due 295000 and accrued 206011
on mortgages 5010 11
15 Interest due 312000 and accrued 12
89859 on bonds and stcck
16 Interest accrued on collateral loans
17 Interest accrued on premium notes loans or
liens
18 Interest accrued on other assets deposits
19 Rents due 195063 and accrued 483433
on companys property or lease 6784 96
Total carried out
20 Market value of real estate over cost 15000 00
New Business Renewals
23 Gross premiums due and unre
ported on policies in force De
cember 311896 27276 93 53012 66
24 Gross deferred premiums on
policies in force December 31
1896 45353 25 193515 32
Totals 72630 18 246527 98
25 Deducting loading 3024 per ct
on new and 3158 per cent
onrenewals 21963 37 77853 54
28
50666 81 168674 44
Total assets as per the books of the company
29240 38
219341 25
2u93223 74
ITEMS SOT ADMITTED
5 Agents balances
Total
50963 27
50963 27
Total assets less items not admitted 2042260 47460
COMPTROLLERGENERALS REPORT
V LIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st d ly of December
1896 computed according to the Actuaries
Table of Mortality with four per cent in
terest 12442 69
Deduct net value of risks of this com
pany reinsured in other solvent com
panies 708 00
Net reinsurance reserve 1243 561 00
2 Premium notes or loans on policies and other obligations in
excess of the net value of their policies 71 39
5 Claims for death losses and matured endow
ments in processof adjustment or adjusted
andnotdue 214000 00
6 Claims for death losses and other policy
claims resisted by the company 30000 00
Tolal policy claims 244 000 00
13 Amount due on acct of salaries rents and office expenses 143 47
16 Amount of any other liability of the company 3 998 07
Amount of reserve on policies cancelled and not in
cluded in item 1 upon which a surrender value
maybe demanded 63g g
17 Liabilities on policyholders account 1492 410 66
18 Gross surplus on policyholders account 600813 08
W Total liabilities 2093223 74
BUSINESS IN GEORGIA FOR 1897
Risks written during the year ij 339 677 0Q
Total premiumsZZ 7s952 19
J06 54000 00
taxes paid on premiums 78g c9
THE PRUDENTIAL INSURANCE COMPANY OF AMERICA PHIL
ADELPHIA PA
ICAPITAL STOCK
1 Amount of capital stock paid
up in cash 2000000 00
Amount of net or ledger assets December 31
of the previous year 15323487 19
Extended at 15323487 19
IIINCOME DURING YEAR 1896
1 Cash received for premiums on
new policies without deduc
tions for commissions or
other expenses 1626573 66
1JCash received for renewal pre
miums without deductions
for commissions or other ex
penses11504832 40COMPTROLLERGENERALS REPORT
461
2 Premium notes loans or liens
taken in part payment for
renewal premiums 13852 36
3 From dividends applied to pay
running premiums see item
11 disbursements 3763 41
3 Fromdividends applied to pur
chase paidup additions and
annuities see item 12 dis
bursements 3730 97
4 From surrender values applied
to pay running premiums
see item 14 disbursements 830 59
4Erom surrender values applied
to purchase paidup insur
ance and annuities see item
15 disbursements 178308 97
5 Consideration for annuities
other than matured install
ment policies 1595 00
Total 13333487 36
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business
82461 renewals 301907
7 Total premium income 1332943 63
8 Cash received for interest on mortgage loans 388947 43
9 Cash received for interest on bonds owned
and dividends on stock
10 Cash received for interest on premium notes
loans or Hens
11 Cash received for interest on other debts due
the company
13 Cash received for rents for use of companys
property including 5120000 for compa
nys own occupancy
14 Cash received for profits on sales of bonds or
stocks
Total income
3843 68
259916 64
3468 88
4219 32
169219 58
30000 00
14158415 3
Total
29481932 72
IIIDISBURSEMENTS DURING YEAH 1896
1 Cash paid for death claims in
cluding revisionary addi
tions 4158695 28
2 Premium notes loans or liens
used in payment of the same 36 19
3 Cash paid for matured endow
ments and additions thereto 8280 00462
COMPTROLLERGENERALS REPORT
Cash paid for sums falling due
during the year on install
ment policies
100 00
Total 4167111 47
7 Total net amount actually paid for losses and
matured endowments 4167111 47
8 Cash paid to annuitants 2403 50
9 Premium notes loans or liens used in pur
chase of surrendered policies 159823
voided by lapse 156498 cash loans on
policies used in purchase of surrendered
policies and policies voided by lapse 11
03025 14193 46
9 J Premium notes loans or liens used in pay
ment of dividends to policyholders 1448 61
10 Cash dividends paid policyholders 27927 69
11 Cash dividends applied to pay running pre
miums see item 3 income 3763 41
12 Cash dividends applied to purchase paidup
additions and annuities see item 3J in
come 3730 97
13 Surrender values paid in cash 6798 08
14 Surrender values applied to pay running pre
miums see item 4 income 830 59
15 Surrender values applied to purchase paid
up insurance and annuities see item 4J
income 178308 97
Total paid policyholders 440651675
16 Cash paid stockholders for interest or div
idends 200000 00
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 118702097 renewals
163284760 on annuities 23925 2S20107 82
18 Cash paid for salaries and allowances to man
agers and agents 1624092 42
19 Cash paid for medical examiners ies 238
71044 inspection of risks 1809212 256802 56
20 Cash paid for salaries and all other compen
sation of officers and other home office em
ployees 544754 42
21 Cash paid for taxes on premiums 134951 62
22 Cash paid for taxes on surplus 3309837
on real estate 3358469 66683 06
23 Cash paid for insurance department fees and
agents licenses 525427 municipal
licenses 763928 12893 55
24 Cash paid for rent including 9007379 com
panys occupancy 90073 79
26 Cash paid for furniture fixtures and safes
for home and agency offices 27705 65
27 Cash paid for advertising 13262996 print
ing and stationery 3758917 170219 13COMPTROLLERGENERALS REPORT
463
28 Cash paid for real estate expenses other
than taxes If7794994 for legal expenses
2330856 101258 50
29 Cash paid for the following items viz Law
library 55150 appraising fees 38325
sundry office expenses 3669048 sundry
agency expenses 391380 postage 35
89031 loss on sale of furniture 20375 77633 09
Total miscellaneous expenses 612717561
30 Total disbursements 10533692 36
31 Balance18948240 36
Invested ia the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 2850476 64
2 Loans on mortgage first liens on real estate 8410080 21
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 76628 82
5 Premium notes loans or liens on policies in
force of which 1504611 was received
during the year 19567 87
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of purchase 6662587 25
7 Cash in companys office 1S9434 42
8 Cash deposited in banks 739465 15
11 Total net or ledger assets as per balance
above5 18948240 36
12 Deduct depreciation from cost of assets to
bring same to market value 10146 10
13 Total net or ledger assets less depreciation 18938094 26
OTHER ASSETS
14 Interest due 6425142 and accrued 81
13145 on mortgages 145382 87
15 Interest accrued on bonds and stocks 74166 63
16 Interest accrued on collateral loans 1938 44
17 Interest accrued on premium notes loans
or liens 5i6 36
19 Bents due 755619 and accrued 536922
on companys property or lease 12925 41
Total carried out
Industrial Branch Ordinary Branch
New New
Business Renewals Business Renewal
23 Gross premi
ums due and
unre ported
on policies in
force Dec31
1896 3014 82 51289 81 34466 61 25657 99
231959 71464
24
COMPTROLLERGENERALS REPORT
Deduct for
collec t i o n
IndBrnew
100 per cent
renewal 30
per centOr
dinary Br
new 60 per
cent renew
al 7i pr ct 3014 82 15386 94
25 Net amount
of premiums
due and un
reported
26 Gross deferrd
premiums on
policies i n
force Dec31
1896
27 Deduct for col
lection new
business 60
percent re
ne wal s 7J
per cent
20679 97 1924 35
35902 87 13786 64 23733 64
153237 86 253033 18
91042 72 18977 49
28
61295 14 234055 09
29
30
31
Net amount of
premiums de
ferred
Net amount
of pr ium
uncoil od
and deferred 35902 87
1 xended
Furnitur fixturesa dsales134 18974 stationery printed
matter an I supplies 1277006 taw library 142857
75081 78 257780 33
101245 53
161245 53
1 1 the company 19703073 48
IMITTED
2 Furnil rr fix uve i ud safe 134 1S9 74
3 L w librarj 1428
8 u 12770 06
a s i a i ems n 1 admitted u 541827 95
9 Toal 161245 53
i tiks
1 Ne p e enl v iu a i the ut m ling pol
ices hi or e on h 1st y 1 t D cember
1896 computed according to the Actu
aries Taule or Mortality with 4 per cent
interest113680292 00
Special leserve 1734176 CO
Net reinsurance reserve 15114368 00COMPTROLLERGENERALS REPORT 465
3 Claims for death losses which have been re
ported and no proofs received 24108 16
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due 15623 41
6 Claims for deaih losses and other policy
claims resisted by the company 29854 40
8 Present value of unpaid amounts on matured
installment policies face 70000 621 00
Total policy claims 70206 97
10 Amount of all unpaid dividends of surplus
or other description of profits due policy
holders 649 47
16 Amount of any other liability of the company viz Premi
ums paid in advance 8257 33
Amount due and accrued on account of bonuses and med
ical fees 14229 25
17 Liabilities on policyholdersaccount 15507711 02
18 Gross surplus on policyholdersaccount 4034116 93
19 Total liabilities 19541827 95
20 Estimated surplus accrued on tontine or
other policies the profits upon which are
especially reserved for that class of policies 54596 89
21 Estimated surplus accrued on all other pol
icies 3979520 04
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 32000 00
Total premiums 182 51
Taxes paid on premiums 1 83
ROYAL UNION MUTUAL LIFE INSURANCE CO DES MOINES IOWA
1CAPITAL STOCK
Amount of net or ledger assets December
31 of previous year 141509 95
Extended at 141509 95
IIINCOME DURING THE YEAR 1896
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 34926 87
1J Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 42189 04466
COMPTROLL ERGENER ALS REPORT
2 Premium notes loans or liens
taken in part payment for re
newal premiums
4 From surrender values applied to
pay running premiums see
item 14 Disbursements
412 75
1655 87
79184 53
2401 22
7 Total premium income
8 Cash received for interest on mortgage loans
10 Cash received for interest on premium notes
loans or liens
Total
Deduct amount of premiums paid
to other companies for rein
surance on policies in this
Company new business 2
11509 renewals 28613
70783 31
9413 86
1267 52
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1896
1 Cash paid for deathclaims in
cluding revisionary additions 7000 00
5 Cash paid for sums falling due
during the year on install
ment policies 500 00
7 Total net amount actually paid for losses
and matured endowments
10 Cash dividends paid policyholders
11 Cash dividends applied to pay running pre
miums see item 3 Income
13 Surrender values paid in cash
14 Premium notes voided by lapse
15 Policy loans
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 2272976 renewals 1
58726
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 offices and other home office em
ployees
21 Cash paid for taxes on new premiums
23 Cash paid for Insurance Department fees and
agentslicenses
24 Cash paid for rent including 226195 for
Companys occupany
26 Cash paid for furniture fixtures and safes for
home and agency offices
7500 00
661 58
1655 87
2913 33
256 84
983 28
24317 02
2305 00
3575 68
0549 25
40 86
441 50
2261 95
750 55
87464 69
228974 64COMPTROLLERGENERALS REPORT
467
27
28
29
Cash paid for advertising 68015 printing
229382 2973 97
Cash paid for legal expenses 190 00
Cash paid for the following items viz Man
agers expenses 144927 office expenses
34326 actuarys services 80 agents
balances 3520 agency expenses 34128
postage 82015 telegraph 18354 loan
expenses 2516 collection expenses
31086 3588 72
Total miscellaneous expenses 358872
30
31
Total disbursements
Balance
Invested in the following
64965 40
164009 24
IVASSETS AS PER LEDGER ACCOUNTS
7
9
10
11
12
Loans on mortgage first liens on real es
tate
Loans made in cash to policyholders on this
Companys policies assigned as collateral
Premium notes loans or liens on policies
in force
Cash in Companys office
Bills receivable
Agents ledger balances of which 3520 was
advanced during the year
Loans on mortgages 2d liens
Total net or ledger assets as per balance
above
L45435 00
13602 99
659 18
159 84
142 02
1742 21
2268 00
164009 24
Total net or ledger assets less depreciation
164009 24
OTHER ASSETS
14
17
22
23
24
Interest due and accrued 388471
on mortgages 3884 71
Interest due 8920 and accrued 30252 on
premium notes loans or liens 39172
Total carried out
Due from other companies for losses or claims on policies of
this Company reinsured
New Business Renewals
Gross premiums due and unre
ported on policies in force De
cember 31 1896 6600 96 1398 72
Gross deferred premiums on pol
icies in force December 311896 475180 3697 00
4276 43
3000 00
Totals
11352 76
5095 72468
COMPTROLLERGENERALS REPORT
25 Deducting loading 75 per cent
on new and 4 percent on
renewals
26 Net amount of uncollected
and deferred premiums
Extended
27 Furniture fixtures and safes
5514 57
2838 19
203 83
4891 89
28
Total assets as per the books of the Company
7730 08
2338 71
181354 46
ITEMS NOT ADMITTED
2 Furniture fixtures and safes
5 Agentsbalances
7 Bills receivable
9
Total
Total assets less items not admitted
2338 71
1742 21
142 02
4222 94
177131 52

VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1896 computed according to the Actua
ries Table of Mortality with four per cent
interest
Deduct net value of risks of this Com
pany reinsured in other solvent com
panies
153455 00
705 00
Net reinsurance reserve 152750 00
2 Premium notes or loans on policies and other
obligations in excess of the net value of
the policies 202 67
6 Claims for death losses and other policy
claims resisted by the Company 10000 00
8 Present value of unpaid amounts on matured
installment policies face 10000 6202 00 16164 67
Total policy claims 169 214 67
16 Amount of any other liability of the Company viz Pre
miums paid in advance 200 11
Amount of reserve on policies cancelled and not included
in 1 upon which a surrender value may be demanded 925 00
17
18
19
Liabilities on policy holders account
Gross surplus on policy holders account
170339 78
6791 74
Total liabilities
BUSINESS IN GEORGIA FOR 1897
Rsks written during the year
Total premiums
Losses
Taxes paid on premiums
177131 52
395000 00
2425 20
8750 00
24 25COMPTROLLERGENERALS REPORT
469

SECUBITY TRUST AND LIFE INSURANCE COMPANY OF PHILA
DELPHIA PA
ICAPITAL STOCK
Amount of capital stock paid up
in cash 350000 00
Amount of net or ledger assets Dec 31 of
previous year
Deduct assets trust department
454262 97
107443 10
Extended at 346819 87
ILINCOME DURING YEAE 1896
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses
UCash received for renewal pre
181271 44
miums without deductions
for commissions or other ex
penses 18239 53
Total 199510 97
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
19 From all other sources viz Commissions and
other items 386891 received on items
not admitted Suspense Ac 34608
Total income
7
8
9
10
11
199510 97
4954 50
7502 50
96 22
2597 52
4214 99
218876 70
Total 565696 57
IIIDISBURSEMENTS DURING YEAR 1896
1 Cash paid for death claims 54616 14
17
19
20
Total 54616 14
Total net amount actually paid for losses and
matured endowments
Total paid policyholders 5461614
Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 12224828 renewals 89162
Cash paid for medical examiners fees 5
52850 inspection of risks 316394
Cash paid for salaries and all other compen
sation of officers and other home office
employees
54616 14
123139 90
8692 44
28176 28470
COMPTEOLLEEGENEEALS EEPOET
191 73
21 Cash paid for taxes on new premiums
2 Cash paid for insurance department fees and
agents licenses
24 Cash paid for rent including 615000 com
panys occupancy
26 Cash paid for furniture fixtures and safes
for home and agency offices
27 Cash paid for advertising 822755 print
ing 455130 postage 61009
28 Cash paid for legal expenses
29 Cash paid for the following Items viz Loss
on sale of securities
Advances to agents 161596 miscellaneous
expenses 478559 tax on capital stock
173250
Total miscellanus expenses 19378904
Total disbursements
30
31
Balance
Invested in the following
2547 34
6150 00
1570 31
3388 94
234 75
1563 30
8134 05
248405 18
317291 39
IVASSETS AS PER LEDGER ACCOUNTS
113400 00
2 Loans on mortgage first liens on real estate
4 Loans made in cash to policyholders on
other companies policies assigned as col
lateral
5 Premium notes loans or liens on policies in
force
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase
8 Cash deposited in banks
60653 00
1089 60
82598 21
59550 58
11 Total net or ledger assets as per balance
above 31729139
13 Total net or ledger assets less depreciation
317291 39
OTHER ASSETS
14 Interest due 75 and accrued 196951 on
mortgages
15 Interest accrued on bonds and stocks
Total carried out
21 Market value of bonds and stocks over cost
23 Gross premiums due and unre
ported on policies in force New Business
Dec 31 1896 60197 00
24 Gross deferred premiums on
policies in force Dec 31 1896 29834 00
Totals
90031 00
2044 51
75 i 58
Renewals
12925 00
22583 00
35508 00
2804 09
2351 79COMPTROLLERGENERALS REPORT
471
25 Deducting loading 60 per cent
on new and 5 per cent on
renewals 54019 00 1775 00
20 Net amount of uncollected and
deferred premiums 30012 00 33733 00
28 Total assets as per the books of the company
69745 00
392192 2T
5
VLIABILITIES
Net present value of all the outstanding pol
icies in force on the 31st day of Dec 1896
computed according to the Actuaries Ta
ble of Mortality with 3 per cent interest 68789 00
Net reinsurance reserve
Claims for death losses and matured endow
ments in process of adjustment or adjust
ed and not due 21000 00
Claims for death losses and other policy
claims resisted by the company 7200 00
Total policy claims
17
18
Liabilities on policyholders account
Gross surplus on policyholders account
68789 00
28200 00
96989 00
295203 27
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Total premiums
Taxes paid on premiums
155500 00
4613 75
46 13
THE TRAVELERS LIFE INSURANCE CO OF HARTFORD CONN
ICAPITAL STOCK
1 Amount of capital stock paid up
in cash1000000 00
Amount of net or ledger assets December 31
of previous year 20113566 21
Extended at20113566 21
IIINCOME DURING YEAR 1896
As shown by the books at the home office at close of business
December 31
From premiums on accident
policies 2824795 20
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
472
COMPTROLLERGENERALS REPORT

9
10
11
13
15
16
18
first year 362676 14
From renewal premiums except
as per lines 3 and 5 without
deductions for commissions or
other expenses 2073133 66
Surrender values applied by
policyholders to pay run
ning premiums new policies
5422054 renewals 923204
see item 12 Disbursements 13452 58
Consideration for annuitiesother
than matured installment pol
icies 29690 15
Total 5303747 73
Deduct amount of premiums
paid to other companies for
reinsurance on policies in this
company accident policies
387791 new business
595051 renewals 9346749 103295 91
Total premium income 5200451 82
From interest upon mortgage
loans 299276 83
From interest on bonds and div
idends on stock 430987 03
From interest on other debts due
the company 146107 94
Rents from companys property
including 1500000 for com
panys own occupancy 62491 10
Total interest income 938862 90
From dividends and surrender values on re
insurances 5 872 24
Total income 6145186 96
Total 26258753 17
IIIDISBURSEMENTS DCKING YEAR 1896
As shown by the books at the home office at close of business
December 31
Accident death and indemnity J373936 96
1 Paid for death claims 666636 93
2 For matured endowments 147160 00
3 Forclaims on installment policies 177774 47
Total2365508 36
4 Deduct amount received from
other companies for claims on
policies of this company rein
sured 59000 00
5 Total net amount actually paid for losses
and matured endowments 2306508 36OOMPTROLLERGENERALS REPORT
473
6
11
12
4
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Paid to annuitants 11139 58
Surrender values paid in cash 284366 92
Surrender values applied by policyholders to
pay running premiums see item 5 income 13452 58
Total paid policyh6lders261546744
Cash paid stockholders for interest or divi
dends 125000 00
Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 15500963 accident 794
488 92 renewal policies 10282625 on
annuities 54055 1052865 35
Cash paid for salaries and allowances for
agencies including managers agents and
clerks 169163 49
Cash paid for medical examiners fees 51
45435 inspection of risks 586127 57315 62
Salaries and all other compensation of officers
1822988 home office employees 118
75808 136987 96
Taxes on new premiums4070454 renewal
premiums1455577 on reserves 326578 58526 09
Cash paid for taxes on real estate 29013 16
Insurance department fees and agents
licenses 1376441 municipal and State
licenses 818379 21948 20
Rent including 15000 00 for companys
own occupancy 43539 ib
Cash paid for commuting renewal commis
sions 1005 40
Cash paid for advertising 3797060 printing
and stationery 2455829 postage 17
00154 79530 43
Cash paid for legal expenses 8619282 for
furniture etc 334639 89539 21
Cash paid for repairs and expenses other
than taxes on real estate 18741893 504
24647 1896 7651000 580756 47
Losses on sales of real estate 281645 on
securities 6996563 72782 08
All other items viz Express charges 6
09411 loss expense 2556377 expense
3656361 exchange 751286 traveling
expenses 187610 profit and loss 710
40895 788019 40
Total miscellaneous expenses 330599261
Total disbursements
Balance
Invested in the following
IVASSETS
As per ledger accounts shown by the books at the
at close of business December 31
1 Cost of real estate unincumbered
5921460 05
20337293 12
home office
1773878 37474
COMPTROLLERGENERALS REPORT
2 Mortgage loans on real estate first liens 5377156 02
3 Loans secured by pledge of bonds stocks or
other collaterals 714150 00
4 Loans made to policyholders on this com
panys policies assigned as collateral 930342 31
6 Cost of bonds owned excluding interest 6
23779315 stocks 8381739332 10055186 47
7 Cash in companys office 377823 deposited
in bank 145835503 1462133 26
8 Bills receivable 301987 agents debit bal
ances 1108623 14106 10
Suspense account 4340 59
Total 20337293 12
10
Total net or ledger assets as per balance above
20337293 12
OTHER ASSETS
lJ Interest accrued on mortgages
12 Interest accrued on bonds and stocks
13 Interest accrued on collateral loans
Total outstanding interest carried out
17 Market value of real estate over cost
20 Gross premiums due and un
reported on policies in force
Dec 31 1896
21 Gross deferred premiums on
policies in force Dec 31 96
22 Totals
23 Deduct cost of collection 45
per cent on new and 5
per cent on renewals
24 Net amount of uncollected and
deferred premiums carried
out
New Business
63799 63
51171 15
114250 78
51412 86
62837 92
62837 92
92425 81
101996 37
8699 71
Renewals
232431 46
277675 08
510106 54
25505 32
484601 22
484601 22
203121 89
179877 72
547439 14
25 Aggregate ledger and other assets December 31 21267731 87
DEDUCT ASSETS NOT ADMITTED AND FOK DEPRECIATION
3 Bills receivable 301987 agents debit bal
ance 1108623 suspense account 4
340 59 18446 69
7 Depreciation from above net or ledger assets
to bring same to market value 352600 55
Total 371047 24COMPTROLLERGENERALS REPORT 475
VLIABILITIES
Reserve for accident policies 1311974 40
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
1896 as computed by the company accord
ing to the Actuaries Table of Mortality
with 4 per cent interest 15747826 00
Same for annuities including those in reduc
tion of premiums 108497 00
Total 17173297 40
Deduct net value of risks of this company re
insured in other solvent companies 299738 00
Net reserve 16873559 40
2 Present value of amounts not yet due on matured instal
ment policies face 47313700 354570 00
4 Commissions due to agents on premium notes when paid
special reserve for contingent liabilities 286651 98
6 Claims for matured endowments due and un
paid M7 00
7 Claims for death losses in process of adjust
ment or adjusted and not due 141050 00
8 Claims for death losses which have been re
ported and no proofs received 87185 98
9 Claims for death losses and other policy
claims resisted by the company not yet
outlawed 155618 80
Total policy claims 38898 78
14 Amount of premiums paid in advance 649
15 Amount due and accrued on account of salaries rents office
expenses taxes bills accounts bonuses commissions
medical and legal fees 10000 00
19 Liabilities on policyholdersaccount 17920260 27
20 Capital stock paid up W000 0
21 Gross divisible surplus 1976424 36
Total 2976424 36
20896684 63
BUSINFSS IN GEORGIA FOR 1897
Risks written during the year 906000 0
Total premiums 8735 68
T 54000 00
Losses
07Q c
Taxes paid on premiums476 COMPTROLLERGENERALS REPORT
THE UNITED STATES LIFE INSURANCE COMPANY NEW YORK
ICAPITAL STOCK
1 Amount of capital stock paid up in cash 440000 00
Amount of net or ledger assets December 31st
of previous year 7043027 64
Extended at 7043027 64
IIINCOME DURING THE YEAH 1896
As shown by the books at the home office at close of business December 31
1 Erom premiums on new pol
icies except as per lines 3
and 5 without deductions
for commissions or other ex
penses and excluding revi
vals after first year 178510 24
2 From renewal premiums ex
cept as per lines 3 and 5
without deductions for com
missions or other expenses 852671 38
5 From surrender values applied
by policy holders to pay run
ning premiums new poli
cies 286 65 see item 12
Disbursements 286 65
6 From surrender values applied
by policy holders to pur
chase paidup insurance and
annuities see item 13 Dis
bursements 74813 30
7 Consideration for annuities
other than matured install
ment policies 2492 48
Total 1108774 05
8 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
thiscompany new business
153085 renewals 5
31892 6849 77
9
10
11
12
13
15
Total premium income
From interest on mortgage loans
From interest on bonds and dividends on
stocks
From interest on premium notes loans or
liens
From interest on other debts due the com
pany
From rents for use of companys property
Total income 1444957 71
Tota1 8487985 35
1101924 28
224307 89
80066 93
19991 35
3980 88
14086 38EH
COMPTROLLERGENERALS REPORT 477
IIIDISBURSEMENTS DURING THE YEkR 1896
As shown by the boooks at the home office at close of business December 31
1 Paid for death claims 713
75430 additions 51092705 724681 35
2 For matured endowments
85242 additions 541041 90652 41
Total 815333 76
4 Deduct amount received from
other companies for claims
on policies of this company
reinsured of which none is
for matured endowments 15000 00
5 Total net amount actually paid for losses
and matured endowments 800333 76
6 Paid to annuitants 3160 38
7 Premium notes voided by lapse 11337 71
8 Dividends paid policy holders in cash 7282 31
11 Surrender values paid in cash 48328 17
12 Surrender values applied by policy holders
to pay running premiums see item 5 In
come 286 65
13 Surrender values applied by policy holders
to purchase paidup insurance and annu
ities see item 6 Income 74813 30
Total paid policy holders 94554228
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 8522268 renewal policies
5108602 on annuities 17505 136483 75
16 Cash paid for salaries and allowances for agen
cies includingmanagers agents and clerks 68910 99
17 Cash paid for medical examiners fees 1620894
18 Cash paid for salaries and all other compensa
tion of officers 30000 home office em
ployees 2794780 57947 80
19 Taxes on new premiums 152487 renewal
premiums 880459 on investments other
than real estate 264870 on reserves
127670 14254 86
20 Cash paid for taxes on real estate 6512 60
21 Insurance department fees and agents li
censes 1778 50 municipal and State li
censes 141880 3197 30
22 Cash paid for rent including 2399013 for
companys own occupancy 23990 13
24 Cash paid for advetising 1871239 printing
and stationery 785466 26567 05
25 Cash paid for legal expenses 17947 72
26 Cash paid for repairs and expenses other
than taxes on real estate 9390 47478
COMPTEOLLEEGENEKALS EEPORT
28 All other items viz Exchange postage and
express 793887 directors fees 5860
miscellaneous expenses 12592 28 trav
eling expenses 273090 interest paid on
judgments 364264 profit and loss ac
count 135642
Total miscellaneous expenses 44633272
Total disbursements
34121 11
1391875 00
7196110 35
Balance
Invested in the following
IVASSETS
As per ledger accounts shown by the books at the home office at the close of
business December 311896
1 Cost of real estate unincumbered 380673 93
2 Mortgage loans on real estate first liens 4379050 00
3 Loans secured by pledge of bonds stocks or
other collaterals 73645 58
4 Loans made to policy holders on this com
panys policies assigned as collateral 381131 00
6 Cost of bonds owned excluding interest 1657857 44
7 Cash in companys office 104411 deposited
in bank 19580817 196852 28
8 Bills receivable 966985 agents debit bal
ances 1723027 26900 12
Total 7096110 35
10 Total net or ledger assets as per balance above
096110 35
OTHER ASSETS
11 Interest due 359500 and accrued 41
29943 on mortgages
12 Interest due and accrued 22
68585 on bonds and stocks
13 Interest due and accrued 306 00
on collateral loans
14 Interest due 545651 and accrued 11
27134 on premium notes loans or liens
15 Interest due and accrued 83874
on other assets
44894 43
22685 85
306 00
16727 85
838 74
Total carried out
17 Market value of real estate over cost
18 Market value not including interest see item 12 of bonds
over cost
20 Gross premiums due and unre
ported on policies in force
Dec 31 1896
21 Gross deferred premiums on
policies in force Dec 31 96
New Business
33976 32
5213 93
Renewals
94950 74
90202 40
85452 87
76026 07
12274 64
22
Totals
39190 25 185153 14COMPTROLLERGENERALS REPORT
479
10000 78
23 Deduct cost of collection 50
per cent on new and 6
per cent on renewals 19595 13
24 Net amount of uncollected and
deferred premiums carried
out 19595 12 174552 36
25 Aggregate ledger and other assets December 31
VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1896 as computed by the company accord
ing to The Actuaries Table of Mortality
with four per cent interest 6605083 50
Same for revisionary additions 134594 00
Same for annuities including those in re
duction of premiums 19347 00
Total 6759 024 50
Deduct net value of risks of this company
reinsured in other solvent companies 48378 00
194147 48
7464011 41
Netreseive
6 Claims for matured endowments due and
unpaid
7 Claims for death losses in process of adjust
ment or adjusted and not due
8 Claims for death losses which have been re
ported and no proofs received
9 Claims for death losses and other policy
claims resisted by the company not yet
outlawed
6710646 50
2127 00
42853 33
32045 00
22500 00
Total policy claims
14 Amount of premiums paid in advance
35 Amount due and accrued on account of salaries rents of
fice expenses taxes bills accounts bonuses commis
sions medical and legal fees
17 Amount of liability on policies canceled and not included
in item one upon which a surrender value may be de
manded
19 Liabilities on policy holders account
20 Gross divisible surplus
21 Capital stock paid up
99525 33
3921 38
15889 59
2930 00
6832912 80
191098 61
440000 00
Total 7464011 41
BUSINESS IN GEORGIA FOR 1897
Bsks written during the year
Total premiums
Losses
Taxes paid on premiums
149500 00
23869 51
11000 00
238 69480 COMPTROLLERGENERALS REPORT
UNION CENTRAL LIFE INSURANCE COMPANY CINCINNATI OHIO
ICAPITAL STOCK
1 Amount of capital stock paid up
in flash 100000 00
Amount of net or ledger assets Dec 31 of
previous year 13941391 39
Extended at 13941391 89
IIINCOME DUBING YEAR 1896
1 From premiums on new policies
without deductions for com
missions or other expenses 703070 61
liFrom renewal premiums with
out deductions for commis
sions or other expenses 2422945 05
3 From dividends applied to pay
running premiums see item
11 disbursements 68829 09
SJFrom dividends applied to pur
chase paidup additions and
annuities see item 12 dis
bursements 16 221 62
4 From surrender values applied
to pay running premiums see
item 14 disbursements 3085 72
4From surrender values applied
to purchase paidup insurance
and annuities see item 15
disbursements 110598 94
5 Consideration for annuities other
than matured installment pol
icies 1700 00
Total 3326451 03
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business
2247552 renewals 5
16052 27636 04
7 Total premium income 3 298 814 99
8 Cash received for interest on mortgage loans 819258 96
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 51 904 32
11 Cash received for interest on other debts due
the company 102034 40
13 Cash received for rents for use of companys
property including 5000 for companys
own occupancy 15f06 90
Total income d oaa qoq
4onod9 01
T0tal 18229730 96UOMPTROLLEEGENEEALS REPORT
481
IIIDISBURSEMENTS DURING YEAR 1896
1 Cash paid for death claims in
cluding revisionary additions 655426 92
1 Premium notes loans or liens
used in payment of the same 8854 56
3 Cash paid for matured endow
ments and additions thereto 125406 83
4 Premium notes loans or liens
used in payment of same 833 21
Total 790021 52
6 Deduct amount received from
other companies for losses or
claims on policies of this com
pany reinsured 25000 00
7 Total netamount 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 4849776
voided by lapse 17962051
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 3J In
come
13 Surrender values paid in cash
14 Surrender values applied to pay running
premiums see item 4 Income
15 Surrender values applied to purchase paid
up insurance and annuities see item 4J
Income
Total paid policyholders 134951194
16 Cash paid stockholders for interest or divi
dends
17 Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 34913625 renewals 148
06006 on annuities 8500
18 Cash paid for salaries and allowances to
managers agents and clerks
19 Cash paid for medical examiners fees
20 Cash paid for salaries and all other compen
sation of officers and other homeoffice
employees
21 Cash paid on new premiums and renewals
22 Cash paid for taxes on reserves 99437 on
investments 127624 on E E 596291
23 Cash paid for insurance department fees and
agents licenses and municipal licenses
765521 52
2043 85
228118 27
4017 27
68203 66
68829 09
16221 62
82872 00
3085 72
110598 94
10000 00
497281 31
55153 56
46522 00
92165 40
51605 16
8233 52
8918 43
482
COMPTROLLERGENERALS REPORT
24 Cash paid for rent including 5000 compa
nys occupancy 31711 51
25 Cash paid for commuting commissions 3300 00
26 Cash paid for furniture fixtures and safes
for home and agency offices 3658 25
27 Cash paid for advertising 520965 printing
and stationery 2124922 postage 7
25915 33718 02
28 Cash paid for real estate expenses other
than taxes 1116410 for legal expenses
1044433 21608 43
29 Cash paid for the following items viz Ac
counts charged to profit and loss 41334 29
Loss on sale R E 947349 traveling ex
penses 1968761 general expenses
3538292 loan ex 6560890 130152 92
Total miscellans expenses 102537280
30 Total disbursements
2374874 74
31 Balance
Invested in the following
15854856 22
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
brances
2 Loans on mortgage first liens 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 11189827 was received
during the year
6 Par 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 Agentsledger balances
Furniture
520087 02
12234977 28
1648716 33
855063 86
10000 00
3538 44
357381 64
82404 61
127687 04
15000 00
11
Total net or ledger assets as per balance
above 15854856 22
13 Total net or ledger assets less depreciation 15854858 22

OTHER ASSETS
14 Interest due 3521057 and accrued 300
92155 on mortgages 386132 12
16 Interest due 275517 and accrued 59
73117 on collateral loans 62486 34
17 Interest due and accrued
on premium notes loans or liens 22807 56
19 Rents due and accrued on companys proper
ty or lease 1929 22
Total carried out
473355 24COMPTROLLERGENERALS REPORT
483
20
21
23
24
Market value of real estate over cost
Market value of stocks and bonds over par
Gross premiums due and unre
ported on policies in force New Business Renewals
Dec 31 1896 1657t9 59 51397 50
Gross deferred premiums on
policies in force Dec 31 1896 19975 71 47836 77
Totals 185745 30
Deducting loading 44 per cent
on new and 5j per cent on re
newals 81727 93
26
Net amount of uncollected and
deferred premiums 104017 37
99234 27
5457 88
93776 39
2830 55
1025 00
197793 76
28 Total assets as per the books of the company 16529860 77
ITEMS NOT ADMITTED
2 Furniture
5 Agents balances
7 Bills receivable
Total
15000 00
127687 04
82404 61
225091 65
9
Total assets less items not admitted 16304769 12
VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1896 computed according to the Actuaries
Table of Mortality with four per cent in
terest 13999237 00
Net reinsurance reserve 13999237 00
4 Claims for matured endowments due and
unpaid 100 00
5 Claims for death losses in process of adjust
ment or adjusted and not due 16352 00
6 Claims for death losses and other policy
claims resisted by the company 27700 00
7 Claims for death losses which have been re
ported and no proofs received net 19948 00
Total policy claims 64100 00
10 Amount of all unpaid dividends of surplus or other des
cription of profits due policyholders 5362 58
16 Amount of any other liability of the company viz Premi
ums paid in advance 82372 19
Commission due to agents on premium notes when paid 90108 58
17
18
19
Liabilities on policyholdersaccount 14241180 35
Gross surplus on policyholders account 2063588 77
Total liabilities 16304769 12481 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 709959 00
Total premiums 61425 25
Losses 17500 00
Taxes paid on premiums 614 25
WASHINGTON LIFE INSURANCE COMPANY 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 year 13252434 35
Extended at 13252434 35
IIINCOME DURING YEAR 1896
1 Cash received for premhims on
new policies without deduc
tions for commissions or other
expenses 195065 44
1J Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 1450719 88
3 From dividends applied to pay
running premiums see item
11 Disbursements 83803 44
3 From dividends applied to pur
chase paidup additions and
annuities see item 12 Dis
bursements 112574 00
4J From surrender values applied
to purchase paidup insurance
and annuities see item 15
Disbursements 154124 97
5 Consideration for annuities oth
er than matured installment
policies 55861 96
Total 2052149 69
7 Total premium income 2052149 69
8 Cish received for interest on mortgage loans 478967 Ol
9 Cash received for interest on bonds owned
and dividends on stock 28703 00
11 Cash received for interest on other debts due
the company 106951 43
12 Cash received as discount on claims paid in
advance 11727 97COMPTROLLERGENERALS REPORT
485
13 Cash received for rents for use of companys
property 21188 76
Total income 2699687 86
Total 15952122 21
DISBURSEMENTS DURING YEAR 1896
1 Cash paid for death claims in
cluding revisionary additions 887937 24
45 Cash paid for matured and
disctd endowments and addi
tions thereto 500094 68
7
11
12
13
15
16
17
18
19
20
21
22
23
24
27
28
29
Total1388031 92
Total net amount actually paid for losses
and matured and disctd endowments
Cash paid to annuitants
Return premiums
Cash dividends applied to pay running pre
miums see item 3 Income
Cash dividends applied to purchase paidup
additions and annuities see item 3J In
come
Surrender values paid in cash
Surrender values applied to purchase paid
up insurance and annuities see item 4
Income
Total paid policyholders 1187183047
Cash paid stockholders for interest or divi
dends
Cash paid for commissions and bonuses to
agents less commission on reinsurances
new policies 10088903 renewals 90
66185
Cash paid for salaries and allowances to
managers and agents
Cash paid for medical examiners fees
Cash paid for salaries and all other compen
sation of officers and other homeoffice
employees
Cash paid for taxes on premiums
Cash paid for taxes on reserves
Cash paid for insurance department fees and
agents licenses 181195 municipal li
censes 588274
Cash paid for rent
Cash paid for advertising 928939 printing
and stationery 1122935 exchange and
postage 1019692
Profit and loss
Cash paid for the following items viz Office
expenses
1388031 92
14960 63
3458 38
83803 44
112574 00
114877 13
154124 97
8750 00
191550 88
121562 19
32007 25
97339 08
14202 65
2865 72
7694 69
10500 00
30715 66
1237 82
22120 08486
COMPTROLLERGENERALS REPORT

30
3L
Miscellaneous interest
Total miscellaneous expenses 55740854
Total disbursements
16862 52
Balance
Invested in the following
2429239 Ol
13522883 20
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 1705559 30
2 Loans on mortgage first liens on real estate 9623225 00
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 655000 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 638454 95
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 688010 21
7 Cash in companys office 29130 56
8 Cash deposited in banks 168395 26
10 Agents ledger balances 15077 92
11 Total net or ledger assets as per balance
13
above 13522883 20
Total net or ledger assets less depreciation 13522883 20
14
15
16
21
23
24
26
28
OTHER ASSETS
Interest due 13690166 and accrued 92
67960 on mortgages
Interest due and accrued on bnds and stoks
Interest due 529150 and accrued 881344
on collateral loans
Total carried out
Market value of bonds and stocks over cost
129581 26
1687 50
14104 94
145373 70
12338 87
New Business
Gross premiums due and unre
ported on policies in force De
cember 31 1896 31168 93
Gross deferred premiums on pol
icies in force Dec 31 1896 23067 58
Renewals
80647 23
171292 09
251939 32
50387 86
Totals 54236 51
Deducting loading 20 per cent 10847 30
Net amount of uncollected and de
ferred premiums 43389 21 20155146
Extended 244940 67
Total assets as per the books of the company 13925536 44
VLIABILITIES
Net present value of all the outstanding policies
in force on the 31st day of December 1896
computed according to The Actuaries Table
of Mortality with four per cent interest13290656 00
Net reinsurance reserve 13290 656 0OCOMPTROLLERGENERALS REPORT
48T
3 Claims for death losses due and unpaid 8310 00
4 Claims for matured endowments due and unpaid 23237 29
5 Claims for death losses in process of adjust
ment or adjusted and not due 15629 60
6 Claims for death losses reported no proofs re
ceived 27289 80
Total policy claims 74466 69
13 Amount due on account of rents 750 00
16 Amount of any other liability of the company viz Premi
miums paid in advance 1211204 12m 04
17 Liabilities on policyholdersaccount 13378984 73
18 Gross surplus on policyholdersaccount 546551 71
19 Total liabilities 13925536 44
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 198493 00
Total premiums 33494 12
Losses 20838 9
Taxes paid on premiums
ATLANTA MUTUAL LIFE INSURANCE COMPANY ATLANTA GA
IBALANCE SHEET
Amount of net or ledger assets December 31st of pre
vious year 56180 05
IIINCOME DURING YEAR 1896
2 Annual dues 5154 40
3 Assessments 17228 98
Total paid by members 22383 38
7 Cash received from all other sources 3178 34
Total income 25561 72
Total 81741 77
IIIDISBURSEMENTS DURING THE YEAR 1896
1 Losses and claims detailed schedule filed 8058 66
3 Commissions and fees retained by or paid to
agents 4772 12
4 Commissions and fees retained by or paid to offi
cers and directors 382 28
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 115 25
6 Medical examiners fees whether paid direct by
members or otherwise 718 00
7 Salaries and other compensation of officers and
other office employees 3000 00

488 COMPTROLLERGENERALS REPORT
8 Rent 500 taxes 34072 840 72
9 Advanced to officers and agents to be repaid out
of future salaries or commissions 1833 14
10 Advertising 31083 blanks and printing 22878 539 61
11 All other items viz Postage 20182 traveling
expenses 536 21 office supplies 12770 865 73
Incidental expenses exchange etc on col
lections 570 85
Union Loan andTrust Cos contract cancelled 50000 00
Total expenses footings of items 3 to 11 6364370
Total disbursements 71702 36
Balance 10039 41
IVINVESTED ASSETS
6 Cash in office 9 qq
7 Cash deposited in banks on reserved fund ac
count Security account 64301 State Sav
ings Bank 59039total 1242 40
9 All other ledger assets viz 103939 office fur
niture etctotal 111870
10 Total net or ledger assets as per balance on
Pagel 2158 09
Total net or ledger assets less depreciation 3400 49
VCONTINGENT ASSETS
12 Interest due 54230 and accrued 542 30
16 Due from members for claims not yet assessed 2342 71
17 Mortuary assessments due and unpaid on mem
berships in force 7 390 00
21 Total due from members 9 732 71
24 All other assets viz Guarantee Contract Bay
State Beneficiary Association 270000 00
Total 280275 01
Total assets 283675 50
VILIABILITIES
4 Losses resisted by the Company Number of claims 2 10000 00
7 Borrowed money 277 80
Total liabilities 10177 80
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business 1896
Number Amount
Policies or certificates in force December 31 1895 842 933500 00
Policies or certificates written during the year 1896 481 604750 00
Total 1323 1538250 00
Deduct number and amount which have ceased to be in
force during 1896 470 500250 00
Total policies or certificates in force Dec 311896 S53 1038000 00COMPTROLLERGENERALS REPORT 489
Losses and claims on policies or certificates unpaid De
cember 31 1896 2 10000 00
Losses and claims on policies or certificates incurred du
ring the year 1896 153 8058 66
Total 155 18058 66
Lo3ses and claims on policies or certificates paid during
the year 1896 153 8058 66
Business in Georgia during 1896
Number Amount
Policies or certificates in force December 31 1895 783 777250 00
Policies or certificates written during the year 1896 425 545750 00
Total 1208 1332000 00
Deduct number and amount which have ceased to be in
force during 1896 398 490000 00
Total policies in force December 31 1896 810 482000 00
Losses and claims on policies or certificates unpaid De
cember 31 1896 2 10000 00
Losses and claims on policies or certificates incurred
during the year 1896 137 7674 34
Total 139 17674 34
Losses and claims on policies or certificates paid during
the year 1896 137 7674 34
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 300500 00
Total premiums 6775 00
Losses 8631 75
Taxes paid on premiums 67 75

THE ATLANTA ACCIDENT ASSOCIATION ATLANTA GA
IBALANCE SHEET
Amount of net or ledger assets December 31 of previous
year 24976 00
IIINCOME DURING YEAR 1896
Gross amount paid by members to the Asso
ciation or its agents without deductions for
commissions or other expenses as follows
2 Annual dues 46679 21
Total paid by members 46679 21
5 Interest 91 38
Total 46770 59
Total income 46770 59
Total 71746 59

490 COMPTROLLERGENERALS REPORT
IIIDISBURSEMENTS DURING YEAR 1896
1 Losses and claims detailed schedule filed 32053 68
2 Annual payments and assessments returned
to members 655 18
Total paid to members 32708 86
3 Commissions and fees retained by or paid to
agents 11532 53
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 238 60
6 Medical examiners fees whether paid direct
by members or otherwise and attorneys
fees 626 35
7 Salaries and other compensation of officers
and other office employees 5460 00
8 Rent 66000 taxes 92886 1588 86
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 539 53
10 Advertising 18800 blanks and printing
29700 485 00
11 All other items viz office 71718 postage
19600 913 18
Furniture 369 59
Total expenses footings of items 3 toll
2175364
Total disbursements 54462 50
Balance 17284 09
IVINVESTED ASSETS
Where held as a reserve fund state the fact specifically
5 Cost value of bonds and stocks owned abso
lutely 754 95
7 Bills receivable 6257 91
Furniture 134168 stationery 85355 2195 23
All other deposits Atlanta Trust and Bank
ing Co 388 05
8 Agents ledger balances 539 53
9 All other ledger assets viz Due from rail
roads 482933 ledger balances 231909 71 8 42
10 Total net or ledger assets 17284 09
Total net or ledger assets less depreciation 17284 09
VCONTINGENT ASSETS
20 Annual payments or premiums in process of
collection not yet due 21580 40
21 Total due from members 21580 40
22 Deduct estimated cost of collection 1029 20
23 Net amount due from members 2055120 2055120
Total assets 3783529COMPTROLLERGENERALS REPORT
491
VILIABILITIES
4 Losses resisted by the company number of claims 1
Total liabilities
1300 00
1300 00
VIIEXHIBIT OP CERTIFICATES OR POLICIESNUMBER AND AMOUNT
TOTAL BUSINESS OF 1896
Number Amount
Policies or certificates in force December 31 1895 2786 55531345 00
Policies or certificates written during the year 1896 2768 3513700 00
Total 5554 7045045 00
Deduct number and amount which have ceased to be in
force during 1896 3376 4280645 00
Total policies or certificates in force December 31 1896 2178 2764400 00
Losses and claims on policies or certificates incurred during
the year 1896 32063 68
Total 32053 68
Losses and claims on policies or certificates paid during
the year 1896 32C53 68
BCSISFSS IN GEOKGIA DURING 1S96
Number Amount
Policies or certificates in force December 31 1895 1130 1339900 00
Policies or certificates written during the year 1896 1001 1271270 00
Total 2131 2611170 00
Deduct number and amount which have ceased to be in
force during 1896 1205 1436150 00
Total policies in force December 31 1896 926 1175020 00
Losses and claims on policies or certificates incurred during
the year 1896
14280 04
Total
Losses and claims on policies or certificates paid during
the year 1896
BUSINESS IN GEORGIA FOR 1897
RisVs written during the year
Total premiums
Losses
Taxes paid on premiums
14280 04
14280 04
893400 00
7976 00
3825 25
79 76492 COMPTROLLERGENERALS REPORT
BANKERS ALLIANCE OF CALIFORNIA LOS ANGELES CAL
IBALANCE SHEET
Amount of net or ledger assets December 31 of previous
year S
IIINCOME DURING THE YEAR 1896
Gross amount paid by members to the associ
ation or its agens without deductions for
commissions or other expenses as follows
1 Membership fees 106595 75
3 Assessments 138901 52
Total paid by members 245497 27
5 Interest 1764 05
Total income
Total
48973 70
247261 32
296235 02

IIIDISBURSEMENTS DURING YEAR 1896
1 Losses and claimsif 100412 25
Total paid to members 100412 25
3 Commissions and fees retained by or paid to
agents 70102 71
4 Commissions paid or allowed for collecting 2260 30
6 Medical examinersfees 15076 16
7 Salaries 1670516 of officers and other office
employees 800952 24714 68
8 Rent 551705 taxes 71995 licenses 1
53160 776S 60
9 Advanced to agents to be repaid out of future
commissions bills receivable 243055 per
sonal accounts 295883 5389 38
10 Advertising 243395 blanks and printing
567058 agents advertising 119253 9297 06
11 All other items viz Incidentals 763792
traveling expenses 306221 office furni
ture and fixtures 53929 attorneys fees
SI71785 12957 27
Total disbursements
Balance
70 71
IVINVESTED ASSETS
6 Cash in office
7 Cash deposited in banks on account emergency
or mortuary surplus 37485 90
Deposit with State Treasurer for the pro
tection of certificate holders 10000 00
TotaI 48256 61
247978 4
48256 61COMPTROLLERGENERALS REPORT 493
10 Total net or ledger assets as per balance on
pagel 48256til 4S9fin
Total net or ledger assets less depreciation 4hzoo 01
VCONTINGENT ASSETS
12 Reserve fund notes 72113 46
13 Bills receivable 2171 2o
14 Advances to agents M06 38
15 Office furniture and fixtures 2745 51 101981 60
16 Due from members for claims not yet assessed 42500 00
17 Mortuary assessments due and unpaid on mem
berships in force 950 00
18 Mortuary assessments not yet due336000
21 Total due from members 46810 00
22 Deduct estimated cost of collection 936 20
23 Net amount due from members 4o83 80
Total assets 196112 01
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 15 9 25500 6 10000 ad
vanced 20000980000 3o300 0
3 Losses reported which are not valid claims number of
claims 6 2000000 Possible liability 10000 W
Total liabilities 45300 0
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business
Number Amount
Policies or certificates in force December 31 1895 6834 15750250 00
Policies or certifiicates written during the year 1896274 841o500 0
Total11108 24165 750 00
Deduct number and amount which have ceased to
be in force during 1896 4131 90277 W
Total policies or certificates in force Dec 311896 0977 15138000 00
Losses and claims on policies or certificates unpaid
December 31 1895 8 UUU w
Losses and claims on policies or certificates incurred
during the year 1896 7o1 l
TotalW 155712 2
Losses and claims on policies or certificates paid
during the year 1896
Business in Geokgia
Number Amount
Policies or certificates in force December 81 1895 00 187500 00
Policies or certificates written during the year 1896 J23 772000 00
Tota 583 959500 00494 COMPTRULLERUENERALS REPORT
Deduct number and amount which have ceased to
be in force during 1896 133 285000 00
Losses and claims on policies or certificates incurred
during the year 1896 13 1 296 79
Losses and claims on policies or certificates paid
during the year 1896 12 296 79
BUSINESS IN GEORGIA FOE 1897
Risks written during the year 1092000 00
Total premiums 5 759 99
Losses 1419 54
Taxes paid on premiums 57 79

BANKERS LIFE INSURANCE COMPANY OF THE CITY OF
NEW YORK N Y
IBALANCE SHEET
Amount of net or ledger assets Dec 31st of previous year 134712 12
IIINCOME DURING THE YEAR 1896
3 Assessments 197032 08
Total paid by members 197032 08
5 Interest 5263 80
7 Cash received from all other sources viz Do
nations to permanent fund 50 00
For mortuary payments 6684 00
For disability trust fund 1062 00
From former participants of special relief
fun 129 00
Donations to reduce assessments 150 00
Total income 210370 88
Total 345083 00
IIIDISBURSEMENTS DURING THE YEAR 1896
1 Losses and claims 81950 37
2 Advance payments applied 798 99
3 Commissions and fees retained by or paid to
agens 57262 94
6 Medical examiners fees whether paid direct
by members or otherwise 7 200 84
7 Salaries and other compensation of officers
and other office employees 14022 40
S Rent 343440 taxes 6971 3594 11
9 Postage 514 09
10 Advertising and printing 5456 07COMPTROLLERGENERALS REPORT
495
11 All other items viz Furniture and fixtures 53120
Stationery and sundries 5334 23
Disability payments 1562 00
615 00
Special relief acct payments
Total 183461 25
Total expenses footings of items 3 to 11 9862588
Balance 161621 75
IVINVESTED 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 reserved fund ac
count Bowery Savings Bank 3000 Sea
mens Savings Bank 3000 Union Trust
Co 199543 Bank of New York 7
17537
All other deposits Farmers Loan Trust
Co 228167 EastRiver Savings Bank
500 Bank of New York 1480482 Em
igrants Indust Sav Bank 54062 Mer
chants National Bank Chicago 195407
8 Deposit with Missouri Ins Dept
77000 00
44301 60
1068 J6
18170 80
2008119
1000 00
10
Total net or ledger assets
161621 75
VCONTINGENT ASSETS
12 Interest accrued
15 Market value of bonds and stocks over cost
17 Deferred premiums
18 Unreported premiums
21
22
23
Total due from members
Deduct estimated cost of collection
Net amount due from members
Total assets
35583 17
7180 44
42763 61
12589 14
1247 56
908 40
30174 47
193952 18
VILIABILITIES
3 Losses reported for which assessments have not been
made Number of claims 1
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 acct
Advanced payments
Bonus on dividend obligations
1052 00
8000 00
500 17
2222 00
285 00
8233 00
Total liabilities
20292 17
496
COMPTROLLERGENERALS REPORT

VIIEXHIBIT OF CERTIFICATES OB POLICIESNuMHEIi AND AMOUNT
Total Business of 1
Number Amount
Policies or certificates in force Dec 31 1895 3034 8406129 00
Policies or certificates written during the year 1896 1320 4608 500 00
Total 4354 13074629 00
Deduct number and amount which have ceased to be
in force during 1896
Total policies or certificates in force Dec 31 1896
Losses and claims ton policies or certificates unpaid
Dec 31 1895
Losses and claims on policies or certificates incurred
during the year 1896
983 3429725 00
3371 9644904 00
6 19231 00
34 73314 00
Total
Losses and claims on policies or certificates paid dur
ing the year 1896
40
37
92545 00
85493 00
Policies or certificates in force Dec 31 1895
Policies or certificates written during theyear 1896
Total
Deduct number and amount which have ceased to be
in force during 1896
Total policies in force Dec 31 1896
Losses and claims on policies or certificates incurred
during the year 1896
Total
Losses and claims on policies or certificates paid dur
ing theyear 1896
Business in Georgia During 18
Number Amount
90
121
211
100
111
1
154500 00
254000 00
408500 00
175500 00
233000 00
10000 00
10000 00
10000 00
BUSINESS IN GEORGIA FOR 1897
Risks written during the yearg 181000 00
Total premiums
Losses
Taxes paid on premiums
5405 42
10000 00
54 05
THE BANKERS GUARANTEE FUND LIFE ASSOCIATION AT
LANTA GA
IBALANCE SHEET
Amount of net or ledger assets December 31st of
year
previous
28930 03
IIINCOME DURING YEAR 1896
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
20123 50COM PTBOLLERGEN SEALS REPORT
Annual dues 25531 95
Assessments 8782 07
Total paid by members 54437 52
Interest S67 7
Coiission paid in office 179 06
Rents 385 00
Cash received from all other sources viz
Guarantee notes 19068 50
Total income
Total
IIIDISBURSEMENTS DUBING VKAI L896
Losses and claims detailed schedule filed 18000 00
Annual payments and assessments returned
to members 040 22
Total paid to members 18640 22
Commissions and fees retained by or paid to
agents 17736 50
Salaries and traveling expenses of managers
of agencies and general special and local
agents 1848 77
Medical examiners fees whether paid direct
by members or otherwise 3926 011
Salaries and other compensation of officers
and other office employees 6984 99
Rent 90700 taxes 31917 1220 17
Advanced to agents to be repaid out of future
salaries or commissions 2817 Ol
Advertising 67136 blanks and printing
81901 1490 37
All other items viz Interest 24554
license 55100 postage 66497 ex
change 27223 1738 74
Attorneys fees 500 insurance 2000 sun
dries 34419 fixtures 8250 451 69
Total expenses footing of items 3 to
11 3821425
Total disbursements
Balance
ivinvested assets
Where held as a reserve fund state the fact specifically
Cash deposited in banks on reserved fund
account
Exchange Bank Atlanta 6000 00
Maddox Kucker Banking Co 10748 65
Other banks 386 20
497
74437 si
103867 84
56854 47
46513 37498
COMPTROLLERGENERALS REPORT

8 Agents ledger balances
9 All other ledger assets viz fixtures
VCONTINGENT ASSETS
18 Mortuary assessments not yet due
20 Annual payments or premiums is process of
collection not vet due
l Net amount due from members
Total assets
3890 41
060 00
Guarantee deposit notes total 32727 68
Total net or ledger assets less depre
ciation
5224 56
5844 50
54412 89
11069 00
65481 95
VIiIIABIIITIES
2 Losses in process of adjustment or adjusted and not due
number of claims one
Total liabilities
6000 00
6000 00
VIIEXHIBIT OK CERTIFICATES OK POLICIESNUMBER AND AMOUNT
TOTAL BUSINESS OF 1890
Number Amount
Policies or certificates in force December 31 1895 1282 2564000 000
Policies or certificates written during the year 1S96 1074 2148000 00
Total 356 4712000 GO
Deduct number and amount which have ceased to be in
force during 1896 390 780000 00
Total policies or certificates in force Dec 31 1896 1966 3932000 00
Losses and claims on policies or certificates incurred
during the year 1896 12 24000 00
Losses and claims on policies or certificates paid daring
the year 1896 9
18000 00
BUSINESS IN GKORGIA DURING 18
Number Amount
Policies or certificates ill force December 31 1895 1172 2344000 00
Policies or certificates written during the year 1896 696 1392000 00
Total 1868 3736000 00
Deduct number and amount which have ceased to be in
force duringl896 312 624000 00
Total policies in force December 311896 1556 3112000 00
Losses and claims on policies or certificates incurred
during the year 1896 11 22000 00
Losses and claims on policies or certificates paid dur
ing the year 1896 8 16000 0OCOMPTROLLERGENERALS REPORT 19
BUSINESS IX GEORGIA FOR 1897
Risks written during the year 1180000 00
Total premiums 45246 96
Losses 18000 00
Taxes paid on premiums 452 47
BANKERS AND MERCHANTS LIFE ASSURANCE CHICAGO ILLS
IBALANCE SHEET
Agents ledger balances not included in 1895 re
portS 5843 87
Amount of net or ledger assets December 31st of
previousyear 194587225 302 SS
IIINCOME DURING THE YEAR 1896
Gross amouut paid by members to ths asso
ciation or its agents without deduction for
commissions or other expenses as follows
1 Interest reserve fund notes 234 64
2 Annual dues 2485 65
3 Assessments 107280 24
4 For medical examiners fees 219 00
Total paid by members 110219 53
5 Interest 4107
Total income 110260 60
Total 135563 19
IIIDISBURSEMENTS DURING YEAR 1896
1 Losses and claims detailed schedule filed 26286
Total paid to members 26286 00
3 Commissions and fees retained by or paid to
agents 36797 83
4 Commissions allowed for collecting assessments 419 23
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 3780 55
6 Medical examiners fees whether paid direct by
members or otherwise 4612 00
7 Salaries and other compensation of officers and
other office employees 922717
8 Rent taxes and commuted commissions 3852 75
10 Advertising and blanks and printing 286661
stationery 107725 3943 86
11 All other items viz Expense 124256 legal
expenses 67 agentslicenses 55 1364 56

500 COMPTROLLERGENERALS REPORT
Furniture and fixtures 1342 surrendered
policies 45566 1795 01
Postage 1175 38
Total expenses footings of items 3 to 11 6617134
Total disbursements 93257 34
Balance 42305 85
IVINVESTED ASSETS
6 Cash in office 383 13
7 Cash deposited in bank on reserved fund ac
count Fort Dearborn National Bank 20
70680 expense fund account Fort Dearborn
National Bank 095232total 3113225
All other deposits Missouri Insurance Depart
ment 100000total 32132 25
8 Agents ledger balances 10173 60
Total net or ledger assets 42305 85
VCONTINGENT ASSETS
17 Mortuary assessments due and unpaid on mem
berships in force 5000 00
18 Mortuary assessments not yet due 7000 00
21 Total due from members 12000 00
23 Net amout due from members 12000 00
24 All other assets viz Reserve fund notes 16747 70
Total 38747 70
Total assets 81053 64
VILIABILITIES
3 Losses reported for which assessments have not been made
number of claims 3 7000 00
4 Losses resisted by the Company No of claims 1 2 policies 5000 00
Total liabilities 12000 00
VIIEXHIBIT OK CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1896
Number Amount
Policies or certificates in force December 31 1895 2220 4829000 00
Policies or certificates written during the year 1896 1610 3391000 00
Total 3830 8220000 00
Deduct number and amount which have ceased to be in
force during 1S96 976 2175500 00
Total policies or certificates in force December
311896 2854 6044500 00
Losses and claims on policies or certificates unpaid De
cember 311895 2 5900 00COMPTROLLERGENERALS REPORT
Losses and claims on policies or certificates incurred du
501
ring the year 1890
20
Total 22
Losses and claims on policies or certificates paid during
the year 1800 17
Business in Geor
Number
Policies or certificates written during the year 1890 23
Deduct number and amount which have ceased to be in
force during 1896 1
Total policies in force December 31 1896
BUSINESS IN GEORGIA FOE 1897
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
34000 00
39000 00
26280 00
ia during 3S96
Amount
41500 00
2000 00
39500 00
69500 00
1009 08
10 10

BAY STATE BENEFICIARY ASSOCIATION WESTFIELD MASS
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
vear
IIINCOME DURING VEAR 1896
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 12585 57
2 Annual dues 92422 47
3 Assessments mortuary 68344903 ex
penses 3459401 suspense 81072
Total paid by members
5 Interest
7 Cash received from all other sources viz
Reinstatements
Total income
Total
718853 76
823861 SO
6471 44
31 00
IIIDISBURSEMENTS DURING YEAR 1896
1 Losses and claims 652375 tiS
2 Annual payments and assessments returned
to members 140 70
Total paid to members 652510 38
3 Commissions and fees retained by or paid to
agents 08454 70
194029
830364 24
1024994 01
mm102
COMPTROLLERGENERALS REPORT

o Salaries and traveling expenses of managers
of agencies and general special and local
agents 5622 41
0 Medical examiners fees whether paid direct
by members or otherwise 6446 13
7 Salaries and other compensation of officers
and other office employees 222fH 06
8 Rent 374098 taxes 203581 5776 7
10 Advertising 461915 blanks and printing
457395 9193 10
11 All other items viz Interest 16408 post
age 306843 office furniture S47950
general expense 177545 legal expense
799078 claims expense 531907
Agency expenses 806497Total 26862 28
Total expenses footings of items 3 to 11
145645 56
Total disbursements
798161 94
Balance
226832 07
IVINVESTED ASSETS

Loans on bond and mortgage first liens on
real estate
5 Cost value of bonds and stocks owned abso
lutely
6 Cash in office and in transit since received
1139205 Cash deposited in banks on re
served fund account Hampden National
Bank Westfield 3636714 First National
Bank Westfield 215570 All other de
posits Mass State Treasurer 245616
Springfield Safe Deposit and Trust Co
1635637Total
S Agents ledger balances secured
Total net or ledger assets less depreciation
V CONTINGENT ASSETS
700 00
142803 80
68727 42
11600 85
12 Interest accrued
16 Due from members for claims not yet assesd
4 7 Mortuary assessments due and unpaid on
memberships in force
18 Mortuary assessments not vet due
21
22
23
24
Total due from members
Deduct estimated cost of collection
Net amount due from members
All other assets viz Securities held by
Maine State Treasurer on account of Prov
dent Aid Society
Total
Total assets
241000 00
3296 45
105876 22
350172 67
1922 70
348249 97
215231 22
11600 85
221832 07
1778 70
348249 97
8000 00
358028 67
5554860 74COMPTROLLERGENERALS REPORT
503
VI LIABILITIES
2 Losses ia process of adjustment or adjusted and not due
Number of claims 83 211280 00
3 Losses reported for which assessments have not been made
Number of claims 33
4 Losses resisted by the company Number of claims 20
Total claims 136
Total liabilities
84900 00
50600 00
346780 00
346780 00
VIIEXHIBIT 01 CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1896
Number Amount
Policies or certificates in force Dec 31 1895 18831 47127625 00
Policies or certificates written during the year 1896 2753 4119300 00
Totai 21584 51246625 00
Deduct number and amount which have ceased to be
in force during 1896 7543 18780825 00
Total policies or certificates in force Dec 31
1896
Losses and claims on policies or certificates unpaid
Dec 31 1895
Losses and claims on policies or certificates incurred
during the year 1896
By death
By disability
By indemnity
14041 32465800 00
101 269446 74
292 31 5 744950 00 65000 00 507 00
Total
Abatement by compromise and disability settlement
Losses and claims on policies or certificates paid dur
ing the year 1896
429 1079903 74
652375 68
293
Business in Georgia During 1S96
Number Amount
Policies or certificates written during the year 1S96
265
80748 06
uring 1S96
mount
431000 00
312 523000 00
3000 00
3000 00
2000 00
Total policies in force December 31 1896
Losses and claims on policies or certificates incurred
during the year 1896
Total
Losses and claims on policies or certificates paid dur
ing the year 1896
BUSINESS IN GEORCIA FOR 1897
Eisks written during the year 254500 00
Total premiums 2683 40
Losses 20
Taxes paid on premiums 26 83

504 COMPTROLLKRGENERALS REPORT
BOSTON MUTUAL LIFE ASSOCIATION BOSTON MASS
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
year 282J3 12
IIINCOME DURING YEAR 1896
Gross amount paid by members to the Asso
ciation or its agents without deductions for
commissions or other expenses as follows
2 Annual dues 4580 50
3 Assessments 45315 4
Total paid by members 49896 44
5 Interest 254 72
7 Cash received from all other sources viz
Registered letter fees and sundries 77 25
Total income 50 228 41
IIIDISBURSEMENTS DURING YEAR 1896
1 Losses and claims 14350 00
Total paid to members 14350 00
4 Commissions and fees retained by or paid to
officers and directors 6879 77
6 Medical examiners fees whether paid direct
by members or otherwise 1662 50
7 Salaries and other compensation of officers
and other office employees 3589 20
8 Rent 151800 taxes 910 1527 Hi
10 Advertising 57724 blanks and printing
76848 1345 72
11 All other items viz Legal expenses post
age and sundries 2447 115
Total expense footings of items 0 to
11 1745230
Total disbursements 31802 30
Balance 45639 25
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned abso
lutely 30960 00
6 Cash in office 2649 13
7 Cash deposited in banks on reserved fund ac
count MarketNational Bank32334 In
ternational Trust Co 70446 1027 80
All other deposits Market National Bank
635757 International Trust Co 5
64473 12002 30
10 Total net or ledger assets 46639 23COMPTROLLERGENERALS REPORT
50
11
Deduct depreciations from cost of as
sets to bring same to market value
107 50
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest accrued
16 Due from members for claims not yet assessed
18 Mortuarv assessments not yet due
8500 00
2290 87
21 Total due from members
23 Net amount due from members
Total assets
10790 87
46531 73
896 40
10790 87
VILIABILITIES
3 Losses reported for which assessments have not been made
number of claims 1
4 Losses resisted by the company number of claims 3
58210 00
1000 oo
7500 00
Total liabilities
8500 00
VII EXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31 1895 1445
Policies or certificates written during the year 1896 493
Total Business of 1896
i All in Massachusetts
Number Amount
3386250 00
716500 00
Total 1938 4102750 OO
Deduct number and amount which have ceased to be
in force during 1896 359 557300 00
Total policies or certificates in force December 31
1896 1579 3545450 00
Losses and claims on policies or certificates unpaid De
cember 31 1895 5 10000 00
Losses and claims on policies or certificates incurred
duringthe year 1896 10 18500 00
Total lo
Saved by compromise on two losses to the amount of
300000650 and by the payment of one disability
claim on 500000 policy400000
Losses and claims on policies or certificates paid during
the year 1896 10
Saved by Supreme Court decision on one loss of 1000 1
2Si500 00
4650 DO
14350 00
1000 OO506 COMPTROLLERGENERALS REPORT
CHICAGO GUARANTY FUND LIFE SOCIETY CHICAGO ILLS
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
vear 216165 43
IIINCOME DURING VEAR 1896
Gross amount paid by members to the association
or its agents without deductions for commis
sions or other expenses as follows
1 Membership fees and first premiums on new
forms of policies 30778 51
2 Annual dues 21474 13
Guaranty fund 3 005 21
3 Assessments 102308 57
Reserve fund 2 300 00
4 For medical examiners fees 222 00
Total paid by members 166088 42
5 Interest 8ig66 18
Total income 175054 60
Total 391220 03
HIDISBURSEMENTS DURING YEAR 1896
1 Losses and claims 100164 36
2 Payments returned to holders of canceled policies 275 81
Total paid to members 100440 17
3 Commissions and fees retained by or paid to
agents 33594 73
4 Fees paid to directors 450 00
5 Salaries of managers of agencies and general
special and local agents 2413 00
6 Medical examiners fees whether paid direct by
members or other wise 1 242 50
7 Salaries and other compensation of officers and
other office employees 12164 97
8 Rent 276000 taxes 68580 3445 80
10 Advertising 66583 blanks and printing 1
35916 2024 99
11 All other items viz Collections 200227 post
age 108151 traveling 76911 general ex
pense 62357 legal fees and expenses 3
21558 furniture and fixtures 6366 Total 7755 70
Total expenses footings of items 3 to II6839169
Total disbursements 163 831 86
Balance 227388 17
IVINVESTED ASSETS
1 Bills receivable 3104 24
1 Loans on bond and mortgage first liens on real
estate 5090 00COMPTROLLERGENERALS REPORT
507
2650 81
2614 Oil
2029 05
18342 32
o Cost value of bonds owned absolutely 174483 18
Cash in office 2599 84
7 Cash deposited in banks on reserved fund ac
count Royal Trust Co reserve fund
Guaranty fund
All other deposits Royal Trust Co expense
Mortuary
Membersadvances 14234 81
8 Agentsledger balances 2239 83
10 Total net or ledger assets 227388 11
11 Deduct depreciations from cost of assets to
bring same to market value 2946 82
Total net or ledger assets less depreciation 224441 36
VCONTINGENT ASSETS
3850 67
99 61
12 Interest due 12000 and accrued 373067
16 Due from members for claims not yet assessed 13500 00
17 Mortuary assessments due and unpaid on mem
berships in force
21 Total due from members 13599 61
23 Net amount due from members 13599 61
24 All other assets viz Reserve from unpaid claims S50 00
Total assets 242741 63
VILIABILITIES
1 Losses due and unpaid Number of claims 2S 7000 00
2 Losses in process of adjustment or adjusted and not due
Number of claims 4 7500 00
4 Losses resisted by the company Number of claims 4 6000 00
9 Amount of all other liability viz Advance assessments 1393o 98
Advance insurance fund on limited payment policies 6834 19
Total liabilities
41268 1
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of IS96
Number
Policies or certificates in force December 31 1895 2569
Policies or certificates written during the year 1896 474
Total 3043
Deduct number and amount which have ceased to be
in force during 1896 438
Total policies or certificates in force December
31 1896
Losses and claims on policies or certificates unpaid
December 31 1895 10
Losses and claims on policies or certificates incurred
during the year 1896
Total
42
Amount
7536000 00
1409000 00
8945000 00
1364000 00
2605 7581000 00
24000 00
112500 00
136500 00

508 COMPTROLLERGENERALS REPORT
Losses and claims on policies or certificates paid dur
ing the year 1896 42 116000 00
Business in Georgia During 1896
Number Amount
Policies or certificates in force December 31 1895 168 580000 00
Policies or certificates written during the year 1S96 119 292000 00
Total 287 872000 00
Deduct number and amount which have ceased to
be in force during 1S96 oi 224000 00
Total policies in force December 31 1896 226 648000 00
Losses and claims on policies or certificates unpaid
December 31 1895 1 2000 00
Losses and claims on policies or certificates incurred
during the year 1898 6 20000 00
Total 7 if 22000 00
Losses and claims on policies or certificates paid
during the year 1896 5 19000 00
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 112 000 00
Total premiums 8829 34
osses 11000 00
Taxes paid on premiums gg 29
THE CONNECTICUT INDEMNITY ASSOCIATION WATERBURY
CONNECTICUT
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous year 131491 68
IIINCOME DURING YEAR 1896
Gross amount paid by members to the Asso
ciation or its agents without deductions for
commissions or other expenses as follows
2 Annual dues 05553 00
3 Assessments 170553 88
4 Dividend deduction 3773 00
Total paid by members 239 879 88
5 Merest 70u 93
6 Rents 230 60
7 Cash received from all other sources viz re
paid advances to agents 3U44 50
Companys stock paid 300100 secured
note 200000 5001 00
Bills received 604378 payments on
stock 1307062 sundry items 5
18581 total 24300 21
Total income 279 4S 12
Total 410919 SO1COMPTROLLERGENERALS REPORT
III DISBURSEMENTS DURING YEAR 1890
509
1 Losses and claims deaths 7047870 acci
dents 174840
Legal and claim expense mortuary
2 Payments and assessments returned to mem
bers
72227 10
6971 71
4804 69
Cash values ML 7
Commissions and fees retained by or paid to
agents 101179 64
Renewals retained by or paid to agents 2834 01
6 Medical examiners fees whether paid direct
by members or otherwise 9131 00
7 Salaries and other compensation of officers
and other office employees 11834 23
8 Rent 280751 taxes 188234 4689 85
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 12948 70
in Advertising 211871 blanks and printing
247320 4591 91
11 All other items viz agency expense 5
53673 commission on contracts and plan
850710 office furniture 44872 legal
expense 73175 interest retd 42000
general exp 328727 postage 83473
sundries 37648 total 20142 78
Total expenses footings of items 3 to
11 16735212
Total disbursements
Balance
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate 86475 73
3 Loans secured by pledge of bonds stock or
other marketable collaterals 26425 04
4 Loans made in cash to members on this
eompanvs certificates assigned as collat
eral 660 00
5 Cost value of bonds and stocks owned abso
lutely
i Cash in office
7 Cash deposited in banks on reserved fund ac
count Mfrs National 85378 Waterbury
National 2060
All other deposits Mutual National
Troy N Y
Waterbury National 3765 Fourth
National 377665 Mfrs National
208266 5896 96
Total net or ledger assets
Total net or ledger assets less depreciation
29850 00
5009 90
S74 38
1200 00
156392 61
254527 19
156392 61
156392 61510
COMPTROLLERGENERALS REPORT
VCONTINGENT ASSETS
12 Interest accrued 1560824 personal accounts 830923
Library 24210 office furnite and supplies 586638
13 Rents due 1500 bills receivable 8033108
Balance on stock assessments due on demand
14 Agents ledger balances
Premium notes
15 Market value of bonds and stocks over cost
17 Mortuary assessments due and unpaid on
memberships in force 24302 94
18 Mortuary assessments not yet due 20 058 86
21 Total due from members net
23 Net amount due from members
Total assets
44361 80
23917 4T
6108 48
30346 08
25575 00
39781 12
5432 40
850 0O
44361 80
332764 90
VILIABILITIES

2 Losses in process of adjustment or adjusted and not due
Number of claims 16 1165000 paid in January 1897
3 Losses reported for which assessments have not been made
Number of claims 5 No proofs
4 Losses resisted by the company Number of claims 2
6 For salaries rents and office expenses
25350 00
8800 00
12200 00
2306 50
Total liabilities 4865i 50
VIIEXHIBIT OP CERTIFICATES OB POLICIESNUMBER AND AMOUNT
Total Business of 1896
Number Amount
Policies or certificates in force December 31 1895 4781 10 064 555 00
Policies or certificates written during the year 1893 3372 8l06s75 00
Total
Deduct number and amount which have ceased to be
force during 1896
8153 18171430 00
2641 7011800 00
Including revivals total policies or certificates in force
December 3 1896 m Q
losses and claims on policies or certificates unpaid De
cember 31 1895
Losses and claims on policies or certificates incurred
during the year 1896
59
39750 00
99850 00
Total
Losses and claims on policies or certificates paid during
the year 1896
76 139600 00
50
70478 70
Business in Georgia During 1896
Number Amount
1 ohcies or certificates in force December 31 1895 397 738 350 m
Policies or certificates written during the year 1896 620 1029575 00
Total
L017 1767925 00COMPTROLLERGENERALS REPORT oil
Deduct number and amount which have ceased to be in
force during 1896 410 b77450 U0
Including revivals total policies in force December
311896 716 1245925 00
Losses and claims on policies or certificates incurred
during the year 1896 3
Total
BUSINESS IN GEORGIA FOR 1897
6600 00
Risks written during the year913350 00
premiums
Losses
Taxes paid on premiums
717959 39
COVENANT MUTUAL LIFE ASSOCIATION GALESBURG ILLS
IBALANCE SHEET
Amount of net or ledger assets Dec 31st of previous year
IIINCOME DURING THE YEAR 1896
Gross amount paid by members to the Association or its agents
without deductions for commissions or other expenses as
follows
3 Assessments 1595175 11
Total paid by members 1595175 11
5 Interest 25343 83
6 Rents 2965 17
Total income
1623481 11
Total 2371443 5t
HIDISBURSEMENTS DURING YEAR 1896
1 Losses and claims 1 31098 2b
2 Annual payments and assessments returned
to members 26716 58
Total paid to members 1257814 84
3 Commissions and fees retained by or paid to
agents 17440115
5 Salaries of managers of agencies and gen
eral 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 1126618 taxes 559369
10 Advertising blanks and printing
10427 98
23010 25
55975 7
16859 87
6729 09512 COMPTROLLERGENERALS REPORT
11 All other items viz Contgt exp 324714
post expr exch 1118351 trav exp
673985 directors and 493636 legal
exp 434010 fur fix 95645 type
printing mat 30323 sund exp
97083 total 32677 47
Total expenses footings of items 3 to 11 320
08155
Total disbursements 1577 896 39
Balance
9354 11
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all incumbrances gg iqq qq
2 Loans on bond and mortgage first liens on
real estate 20000 00
i Cost value ofbonds and stocks owned abso
lutev 469855 18
6 Cash in office 17 662 7l
All other deposits First Natl Bank Gales
burg 111 10576642 The Malsons Bank
Toronto Ont I 214394 total 107910 36
8 Agentsledger balances secured 93118 81
10 Total net or ledger assets 792547 11
11 Deduct depreciations from cost of assets to
bringsame to market value 4i544 62
Total net or ledger assets less depreciation 747002 49
VCONTINGENT ASSETS
12 Interest due and accrued 4os o
13 Rents due and accrued ss
IV Market value of bonds and stocks over cost 3 413 2i
18 Mortuary assessments not yet due 290886 00
20 Mortuary assessments not yet collected for
losses adjusted and unadjusted 466285 00
21 Total due from members 757171 00
23 Net amount due from members 757 171 00
24 All other assets viz Postage stamps 73762 fur fix
9 75592 books blanks and stationery 750 printing
machinery type and galleys etc 722948 med law
and insurance books 305121 total 21 4 2g
Total assets
1534735 4
VI LIABILITIES
2 Losses in process of adjustment or adjusted and not due
iXumberof claims 18 44125 00
3 Losses reported for which assessments have not been made
Number of claims 63 3S3910 00COMPTROLLERGENERALS REPORT 513
4 Losses resisted by the company Number of claims 13 38250 00
9 Amount of all other liability viz Due mem
bers for adv deposit 8734 69
Deposit fund for limited payment policies 1102 94
Total 9837 63
Total liabilities 476 122 63
VII EXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1896
Number Amount
Policies or certificates in force Dec 31 1895 44255 I 92810750 00
Policies or certificates written during the year 1896 9250 14216125 00
Total 53505 107026875 00
Deduct number and amount which have ceased to be
in force during 1896 11193 19606500 00
Total policies or certificates in force Dec 3196 42312 87420375 00
Losses and claims on policies or certificates unpaid
Dec 31 1895 206 444910 00
Losses and claims on policies or certificates incurred
during the year 1896 565 1308875 00
Total 771 1753785 00
Losses and claims on policies or certificates paid dur
ing the year 1896 577 1287500 00
Business in Georgia During 1896
Number Amount
Policies or certificates in force Dec 31 1895 163 477125 00
Policies or certificates written during the vear 1896 156 454000 00
Total 319 931125 00
Deduct number and amount which have ceased to be
in force during 1896 169 542500 00
Total policies in force Dec 31 1896 150 388625 00
Losses and claims on policies or certificates incurred
during the year 1896 2 7000 00
Total 2 7000 00
Losses and claims on policies or certificates paid dur
ing the year 1896 1 2000 00
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 236 000 00
Total premiums 10892 59
osses 5000 00
laxes paid on premiums 10g 92514 COMPTROLLERGENERALS REPORT
EQUITY LIFE ASSOCIATION STAUNTON VA
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
109492 89
IIINCOME DURING YEAR 1896
Gross amount paid by members to the asso
ciation orits agents without deductions for
commissions or other expenses as follows
Assessments 594i2 87
Total paid by members
Interest
Cash received from all other sources
59472 87
2281 10
2003 42
3
4
5
6
7
8
10
II
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1896
Losses and claims 21333 78
Annual payments and assessments returned
to members 4267 93
Total paid to members 25601 71
Commissions and fees retained by or paid to
agents 15236 82
Commissions and fees retained by or paid to
collectors 1018 24
Salaries and traveling expenses of managers
of agencies and general special and local
agents 3355 30
Medical examiners fees whether paid direct
by members or otherwise 2696 02
Salaries and other compensation of officers
and other office employees 4440 00
Rent 25000 taxes 215144 2401 44
Advertising 13500 blanks and printing
31186 446 86
All other items viz Office expenses legal
fees postage telegrams stationery bills
payable 300000 total 5476 77
Total disbursements
Balance
63757 39
173251 28
60673 16
112578 12
IVINVESTED ASSETS
1 Loans to policyholders
2 Loans on bond and mortgage first liens on
real estate
6202 79
16700100COMPTROLLERGENERALS REPORT 515
3 Loans secured by pledge of bonds stock or
otber marketable collaterals 3159 30
5 Cost value of bonds and stocks owned abso
lutely 55i0oo 00
6 Cash in office 457 33
7 Cash deposited in banks on reserved fund
account Augusta National Bank of
Staunton Virginia and bank of S D
Furguson Roanoke total 4306 87
All other deposits Cash in hands of collectors 3312 57
8 Agentsledger balances 21019 89
Total net or ledger assets less depreciation 110158 28
V CONTINGENT ASSETS
12 Interest due 52109 and accrued 275 35 813 34
13 Rents due and accrued office property 1607 40
18 Mortuary assessments not yet due and in
course of collection 6711 47
21 Total due from members 6711 47
22 Deduct estimated cost of collection 10 671 15
Total 6040 32
Total assets 118619 34
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 1 2000 00
3 Losses reported for which assessments have not been made
Number of claims 1 no proof 1000 00
9 Amount of all other liability viz Agents account and
revenues 799 42
Total liabilities 3719 42
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Tolal Business of 1896
Number Amount
Policies or certificates in force Decembei 311895 2138 4089466 41
Policies or certificates written during the year 1896 897 1283500 00
Total 3035 5372966 41
Deduct number and amount which have ceased to be in
forceduring 1896 741 1022400 00
Total policies or certificates in force Dec 31 1896 2294 4350566 41
Losses and claims on policies or certificates incurred
during the year 1896 13 23000 00
Total 11 20000 00
616 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOK 1897
Risks written during the year
Total premiums
Taxes paid on premiums
23000 00
395 51
3 95
FIDELITY MUTUAL LIFE ASSOCIATION PHILADELPHIA PA
IBALANCE SHEET
Amount of net or ledger assets December 31st cf previous
year 1317896 14
INCOME DURING THE YEAR 1896
Gross Amount paid by members to the Association 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 265719 98
2 Annual dues 361296 72
3 Assessments 881597 12
4 For medical examiners fees 3209 03
Total paid by members 1511822 85
5 Interest 53732 49
6 Rents 3640 05
7 Cash received from all other sources viz
Fees for changing policies 355 50
Totalincome 1569550 89
Total 2887447 03
IIIDISBURSEMENTS DURING YEAR 1896
1 Losses and claims 540461 53
2 Annual payments and assessments returned
to members and expenses incident thereto 58598 77
Total paid to members 599060 30
3 Commissions and fees retained by or paid to
agents 306905 78
Commissions paid or allowed for collecting
assessments 9570 21
4 Commissions and feea retained by or paid to
officers and directors 1129 68
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 67080 67
6 Medical examiners fees whether paid direct
by members or otherwise 39704 41
7 Salaries and other compensation of officers
and other office employees 84457 74COMPTROLLERGENEEALS EEPOET
517
11
8 Rent 2484279 taxes 93736 25780 15
10 Advertising 2635172 blanks and printing
2237798 48729 70
All other items viz State licenses legal
expensesetcf 1162276 furniture fixtures
janitor fuel etc 665581 postage ex
pressage telegrams etctotal 28195 63
Total expenses footings of items 3 to 11 629832 54
Total disbursements 1228892 84
Balance 1658551 19
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances
2 Loans on bond and mortgage first lien on
real estate
3 Loans secured by pledge of bonds stock or
other marketable collaterals
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
Interest bearing notes secured by liens on
policies
6 Cash in office
7 Cash deposited in banks on reserved fund
account Third Nat Bank Phila585996
Seventh Nat Bank Phila 528849
Ninth Nat Bank Phila 511335 Union
Trust Co 488392 total
1018156 56
225798 54
21686 74
387020 49
26399 51
53918 43 209 43
21145 72
8 Agents ledger balances secured
1404335 42
254218 77
Total net or ledger assets 1658554 19
VCONTINGENT ASSETS
12 Interest due 64324 and accrued 385648
14 Market value of real estate over cost
17 Mortuary assessments specified in policies from which
losses of current year will be paid
Total
Total assets
4499 72
35531 90
992333 00
1032364 62
2690918 81
VILIABILITIES
1 Losses adjusted not yet due number of claims 20 39500 00
2 Losses in process of adjustment or adjusted and not due
Number of claims 4 18000 00
3 Losses reported for which assessments have not been made
Number of claims 31 74000 00
4 Losses resisted by the Company Number of claims 2 7000 00
Total liabilities 138500 00518
COMPTROLLERGENERALS REPORT
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1896
Number Amount
Policies or certificates in force December 31 189525339 59363343 00
Policies or certificates written during the year 1896 9037 21705571 00
Total34376 80068914 00
Deduct number and amount which have ceased to be in
force during 1896 5371 13655958 OS
Total policies or certificates in force December
31 189629005 67412955 92
Losses and claims on policies or certificates unpaid De
cpmbr31 1895
9 of these claims settled at a saving of 1073790
Losses and claims on policies or certificates incurred du
ring the year 1896
46
122800 00
10737 90
112062 10
243 575899 43
Total
Balance of installment policies for 9000 present I 289
value of which is included in actual liabilities J
Losses and claims on policies or certificates paid during
the year 1896 232
687961 53
9000 00
678961 53
540461 53
Business in Georgia during 1896
Number Amount
Policies or certificates in force December 31 1895 989 2281500 00
Policies or certificates written during the year 1896 135 387500 00
Total 1124
Deduct number and amount which have ceased to be in
force during 1896 192
Total policies in force December 31 1896
Losses and claims on policies or certificates unpaid De
cember 31 1895
one settled at a saving of 7556
Losses and claims on policies or certificates incurred du
ring the year 1896
932
aid DeO
Total
Losses and claims on policies or certificates paid during
the year 1896
BUSINESS IN GEORGIA FOB 1897
11
13
10
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
2669000 00
561500 00
2107500 00
7000 00
75 56
6924 44
38000 00
44924 44
30924 44
308000 00
44761 58
29000 00
447 62COMPTROLLERGENERALS REPORT
519
GUARANTEE SAFETY FUND LIFE ASSOCIATION MACON GA
IIINCOME DURING YEAR
Gross amount paid by members to the asso
ciation or its agents without deductions
for commissions or other expenses as fol
lows
Membership fees
Annual dues
For medical examiners fees
Total paid by members
5 Interest
7 Cash received from all other sources viz
Loaned by incorporators
Total income
2858 70
1459 62
405 00
4723 32
3 06
23858
4964 96
IIIDISBURSEMENTS DURING YEAR
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 fee3 whether paid direct
by members or otherwise
7 Salaries and other compensation of officers
and other office employees
8 Taxes 150 Commuted commissions f 1
65625
9 Advanced to officers and agents to be repaid
out of future salaries or commissions
10 Advertising 6117 Blanks and printing
32549
11 All other items viz Postage and telegrams
6800 insurance literature for agents
5000 furniture and fixtures 12700
Total expenses footings of items 3 to 11
453707
Total disbursements
1202 45
133 70
405 00
111 54
1806 25
246 47
386 66
245 00
4537 07
Balance
427 89
IVINVESTED ASSETS
6 Cash in office 134 97
7 Cash deposited in banks on reserve fund ac
count Exchange Bank Macon Ga
15230 Union Savings Bank and Trust
Co Macon Ga 14062 total 292 92
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
24 All other assets viz Guarantee notes of members
Total assets
427 89
3342 50
3770 39
520 COMPTROLLERGENERALS REPORT
VILIABILITIES
7 Borrowed money including 458 interest due or accrued 129 58
8 To officers or others for advances on account of expenses of
organization 213 50
Total liabilities 343 qs
VII EXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1896
Number Amount
Policies or certificates written during year 1896 193 386000 00
Total 193 386000 00
Deduct number and amount which have ceased to be
in force during 1896 27 54000 00
Total policies or certificates in force Dec 31
1896 166 332000 00
Business in Georgia During 1896
Number Amount
Policies or certificates written during the year 1896 193 386000 00
Total 193 386000 00
Deduct number and amount which have ceased to be
in force during 1896 27 54000 00
Total policies in force Dec 31 1896 166 332000 00
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 444 000 00
Total premiums 2 008 08
Taxes paid on premiums 20 08
HARTFORD LIFE AND ANNUITY INSURANCE COMPANY HART
FORD CONNECTICUT
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
vear 1605582 0a
IIINCOME DURING YEAR 1896
Gross amount paid by members to the Asso
ciation or its agents without deductions for
commissions or other expenses as follows
1 Membership fees 92458 00
2 Annual dues 261248 59
3 Assessments Mortuary 136697441 ex
pense 4672882 safety fund 3882307 1452526 30COMPTROLLERGENERALS REPORT 521
4 For medical examiners fees 2105359 ad
vance payments 844646 29500 05
Total paidby members 1835732 94
5 Interest 58704 81
Total income 1894437 75
Total 3500019 80
IIIDISBURSEMENTS DURING YEAR 1896
1 Losses and claims 1351877 37
2 Advance payments applied 780749 safety
fund dividends applied 8838454 seven
year dividends applied 277275 98964 78
Total paid to members 1450842 15
3 Commissions and fees retained by or paid to
agents 166121 50
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 11714 62
6 Medical examiners fees whether paid direct
by members or otherwise 24157 31
7 Salaries aud other compensation of officers
and other office employees 65053 77
8 Rent 866402 taxes 2145895 30122 97
10 Advertising and printing 8099 03
11 All other items viz Office expenses 1
12026 postage 991384 11034 10
Law and investigation 4439 80
12 Stockholders dividends 20000 00
Transferred to stock department on account
of dues 88468 07
Total expenses footings of items 3 to
11 32074310
Total disbursements 1880053 32
Balance 1619966 48
IVINVESTED ASSETS
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 27000 00
5 Cost value of bonds and stocks owned abso
lutely 242793 93
6 Cash in office 2059 85
7 Cash deposited in banks on reserved fund ac
count Principal sum of the investments
and cash deposited in trust with Security
Company of Hartford Conn as a safety
fund 1180857 21522
COMPTROLLERGENERALS REPORT
All other deposits First National Bank
9700900 Farmers and Mechanics Na
tional Bank 6565689 Geo P Bissell
Co 18961 Nebraska National Bank
440000 total
167255 49
10
11
Total net or ledger assets 1619966 48
Deduct depreciations from cost of as
sets to bring same to market value 24240 83
Total net or ledger assets less depreciation 1595725 60
VCONTINGENT ASSETS
12 Interest due and accrued
17 Mortuary assessments due and unpaid on
memberships in force
18 Mortuary assessments not called for losses
reported 6400000 unadjusted 23
00000 resisted 2100000
4516 00
21 Total due from members
Total
218000 00
108000 00
326000 00
326000 00
Total assets 1926241 60
VILIABILITIES
1 Losses due and unpaid
2 Losses in process of adjustment or adjusted and not due
number of claims 109
3 Losses reported for which asssessments have not been
madenumber of claims 30
4 Losses resisted by the companynumber of claims 8
5 National State or other taxes due and accrued
6 Advance assessments
7 Mortuary fund and reserve 113 555 69
8 Accumulated safety fund on deposit 1180857 21
250 00
241000 00
64000 00
21000 00
90 32
4066 12
Total liabilities 1624819 34
VIIEXHIBIT OF CERTIFICATES OK POIICIESNUMBER AND AMOUNT
Total Business of 1896
Number Amount
Policies or certificates in force December 311895 42638 89486700 00
Policies or certificates written during the year 1896 5841 10 843 200 00
Total
Deduct number and amount which have ceased to be
in force during 1896 4515
48479 100329900 00
8747700 00
Total policies or certificates in force December 31
1896 43964 91582200 00COMPTROLLERGENERALS REPORT
523
Losses and claims on policies or certificates unpaid De
cember 31 1895 123 334250 00
Losses and claims on policies or certificates incurred
during the vear 1896 546 1363500 00
Total 669 1697750 00
Losses and claims on policies or certificates paid dur
ing the year 1896 536 1351877 37
Business in Georgia During 1896
Numbor Amount
Policies or certificates in force December 31 1895 1380 3266500 00
Policies or certificates written during the year 1896 514 1106500 00
Total 1894 4373000 00
Deduct number and amount which have ceased to be
in force during 1896 224 512600 00
Total policies in force December 31 1896 1670 3860 500 00
Losses and claims on policies or certificates unpaid De
cember 31 1895
Loses and claims on policies or certificates incurred
during the year 1896
22
11000 00
69500 00
Total
26
80500 00
Losses and claims on policies or certificates paid dur
ing the year 1896
BUSINESS IN GEORGIA FOR 1897
22
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
57462 00
857000 00
73258 93
69962 00
732 59
HOME FRIENDLY SOCIETY BALTIMORE MD
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
22
year
IIINCOME DURING YEAR 1896
Gross amount paid by members to the association
or its agents without deductions for commis
sions or other expenses as follows
1 Membership fees 360 70
2 Annual dues 496 30
3 Assessments 136285 74
4 For stationery 14 69
Total paid by members 137283 43
5 Interest 70 17
96524

COMPTROLLERGENERALS REPORT
4102 90
10 00
6 Rents
7 Cash received from all other sources viz Agents
advances
Total income 141j466 5f
Total 164155 46
IIIDISBURSEMENTS DURrNQ YEAR 1896
1 Losses and claims 55 878 11
2 Annual payments and assessments returned to
members 145 38
Total paid to membersf 56 023 49
3 Commissions and fees retained by or paid to
a8ents 28880 63
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 19367 19
6 Medical examiners fees whether paid direct by
members or otherwise 1374 40
7 Salaries and other compensation of officers and
other office employees 13 472 45
8 Rent 292750 taxes 138776 4315 26
9 Advanced to officers and agents to be repaid out
of future salaries or commissions 25 00
10 Advertising blanks and printing 1 3130 eg
11 All other items viz Bills payable 505000
building expense 240627 postage 23637
expense 207208 attorneys fees 73590
furniture 32042 interest 157131 12392 35
Total disbursements 137 211 45
Balance
IVINVESTED ASSETS
26944 01
1 Cost value of real estate in cash exclusive of all
incumbrances 21813 89
5 Cost value of bonds and stocks owned absolutely 3097 50
6 Cash in office o7
All other deposits Old Town Bank 900 52
Commonwealth Bank 12958 Commerce 406
at agencies 66093 794 57
Total net or ledger assets less depreciation 26944 01
VCONTINGENT ASSETS
12 Interest due
13 Rents due
14 Market value of real estate over cost
15 Market value of bonds and stocks over cost
Stationery and furniture
17 Mortuary assessments due and unpaid on mem
berships in force 8565g
Total due from members gg 55
87 52
200 00
14486 11
52 50
3000 00
21COMPTROLLER GENERALS REPORT
525
22
23
Deduct estimated cost of collection
Net amount due from members
278 42
1578 13
Total assets 46348 7
VILIABILITIES
7 Bills payable
Total liabilities
3700 00
3700 00
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 1896
Number Amount
Policies or certificates in force December 31 1895 27597
Policies or certificates written during the year 1896 18739
Total 46336
Deduct number and amount which have ceased to be
in force during 1896 16142
Total policies or certificates in force Decem
ber 31 1896 30190
2113280 00
1311730 00
Losses and claims on policies or certificates unpaid
December 31 1895 1
Losses and claims on policies or certificates incurred
during the year 1896 6372
Total 6373
Losses and claims on policies or certificates paid
during the year 1896 6373
3425010 00
1141420 00
2283590 00
1200 00
54678 00
55878 00
55878 00
Business in Georgia 1896
Number Amount
Policies or certificates in force December 31 1895 1877
Policies or certificates written during the year 1896 643
Total 2520
Deduct number and amount which have ceased to
be in force during 1896 412
Total policies in force December 31 1896 2108
147210 00
45010 00
192220 00
44660 00
147560 00
Losses and claims on policies or certificates incurred
during the year 1896 1069 4025 33
Total 1069 4025 33
Losses and Claims on policies or certificates paid
during the year 1896 1069 4025 33
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 73710 00
Total premiums
9458 61
Losses 3788 25
Taxes paid on premiums
94 58520 COMPTROLLERGENERALS REPORT
THE INDUSTRIAL AID ASSOCIATION ANNISTON ALA
IBALANCE SHEET
Amount of net or ledger assets Dec 31st of previous year 603 59
IIINCOME DURING THE YEAR 1896
Gross amount paid by members to the Asso
ciation or its agents without deductions for
commissions or other expenses as follows
1 Membership fees
2 Annual dues paid weekly
731 90
22640 15
Total paid by members
Total income
23372 05
Total
IIIDISBURSEMENTS DURING YEAR 1896
6344 40
107 70
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
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 564 taxes 49847
10 Advertising 3000 blanks and printing
58725
11 All other items viz Postage 6130 office
furniture 68
Fuel
6452 10
10721 89
1121 00
3197 00
1062 47
617 25
129 30
40 00
Total
Total exps footings of items 3 to 11 11688891
Total disbursements
23341 01
Balance
IVINVESTED ASSETS
6 Cash in office
Total
All other deposits Neal Loan and Bkg Co
Total
8 Agentsledger balances
Total
516 52
118 11
708 05
23372 05
23975 64
23341 01
634 63
516 52
118 11
566 4iCOMPTROLLERGENERALS REPORT 527
10 Total net or ledger assets 63463
11 Deduct depreciations from cost of assets to bring same to
market value 20 per cent less agents balances
Total net or ledger assets less depreciation 1201 07
VCONTINGENT ASSETS
19 Annual payments or premiums due and un
paid on memberships in force 708 05
20 Annual payments or premiums in process of
collection not yet due paid weekly 28186 8
21 Total due from members 28894 13
22 Deduct estimated cost of collection 20 5778 83
23 Net amount due from members 23815 30 23115 30
24 All other assets viz Office furniture u w
Books and blanks
VILIABILITIES
6 For salaries rents and office expensesm 00
124 CO
Total liabilities
VIIEXHIBIT OP CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1896
Number Amount
Policies or certificates in force Dec 31 1895 4278 85560 00
Policies or certificates written during the year 1896 9482 189640 00
Total 13760 275200 00
Deduct number and amount which have ceased to be
in force during 1896 682 131640
Total policies or certificates in force Dec 3196 7178 143560 00
Losses and claims on policies or certificates incurred
during the year 1896 Deaths 82 weekly in
demnities 3355 total 3437
Losses and claims on policies or certificates paid dur
ing the year 1896 84il
Business in Georgia During 18
Number Amount
Policies or certificates in force Dec 31 1895 3 959 79180 00
Policies or certificates written during the year 1896 8809 Wbiou w
12768 255360 00
Total
Deduct number and amount which have ceased to be
in force during 1896
Total policies in force Dec 31 1896 J390 127800 00
523
COMPTROLLERGENERALS REPORT
060
Losses awl claims on policies or certificates incurred
during the year 1896 Deaths 77 weekly in
demnities 2983 total 3060
Losses and claims on policies or certificates paid dur
ing the year 1896 3
BUSINESS IN GEOKGIA FOE 1897
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
214910 00
21712 85
6981 95
217 13

I
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 r
121351 28
IIINCOME DURING YEAR 1896
Gross amount paid by members to the asso
ciation or its agents without deductions for
commissions or other expenses as follows
S Assessments Qg
Total paid by members scTho
5 Interest 84953 09
4757 06
Total income
87710 15
Total
209061 43
IIIDISBURSEMENTS DURING YEAR 1896
1 Losses and claims 1AO DO
oJlz bo
Total paid to members 39 iqoq
S Commissions and fees retained by or paid to
agent
4 Commissions and fees retained by or paidto 1325
officers and directors
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents
6 Medical examiners fewwhether pid direct
by members or otherwise QQ nn
7 Salaries and other compensation of officers
and other office employees and expenses
of office
6284 33COMPTROLLERGENERALS REPORT
Rent 155925 taxes 50654 2075 79
10 Advertising 100225 blanks and printing
173035 2332 60
11 All other items viz Attorneys fees30000
postage 100040 1390 40
Total expenses footings of items 3 to 11
83774119
Total disbursements
Balance
529
76934 82
132126 til
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate
4 Premium notes an 1 liens on policies in force
5 Cost value of bonds and stocks owned abso
lutely
6 Cash in office
7 Cash deposited in banks on reserved fund
account St Louis Trust Co 5914 50
Union Trust Co 502134 total
All other deposits National Bank of Re
public
8 Agents ledger balances
9 All other ledger assets viz Office furniture
and fixtures
Total net or ledger assets less depreciation
79100 00
32226 66
6060 00 t
314 66
10965 84
95 00
1941 69
1422 65
132126 61
VCONTINGENT ASSETS
12 Interest due and accrued
Total assets
VILIABILITIES
3 Losses reported for which assessments have not been made
number of claim3 1
Total
1161 15
133287 76
5000 00
i000 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1896
Number Amount
Policies or certificates in force December 31 1895 1732 5040000 00
Policies or certificates written during the year 1896 759 2153000 00
Total 2491 7193000 00
Deduct number and amount which have ceased to be in
force during 1896 280 S60500 00
Total policies or certificates in force December
31 1896 2211 6332500 00530 COMPTROLLERGENERALS RETORT
Losses and claims on policies or certificates unpaid
December 31 1895 1 1000 00
Losses and claims on policies or certificates incurred
during the year 1S96 13 48000 00
Total H 49000 00
Losses and claims on policies or certificales paid during
the year 1896 13 44000 00
Business in Georgia During 1896
Number Amount
Policies or certificates in force December 31 1895 2 3000 00
Policies or certificates written during the year 1890 22 51500 00
Total 24 54500 00
Total policies in force December 31 1896 24 54500 00
BUSINESS IN OEOKGIA FOR 1807
Risks written during the year 96000 00
Total premiums 1680 63
Taxes paid on premiums 16 Sl

MUTUAL RESERVE FUND LIFE ASSOCIATION NEW YORK N Y
I BALANCE SHEET
Amount of net or ledger assets Dec 31st of previous year 3967310 25
IIINCOME DUBING YEAR 1800
Gross amount paid by members to the asso
ciation or its agents without deductions for
commissions or other expenses as follows
1 Membership fees t 295566 85
2 Annual and expense dues 902446 35
3 Assessments mortuary 4340498 85
4 For medical examiners fees paid by appli
cants 38572 00
Total paid by members 5577084 05
5 Interest 115671 45
o Rents 150261 10
7 Cash received from all other sources viz
Fees for alterations in policies etc 1130 24
Special deposits received during 1896 524
16297 applied on assessments and includ
ed in No 3 50983284 14330 13
Total income 5858476 07
Total 9828793 22COMPTROLLERGENERALS REPORT 531
IIIDISBURSEMENTS DURING YEAR 1896
1 Losses and claims 3967083 94
IJCash dividends to policyholders Bonds re
deemed interest paid and policies sur
rendered 21850 59
2 Annual payments and assessments leturned
to members 390 93
Total paid to members 3989325 46
3 Commissions and fees retained by or paid to
agents on account of fees and dues 489983 49
4 Commissions or exchange paid banks and
collectors for collecting 434049385 in as
sessments 73628 40
5 Salaries of managers and agenis not paid by
commissions 50890 25
6 Medical examiners fees whether paid direct
by members or otherwise 69044 89
7 Salaries and other compensation of officers
and other office employees 352296 88
8 Rent 21754202 taxes 2379487 241336 89
10 Advertising and printing 88574 46
11 All other items viz Investment expenses 1
95000 legal expenses 729267 traveling
expenses 1029138 actuarial expenses
1422700 postage 3315309 agency
expenses 2676019 general office ex
penses 6307923 total 156753 56
12 Expenses investigating and adjusting 3967
08394 of death claims 73583 41
Total expenses footings of items 3 to 12
159609223
Total disbursements 5585417 69
Balance 4240375 53
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all incumbrances 528022 04
2 Loans on bond and mortgage first liens on
real estate 1933100 00
5 Cost value of bonds and stocks owned abso
lutely 268306 39
Cash in office 664 11
7 Cash deposited in banks on reserved fund ac
count 568677 00
All other deposits 223777 61
8 Agentsledger balances 440303 55
K All other ledger assets viz Furniture and
fixtures 45294 92
On deposit in collecting banks and with
bonded collectors transferred since Dec
31 1896 to New York City banks 232229 91
10 Total net or ledger assets 4240375 53632 COMPTROLLERGENERALS REPORT
11 Deduct depreciations from cost of assets to
bring same to market value 219235 24
Total net or ledger assets leg depreciation 4021140 2
VCONTINGENT ASSETS
12 Interest due 1084912 and accrued 1661768
13 Rents due227628 and accrued 343333
14 Market value of real estate over cost
15 Market value of bonds and stocks over co3t
18 Mortuary assessments called not yet due 1476997 30
19 Annual payments or premiums due and un
paid on memberships in force 75958 72
20 Annual and expense dues in process of col
lection not yet due 195530 04
21 Total due from members 1748486 12
22 Deduct estimated cost of collection 174848 61
23 Net amount due from members
24 All other assets viz Diath losses paid in anticipation of
Feb Is 1897 assessment
26966 80
5709 til
8631 46
22201 16
57363 51
101139 27
Total assets
5759486 10
VI LIABILITIES
2 Losses in process of adjustment Number of claims 121
3 Losses approved not yet due Number of claims 104
4 Losses resisted by the company Number of claims 14
9 Amount of all other liability viz Advance assessments
and dues
Outstanding bond obligations
445626 48
392700 0O
89000 00
156924 17
258777 99
Total liabilities 1343028 64
VIIEXHIBIT OF CERTIFICATES OR IOIICIESNUMBER AND AMOUNT
Policies or certificates in force December 311895
Policies or certificates written during the year 1890
Total Business of 18
Number Amount
105878 308659371 00
30936 73026330 00
Total 136814 381685701 00
Deduct number and amount which have ceased to be
in force during 1896 18365 56650640 0V
Total policies or certificates in force Decem
ber 31 1896 118449 325026061 00
Losses and claims on policies or certificates unpaid
December 31 1895 266 838149 22
Losses and claims on policies or certificates incurred
during the vear 1896 1336 4331215 00
Total 1602 5169364 22
Losses and claims on policies or certificates paid during
theyearl890 1334 3967083 94COMPTROLLERGENERALS REPORT 533
Business in Georgia Dining ltG
Number Amount
Policies or certificates in force December 31 1895 2396 7031750 00
Policies or certificates written during the year 1896 1203 2768003 00
Total 3599 9800350 00
Deduct number and amount which have ceased to be
in force during 1S96 708 2172000 00
Total policies in force December 31 1896 2891 7628350 00
Losses and claims on policies or certificates unpaid
December 31 1895 2 4000 00
Losses and claims on policies or c rtificates incurred
during the year 1893 26 111000 00
Total 28 115000 00
Losses and claims on policies or certificates paid during
the year 1896 19 64000 00
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 2646600 00
Total premiums 100043 11
Losses 92500 00
Taxes paid on premiums 1000 43
THE NATIONAL MUTUAL LIFE ASSOCIATION MINNEAPOLIS
MINNESOTA
IBLANCE SHEET
Amount of net or ledger assets December 31st of previous
yearS 15932132
Less agentsledger balances 6230 00
Total 153091 32
IIINCOME DURING YEAR 1896
Gross amount paid by members to the association or its
agents without deductions for commissions or other ex
penses as follows
1 Membership feisif 3971 00
Assessments 129101 07
4 For medical examiners fees 5383 98
Total paid by members 138456 05
5 Interest 2353 17
6 Profit real estate 4400 00
7 Cash received from all other sources viz
Bills payable 2000 00
Guaranty fund notes 13682 34
Deposit for assessments policyholders
suspense 400 85
Total income 161292 41
Total 314383 73534 COMPTROLLERGENERALS REPORT
IIIDISBURSEMENTS DURING YEAR 1896
79720 71
2 Annual payments and assessments returned
857 63

Total paid to members 80578 34
3 Commissions and fees retained by or pid to
23776 08
4 Commissions and fees retained by or paid to
2440 40
5 Salaries and traveling expenses of managers
of agencies and general special and local
7641 30
6 Medical examiners fees whether paid direct
5900 00
7 Salaries and other compensation of officers
18614 93 1323 96

9 Advanced to officers and agents to be repaid
out of future salaries or commissions 2909 44
3088 56
11 All other items viz postage 91159 furni
ture and fixtures 41796 books and sta
1465 17
Interest paid 28521 legal expenses 1
95030 actual expanse 37500 2610 61
Policyholders suspense 28855 accounts
payable 1 95913 2247 68
General expense 229871 real estate
440000 6698 71
Total expenses footings of items 3 to 11
7361023
159295 08

155088 65
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all incumbrances 5000 00
6 Cash in office 3077 95
7 Cash deposited in banks on reserved fund ac
count Hill Sons Co 15135 94
Bills received 124 25
All other deposits Hill Sons Co spe
cial deposit 4101 37
8 Agentsledger balances 2909 44
9 All other ledgerassets viz accounts received
27768 guaranty fund notes 11886816 119145 84
Total net or ledger assets less deprecia
tion

149194 7
VCONTINGENT ASSETS
12 Interest accrued
13 Mortuary account overpaid
2500 00
4393 8ftCOMPTROLLERGENERALS REPORT 535
17 Mortuary assessments due and unpaid on
memberships in force 11446 21
18 Mortuary assessments not yet due 67266 84
21 Total due from members 78713 05
23 Net amount due from members 78713 05
24 All other assets viz Furniture and fixtures 120000 of
fice supplies 50000 1700 00
Mortuary assessments not yet called for losses unadjusted
2922506 resisted 600000 reported 2766633 82891 39
Total assets 299693 09
VI LIABILITIES
9 Amount of all other liability viz Advance assessments 959 39
Commissions payable 2000 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1896
Number Amount
Policies or certificates in force December 31 1895 5279 10936000 00
Policies or certificates written during the year 1S96 1992 2915250 00
Total 7271 13851250 00
Deduct number and amount which have ceased to be
in force during 1896 2499 5166750 00
Total polices or certificates in force December 31 96 4772 8684500 00
Losses and claims on policies or certificates unpaid De
cember 31 1895 40 70719 49
Losses and claims on policies or certificates incurred
during the year 1896 29 64200 00
Total 69 134919 49
Losses and claims on policies or certificates paid during
the year 1896 38 74319 49
Business in Georgia During 1896
Number Amount
Policies or certificates in force December 31 1895 4 13750 00
Policies or certificates written during the year 1896 6 19500 00
Total 10 33250 00
Deduct number and amount which have ceased to be in
force during 1896 1 1250 00
Total policies in force December 31 1896 9 32000 00
BUSINESS IN GEORGIA FOR 1897
Risks written during the year68000 00
Total premiums 10 67
Losses
Taxes paid on premiums 536 COMPTROLLERGENERALS REPORT
THE NATIONAL LIFE ASSOCIATION HARTFORD CONN
I BALANCE SHEET
Amount of net or invested assets December 31 of previous
year as per report 323380 81
IIINCOME DURING YEAR ISOti
Gross amount paid by members to tlie associ
ation or its agents without deductions for
commissions or other expenses as follows
1 Gross amount received in cash for mortuary
purposes 569878 97
2 Gross amount leceived in cash for expense pur
poses 235838 06
Total paid by membersS 805717 03
4 Interest 944623 rent 844052 17880 75
5 Cash received from all other sources balance
profit and loss account 9896 26
Total income 833500 04
Total net resources 1156880 85
IIIDISBURSEMENTS DURING YEAR 1S90
1 Losses and claims 462884 81
2 Paid for surrendered policies 27040 11
3 Dividends to policyholders 10008 37
Total paid to members 500833 29
4 Commissions and fees retained by or paid to or
allowed agents on account of fees and dues 135599 81
5 Salaries of managers and agents not paid by
commissions 5545 74
6 Salaries of officers 21625 00
7 Salaries and other compensations of office em
ployees 10181 00
8 Medical examiners fees whether paid direct
by members or otherwise 9616 50
9 Rent 295442 taxes 171140 advertising
and printing 567761 10343 52
10 Traveling expenses 709873 legal expenses
953007 dividends to stockholders 300000 20528 80
11 All other items including incidental expenses
furniture and fixtures postage and exchange
real estate expenses etc 16380 87
Total management expenses 23082214
Total disbursements 731655 4
Balance 423225 42
IVNET OR INVESTED ASSETS
1 Cost value of real estate in cash exclusive of
incumbrances 2f 6812 50
2 Loans on mortgages first liens on real estate 72092 57
HI

COMPTROLLERGENERALS REPORT 537
3 Loans secured by pledge of bonds stocks or
other marketable collateral 5080 94
4 Loans secured by other collateral 24606 02
5 Cost value of bonds and stocks owned abso
lutely 80562 01
Premium notes 3167 37
7 Cash in office 753474 on deposit in bank
1505952 22594 26
S Agentsledger balances 9709 75
Total net or invested assets8 425225 42
VNONINVESTED ASSETS
9 Interest due 56051 accrued 118917S 1749 68
4 0 Market value of real estate and stocks and bonds
over cost and incumbrances 922175
Total noninvested assets 10971 43
Total 436196 85
CONTINGENT ASSETS OE RESOURCES
1 Deferred premiums in process of collection
less cost of collection 45500 00
2 Liens on single premium policies 4808856 31
Total contingent assets 4854356 31
CONTINGENT MORTUARY LIABILITIES
2 Losses in process of adjustment number of
claims 36 net 65815 00
3 Losses reported number of claims 5 net 3906 00
4 Losses resisted number of claims 9 nef 36237 00
5 Mortuary liability on all outstanding policies
Actuaries Table 4 per cent interest 4851240 00
Total contingent mortuary liabilities 4957198 03
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Tntal Business of 1896
Number Amount
Policies or certificates in force December 31 1895 16401 30741500 00
Policies or certificates written during the year 1896 4261 9947038 00
Total 20662 40688538 00
Deduct number and amount which have ceased to
be in force during 1696 3813 8382948 CO
Total policies or certificates in force De
cember 31 1896 16849 32305590 CO
Losses and claims on policies or certificates unpaid
December 31 1895 33 100250 00
Losses and claims on policies or certificates incurred
during the year 1896 252 550850 00
Total 285 651100 00538
COMPTROLLERGENERALS REPORT
Losses and claims on policies or certificates paid
during the year 1896 227 462884 81
Policies or certificates terminated by death duririg
18 252 550850 00
Policies or certificates terminated by lapse and sur
render during 1896 3561 7832098 00
Business in State of Georgia 18S6
Number Amount
Policies or certificates in force December 31 1895 749 909945 00
Policies or certificates written during the year 1896 276 406225 00
Total 1025
Deduct number and amount which have ceased to
be in force during 1 96 226
Total policies or certificates in force De
cember 31 1896
799
Losses and claims on policies or certificates unpaid
December 31 1895
Losses and claims on policies or certificates incurred
during the year 1896
Total
Losses and claims on policies or certificates paid
during the year 1896
Policies or certificates terminated bv death during
1896
Policies or certificates terminated by lapse and sur
render during 1896
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Total premiums
Losse3
Taxes paid on premiums
6
220
1316170 00
309630 00
1006540 00
500 00
17500 00
18000 00
18000 00
17500 00
292130 00
779175 00
16697 74
21500 00
114 71
THE NATIONAL ACCIDENT SOCIETY NEW YORK N Y
IBALANCE SHEET
Amount of net or ledger assets Dec 31st of previous year 41251 85
IIINCOME DURING YEAR 1896
Gross amount paid by members to the association or its agents
without deductions for commissions or other expenses as
follows
3 Assessments 52291 79
Total paid by members 52291 79
5 Interest 7S2 50
Total income
Total
53174 29
94326 141

COMPTROLLERGENERALS REPORT
IirDISBURSEMENTS DURING YEAR 1896
539
1 Losses and claims 20403 52
Total paid to members 20403
3 Commissions and fees retained by or paid to
agents 9167 19
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 85 3
7 Salaries and other compensation of officers
and other office employees 16831 25
8 Rent 1400 taxes 4538 1445 38
10 Advertising 300191 blanks and printing
341908 6420 99
11 All other items viz State license account 515 99
Sundries 2745 58
Total expns footings of items 3 to 11 3801171
Total disbursements
Balance
58415 23
35910 91
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned abso
lutely
0 Cash in office
7 Cash deposited in banks on Reserved Fund
Account Washington Trust Co
Indemnity Fund Account National Park
Bank
Farmers Loan and Trust Co
Washington Trust Co
Expense Fund Account Washington Trust
Company
Central National Bank 142007 Irving
National Bank 172084 total
8 Agentsledger balances
10 Total net or ledger assets
11 Deduct depreciations from cost of assets to
bring same to market value
Total net or ledger assets less depreciation
16361 25
1258 13
1318 59
1912 58
555 58
3117 54
6916 49
3140 91
1329 84
35910 91
043 75

267 16
VCONTINGENT ASSETS
18 Due from members for claims not yet as
sessed 6889 18
18 Mortuary assessments not yet due 14527 00
21 Total due from members 21416 18
22 Deduct estimated cost of collection 1200 00
23 Net amount due from members
24 All other assets viz Furniture account
Total assets
20216 18
3000 00
58483 34540 COMPTROLLERGENERALS REPORT
VI LIABILITIES
2 Losses in process of adjustment or adjusted and not du
Number of claims 23 1488 48
3 Losses reported for which assessments have not been made
Number of claims 11 1350 70
4 Losses resisted by the company Number of claims 12 4050 00
Total liabilities 6SS9 18
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1800
Number Amount
Policies or certificates in force Dec 311895 4170 37280750 00
Policies or certificates written during the year 1806 1443 11606000 00
Total 5613 48894750 00
Deduct number and amount which have ceased to lie
in force during 1896 2505 22209750 00
Total policies or certificates in force Dec 31 96 3108 26685000 00
Losses and claims on policies or certificates unpaid
Dec 31 1895 40 6107 84
Losses and claims on policies or certificates incurred
during the year 1896 231 21184 86
Total 271 27292 70
Losses and claims on policies or certificates paid dur
ing the year 1896 225 20403 52
Business in Georgia During 1896
Number Amount
Policies or certificates in force Dec 31 1895 121 869500 00
Policies or certificates written during the year 1896 90 621000 00
Total 211 1490500 00
Deduct number and amount which have ceased to be
in force during 1896 147 921000 00
Total policies in force Dec 31 1896 64 569500 00
Losses and claims on policies or certificates incurred
during the year 1896 8 1064 57
Total 8 1064 57
Losses and claims on policies or certificates paid dur
ing the year 1896 5 s2 14
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Total premiums 627 25
Losses 664 27
Taxe paid on premiums 6 27COMPTROLLERGENERALS REPORT
541
NEW ENGLAND MUTUAL ACCIDENT ASSOCIATION OF BOSTON
MASSACHUSETTS
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
vear
ir INCOME DURING VEAR 1896
Gross amount paid by members to tbe asso
ciation or its agents without deductions for
commissions or other expenses as fallows
1 Membership fees
2 Annual dues
3 Assessments mortuary and indemnity 82
96800 expense10707806
Total paid by members
5 Interest
7 Cash received from all other sources viz
Reinsurance
14111 Si
307 00
190046 06
204464 8i
2273 47
939 98
Total income
Total
HIDISBURSEMENTS DURING YEAR 1896
1 Losses and claims
2 Annual payments and assessments returned
to members including other payments re
turned
84977 82
1578 88
Total paid to memb3H
3 Commissions and fees retained by or paid to
agents
4 Commissions and fees paid to officers and
directors for attendance at monthly meet
ings
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents
6 Adjustment expenses including medical ex
aminers fees whether paid direct by
members or otherwise
7 Salaries and other compensation of officers
and other office employees
8 Rent 258333 taxes and fees 111189
10 Advertising 252674 blanks and printing
295621
11 All other items viz Postage 181774
furniture and movables 17875
General expenses 316196 legal fees and
expenses 381620
86556 70
56483 09
1485 00
5604 84
13706 68
24025 53
3695 22
5482 95
1996 49
6181 16
78121 37
207678 31
285799 68

542 COMPTROLLERGENERALS REPORT
Paid lor reinsurance 1934 03
Total expenses footings of items 3 to 11
12139499
Total disbursements
Balance
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate
5 Cost value of bonds and stocks owned abso
lutely
Cash in office
All other deposits Howard National Bank
1940805 New England Trust Co J5
08374 National Bank of Commerce 5
49219
8 Agents ledger balances
10300 00
34933 10
194 71
30044 E8
1775 60
10 Total net or ledger assets
Furnituie and movables
VCONTINGENT ASSETS
12 Interest due and accrued
15 Market value of bonds and stocks over cost
16 Due from members for claims not yet as
sessed 37478 90
18 Mortuary and indemnity assessments not yet
due 3830 00
23
Net amount due from members
Total assets
207951 69
N47 99
77847 99
3827 32
347 79
301 90
41308 96
123093 96
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 47 estimated amount
3 Losses reported for which assessments have not been made
number of claims 9 estimated amount
4 Losses resisted by the company number of claims 0
5 National State or other taxes due estimated
8 To officers or others for advances on account of expenses of
organization
9 Amount of all other liability viz Advance assessments
Total liabilities 38511 61
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of Is
v Number Amount
1 olicies or certificates in force December 31 1895 11021 62046560 00
Policies or certificates written during the year 1890 5344 3l734loo 00
11111 11
5517 85
21000 00
200 00
500 00
182 65
Total
16365 93779705 00COMPTROLLERGENERALS REPORT 543
Deduct number and amount which have ceased to be in
force during 1896 4754 23107580 00
Total policies or certificates in force December
31 1890 11011 70672125 00
Losses and claims on policies or certificates unpaid Decem
ber 31 1895 9 19215 00
Losses and claims on policies or certificates incurred dur
the year 1896 21 86912 82
Total 1130 106127 82
Losses and claims on policies or certificates paid during
the year 1896 23 84977 82
Business in Georgia During 1896
Number Amount
Policies or certificates in force December 311895 201 1185900 00
Policies or certificates written during the year 1896 270 1692300 00
Total 471 2878200 00
Deduct number and amount which have ceased to be in
force during 1896 189 995100 00
Total policies in force December 31 1896 282 1883100 00
Losses and claims on policies or certificates unpaid
December 31 1895 1 40
Losses and claims on policies or certificates incurred dur
ing the year 1896 49 47137
Total 50 4713 87
Losses and claims on policies or certificates paid during
the year 1896 50 4713 s7
BUSINESS IN GEOBGIA FOE 1S97
Risks written during the year 1458000 00
Total iiremiums KSS
Losses
Tares paid on premiums
NORTHWESTERN LIFE ASSURANCE COMPANY CHICAGO ILL
IBALANCE SHEET
Amount of net or ledger assets December 31st of pre
vious year 87002194
IIINCOME DTJRIKG THE YEAH 1896
Gross amount paid by members to the association or its
agents without deductions for commission or other ex
penses as follows
3 Assessments Mortuary 171727085 ex
pense 45219053 reserve and guaranty
fuad 1414569 2315607 075l COMPTROLLERGENERALS REPORT
4 Reinstatements 674917 delinquent
charges 1357464 first year premiums
13782870 advance insurance fund 51
35433 199506 84
Total paid by members 2515113 91
5 Interest 24322 74
Total income 2539436 65
Total 3409458 5S
IIIDISBURSEMENTS DURING YEAR 1396
1 Losses and claims 1881964 79
Total paid to members 1881961 79
3 Commissions and fees retained by or paid to
agents 154392 22
Surrendered policies 25071 39
5 Traveling expenses strictly for business of
the Company 16 974 24
Suspense account 217 98
6 Medical examiners fees whether paid diiect
by members or otherwise 14070 53
Advance assessments 1590 83
7 Salaries and other compensation of officers
and other office employees 133634 86
Board of trustees expense account 3000 00
8 Rent 20 342 26
Salaries of managers and agents 49081 23
10 Advertising 178211 stationery blanks and
printing 1035294 12135 05
13 Postage 1469975 refitting office 74481
furniture 97574 all other items viz In
cidental and miscellaneous expense ac
counts 9840S1 legal expenses 553253
filing state reports and taxes 663587
collection of assessments 1431710 legis
lative committee 40795 bonds redeemed
11410 sundrv accounts outstanding 1
22951 total 54493 7
Total expenses footings of items 3 to 11 48561476
Total disbursements 2 367 579 55
Baance L04L879 04
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate 285500 00
5 Cost value of bonds and stocks owned abso
utey 394547 69
6 Cash in office 973 03
7 Cash deposited in hanks Metropolitan Na
tional 18151851 Merchants National
25000 Globe National 5577322 total 262291 73COMPTROLLERGENERALS REPORT 545
All other depositsNew York Agency 10000 00
8 Agents and other ledger baances 80146 26
9 All other ledger assets viz Bills receivable 8420 13
10 Total net or ledger assets 1041870 04
11 Deduct depreciations from cost of assets
to bring same to market value 1Q5 19
Total net or ledger assets less depreciation 1039903 85
V CONTINGENT ASSETS
12 Interest due 534 mortgages and accrued 210333 bonds
4274 27 mortgages 6911 60
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 8000 resisted 53000 reported
203000 adjusted not due 224200 total 488200 00
Total assets 15S0075 45
VILIABILITIES
1 Losses due and unpaid Number of claims 4 10000 00
Suit for disability claim 500 00
2 Losses in process of adjustment or adjusted and not due
Number of claims 77 232200 00
3 Losses reported for which assessments have not been made
Number of claims 12 203000 00
4 Losses resisted by the Company Number of claims 11 2d500 00
five claims 23500 Suit commenced in 1896 policies
previously canceled 23500 00
9 Amount of all other liability viz Suspense 26325 ad
vance assessment 1682761 advance insurance fund
5932999 agentsand other cr balances 141020 total 77831 05
Total liabilities 576531 05
VIIEXHIBIT OP CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of Ism
Number Amount
Policies or certificates in force December 31 1895 44996 129434500 00
Policies or certificates written during the year 1896 4785 11548500 00
Total 49781 1409S3000 00
Deduct number and amount which have ceased to be in
force during 1896 9677 25711000 00
Total policies or certificates in force December
31 1S90 40104 115272000 00
Losses and claims on policies or ceitificates unpaid De
cember 31 1895 156 476000 00
Losses and claims on policies or certificates incurred
during the year 1896 595 1921500 00
Total 751 2397 500 00546 COMPTROLLERGENERALS REPORT
Losses and claims on policies or certificates paid du
ring the year 186 587 1881964 79
Settled by compromise 40835 21
Business in Georgia during 1896
Number Amount
Policies or certificates in force December 31 1895 40S 883000 00
Policies or certificates written during the year 1896 231 552500 00
Total 639 1435500 00
Deduct number and amount which have ceased to be
in force during 1896 211 461000 00
Total policies in force December 31 1896 428 974500 00
Losses and claims on policies or certificates unpaid De
cember 311895 1 2000 00
Losses and claims on policies or certificates incurred
during the year 1896 6 9000 00
Total 7 11000 00
Losses and claims on policies or certificates paid du
ring year 1896 3 3500 00
Settled by compromise 500 00
BUSINESS IN GBOKGIA EOR 1897
Risks written during the year 490900 00
Total premiums 16707 02
Losses 7000 CO
Taxes paid on premiums 167 07
SECURITY MUTUAL LIFE ASSOCIATION BINGHAMTON N Y
I BALANCE SHEET
Amount of net or invested assets December 31st of previous
year 366552 18
IIINCOME DURING YEAR 1890
Uross amount paid by members to the associa
tion or its agents without deductions for
commissions or other expenses as follows
3 Assessments Mortuary 21139954 Ex
pense 26135592 472755 46
Total paid by members 472755 46
5 Interest 1122515 Rent 109250 12317 Go
Advances to agents repaid 5340889
7 Cash received from all other sources viz
Exchange 28 06
Total income 485101 17
Total net resources 851653 35COMPTROLLERGENERALS REPORT
IIIDISISUKSEJIENTS DURING YEAR 1896
Losses and claims 125135 33
Dividends and payments returned to mem
bers 6101 58
Commissions and fees retained by or paid or
allowed to agents on account of fees and
dues 200336 56
Commissions paid or allowed for collecting
assessments 9739 52
Salaries of managers and agents not paid by
commissions 5244 23
Salaries of officers 12606 99
Salaries and other compensation of office
employees 8386 46
Medical examiners fees whether paid direct
by members or otherwise 14572 00
Rent 590903 taxes 181272 advertising
and printing 702043 14742 18
Advanced to agents to be repaid out of future
commissions 3923649
All other items viz Traveling expenses 3
19598 general office expenses 192286
postage 198285 expenses investigating
risks 5199410 legal expenses 294236
furniture and fixtures S98240 13020 55
Total expenses footings of items 3 to 11
27864849
Total disbursements
547
409S85 40
Balance
441767 95
NET OR INVESTED ASSETS
1 Cost value of real estate in cash exclusive of
incumbrances
2 Loans on mortgages first liens on real es
tate Reserve 18985000 mortuary
7030000
3 Loans secured by pledge of bond stocks or
other marketable collateral
4 Par value of bonds and stocks owned abso
lutely
5 Agents ledger balances secured by bonds
and future renewal commissions
Cash in office
7 Casli deposits in banks on mortuary and re
serve fund account Susquehanna Valley
Bank Binghamton N Y 7960133
Third National Bank Syracuse X Y 3
00000 Chenango Valley Savings Bank
Binghamton N Y 300000 suspense
mortuary account 130000 Mortuaiy
9966 45
260150 00
300 00
11000 00
35949 77
5208 68
86901 35
HHj648
COMPTROLLER GENERALS REPORT
All other deposits Susquehanna Valley
Bank Binghamton N Y 172975
Strong State Bank Binghamton N Y
2470583 Reserve 26435 58
Susquehanna Valley Bank Binghamton
N Y 4548 01 Strong State Bank Bing
hamton N Y 732 23 Mercantile Nat
Bank New York 575 88 Expense 5856 12
8 Total net or invested assets 441767 95
9t Deduct depreciation of assets to bring same
to market value and agents balances un
secured 4665 71
Total net or invested assets less depreciation
437102 24
NONINVESTED ASSETS
10 Interest due 51445 accrued 307383 on
bank deposits etc 35907
11 Rents accrued
13 Market value of bonds and stock over par
14 Total noninvested assets
Gross assets
1947 35
75 00
25 85
4048 20

441150 44
VILIABILITIES
3 Salaries rents and office expenses due and
accrued 2865 48
6 All other not including contingent mortuary
viz Accrued commissions medical exam
inations printing advertising etc 8683 0
7 Total actual liabilities
Balance net assets
CONTINGENT MORTUARY ASSETS OR RESOURCES
1 Mortuary and expense assessments called
and not yet due 115315 79
4 Total due from members
5 Deduct estimated cost of collection
6 Net amount due from members
115315 79
4036 05
11549 33
429601 06
111279 74
CONTINGENT MORTUARY LIABILITIES
1 Losses adjusted not yet due Number of
claims 17 Annuity or installment claims
in process of payment 26666 66
2 Losses in process of adjustment Number
of claims 4 21000 00
3 Losses reported Number of claims 2 10000 00
4 Losses resisted Number of claims 2 7000 00
6 Total contingent mortuary liabilities
64666 6ftffWMJ1
COMPTROLLERGENERALS REPORT
549
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 1806 Business in Ga During 1896
Number mount Number Amount
Policies or certificates in force De
cember 31 1895 8409120137350 00 73 158000 00
Policies or certificates written and
revived during the year 1896 4365 95123526 00 150 307500 00
Total 12774 29660876 00 223
Deduct number and amount which
have ceased to be in foice
during 1896 2723 7041312 50 60
Total policies or certificates
in force Dec 31 1896 10051 22619563 50 163
Losses and claims on policies or
certificates unpaid Dec 3195
Losses and claims on policies or
certificates incurred during
the year 1896
Total
Losses and claims on policies or
certificates paid during the
year 1896
Policies or certificates terminated
by death during 1896
Policies or certificates not taken
during 1896
Policies or certificates terminated
by lapse during 1896
5 30911 70
61 66 166812 50 197724 20
58 125135 33
61 166812 50
554 1441500 00 31
2 108 5433000 00 29
business in geobgTa for 1897
465500 00
114000 00
351500 00
52500 00
61500 00
Risks written during the year 201500 00
Total premiums
Taxes paid on premiums
53 98
STATE LIFE INSURANCE COMPANY INDIANAPOLIS INDIANA
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
year

Error in former computation of above item
IIINCOME DURING YEAR 1896
Gross amount paid by members to the association or its
agents without deductions for commissions or other ex
penses as follows
1 Membership fees 55672 86
2 Annual dues 39392 11
19677 CS
99 29550 COMPTROLLERGENERALS REPORT
3 Assessments 61649 78
Total paid by members 156714 75
5 Interest 808 51
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1896
1 Losses and claims 13500 00
2 Annual payments and assessments returned
to members dividends 13507 11
Total paid to members 27007 11
3 Commissions and fees retained by or paid to
agents 39751 45
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 1067 25
6 Medical examiners fees whether paid direct
by members or otherwise 3921 25
7 Salaries and other compensation of officers
and other office employees 8036 50
8 Rent 89866 taxes 4790S 1377 74
10 Advertising 49588 blanks and printing
202755 2523 43
11 All otheritems viz Attorneys fees 63045
furniture 44435 miscellaneous expenses
139156 2516 32
Total expanses footings of items 3 to
to 11 5919394
Total disbursements
Balance
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate reserve 200 00
3 Loans secured by pledge of bonds stock or
other marketable collaterals reserve 450 00
5 Cost value of bonds and stocks owned abso
lutely reserve oo 00
6 Cash in office 901 77
7 Cash deposited in banks on reserve fund ac
count Union Trust Company 542281
Lnion Trust Company Treasurer 16
31547 21738 28
All other deposits Capital National Bank 8337 91
State of Missouri 1000 00
S Agentsledger balances 33 580 13
157523 25
177299 63
86201 05
91098 5COMPTROLLERGENERALS REPORT
551
9 All other ledger assets viz Premium notes
secured 1010446 bills receivable se
cured 748503
17590 49
10
Total net or ledger assets 91098 58
Total net or ledger assets less depreciation
91098 58
V CONTINGENT ASSETS
12 Interest accrued
24 Al other assets viz Premiums in process of collection
Total assets
142 49
6606 81
97862 77
VILIABILITIES
9 Amount of all liabilities viz Obligations not yet due con
sisting of commissions to agents medical examiners fees
and bills for printing and advertising
25751 30
VHEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1836
Number Amount
Policies or certificates in force December 31 1895 792 3548000 00
Policies or certificates written during the year 1896 1253 5014501MX
Total 2045 8562500 00
Deduct number and amount which have ceased to be
228 703000 00
in force during 1896
Total policies or certificates in force December 31
1890
1817
7859500 00
Losses and claims on policies or certificates incurred
during the vear 1896 4
13500 00
Total 4
Losses and claims on policies or certificates paid dur
13 500 00
ing the year 1896
13500 00
Business in Georgia During 189ft
Number Amount
33 165000 00
Policies or certificates written during the year 1896
Total 33 165000 00
Djduct number and amount which have ceased to be in
force during 1896 7 35000 00
Total policies in force December 31 1896 26 130000 00
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 485000 00
Total premiums 9459 i0
Taxes paid on premiums
552 COMPTROLLERGENERALS REPORT
THE TRADERS AND TRAVELERS ACCIDENT COMPANY OF NEW
YORK N Y
IBALANCE SHEET
Amount of net or ledger assets December 31st of previous
yearS 14313 58
Guarantee fund 18 000 00
IIINCOME DURING THE YEAR 1896
Gross amount paid by members to the association or its
agents without deductions for commissions or other ex
penses as follows
1 Membership fees 2775 50
2 Annual dues 283 00
3 Assessments 30677 50
4 For medical examiners feesreinstated lapsed
certificates 204 00
Total paid by members 34000 00
5 Interest 5 73
7 Cash received from all other sources viz Post
age and exchange 980 rebate on attorneys
fees 15923 rebate on fire insurance 4315
hotel handbook SO 50 rebate on caino 50
subscription guarantee fund 2800 total 3022 08
Total income 37074 46
Total 69418 04
IIIDISBURSEMENTS DURING THE YEAB 1896
1 Losses and claims 25074 12
Total paid to members 25 074 12
3 Commissions and fees retained by or paid to
agents 5739 37
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 674 00
i Medical examiners fees whether raid direct by
members or otherwise 243 05
7 Salaries and other compensation of officers and
other office employees 5S86 CO
8 Rent 1770 taxes 5205 1822 05
10 Advertising 70005 blanks and printing 1
4750 2447 55
11 All other Items viz Legal 149775 miscella
neous expenses 119310 postage and ex
change 116359 fire insurance 21 repairs
and furniture 5825 depreciation of office
furniture 27803 H N Fraser account 3
66515 total 7876 87 24738 SO
Total expenses footings of items 3 to 11 24
738 89
Total disbursements 49813 01
Balance 19605 03COMPTROLLERGENERALS REPORT
553
IVINVESTED ASSETS
6 Cash in office 4181 checks and money order
1800 1841 81
7 Cash deposited in bank on reserved fund acoount
Central National Bank of New York
Washington Trust Company of New York
All other deposits
Washington Trust Company guarantee fund
8 Agents ledger balances
11 Deduct depreciations from cost of assets to
bring same to market value 2502 33
Total net or ledger assets less depreciation 15939 88
o 046 SI
2 214 34
5 774 16
560 43
V CONTINGENT ASSETS
24 All other assets viz Account against H N Fraser
Total pssets
3663 15
19605 03
VI LIABILITIES
4 Losses resisted by the company number of claims 3
9 Amount of all other liability viz Advance assessments
Total liabilities
1400 CO
2214 34
3614 34
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business for 1891
Number Amount
Policies or certificates in force December 31 1895 1999 10032000 00
Policies or certificates written during the year 1893 1173 0992000 00
Total 3172 17024000 00
Deduct number and amount which have ceased to bein
force during the year 1896 701 3505000 00
Total policies or certificates in force Decembar
31 1896 2471 13519000 00
Losses and claims on policies or certificates unpaid
December 31 1896 4
Losses and claims on policies or certificates incurred
during the year 1896 140
10550 00
15924 12
Total
26474 12
Losses and claims on policies or certificates paid dur
ing the year 1896
25074 12
Busines in Georgia during 1S36
Number Amount
Policies or certificates written during the year 1896 113 579000 00
Total policies in force December 31 1896 113 579000 005 COMPTROLLERGENERALS REPORT
BUSINESS IS GEORGIA FOR 1897
Risks written during the year i 025 0J0 CO
Total premiums i367 b0
Losses 182 n
Taxes paid on premiums 13 68
THE AMERICAN SURETY COMPANY OF NEW YORK
ICAPITAL
1 Whole amount of capital stock 2500000 00 2500000 00
2 Amount paid up in cash 2500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 388654816 cost
value
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
11 Total par and market value of stocks bonds and al I other secu
rities except mortgages hypothecated to the company as
collateral security for cash actually loaned by the com
pany and amount loaned thereon Par value 212350
market value 39350 amount loane 1 thereon
12 Cash in companys principal offices
13 Cash belonging to the company deposited in banks
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
18 Bills receivable not matured taken for fire marine and
inland risks secured by deed of trust
All other assets both real and personal viz Rents due and
accrued
Net amount of uncollected and deferred premiums
3420778 82
15000 00
1364006 24
110721 86
19985 89
89089 90
60504 49
630 00
12 066 99
25697 98
7742 77
146578 82
Total assets of the company actual cash market value 5272803 76
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 147 479 27
3 Losses resisted including interest costs
and other expenses thereon 151499 28
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
298978 cSCOMPTROLLERGENERALS REPORT
555
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 117255752 unearned
premiums fifty percent 586278 76
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
tire risks running more than one year from
date of policy 2372225 unearned pre
miums pro rata 21570 22
11 Total unearned premiums as computed above carried out
18 Amount of borrowed money
19 All other demands against the company absolutely 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 other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
607848 98
150000 00
22369 28
1079196 81
2500000 00
1693606 95
5272803 76
IVINCOME DUKIXG THE YEAR
Net collected
Gross premiums on risks writ
ten and renewed during the
year
Total
Deduct premiums and bills in
course of collection at this
date
Entire premiums collected
during the year
Deduct reinsurance and re
turn premiums
On Fidelity Risks On Surety Risks
46033 72 105868 84
713214 54 745974 24
759248 23 851843 08
3833S 05
720910 21
106980 42
108240 77
743602 31
187755 56
10
11
12
Net cash actually received for
premiums carried out
Received for interest on bonds and mortgages
Received for interests 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
Profit on securities sold during year over cost 7830
cash recovered from losses paid in previous years 35
71411 total
113929 79 555846 75 1169776 54
525 27
44613 72
153640 21
43544 11
15 Aggregate amount of income actually received during
the year in cash
1412099 85556
COMPTROLLERGENERALS REPORT
V EXPENDITURES DURING THE YEAR
On Fidelity Risks On Surety Risks
146843 65 243S05 07
1 Gross amount actually paid for
losses
2 Deduct all amounts actually re
ceived for salvages wheth
er on losses of the last or of
previous year and all
amounts actually recevd for
reinsurances in other com
panies
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 o 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
37956 24 117850 74
108887 41 125454 33 234341 74
200000 00
49545 68
366902 49
16605 11
803459 87
Aggregate amount of actual expenditures during the year
11 dsh 1170854 8
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Premiums
Losses
Taxes paid on premiums
219735 00
8383 20
2822 09
83 83

ACCIDENT DEPARTMENT ETNA LIFE INSURANCE COMPANY
HARTFORD CONN
ICAPITAL STOCK
1 Amount of capital stock paid up
in cash 750000 00
Amount of net or ledger assets December 31st
of previous year41404157 28
Extended at 41464157 18
IIINCOME DURING YEAR 1896
Gross premiums on risks writ
ten and renewed during the
year 459476 30
Total 450476 30
4 Entire premiums collected dur
ing the year 459476 30
5 Deduct reinsurance and return
premiums 10996 84COMPTROLLERGENERALS REPORT
557
6 Net cash actually received for premiums
cirriel out
7 Interest on loans on mortgages 8857 44
10 Interest upon other debts due
the company 04 25
Total interest
17 Total income actuilly received during the year i
Accident department
Life department
448479 46
8961 69
n cash
457441 15
7524708 2
Aggregate last balance and income
49446306 66
IIDISBURSEMENTS DURING THE YEAR
1 Gross amount paid for matured claims other
than weekly indemnity 57877 09
2 Gross amount paid for weekly or other spe
cific indemnity 112742 24
3
10
11
12
13
15
Total
Deduct reinsurances
Net paid policyholders
For commissions to agents
For salaries traveling and ail expenses of
agents and agencies not on commission
account
For medical examiners fees and salaries
140016 for loss expense 161229
For salaries and all other compensation of
home office employees
For taxes on premiums 1416656 insurance
department fees 14866 agents licenses
68185 municipal licenses 37779
For rent
For legal expense
For furniture and fixtures
For advertising 71698 and general printing
and stationery 7693 95
All other expenses Postage and exchange
542917 express 116728 expense
68529 profit and loss 23230
Total miscellaneous expenses
170619 33
855 35
169763 98
142428 23
16847 09
3012 45
12651 18
5374 86
4725 00
215 50
1436 13
8410 93
7514 04
16
Total disbursements
Accident department
Life department
202615 41
372379 39
5592880 61
5965260 00
Balance 43481046 66
IIIASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate 486348 25
2 Loans on mortgage first liens on real estate 25200422 44
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 422672 65558
COMPTROLLERGENERALS REPORT
4 Cost value of bonds and stocks owned abso
lutely 12872180 31
5 Cash in companys office 578118 52
6 Cash deposited in banks 2190160 78
8 Agentsdebit balances 25062 22
9 All other items viz Loans on personal
security 1350 00
Loans made to policyholders on this compa
nys policies assigned as collateral 10S715 00
Premium noes on policies in force 660778 17
Total 43496408 34
10 Deduct agentscredit balances 15361 68
11 Total net or ledger assets 43481046 66
OTHER ASSETS
12 Interest due 69268S35 and accrued 81
79687 on mortgages
13 Interest due 1574833 and acciued 96
94393 on bonds and stocks
14 Interest accrued 880049 on collateral
loans
15 Interest due and accrued on other assets
16 Interest accrued on premium notes loans
or liens
17 Total outstanding interest
19 Market value of bonds nnd stocks over cost
20 Gross premiums in course of collectiontowit Net amount
of uncollected and deferred premiums
774485 22
112692 26
8800 49
22307 50
230367 14
1148652 61
574571 85
380013 25
30
Total assets as per the books of the company 45584284 37
DEDUCT ASSETS NOT ADMITTED AND FOR DEPRECIATION
5 Agentsbalances 25662 22
6 Loans on personal security indorsed or not 1350 00
Total
27012 22
10
Total admitted assets 45557272 15
IVLIABILITIES
Accident claims in process of adjustment 53143 41
Aggregate of unpaid claims5
4 Gross premiumsupon all unexpired risks
running one year or less from date of pol
icy
Accident premiums 28796578 un
earned portion 50 per cent 143
98289
Total one year or less 1439S2 8
5 Gross premiums upon all unexpired risks
running more than one year from date of
policy
5U43 41COMPTROLLERGENERALS REPORT
ntq
LJt7
Accident premium 405076 unearned
premium by special tables 625178
Total for term policies
6251 7S
150234 67
1 S42 21
Deduct reserve on risks reinsured in other
solvent companies
7 Cash dividends to stockholders remaining unpaid 148392 46
All other indebtedness total liability life department 38644234 03
Total amount of all liabilities except capital stock 38845769 90
11 Joint stock capital actually paid up in cash 1750000 00
12 Surplus beyond capital and other liabilities 4961502 25
13 Aggregate amount of all liabilities including paidun
capital stock and net surplus 45557272 15
BUSINESS IN GEOEGIA FOE 1897
Eisks written during the year5230500 00
Total premiums 12816 06
Losses 6392 2A
Taxes paid on premiums 128 16
THE AMERICAN CREDIT INDEMNITY CO OF NEW YORK N Y
ICAPITAL
1 Whole amount of capital stock 200000 00
2 Amount paid up in cash 200000 00
8 Stocks and bonds owned absolutely by the company carried
out at market value
12 Cash in companys principal office
13 Cash belonging to the company deposited in
bank Merchants Laclede National
Merchants Laclede National subject to
check
Chemical National subject to check
Total
1020 50
92500 00
7695 60
22070 25
123286 35
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
16 Value of accounts owned purchased on paymentof losses
17 Gross premiums in course of collection
is Bills receivable
All other assets both real and personal viz Rents due and
accrued due from other companies for reinsurance on
losses already paid agents balances
Total
210500 00
123286 35
18334 76
243 74
6672 13
36135 CO
500 00
3708 22
399380 20500
COMPTROLLERGENERALS REPORT
L3ss bills receivablp 50000 premium notes doubtful
145326 agents balance 370822
Total assets of the company actual cash market
value
5061 48
393718 72
IIILIABILITIES
11
17
3 9
21
23
24
Losses due and unpaid 8 763 00
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired
credit risks running one year or less from
d ti of pyliey 22580136
Unearned premiums fifty per cent 112900 OS
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 contested
viz Tax since paid
Total
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
8763 00
112900 08
3850 C6
300 00
125814 34
200000 00
67904 38
391718
IVINCOME DDRING 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 37791 25
Deduct amount of same not collected 23909 25

13882 00
Net collected
Gross premiums on risks written and renewed
duringtheyear 234843 86
Total
Deduct premiums in course of collection at
248725 86
this date
30135 00
Entire premiums collected during the year 212590 SO
Deduct return premiums 6 140 80
9
n
12
13
15
Net cash actually received for premiums
Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
From accounts owned purchased on payment of losses
Received for increase capital 5000000
Aggregate amount of income actually received during the
year in cash
206450 86
7770 27
10892 00
50000 00
281113 73COMPTROLLERGENERALS REPORT 561
VEXPENDITURES DURING THE YEAR
On Credit Risks
1 Gross amount actually paid for losses 76970 68
3 Net amount paid during the year for losses 76976 68
6 Paid for commissions or brokerage 52805 97
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 50040 76
8 Paid for state national and local taxes in this and other
states 2798 74
9 All other payments and expenditures viz Rents 142933
legal expenses 7348 23 advertising 283536 print
ing and stationery 151852 postage 80760 traveling
expenses 157202 petty expenses 88228 tele
graph 49436 exchange 14219 mercantile agencies
fl67780 European account 627126 total 25978 95
Aggregate amount of actual expenditures during the
year in cash 208601 10
BUSINESS IN GEORGIA FOR 1897
Kisks written during the year 68p00 00
Total premiums 2310 00
Losses
Taxes paid on premiums 23 10
THE AMERICAN BONDING AND TRUST COMPANY BALTIMORE
MARYLAND
ICAPITAL
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Value of real estate owned by the company less the
amount of incumbrances thereon 13633 79
2 Loans on mortgage duly recorded and being first liens
on the fee simple 126986 25
3 Interest due on all mortgage loans 695 90
9 Stocks and bonds owned absolutely by the company car
ried out at market value 551238 15
11 Stocks bonds and all other securitits except mortgages
hypothecated to the company as collateral security for
cash actually loaned by the company and amount loaned
thereon par value 3742250 market value68683 50
amount loaned thereon 4526697 45266 97
12 Cash in companys principal office 3490 36
13 Cash belonging to the company deposited in bank Ameri
can National Bank 158S7 68
City and Suburban Railway Company cash deposit 650 00
Monongahela River Railroad Co 72 50
562 COMPTROLLERGENERALS REPORT
14 Amount of premium notes upon which policies have been
issued gross premiums 17579 98
15 Interest due and accrued on stocks not included in market
value uncollected 1757 50
16 Interest due and accrued on collateral loans and uncolcted 177 94
18 Bills receivable not matured taken for Are marine and in
land risks 5 00
All other assets Furniture and fixtures 8909 32
Market value of stocks and bonds over cost 1611 27
Total assets of the company actual cash market value 7S7962 61
III LIABILITIES
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
surety risks running one year or less
from date of policy 86203 38
Unearned premiums fifty per cent 43101 69
9 Gross premiums without any deduction including both
cash and bills received and receivable upon all unex
pired and surety risks
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses agentscredit
balances
18 Trust funds on deposit
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
Return premiums
20 Total amount of all liabilities except capital stock
scrip and net surplus 239855 09
21 Joint stock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 4810 52
24 Aggregate amount of all liabilities including capital paid
up and net surplus 787962 61
IVINCOME DURING YEAR 1896
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 7302 36
4 Gross premiums on risks written and re
newed during the year 104147 07
5 Total 111449 43
6 Deduct premiums and bills in course of col
lection at this date 17579 98
7 Entire premiums collected during the year 93869 45
8 Deduct reinsurance and return premiums 6230 54
9 Net cash actually received for premiums 87638 91 87638 91
10 Received for interest on bonds and mortgages 6621 50
43101 69
9 75
194755 31
1952 55
35 79COMPTROLLERGENERALS REPORT
56
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 23387 89
12 Income received fom all other sources omitting increase if
any in value of securities viz Losses previous year 30 00
Trust income 89 50
13 Trust funds on deposit 89190 07
15 Aggregate amount of income actually received during the
vear in cash
207663 87
V EXPENDITURES DURING THE YEAR
Surety Risks
1 Gross amount actually paid for losses 13204 21
2 Deduct all amounts actually received for sal
vage whether on losses of the last or of
previous year253684 3000 for last yr
total deductions 2506 84
3 Net amount paid during the year for losses 10697 37
4 Interest on deposits 1165 92
6 Paiil for commissions or brokerage 7555 17
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 25356 07
8 Paid for state national and local taxes in this and other
states 6626 49
9 All other payments and expenditures 16048 77
Aggregate amount of actual expenditures during the year
in cash
67449 79
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 679166 66
Premiums 3251 75
Losses
Taxes paid on premiums 32 51
THE BRITISH AND FOREIGN MARINE INSURANCE COMPANY
LIMITED OF LIVERPOOL ENG
ICAPITAL
1 Amount paid up in cash 268000 sterling
IIASSETS
2 Loans on bond and mortgage on real estate in Portland Ore
worth 100500 for benefit of policyholdersin Oregon duly
recorded and being first liens on the fee simple 41000 00
3 Interest accrued on all said bond and mortgage loans 972 50
9 Total par and market value of
stocks and bonds owned abso
lutely by the company carried par Value Market Value
out at market value 912840 00 984664 88984664 88564
COMPTROLLERGENERALS REPORT
12 Cash in bank and companys offices 53550 37
18 Bills receivable not matured taken for fire marine and in
land risks 2075 00
All other assets both real and personal viz
Due from other companies for reinsurance on losses al
ready paid 55293 84
Premiums in course of collection 413771 17
Total assets of the company in the United States actual
cash market value 1551333 76
IIILIABILITIES
1 Losses due and unpaid i
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed f SOi023 9
losses j
3 Losses resisted including interest costs and
other expenses thereon 20618 00
4 Total gross amount of claims for losses 279641 09
5 Deduct reinsurance thereon 58093 57
6 Net amount of unpaid losses 221547 52
10 Gross premiums without any deduction received
and receivable on all unexpired marine risks 456668 79
11 Total unearned premiums as computed above 456668 79
13 Unused balances of bills and notes taken in advance or premi
ums on open marine and inland policiis or otherwise re
turnable on settlement 371 22
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 15 til
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Taxes and fees 446243 commissions and brokerage 28
68886 reinsurance premiums f8283245 total 115 9So 74
24 Aggregate amount of all liabilities in the United States 794586 88
INCOME DURING THE YEAR
Gross premiums and bills in course of collection Oa Marine and
at close of last year as shown by that years inland Risks
statement 446770 84
Deduct amount of same not collected 14250 06
8
9
11
Net collected 432526 IS
Gross premiums on risks written and renewed
during the year2618932 79
Total 3051458 97
Deduct premiums and bills in course of collection
at this date 435241 12
Entire premiums collected during the year 2010217 85
Deduct reinsurance and return premiums 911088 76
Net cash actually received for premiums 1705129 09
Received for interests and dividends on stocks and bondsCOMPTROLLERGENERALS REPORT
565
collateral loans and from all other sources 46752 40
14 Amount of remittances from home office during the year 485950 46
15 Aggregate amount of income actually received in cash 2237332 oi
VEXPENDITURES DURING THE YEAR
On Msrineand
Inland Risks
1 Gross amount actually piid for losses 1595244 97
2 Deduct all amounts actually received for salvages
whether on losses of the last or previous year
1133748 44 and all amounts actually received
for reinsurances in other companies 33410827
total deductions 767856 71
3 Net amount paid during the year for losses 8273S8 76
i Paid for commissions or brokerage 227436 43
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 113311 35
S Paid for State national and Iocil taxes in this and other
States 29S79 83
10 Amount sent to home office during the year 1053403 51
Aggregate amount of actual expenses during the year in cash 2251419 38
BUSINESS IN GEORGIA FOR 1897
Risks written during the yearS 10000 00
Premiums 3S0 00
Losses 00 00
Taxes paid on premiums 3 SO
EMPLOYERS LIABILITY ASSURANCE CORPORATION LIMITED
LONDON ENGLAND
ICAPITAL
1 Whole amount of capital stock 5000000 00
2 Amount paid up in cash 750000 00
3 Amount in notes of the stockholders 3000000 00
IIASSETS
9 Total par and market value of s ocks and bonds owned ab
solutely by the company carried out at market value 1531152 47
11 Total par and market value of slocks bonds and all other
securities except mortgages hypothecated to the com
pany as col ateral security for csh actually loaned by the
company and amount loaned thereon Par value 24
32433 market vaue 4378379 amount loaned thereon
82432433 24324 33
1555476 8566
COMPTROLLERGENERALS REPORT
12 Cash in companys principal office 230 25
13 Cash belonging to the company deposited in
bank National Providence Bank of Eng
land ca 16949 79
National Providence Bank of England Secre
tarys account 1206 88
Branch Banks Home 8827 31
Branch Banks Foreign 32 047 48
Kidder Peabody Co4012 43
Total 63274 14
Total cash items 63274 14
15 Interest due and accrued on stocks not included in mar
ket value uncollected 7505 85
16 Interest due and accrued on collateral loans and uncollected J
17 Cash in hands of agents and in course of transmission Due
fom other companies 377473 premiums in course of
collection 47729622 481070 95
Total assets of the company actual cash market value 2107327 74
IIILIABILITIES
6 Net amount of unpaid losses 401432 33
11 Total unearned premiums as computed above carried out 630300 00
16 Cash dividends to stockholders remaining unpaid 210 25
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 6198 10
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Due to other companies fir reinsurance 2309696
commission account 7073000 branch agency balances
59754 94424 50
Total 1132565 18
21 Joint stock capital actually paid up in cash 750000 00
24 Aggregate amount of all liabilities including capital Taid
up and net surplus 1882565 18
IVINCOME DURING THE YEAR
9 Net cash premiums carried out 1575716 71
10 Received for interest on bonds and mortgages
11 Received for interests and dividends on stocks and bonds j 55365 04
collateral loans and from all other sourcesJ
12 Income received fiom all other sources omitting increase
if any in value of securities viz Transfer fees 82 50
15 Aggregate amount of income actually received during the
year in cash 1631164 25
VEXPENDITURES DLRING THE YEAR
3 Net amount paid during the year for losses 982375 23
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 56250 00COMPTROLLERGENERALS REPORT 567
Pad for commissions or brokerage 274858 56
7 Paid for salaries fees and other charges of officers clerks
Agents and all other employees 176707 38
B Paid for Slate national and local taxes in this and other
states 24234 37
9 All other payments and expenditures viz Rent and rates
1011564 legal expenses 449963 depreciation of fur
niture 520937 advertising and stationery 2743796
expenses 450800 postage and parcels 117204 trav
eling 1594225 bad debts 227577 71160 66
Aggregate amount of actual expenditures during the
year in cash 1585586 20
BUSINESS IX GEORGIA FOE 1897
Risks written during the year 559820 00
Total premiums 2i48S 0
Losses 3341 63
Taxes paid on premiums 24 88
THE FIDELITY AND CASUALTY INSURANCE COMPANY OF
NEW YORK N Y
I CAPITAL
1 Whole amount of capital stock 250000 00
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 596554 32
8 Stocks and bonds owned absolutely by the company car
ried out at market value 1437050 00
12 Cash in companys principal office 22137 81
13 Cash belonging to the company deposited in bank 62370 30
Total cash items 84508 11
15 Interest due and accrued on stocks not included in mar
ket value uncollected 1161 67
All other assets viz Rents due and accrued 96046 Re
serve reinsurance deposit cash in companys posses
sion 1996267 192 13
Gross premiums in course of collec ion not more than three
months due 466453 98
Total assets of the company actual cash market value 2596651 21
IIILIABILITIES
6 Net amount of unpaid losses
11 Total unearned premiums
458978 81
1414323 48568
COMPTROLLERGENERALS REPORT
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
viz Commissions on premiums in course of collection
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
21927 04
121i77 72
2017207 05
250000 00
329444 16
2596651 21
IVINCOME DURING THE YEAK
9 Net cash actually received for premium 2652053 35
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 64481 40
12 Income received from all other sources viz Rents 55412 06
15 Aggregate amount of income actually received dur
ing the year in cash 2771946 81
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders
6 Paid for commissions or brokerage
7 Taid for salaries fees and other charges of officers clerks
agents and all other employees
8 Paid for State national and local taxes in this aid other
States
Total
1103372 74
40000 00
693000 28
317201 30
40270 13
471414 75
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Total premiums
losses
Taxes paid on premiums
2665859 70
4496512 DO
20120 7
15524 73
201 21
FIDELITY AND DEPOSIT COMPANY BALTIMORE MD
ICAPITAL
2 Amount paid up in cash 750000 00
IIASSETS
1 Market value of real estate owned by the
company less the amount of incumbran
ces thereon
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value
12 Cash in companys principal office 8884 60
588050 57
90380i 00COMPTROLLERGENERALS REPORT
569
13 Casb belonging to the company deposited in
banks National Mechanics Baltimore
79285 52 National Tnion Baltimore
3688538 Hanover National N Y 24
30999 total
140480 8 9
Total cash items 149365 49
Cash in the hands of agents and in course of transmission
less commissions 65603 90
Total assets of the company actual cash market value
1706825 96
IIILIABILITIES
1 Losses due and unpaid check out for this
amount
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
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
tire risks running one year or less from date
of policy
Inearned premiums tifty per cent
2055 08
12225 95
4331 80
684172 31
342086 16
11
Total unearned premiums as computed above carried
out
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
18612 83
342086 16
360698 99
750000 00
596126 17
1706 825 96
IVINCOME DURING THE YEAR
On Surety Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 48342 30
4 Gross premiums on risks written and renewed
during the year 715014 67
763356 97
80355 97
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
683001 00
16587 40
9 Net cash actually received for premiums carried out
10 Received for interest on bonds
666413 60
2605 17570
COMPTROLLERGENERALS REPORT
12 Income received from all other sources omitting increase
if any in value of securities viz Rents home office
building
Commissions safe deposit department etc
15 Aggregate amount of income actually received during the
year in cash
29055 75
28149 05
750523 57
VEXPENDITURES DURING THE YEAR
On Surety Risks
127873 20
1 Gross amount actually paid for losses
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 compa
nies total deductions 18327 53
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders
6 Paid for commissions orbrokerage
7 Paid for salaries fees and other charges of officers clerks
agents and ail other employees
8 Taid for State national and local taxes in this and other
States
9 All overpayments and expenditures viz Legal expenses
1277800 rent 043752 advertising 763319 sta
tionery 3929313 postage 731295 inspecting 1149896
incidentals 31329214 developing business 29625 57
total
Aggregte amount of actual expenditures during the
year in cash
109545 67
60000 00
155834 93
43618 94
23863 99
87872 0
480735 59
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
2766942 00
19628 39
2988 31
196 28
UNITED STATES BRANCH GENERAL MARINE INSURANCE COM
PANY OF DRESDEN SANONY
ICAPITAL
2 Amount paid up in cash and deposited New York State
Depaitment 200000 00
IIASSETS
8 Stocks and bonds owned absolutely by the company carried
out at maket value 243750 00
12 Cash in companys principal office 9 48
COMPTROLLER GENERALS REPORT 571
13 Cash belonging to the company deposited in
bank Gallatin National Bank 315489
J W Seligman Co 558160 Drexel
Co 1682941 Adone Lobitt 95726
Louisiana National Bank 310118 Sa
vannah Bank 13126 Union National
Bank 26282 total 30018 42
Total cash items 3002 90
14 Amount of premium notes upon which policies have been
issued
18 Bills receivable not matured taken for fire marine and
i w Sot 66
inland risks
Total assets of the company actual cash market value 331230 14
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses J125000
4 Total gross amount of claims for losses 11250 00
6 Net amount of unpaid losses
10 Gross premiums without any deduction received and re
ceivable on all unexpired marine risks 4467o 08
11 Total unearned premiums as computed above carried out 4460 5h
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions and brokerage 479138 reinsur
ance 325439 total 80io
20 Total amount of all liabilities except capital stock
scrip and net surplus JLo Q
23 Surplus beyond capital and all other liabilities ibJo u
24 Aggregate amount of all liabilities including capital paid
i ooloO 1r
up and net surplus
1VINCOME DURING THE YEAR
Ou 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 3ool8 o
3 Net collected 356L8 5T
4 Gross premiums on risks written and re
newed during the year 27392J34
5 Total 309310 61
6 Deduct premiums and bills in course of col
lection at this date 54214 9I
7 Entire premiums collected during the year 2550 5 70
8 Deduct reinsurance and return premiums 3o278 98
9 Net cash actually received for premiums car 010alft 79
x 219816 2 Jiyoio
ried out
15 Aggregate amount of income actually received during the
vear in cash 572 COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
On Marine and Inland Risks
1 Gross amount actually paid for losses in
cluding 1752522 losses occuring in pre
vious years 76009 68
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year U77990 and all amounts
actually received for reinsurances in other
companies 231962 total deductions 17099 52
3 Net amount paid during the year for losses 58910 16 58910 16
6 Paid for commissions or brokerage 26279 03
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees M0 42
8 Paid for State national and local taxe3 in this and other
SteS 5038 62
All other payments and expenditures viz Postage tele
grams fees etc total 3 187 u
10 Amount sent to home office during the year12286738
Aggregate amount of actual expenditures during the
year in cash 102255 34
BUSINESS IN GEORGIA FOR 1897
Risks written during the yearmim Qy
lotal premiums 7fil7Qfi
Losses
Taxes paid on premiums fi 8

THE GUARANTEE COMPANY OF NORTH AMERICA OP MONTREAL
CANADA
I CAPITAL
1 Whole amount of capital stock5 668600 00
2 Amount paid up in cash 394 fM 00
IIASSETS
1 Market vaue of real estate owned by the company less
the amount of incumbrances thereon 61 665 54
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 5439 qq
8 Stocks and bonds owned absolutely by the company carried
out at market value 747 533 66
12 Cash in companys principal office 855 12
Cash belonging to the company de
posited in bank 46 927 51
Total cash items 47 78 6COMPTROLLERGENERALS REPORT 573
15 Interest due and accrued on stocks not included in market
value uncollected 6536 75
All other assets both real and personal viz Premiums in
due course of collection 11977 31
Furniture and safes 4640 75
Total assets of the company actual cash market value 885566 64
IIILIABILITIES
2 Gross claims for losses in process of adjust
ment or in suspense including all reported
or supposed losses 7633 24
3 Claims resisted including interest costs and
all expenses thereon 71000 00
6 Total claims for losses net 7S633 24
9 Gross premiums without any deduction re
ceived and receivable upon all unexpired
guarantee risks running one year or less
from date of policy 208370 56
Unearned 50 per cent as per rsk and pre
mium schedule 104185 28
17 Due and accrued for salaries rent agency and all other ex
penses 7724 4o
20 Total amount of all liabilities except capital stock
scrip and net surplus 190542 95
21 Joint stock capital actually paid up in cash 304600 00
23 Surplus beyond capital and all other liabilities 390423 69
24 Aggregate amount of all liabiities including capital
paid up and net surplus 885566 64
IVIXCOME DURING THE YEAR
For Guarantee Kisks
1 Gross premiums in course of collection 31st
Dec 1895 645 65
Gross premiums on risks written and re
newed in 1896 246964 47
Total 256610 12
Deduct premiums in course of collection 31st
December 1896 H97 31
Entire premiums collected in 1896 244632 81
Deduct reinsurance rebate and return pre
miums 46492 39
Net cash actually received for premiums carried out 198140 42
2 Received for interest on bonds and stock etc 38863 06
157 Aggregate amount of income actually received during the
year in cash 237003 38574
COMPTROLLERGENERALS REPORT

VEXPENDITURES DURING THE YEAR
On Guarantee Risks
1 Gross amount actually paid for
losses 100923 33
2 Deduct amount actually received
for reinsurance arid salvage 81195 15
3 Net amount paid during the year
for losses
4 Cash dividends aclually paid stockholders
5 For commissions and brokerage
6 For salaries fees and all other
charges of officers clerks
agents and other employees
not on commission 61383 16
7 For expenses of inspection and
revision department 25695 62
Total
8 Taxes State national and municipal
9 All other payments and expen
ditures viz
For rent
legal expenses
postages telegrams ex
change etc
advertising
general printing and sta
tionery
8170 45
1429 88
8221 68
2210 02
3102 89
Total
Losses on securities actually sold under cost
Total
18276 00
6860 03
8707S 78
6542 48
23134 92
20 00
Aggregate amount of actual expenditures during the year
in cash
69728 18
141912 21
211640 39
BUSINESS IN GEORGIA FOR 1897
Risks written during the year j 769150 00
Total premiums 092 n
Losses 3081 49
Taxes paid on premiums 76 93
THE GUARANTORS LIABILITY INDEMNITY COMPANY OF PHILA
DELPHIA PA
ICAPITAL STOCK
1 Amount of capital stock paid up
in cash 500000 00
Amount of net or ledger assets December
31st of previous year 1014809 43COMPTROLLERGENERALS REPORT
IIINCOME DURING YEAR 1890
Steam
Bjiler
1 Gross premiums Bur Empoyers
unpaid Decem gT Liability Fidelity
ber 31 last year 125048 55 if 17902 99
2 Gross premiums
on risks written
and renewed dur
ing the year 056 67 621508 0 10717 69 41350 67
Total 656 57 746556 59 10717 69 59253 66
3 Deduct gross pre
miums in course
of collection at
this date 212 59 127422 88 1648 93 12042 36
4 Entire premiums
collected during
theyear 444 17 619133 71 9068 76 4721130
5 Deduct reinsur
ance abatement
rebate and re
turn premiums 195 00 140540 07 22 50 10800 25
6 Net cash actually
received for pre
miums 249 17 478593 64 9046 26 3641105 524300 12
7 Interest on loans on mortgages 1615 05
8 Interest on collateral loans 876 31
9 Interest and dividends on stocks and bonds 19346 25
Total interest 21837 61
12 Profit on securities actually sold during the
year over cost
16 Income from other sources viz Subscribed
surplus 30000 from bank and sundry
items 23589674
535896 74 535916 74
17 Total income actually received during the
year in cash 1082054 47
Aggregate last balance and income 2096863 95
HIDISBURSEMENTS DURING THE YEAR
Steam
Boiler
1 Gross amount paid for matured Empoyers
claims other than weekly indem Liability
njty329058 55 2530 55
Net paid policyholders
4 To stockholders for interest or dividends 5
percent 25000 00
5 For commissions to agents 121434 47
6 For salaries traveling and all expenses of
agents and agencies not on commission
account f
7 For inspectors 21755 8o
8 For salaries and all other compensation of
office s and home office employees 139692 88
331589 10376
COMPTROLLERGENERALS REPORT
For taxes on premiums 496059 tax on
property included in R E Exp insur
ance department fees 531744 agents
licenses 34804
For rent less 68777 received under sub
lease
Forlegal expenses 4680354 real estate
expenses 366905
For advertising 32377802 and general print
ing and stationery 11226614
15 Losses on securities actually sold under cost
16 All other expenses viz Capital stock tax
306259 bank 50000 Western man
ager 2588 98
Total miscellaneous expenses
Total disbuisements
Balance
Id
11
14
10626 07
50472 59
36044 16
4572 00
55651 48
506169 19
837758 29
1259105 66
ASSETS AS PER LEDGER ACCOUNTS
250000 00
3236S4 97
67648 02
10
11
12
13
14
17
19
23
24
Cost value of real estate incumbered
Loans on mortgage first liens on real estate
Loans secured by pledge of bonds stocks or
other marketable collaterals
Cost value of bonds and stocks owned abso
lutely
Cash in companys office
Cash deposited in banks
Bills receivable
Agents debit balances
All other items viz
Amount returnable to company on agreed
settlements
Office furniture
Reinsurance
322811 25
54763 96
6802 81
8768 02
36463 00
29318 65
158844 9S
Total net or ledger assets as per balance
159105 66
OTHER ASSETS
Interestdue 666638 and accrued 336240
on mortgages
Interest due 180 and accrued 260330 on
bonds and stocks
Interest due 273562 and accrued 132492
on collateral loans
Total outstanding interest
Market value of bonds and stocks over cost
Burglary Premiums 21250 unpaid com
mission thereon 4250 net
Employersliability Premiums 12742288
unpaid commission thereon S254S457
net
Fidelity Premiums 164893 unpaid com
missions thereon 32979 net
10028 78
2783 30
4060 54
16872 62
12878 7
170 00
101938 31
1319 14COMPTROLLERGENERALS REPORT
577
26 Steam boiler Premiums 1204236 unpaid
commission thereon 240847 net
29 Net amount of outstanding premiums
9633 89
113061 34
30 Total assets as per the books of the company 1401918 37
V LIABILITIES
Employers liability
1 Deduct reinsur
ance thereon
Total Known or Resisted by
Claims Ad In lrocess Reported Company on
justed and of Adjust Proofs not its own Ae
not Paid ment Filed count
5 366 29 4086 99 83139 CO 29000 00
51158 36
3 Net amount of un
paid claim ac
count 5366 29 4086 99 31980 64 29000 00
Aggregate of unpaid claims 70433 92
4 Gross premiums upon all unexpired risks
running one year or less from date of
policy
Burglary Premiums 46167 unearned
portion 50 per cent 230 84
Employers liability Premiums 398
90579 unearned portion 50 per cent 199452 89
Fidelity Premiums 1067769 unearned
portion 50 per cent 5338 85
Steam boiler Premiums 4912210 un
earned portion 50 per cent 24561 05
Total one year or less 229583 63
6 Total unearned premiums as computed above
9 Agents credit balances
10 Due and to become due for borrowed money
Return premiums 457936 all other indebtedness viz
Mortgage 713 Chestnut street 100000
Total amount of all liabi ities except capital
11 Joint stock capital actually paid up in cash
12 Surplus beyond capital and other liabilities
tock
13 Aggregate amount of all liabilities including paidup capi
tal stock and net surplus
229583 63
14046 96
181500 00
104579 36
600143 87
500000 00
301774 50
1401918 37
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
917500 00
11940 76
1800 99
119 41578
COMPTROLLERGENERALS REPORT
THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE
COMPANY OF HARTFORD CONN
1 Whole amount of capital stock
2 Amount paid up in cash
500000 00
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 accrued on all said bond and mortgage loans
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 1225600 00
5 Value of buildings mortgaged insured for
1010500 as collateral 186875 00
6
47919 53
328875 00
8161 76
Total value of said mortgaged premises car
ried inside 1412475 00
Stocks and bonds owned absolutely by the company car
ried out at market value 1344
12 Cash in companys principal office
13 Cash belonging to the company deposited in bank Secu
rity company 465230 United States Bank 2734509
Hartford National Bank 1003455 Conn River Bank
ing Co 4972501 total
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
796 57
142 75
91756 95
25
498 29
304 12
Total assets of the company actual cash market value 2118454 97
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
10885 07
4 Total gross amount of claims for losses 10885 07
6 Net amount of unpaid losses 10885 07
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running one year or less from date of
policy9454671 Unearned premiums
fifty per cent 47373 35
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running more than one year from
date of policy 239857273 Unearned
premiums pro rata 1244584 68
11 Total unearned premiums as computed above carried out 1291858 03COMPTROLLERGENERALS REPORT
579
19
20
21
23
24
All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Brokerage
29358 28
Total amount of all liabilities except capital stock
scrip and net surplus 1332101 38
Joint stock capital actually paid up in cash 500000 00
Surplus beyond capital and all other liabilities 316353 59
Aggregate amount of all liabilities including capital
paid up and net surplus 2148454 97
IVINCOME DURING THE YEAR
On Steam Boiler Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 240063 03
Net collected 240063 03
Gross premiums on risks written and re
newed during the year 1007989 61
Total 1248052 64
Deduct premiums and bills in course of col
lection at this date 298304 12
7
8
9
10
11
12
15
Entire premiums collected during the year 949748 52
Deduct reinsurance and return premiums 100768 41
Net cash actually received for insurance and inspection
premiums carried out 848980 li
Received for interest on bonds and mortgages 17573 27
Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 66102 84
Income received from all other sources viz Special
mechanical services 2833 14
Aggregate amount of income actually received dur
ing the year in cash
935489 36
83049 26
VEXPENDITURES DURING THE YEAR
On Steam Boiler Risks
1 Gross amount actually paid for losses in
cluding 767957 losses occuring in pre
vious years
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
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Inspection ex
penses
83049 26
60000 00
198223 93
39790 00
16417 16
315757 20
580 COMPTROLLERGENERALS REPORT
Agency and office expenses advertising apparatus and fur
niture 132063 75
Aggregate amount of actual expenditures during
the year in cash 845301 30
BUSINESS IN GEORGIA FOB 1897
Risks written during the year 472900 00
Total premiums 4393 45
Losses 77 97
Taxes paid on premiums 43 93
INTERSTATE CASUALTY COMPANY OF NEW YORK N YT
ICAPITAL
1 Whole amount of capital stock 100000 CO
2 Amount paid up in cash 100000 00
IIASSETS
8 Stocks and bonds owned absolutely by the company carried
out at market value 154665 00
12 Cash in companys principal office 748 02
13 Cash belonging to the company deposited in
bank Chase National New York 17268 85
Total cash items 18016 87
15 Interest due and accrued on stocks not included in market
value uncollected 1280 00
17 Cash in hands of agents and in course of transmission less
commissions thereon 11461 27
18 Bills receivable secured 130 30
Total assets of the company actual cash market value S 185553 44
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses estimated liability 3152 00
3 Losses resisted including interest costs and
other expenses thereon 865178
4 Total gross amount of claims for losses 11803 78
7 Gross premiums without any deduc
tion received and receivable upon
all unexpired fire risks running
one year or less from date of pol
icy 67275 31
Unearned premiums fifty percent 3637 65
8 Gross premiums without any deduc
tion received and receivable upon
all unexpired fire risks running
more than one yeir from date of
policy 315 63COMPTROLLERGENERALS REPORT
581
Unearned premiums pro rata 134 27
11 Total unearned premiums as computed above carried out 33771 92
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 2158 45
Total 47734 15
21 Joint stock capital actually paid up in cash 100000 00
23 Surplus beyond capital and all other liabilities 37819 29
24 Aggregate amount of all liabilities including capital paid
up and net surplus
IVINCOME DURING THE YEAR
On Accident
Risks
7 Entire premiums collected during the year Caehf 105158 15
8 Deduct reinsurance and return premiums 2436 66
9 Net cash actually received for premiums carried out
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
185553 44
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 26599 85
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 t
S All other payments and expenditures viz Salaries and ex
penses of agents 605275 medical examiners fees 2
11017 rent 300000 legal expenses 372404 advertis
ing and printing 501085 miscellaneous 409985 Total
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IN GEORGIA FOR 1897
102721 49
4892 50
107613 99
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
26599 85
33335 29
19 654 63
2664 33
23997 66
106251 76
125000 00
99 25
16 77
99582
COMPTROLLERGENERALS REPORT
THE LLOYDS PLATE GLASS INSURANCE COMPANY NEW YORK
NEW YORK
ICAPITAL STOCK
1 Amount of capital stock paid up
cash 250000 00
Amount of net or ledger assets December
31st of previous year 607842 36
Extendedat 607842 36
IIINCOME DURING YEAR 1896
Plate Glass
1 Gross premiums unpaid Decem
ber 31st last year 63893 66
2 Gross premiums on risks written
and renewed during the year 420282 71
Total 484176 37
3 Deduct gross prems in course of
collection at this date 67587 12
4 Entire premiums collected dur
ing the year 416589 25
5 Deduct reinsurance abatement
rebate and return premiums 29129 73
6 Net cash actually received for
premiums carried out 387459 53
7 Interest on loans on mortgages
9 Interest and dividends on stocks and bonds
11 Rents in addition to companys office
Total interest
1148 22
13827 15
16655 68
387459 52
31631 05
17 Total income actually received during the year in cash 419090 57
Aggregate last balance and income 1026932 93
IIDISBURSEMENTS DURING YEAR If
Plate Glass
1 Gross amount paid for matured
claims other than weekly in
indemnity 175352 00
Total 175352 00
3 Deduct salvages and reinsurces 18341 53
Net paid policy holders 157010 47
4 To stockholders for interest or dividends
20 per cent
5 For commissions to agents
6 For salaries traveling and all expenses of
agents and agencies not on commission ac
count
157010 47
50000 00
102443 45
981 14COMPTROLLERGENERALS REPORT 585
8 For salaries and all other compensation of
officers 1660000 and home office em
ployees 3514420 51744 20
9 For taxes on premiums 458972 taxes on
property 325692 insurance dept fees
119228 agents 1 censes 230432 mu
nicipal licenses 172000 13063 24
10 For rent 2739 98
11 For legal expenses 67477 real estate ex
penses 557445 6249 22
12 For furniture and fixtures 77 90
13 For advertising 624541 and general print
ing and stationery 294393 9189 34
14 Losses on securities actually sold under cost 4500 00
15 All other expenses postage and express 2
91815 sundries 293371 profit and loss
64381 6495 67
Total miscellaneous expenses 247484 14
16 Total disbursements 404494 61
Balance 622438 32
III ASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate unincumbered 245763 18
2 Loans on mortgage first liens on real estate 20000 00
4 Cost value of bonds and stocks owned abso
lutely 338980 79
5 Cash in companys office 3569 52
6 Cash deposited in banks 14124 83
11 Total net or ledger assets 622438 32
OTHER ASSETS
18 Market value of real estate over cost 19236 82
25 Plate glass Premiums 6758712 unpaid
commissions thereon 1689678 net 50690 34
29 Net amount of outstanding premiums 50690 34
30 Total assets as per the books of the company 692365 48
DEDUCT ASSETS NOT ADMITTED AND FOR DEPRECIATION
9 Depreciation from coBt of above ledger assets
to bring same to market value 30047 18
Total 30047 18
10 Total admitted assets 662318 30
IVLIABILITIES
Plate glass in process of adjustment 2238 12
1 Total gross amount of claims 2238 12
3 Net amounts of unpaid claim account 2238 12
Aggregate of unpaid claims 2238 12584
COMPTROLLERGENERALS REPORT
4 Gross premiums upon all unexpired risks running one
year or less from date of policy
Plate glass premiums 35113726 unearned
portion 50 per cent17556863
Total one year or less 175568 63
5 Gross premiums upon all unexpired risks running more
than one year from date of policy
Plate glass Premium 4087250 unearned
premium pro rata 2271832
Total for term policies 22718 32
6 Total unearned premiums as computed above carried out
S 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 paidup
capital stock and net surplus
BUSINESS IN GEORGIA FOR 1897
198286 95
14196 44
214721 51
250000 00
197596 79
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
662318 30
33537 74
994 47
326 15
9 94
U S BRANCH LONDON GUARANTEE AND ACCIDENT COMPANY
LIMITED LONDON ENGLAND
ICAPITAL
1 Whole amount of capital stock jstatu d u
2 Amount paid up m cashJ J
209000 00
IIASSETS
9 Stocks andbnds owned absolutely by the company car
ried out at market value 654396 17
12 Cash in companys principal officeI 422 87
13 Cash belonging to the company deposited in
bank Merchants Loan and Trust Co to
credit of U S trustees 39461 76
Total cash items 39884 63
15 Interest due and accrued on stocks not included in market
value uncollected 5754 87
17 Net premiums in course of collection 108122 49
Total assets of the company actual cash market value
315S 16
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense in
cluding all reported and supposed losse3 192921 79
3 Losses resisted including interest costs and
other expenses thereon 4300 00COMPTROLLERGENERALS REPORT
I
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 fifty per cent
585
197221 79
606138 17
303099 09
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 Joint stock capital actually paid up in cash statutory de
posit
23 Surplus beyond capital and all other liabilities
333093 09
2287 91
502608 79
200000 00
105549 37
24 Aggregate amount of all liabilities including capital
paidup and net surplus
IVINCOME DURING THE YEAR
On Fire Risks
7 Entire premiums collected during the year 717926 04
8 Deduct reinsurance and return premiums 102225 56
808158 16
9 Net cash actually received for premiums carried out
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
615700 48
20748 75
15 Aggregate amount of income actually received during
the vear in cash
636 449 23
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses 228219 26
4 Medical services 972170 inspections 507198 14793 68
5 Legal expenses 560585 auditors 86000 rent 320928 9675 13
6 Paid for commissions or brokerage 163088 20
7 Paid for salaries fee3 and other charges of officers clerks
agents and all other employees 39369 98
5 Paid for State national and local taxes in this and other
States 10940 26
9 All other payments and expenditures 24937 30
Furniture 249053 advertising 1231540 printing and
stationery 425837 9034 30
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1897
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
500088 11
795000 00
5383 00
700 00
53 83586
COMPTROLLERGENERALS REPORT
MERCANTILE CREDIT GUARANTEE COMPANY OF NEW
YORK N Y
ICAPITAL
1 Whole amount of capital stock
2 Amount paid up in cash
200000 00
200000 00
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 car
ried out at market value
11 Total par and market value of stocks bonds and all other
securities except mortgages hypothecated to the com
pany as collateral security for cash actually loaned by the
company Total par value 5000 total market value
4100 amount loaned thereon
12 Cash in companys principal office 1756 17
13 Cash belonging to the company deposited in
bank Seventh National Bank N Y City 7025 78
Phenix National Bank N Y City 102541
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 pre
miums in course of collection written within 3 months
18 Bills leceivable not matured taken for credit risks
Bills receivable
All other assets viz
Accounts receivable and advances to agents
Total assets of the company actual cash market value
IIILIABILITIES
6 Net amount of unpaid losses
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
18 Amount of borrowed money 9500 and money on deposit
152455
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
INCOME DURING THE YEAR
O i Credit 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
3067 59
202220 00
3400 00
9807 36
4637 50
35410 00
4182 96
150 00
3040 49
265915 90
14169 66
6972 0O
11024 55
32166 21
200000 00
33749 69
265915 90
31246 67
15511 67COMPTROLLERGENERALS REPORT 58T
156168 62
3 Net collected 15735 00
4 Gross premiums on risks written and renewed
during the year
5 Total 17190362
6 Deduct premiums and bills in course of col
lection at this date 42970 Q0
7 Entire premiums collected duriug the year
Cash 11080749 notes 1812613 128933 62
8 Deduct reinsurance and return premiums 1983 08
9 Net cash actually received for premiums carried out l6oU 04
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 05o 85
134006 39
15 Aggregate amount of income actually received during the
year in cash
vEXPENDITURES DURING THE YEAR ON CREDIT RISKS
1 Gross amount actually paid for losses includ
ing 1750 51 losses occurring in previous
years 778Q1 23
3 Net amount paid during the year fi r losses 77801 23
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
106540 rent 409332 postage and telegrams 63130
printing and stationery 146894 mercantile agencies
and general expenses 1150677 legal expenses605907
furniture 69218 total 255
Suspense account
19843 50
503 69
1337 04
Atrregate amount of actual expenditures during the
D 163064 65
year m cash
THE METROPOLITAN 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
II ASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 150000 00
8 Stocks and bonds owned absolutely by the company carried
out at market value 22173 00588 COMPTROLLERGENERALS REPORT
12 Cash in companys principal office 653 47
13 Cash belonging to the company deposited in
bank Union Trust Co N Y 35151 37
Kings County Trust Co Brooklyn 6590 06
Peoples Trust Co 5176 70
United States Trust Co Boston 1000 00
Total cash items 48571 60
15 Interest due and accrued on stocks not included in market
value uncollected
17 Cash in hands of agents and in course of transmission plate
glass on hand to replace losses
18 Bill receivable not matured accounts due for glass sold
All other assets both real and personal viz Rents due
and accrued
Gross premiums in course of collection not over three
months due
Gross premiums in course of collection over three mouths
due
Total assets of the company actual cash market value
HILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 2500 00
4 Total gross amount of claims for losses 2500 00
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 25619864 unearned pre
miums fifty per cent 128 099 32
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
viz Commissions due on uncollected premiums
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 YEAR
On Plate Glass Risks
1 Gross premiums and bills in course of colec
tion at close of last previous year as shown
by that years statement 45926 50
3 Net collected 45 926 50
48571 60
383 30
1524 22
989 99
91 66
32592 65
6252 30
462179 22
2500 00
128099 32
2992 89
9711 24
143303 45
100000 00
218875 77
462179 22iH

iiMsMt
COMPTROLLERGENERALS REPORT
589
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
292886 04
338812 54
38844 95
299967 59
38325 98
9 Net cash actually received for premiums car
ried out 261641 61
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 viz Rents 296766 profit
and loss account 11908 total
261641 61
10189 11
3086 74
15 Aggregate amount of income actually received during
the year in cash
274917 46
VEXPENDITURES DURING THE YEAR
On Plate Glass Risks
1 Gross amount actually paid for losses includ
ing 2000 losses occurring in previous years 114785 42
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 471561 4715 61
3 Net amount paid during the year for
losses 110069 81
4 Cash dividends actuall paid stockholders
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officeis 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 Real estate ex
penses 146530 advertising and printing 375705
insurance department fees 193750 agents and mu
nicipal licenses 147423 sundries 1010367 total
Aggregate amount of actual expenditures during the
year in cash
BUSINESS IN GEORGIA FOR 1897
Risks ivritten during the year
Total premiums
Losses
Taxes paid on premiums
110069 81
16000 00
77417 05
23662 49
4354 02
18737 75
250241 12
15702 08
437 86
4 38 590 COMPTROLLERGENERALS REPORT
NATIONAL SURETY COMPANY OF NEW YORK CITY N Y
ICAPITAL


IIASSETS
9 Stocks and bonds owned absolutely by the company carried


15 Interest due and accrued on stocks not included in market

Total assets of the company actual cash market value100000 0U
IIILIABILITIES


24 Aggregate amount of all liabilities including capital paid

THE NATIONAL SURETY COMPANY OF KANSAS CITY MO
ICAPITAL
1 Whole amount of capital stock 350000 00

IIASSETS
1 Market value of real estate owned by the company less the

2 Loans on bond and mortgage duly recorded and being first

3 Interest due on all said bond and mortgage loans 25625

4 Value of lands mortgaged exclusive of build
ings and perishable improvements 593785 00
5 Value of buildings mortgaged insured for
11900000 as collateral 221150 00
6 Total value of said mortgaged premises 814935 00
Account of stocks and bonds owned abso
lutely by the company
Total Total
Par Value Market Value
U S G 4s coupon bonds 30000 00 f 3600 CO
U S G new 4e registered
bonds 100000 00 120250 00
COMPTROLLERGENERALS REPORT 51
Kansas City Suburban Belt RR
bonds 31000 00 31000 00
Kansas City Elevated R R 4s
bonds 5000 00 2750 00
9 Total par and market value
carried out at market
value 166030 00 187600 00 187600 00
12 Cash in companys principal office 814 09
13 Cash belonging to the company deposited in bank 89086 27
15 Interest due and accrued on bonds not included in market
value uncollected 221 6l
17 Gross premiums in due course of collection 1931208 un
paid commissions thereon 180574 17506 34
Total assets of the company actual cash market value 535900 69
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 19767 45
3 Losses resisted including interest cost and
other expenses thereon 12189 13
4 Total gross amount of claims for losses 31956 58
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fidelity risks running oue year or less from
dateof policy 110663 16
Unearned premiums fifty per cent 55331 58
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
surety risks running more than one year
from date of policy 74827 99
Unearned premiums 50 per cent 37413 99
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 Reinsurance due 12000 return premiums
106935
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
31956 58
92745 57
1189 35
125891 50
350000 00
60009 19
535900 69592
COMPTROLLERGENERALS REPORT

IV INCOME DURING THE YEAR
Fidelity Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 11241 75
Deductamount of same not collected 55 00
Net collected
Gross premiums on risks written and renewed
during the year
Total
Deduct premiums and bills in cou seof collec
tion at this date
11186 75
234234 77
245421 52
19312 08
9
10
11
12
15
Entire premiums collected during the year 226109 44
Deduct reinsurance and return premiums 26702 55
Net cash actually received for premiums carried out
Received for interest on mortgages
Received for interests 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 35800
Aggregate amount of income actually received during the
year in cash
V EXPENDITURES DURING THE YEAR
On Fidelity Risks
1 Gross amount actually paid for losses in
cluding 1006345 losses occurring in pre
vious years 3833 98
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 705671 total deductions 7056 71
3 Net amount paid during the year for losses 30777 27
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 Agents rents and
expenses inspection insurance department fees s gents
and municipal licenses legal expenses real estate ex
penses furniture and fixtures home office expenses ms
cellaueousiexpenses postage los expenses rents adver
tising and printing
10 American branches of foreign companies will please report
amount sent home offices during the year assessment on
1 Assessment on national banks of K C stock
Aggregate amount of actual expenditures during the
year in cash
199406 9
14174 91
6441 15
358 00
2203S0 95
30777 27
10500 00
13397 22
68270 61
2958 24
60354 11
432 00
1S66S9 45COMPTROLLERGENERALS REPORT 59
THE 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
8 Stocks and bonds owned absolutely by the company car
ried out at market value 264075 00
12 Cash in companys principal office 3432 56
13 Cash belonging to the company deposited in
bank Knickerbocker Trust Co 4422 41
Real Estate Trust Co 1053052 Commer
cial National Bank 20000 10730 52
Total cash items 18585 49
17 Cash in hands of agents and in course of transmission 39321 62
Agents debit balances 64 75
Total assets of the company actual cash market value 322046 86
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 3902 03
4 Total gross amount of claims for losses 3902 03
6 Net amount of unpaid losses 3902 03
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 21338942 Unearned
premiums fifty per cent 106694 71
11 Total unearned premiums as computed above carried out 106694 71
14 Amount of dividends declared but not yet due 5000 00
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 674 87
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions 1022362 return premiums 74267 10966 29
Total 127237 90
21 Joint stock capital actually paid up in cash 100000 00
23 Surplus beyond capital and all other liabilities 94808 96
24 Aggregate amount of all liabilities including capital
paid up and net surplus 322046 86
IVINCOME DUKING THE YEAK
Flate Glass
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 35883 81594
COMPTROLLERGENERALS REPORT
4 Gross premiums written and renewed dur
ing the year
5 Total
6 Deduct premiums and bills in course of col
lection at this date
267093 53
302977 34
44617 09
7 Entire premiums collected during the year 258360 25
8 Deduct reinsurance and return premiums 56346 84
9 Net cash actually received for premiums carried out 202013 41
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 11251 99
15 Aggregate amount of income actually received dur
ing the year in cash 213265 40
VEXPENDITURES DURING THE YEAR
Plate Glass
1 Gross amount actually paid for losses in
cluding 365516 losses occurring in pre
vious years 74084 95
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year and all amounts actually
receved for reinsurances in other compa
nies total decuctions 905 44
3 Net amount paid during the year for losses 73179 51
4 Cash dividends actually paid stockholders 10000 00
6 Paid for commissions or brokerage 53832 21
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 26811 06
5 Taid for State national and local taxes in this and other
States 5134 99
9 All other payments and expenditures viz Legal advertis
ing stationery and postage general expenses rents fur
niture and fixtures etc suspense account traveling exp 16040 70
Aggregate amount of actual expenditures during the
year in cash 184998 47
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 18993 96
Total premiums 745 49
Losses
Taxes paid on premiums 7 45COMPTROLLERGENERALS REPORT 595
THE OCEAN ACCIDENT AND GUARANTEE CORPORATION LIM
ITED OF LONDON ENGLAND
ICAPITAL
1 Whole amount of capital stock Deposit with Insurance De
partment State of New York 20200000 Par 202000 00
IIASSETS
9 Stocks and bonds owned absolutely by the company carried
out at market value 242562 37
13 Cash belonging to the company deposited in
bank Brown Bros Co 59 Wall St N Y
City 23859 96
Total cash items 23859 96
14 Amount of premium notes upon which poli ies have been
issued 300 00
17 Cash in hands of agents and in course of transmission and
collection 1050 00
All other assets both real and personal viz Agents debit
balances 283 79
Total assets of the company actual cash market value 268056 12
IIILIABILITIES
2 Gross losses in process of adjustment 526 61
7 Gross premiums without any deduction
received and receivable upon all unexpired
credit risks running one year or less from date
of policy 55087 50
Unearned premiums fifty per cent 27543 75
11 Total unearned premiums as computed above carried out 27543 75
20 Total amount of alienabilities except capital stock scrip
and net surplus 28070 36
21 Joint stock capital actually paid up in cash 202000 00
23 Surplus beyond capital and all other liabilities 37985 76
24 Aggregate amount of all liabilities including capital paid
up and net surplus 268056 12
IVINCOME DURING THE YEAE
1 Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
On Credit Risks
years statement 250 00
3 Net collected8 250 00
4 Gross premiums on risks written and renewed
during the year 61387 50
5 Total 61637 50596 COMPTROLLERGENERALS REPORT
6 Deduct premiums and bills in course of collection
at this date 1350 00
7 Entire premiums collected during the year 60287 50
9 Net cash actually received for premiums car
ried out 60287 50
12 Income received from all other sources viz Interest from
bank 5100 exchanges 4280 total 93 SO
Securities sent from England to be held by trustees par
3000000 carried at market Total 33750 00
15 Aggregate amount of income actually received during
the year in cash 91131 30
VEXPEiNDITUKES DURING THE YEAR
On Credit Risks
1 Gross amount actually paid for losses 8018 22
3 Net amount paid during the year for losses 8018 22
6 Paid for commissions or brokerage 7291 68
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 7419 60
8 Paid for State national and local taxes in this and other
States 287 7
9 All other payments and expenditures viz Rents 138000
furniture etc 27053 stationery and printing 28858
general expense account 33612 mercantile agencies
207500 traveling 21000 postage 20530 discounts
115 Total 4766 68
10 Amount sent to home offices during the year 12000 00
Aggregate amount of actual expenditures during the year 39786 93
PREFERRED ACCIDENT INSURANCE COMPANY NEW YORK N Y
ICAPITAL
1 Whole amount of capital stock 100000 00 100000 00
2 Amount paid up in cash 100000 00
IIASSETS
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market valne 232190 95
12 Cash in companys principal office 1986 17
13 Cash belonging to the company deposited
in bank Merchants Exchange National
Bank New York 124940 63
Total cash items 77 126926 80
15 Interest due and accrued on stocks not included in market
value uncollected 2218 25
17 Gross cash premiums in course of transmission 13138800
less 25 per cent 98541 00
Total assets of the company actual cash market value 459877 00COMPTROLLERGENERALS REPORT 597
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 44737 50
3 Losses resisted including interest costs and
other expenses thereon 21250 00
4 Total gross amount of claims for losses 65987 50
6 Net amount of unpaid losses 65987 50
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running one year or less from date of
policy 324534 00
Unearned premiums fifty per cent 162267 00
Premium reservespecial 11965 00
11 Total unearned premiums as computed
above carried out 174232 00
Total 240219 50
20 Total amount of all liabilities except capital stock
scrip and net surplus 100000 00
23 Surplus beyond capital and all other liabilities 119657 50
24 Aggregate amount of all liabilities including capital paid
up and net surplus 459877 00
IVINCOME DITKING THE YEAR
1 Gross premiums and bills in course of collec
tion at close of last previous year as
shown by that years statement 148248 00
3 Net collected 148248 00
4 Gross premiums on risks written and re
newed during the year 797357 17
5 Total 945605 17
6 Deduct premiums and bills in course of col
lection at this date 131388 00
7 Entire premiums collected during the year 814217 17
8 Deduct reinsurance and return premiums 2118 05
9 Net cash actuilly received for premiums carried out 812099 12
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 8441 38
15 Aggregate amount of income actually received during
the year in cash 820540 50
VEXPENDITURES DURING THE YEAR
On Accident Risks
1 Gross amount actually paid for losses occurr
ing in previous years 350974 87
3 Net amount paid during the year for losses 350974 87
This amount represents Life Indemnity policies paying 52000 per year Frau Acelina
Uewhurg aged 47 5848 Sarah S Platt aged 44 6117598
COMPTROLLERGENERALS REPORT
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 6000 00
5 Advertising 750000 printing and stationery 1680000 24300 00
6 Paid for commissions or brokerage 237921 93
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 58500 90
8 Paid for State national and local taxes in this and other
States 12668 95
For salaries traveling and all expenses of agents and agen
cies not on commission account 10700 56
For medical examiners fees and salaries 14312 00
For rent less 1450000 received under sublease 14500 00
For legal expenses 4520 25
For furniture and fixtures 1149 15
All other expenses 69437 60
Total expenditures 8049S5 31
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 5952000 00
Total premiums 9590 00
Losses 11319 52
Taxes paid on premiums 95 90
THE STANDARD LIFE AND ACCIDENT INSURANCE COMPANY OF
DETROIT MICH
ICAPITAL
1 Whole amount of capital stock
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
8 Stocks and bonds owned absolutely by the company car
ried out at market value
12 Cash in companys principal office 1538 54
13 Cash belonging to the company deposited in
bank 52863 77
Total cash items
14 Amount of premium notes upon which policies have been
issued
18 Bills receivable not matured
19 Premiums in course of collection
20 Otheritems
Total assets of the company actual cash market value
Less items not admitted bills receivable
20850 00
328706 82
14132 04
234400 0
54402 31
3633 32
54 74
162671 73
318 91
819169 87
54 74
819115 13COMPTROLLERGENERALS REPORT
599
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 20808 64
3 Losses resisted including interest costs and
other expenses thereon 97957 34
4 Total gross amount of claims for losses 118765 98
6 Net amount of unpaid losses 118765 98
Unearned premiums fifty per cent 435528 80
11 Total unearned premiums as computed above carried out 435528 80
20 Total amount of all liabilities except capital stock
scrip and net surplus 554294 78
21 Joint stock capital actually paid up in cash 200 000 00
23 Surplus beyond capital and all other liabilities 64820 35
24 Aggregate amount of all liabilities including capital paid
up and net surplus
819115 IS
INCOME DtBIXG THE YEAR
Personal Liability
Gross premiums and bills in
course of collection at close
of last previous year as
shown by that years state
ment
Deduct amount of same not
collected
Net collected
Gross premiums on risks writ
ten and renewed during the
year
Total
Deduct premiums and bills in
couise of collection at this
date
Entire premiums collected dur
ing the year
Deduct reinsurance and re
turn premiums
Net cash actually received for
premiums carried out
184030 29 S 72642 72
58269 60 32798 68
125760 69
761141 00
39844 04
414615 83
886901 69 454459 87
151147 30
735754 39
102516 58
633237 81
64532 69
389927 18
51440 07
JO
11
15
338487 11 971724 92
Received for interest on bonds and mortgages 21274 42
Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 9248 II
Aggregate amount of income actually received during
the year in cash 1002247 45600
COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for
losses
Personal
320169 75
Liability
203725 51
3 Net amount paid during the
year for losses 320169 75 203725 51 523895 26
4 Cash dividends actually paid stockholders 12000 00
5 Salaries traveling expenses etc of agents and agencies not
on commission account 53737 85
6 Paid for commissions or brokerage 236252 78
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 46490 00
8 Paid for State national and local taxes in this and other
States 22050 50
9 All other payments and expenditures viz Medical fees
393580 inspections 1492617 rent 1143430 legal
expense 759950 furniture and fixtures 15050 ad
vertising 943914 printing and stationery 1197875
licenses etc 611191 all other expenses 3155035
total 97124 42
Aggregate amount of actual expenditures during the
year in cash
991550 77
BUSINESS IN GEORGIA FOR 1897
Rsks written during the year
Total premiums
Losses
Taxes paid on premiums
673000 00
16789 40
9548 38
167 90
THE THAMES AND MERSEY MARINE INSURANCE COMPANY
LIMITED OF LIVERPOOL ENG
ICAPITAL
1 Whole amount of capital stock 10000000 00
2 Amount paid up in cash 1000000 00
IIASSETS UNITED STATES URANCH
S Stocks and bonds owned absolutely by the company car
ried out at market value 527975 00
11 Cash in companys principal office 69 Wall
street New York city 279o 66
12 Cash belonging to company deposited in
bank National City Bank 17906 58
Total cash items 20700 24
27 Cash in hands of agents and in course of transmission within
three months 59017 39COMPTROLLERGENERALS REPORT 601
18 Bilk receivable not matured taken for fire marine and in
land risks
All other assets both real and personal viz Due from
other companies tor reinsurance on losses already paid
Firemans Fund Insurance Company 768 Insurance
Company of North America 5301 Reliance Marine
Insurance Company Limited 4542 Union Marine
Insurance Company Limited 37672 London Assur
ance 7194 Security Insurance Company 7137 Mann
heim Insurance Company 1410
Total assets of the company actual cash market value 610584 74
Premiums over three months due 617032 not included
IIILIABILITIES
1 Losses due and unpaid
Gross losses in process of adjustment or in 678o uu
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereon 81M
4 Total gross amount of claims for losses 97299 00
5 Deduct reinsurance thereon 1610 Q
6 Net amount of unpaid losses
10 Gross premiums without any deduction re
ceived and receivable on all unexpired
marine risks RO Q
11 Total unearned premiums as computed above OJ
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commission and brokerage 545399 reinsuring
companies 1240589 total
20 Total amount of all liabilities except capital stock scrip
182594 88
and net surplus 497 qsq qfi
23 Surplus beyond capital and all other liabilities 4279S9
24 Aggregate amount of all liabilities including capital paid up
and net surplus
IVINCOMfi DURING THE YEAR
1 Gross premiums and bills in course of collec On Marine and
tion at close of last previous year as shown Mand Rs
by that years statement 59775
2 Deduct amount of same not collectedA
t n i j 57645 57
3 Net collected
4 Gross premiums on risks written and re
newed during the year506lw
563832 29
5 Total
6 Deduct premiums and bills in course of col
lection at this date6439j8G02
COMPTROLLERGENERALS KEPOET
7 Entire premiums collected during the year 496392 71
8 Deduct reinsurance and return premiums 136429 89
9 Net cash actually received for premiums carried out
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
12 Income received from all other sources viz Old account
collected
15 Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses includ on Marine and
ing 101038 losses occurring in previous inland Risks
years
292460 S3
Deduct all amounts actually received for sal
vages whether on losses of the last or pre
vious year 2019207 and all amounts
actually received for reinsurances in other
companies 50998 total deductions 71190 07
Net amount paid during the year for losses
Paid for commifsions 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 Rent supplies
etc
10 Amount sent to home office during the yearS 76041 70
Aggregate amount of actual expenditures during the
year in cash
BUSINFSS IN GEORGIA FOR 1897
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
9
359962 82
15000 00
398 56
375361 38
221570 76
37090 66
20894 44
9669 23
17918 71
306813 80
510084 00
1871 57
254 41
18 72
THE UNITED STATES CASUALTY COMPANY OF NEW YORK N Y
1CAPITAL
I Whole amount of capital stock
300000 00 300000 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
3 Interest accrued on all said bond and mortgage loans 102 92
4 Value of lands mortgaged exclusive of build
ings and perishable improvements
6 Total value of said mortgaged premises
carried inside
9350 00
9350 00
1575 00COMPTROLLERGENERALS REPORT
60S
9 Stocks and bonds owned absolutely by the company carried
507454 06
out at market value
12 Cash in companys principal office 802 3S
13 Cash belonging to the company deposited in
bank N Y Security and Trust Company
3075854 Guaranty Trust Co 146310
Philadelphia National Bank 2500 total 32246 64
Total cash items 4049 U
15 Interest due and accrued on stocks not included in market
value uncollected
17 Cash in hands of agents and in course of transmission 8b0bo M
All other assets both real and personal viz Furniture fix
tures and safes 7768 88 agents debit balances 3437
loanson mortgages second liens 1286076 bills receiv
able 13298 aAnton a
Total assets of the company actual cash market value oW7J0 4b
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 2586971
3 Losses resisted including interest costs and
other expenses thereon 28125 00
4 Total gross amount of claims for losses 53994 71
5 Deduct reinsurance thereon 37 50
6 Net amount of unpaid losses 5395 21
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 474340 51
Unearned premiums fifty per cent 237170 2o
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 14243 74
1913648 unearned premiums
11 Total unearned premiums as computed above carried out 251413 99
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz agents credit balances 116473 due to other com
panies for reinsurance 58505 all other indebtedness
50000
Total 3le9l
21 Joint stock capital actually paid up in cash
2249 78
300000 00
23 Surplus beyond capital and all other liabilities 33104 48
24 Aggregate amount of all liabilities including capital paid
up and net surplus W25 46604
COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAR
On Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as
shown by that years statement S5390124
3 Net collected
4 Gross premiums on risks written and re
newed during the year
53901 24
756885 62
5 Total 810786 86
6 Deduct premiums and bills in course of col
lection at this date 116 423 40
7 Entire premiums collected during the year 694363 46
8 Deduct reinsurance and return premiums 118018 31
9 Net cash actually received for premiums
carried out 576345 15
11 Received for interests and dividends on stocks and bonds
collateral loans and from ail other sources
12 Income received from all other sources omitting increase if
any in value of securities viz Rents 280
Profit on securities actually sold during the year over
cost
576345 15
16121 47
2 80
53300 00
15 Aggregate amount of income actually received during the
year in cash 645769 42
38739 01
VEXPENDITURES DURING THE YEAR
Employers Liability
Steam Boiler Auto
matic Sprinkler and
Accident Burglary Risks
3 Net amount paid during the year
for losses 180026 3S
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 135 706 45
8 Paid for State national and local taxes in this and other
States agents licenses
9 All other payments and expenditures viz Insurancede
partment fees 207266 legal expenses 843220 ad
vertising 895677 printing and stationery 21879 64
all other expenses including agents credit balances re
paid 34180 2235870 rent 1233331 total
218765 39
143034 77
6394 60
76033 28
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IN GEORGIA FOR 1897
679934 49
Risks written during the year 7 621495 00
Total premiums jiq
josses zzrz 6m 83
laxes paid on premiums 51 qCOMPTROLLERGENERALS REPORT 605
UNITED STATES GUARANTEE COMPANY OF NEW YORK N Y
ICAPITAL
1 Whole amount of capital stock 250000 00
2 Amount paid up in cash 25000 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 29925 included
in accrued interest
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 46280 00
5 Value of buildings mortgaged insured for
35000 as collateral 5o000J
6 Total value of said mortgaged premises
carried inside 101280 00
9 Stocks and bonds owned absolutely by the company car
ried out at market value
11 Cash in companys principal office 172059
in hands of agents 12010 1W M
13 Cash belonging to the company deposited in
bank Chace National Bank N Y 27
81323 Merchants L and T Co Chicago
318 94 Tradesmans Nat Bank N Y
5i0S7 Knick Trust Co N Y 262020
IT S Nat Bank N Y 64333 total 33906 57
35747 26
Total cash items
15 Interest due and accrued on stocks not included in mar
ket value uicollected 2 84l 23
17 Premiums in course of collection
Total assets of the company actual cash market value 425104 39
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed lossesJ
4 Total gross amount of claims for losses 3282o 96
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
guarantee risks running one year or less
from date of policy lnq nn
Unearned premiums fifty per cent 50869 aw
32825 96606
COMPTROLLERGENERALS REPORT
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
guarantee risks running more than one
year from date of policy 692480 un
earned premiums pro rata
3831 17
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
viz Due for reinsurance
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 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 re
newed during the year 167 024 26
54701 16
500 00
1279 27
89306 39
250000 00
85798 00
425104 39
14387 13
14387 13
Total 181411 39
Deduct premiums and bills in course of col
lection at this date 12 841 23
7 Entire premiums collected during the year 168570 16
S Deduct reinsurance and return premiums 48 892 19
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages 1561 86
11 Received for interestsanddividendsonstocks
and bonds collateral loans and from all
11965 42
other sources
Total
15
Aggregate amount of income actually received during
the year in cash
V EXPENDITURES DURING THE YEAR
On Guarantee Kisks
119677 97
13530 28
13 208 25
1 Gross amount actually paid for losses
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 compan
nies total deductions
401 SI 82
4447 74
COMPTROLLERGENERALS REPORT 607
3 Net amount paid during the year for losses 35734 08
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 15000 00
6 Paid for commissions or brokerage 13583 02
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 18600 79
8 Paid for State national and local taxes in this and other
States 516 18
9 All other payments and expenditures viz Inspection
rent office charges postage stationery advertising etc 19695 68
Aggregate amount of actual expenditures during the
year in cash 104129 o
BUSINESS IN GEORGIA FOR 1897
Risks written during the year 139500 00
Total premiums
Losses
Taxes paid on premiums 85
UNION CASUALTY AND SURETY COMPANY STLOUIS MO
ICAPITAL STOCK
1 Amount of capital stock paid up
in cash 250000 00
Amount of net or ledger assets December 31
of previous year 56864 94
Extended at 568647 94
IIINCOME DURING YEAR 1896
Accident
Steam
Boiler
Employers
Liability Plate Glass
1 Gross premiums
unpaid Dec 31
last year 126094 63 112653 05 21866 27 15501 81
2 Gross premiums
on risks written
and renewed
during the year 438137 37 525310 33 99731 11 38244 82
Total 564232 00 637963 38 121597 38 53746 63
3 Deduct gross
premiums i n
course of collec
tion at this date 110656 66 115729 92 21535 03 12630 53
4 Entire premiums
collected dur
ing the year 453575 34 522233 46 100062 35 41116 10
5 Deduct reinsur
ance abatemt
TfVtfitp 3ncl rp
turn premiums 95224 15 81940 77 22638 03 3862 38

saps608 COMPTROLLERGENERALS REPORT
6 Net cash actually
received for
premiums car
ried out 358351 19 440292 69 7742432 37253 72 913321 92
7 Interest on loans onmortgages 11873 29
8 Interest on collateral loans 414 15
9 Interest and dividends on stocks and bonds 11967 50
10 Interest upon other debts due the company 99 02
Total interest 24 353 96
17 Total income actually received during the year in cash 937675 88
Aggregate last balance and income 1506323 82
IIIDISBURSEMENTS DURING THE YEAR
Employers Steam
Accident Liability Plate Glass Boiltr
1 Gross amount
paid for matur
ed claims other
than weekly in
demnity 41742 78 28614 25 4558 78
2 Gross amount
paid for weekly
or other period
ical indemnity 186745 67 27221147
Total 228488 45 27221147 28614 25 4558 78
Net paid policyholders 533872 95
5 For commissions to agents 280720 34
6 For salaries traveling and all expenses of agents
and agencies not on commission account 15131 91
7 For medical examiners fees and salaries 60000
for inspections 1161457 12214 57
8 For salaries and all other compensation of of
ficers 830000 and home office employees
3672619 45026 19
9 For taxes on premiums 1162136 taxes on
property 215394 insurance department
fees 264443 agents licenses 118870
municipal licenses 103642 18644 85
10 Forrent 4625 92
11 For legal expenses 7649 39
12 For furniture and fixtures 1548 91
13 For advertising 369745 and general printing
and stationery 734896 11046 41
14 Losses on securities actually sold under cost 150 00
15 All other expenses 36699 58
Total miscellaneous expenses 433458 07
Total disbursements 967331 02
Balance 538992 80
COMPTROLLERGENERALS REPORT
609
IVASSETS AS PER LEDGER ACCOUNTS
2 Loans on mortgage first liens on real estate 202937 50
4 Cost value of bonds and stocks owned absolutely 289082 50
5 Cash in companys office 1148 83
6 Cash deposited in banks 31754 52
7 Bills receivable 3395 00
8 Agentsdebit balances 10674 45
11 Total net or ledger assets 538992 80
OTHER ASSETS
12 Interest accrued on mortgages 2023 51
13 Interest accrued on bonds and stocks 625 00
17 Total outstanding interest 2648 51
19 Market value of bonds and stocks over cost 5927 50
20 Gross premiums in course of collection towit
21 Accident premiums 11065666 unpaid com
mission thereon 3541013 net 75246 53
23 Employers liability premiums 11572992 un
paid commission thereon 3180799 net 83921 93
25 Plate glass premiums 21535 03 unpaid com
mission thereon 753726 net 13997 77
26 Steam boiler premiums 1263053 unpaid com
mission thereon 341026 ne 9220 27
29 Net amount of outstanding premiums 182386 50
30
Total assets as per the books of the company 729955 31
BEDUCT ASSETS NOT ADMITTED AND FOR DEPRECIATION
5 Agentsdebit balances 10674 45
7 Bills receivable 3395 00
Total
14069 45
10
Total admitted assets 715885 86
V LIABILITIES
In process of
adjustment
Accident 6666 00
Employersliability 12493 00
Plate glass 980 00
Steam boiler 24 00
Resisted by
Co on its own Resisted for
account Employers
12000 00
64500 00
Total gross amt claims 20163 00 12000 00 64500 00
Aggregate of unpaid claims 96663 00
Gross premiums upon all unexpired risks run
ning one year or less from date of policy
Accident 18565454 unearned portion 50 per
cent 92827 27
Employers liability 36874288 unearned por
tion 50 per cent 184371 44610
COMPTROLLERGENERALS REPORT
Plate grass 7750026 unearned portion 50 per
cent 38750 13
Steam boiler 2345634 unearned portion 50
percent 11728 17
Total one year or less 327677 01
6 Total unearned premiums as computed above carriedout
8 Due and accrued for salaries rent advertising agency and
other expenses
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
capital stock and net surplus
BUSINESS IN GEORGIA FOE 1897
Risks written during the year
Total premiums
Losses
Taxes paid on premiums
327677 01
834 50
425174 51
2i0000 00
40711 35
715885 86
904955 00
6154 18
2652 08
61 54
UNITED STATES FIDELITY AND GUARANTY COMPANY BALTI
MORE MD
ICAPITAL STOCK
1 Amount of capital stock paid up in cash 261200 00
2 Amount of capital subscribed but unpaid 27000 00
Extended at 261200 00
IIINCOME DURING THE YEAR
Employers
Liability Surety
2 Gross premiums on risks written and
renewed during the year5218 55 1731 12
Total5218 55 l73l 12
3 Deduct gross premiums in course of
collection at this date 2903 40 829 00
4 Entire premiums collected during the
year2315 15 902 12
5 Deduct reinsurance abatement rebate
and return premiums 187 46
Net cash actually received for premi
ums carried out2127 69 902 12 3029 81
8 Interest on collateral loans bank balances 764 20
9 Interest and dividends on stocks and bonds 2791 50
Total interest 3555 70
16 Income from all other sources viz Surplus fund1400000
deposits subject to check 980230 23802 30
17 Total income actually received during the year in cash 291587 81
HMMHHMHH
COMPTEOLLEEGENEEALS EEPOET 611
DISBURSEMENTS DURING THE YEAR
5 For commissions to agents 168 00
6 For salaries traveling and all expenses of
agents and agencies not on commission ac
count 686 02
8 For salaries and all other compensation of offi
cers 230000 and home office employees
185325 4153 25
9 For insurance department fees 1838 69
Agencieslicenses 68 35
11 For legal expenses 1627 73
13 For advertising 68089 and general printing
and stationery 176366 2444 55
15 All other expenses 1575 23
Total miscellaneous expenses 12561 82
Balance 279025 99
IIIASSETS AS PER LEDGER ACCOUNTS
2 Loans on mortgage first liens on real estate 603 80
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 53400 00
4 Cost value of bonds and stocks owned abso
lutely 197997 50
5 Cash iu companys office 10550 05
6 Cash deposited in banks 12231 18
7 Bills receivable 188 54
9 All other items viz Furniture and fixtures 4054 92
II Total net or ledger assets 279025 99
OTHER ASSETS
13 Interest accrued on bonds and stocks 100 00
14 Interest due on collateral loans 88 54
17 Total outstanding interest 188 54
19 Market value of bonds and stocks over cost 3390 00
20 Gross premiums in course of collection towit
24 Fidelity premiums 290340 unpaid commis
sions thereon 56379 net 2339 61
27 Surety premiums 82900 unpaid commissions
thereon 10880 net 720 20
29 Net amount of outstanding premiums 3059 81
30 Total assets as per the books of the company 285664 34
DEDUCT ASSETS NOT ADMITTED AND FOR DEPRECIATION
Furniture fixtures and safes 4054 92
7 Bills receivable 188 54
Total 4243 46
10 Total admitted assets 281420 88612
COMPTROLLERGENERALS REPORT
IVLIABILITIES
4 Gross premiums upon all unexpired risks running one year
or less from date of policy
Fidelity premiums 502540 unearned portion
50 per cent 2512 70
Surety premiums 158112 unearned portion
50percent 790 56
Total one year or less
All other indebtedness Due depositors
Total amount of all liabilities except capital stock
11 Joint stock capital actually paid up in cash
12 Surplus beyond capital and other liabilities
3303 26
9802 30
13105 56
261200 00
7115 32
13 Aggregate amount of all liabilities including paidup cap
ital stock and net surplus 281420

VRISKS AND PREMIUMS
Premiums
Fidelity Amount at Risk Thereon
Written or renewed during the year 1167578 33 5218 55
Total1167578 33 5218 5
Deduct expirations and cancellations 16 940 00 193 15
Balance 1150638 33 5025 40
Net in force December 31 1896 1150638 33 5025 40
Surety
Written or renewed during the year 536155 00 1731 12
Total 536155 00 1731 12
Deduct expirations and cancellations 60500 00 150 00
Balance
Net in force December 31 1896
475655 00 1581 12
475655 00 1581 12
GENERAL INTERROGATORIES
1 Total amount of premiums received from the organization
of the company to date f 6949 67
3 Total amount of the companys stock owned by the directors
at par value 52500 00
4 Total amount loaned to stockholders not officers 2 000 00
BUSINESS IN THE STATE OF GEORGIA DURING THE YEAR 1897
Risks
Written
Fidelity 6250 00
Surety 19000 00
Aggregate 25850 00
Premiums
Received
57 50
98 00
155 50

mmmm
INSURANCE DEPARTMENT
TABLE NO 1
Insurance Companies Authorized to Transact Business in this State for the Year 1897 Their General Condition is
Shown to 1st of January 1897
NAME OF COMPANY STATE Assets Liabilities Surplusbeyond Capital and all Liabilities income Expenditures Profit Loss
New York N Y 973187 56 37578 46 11431184 21 756465 55 1191711 70 2101183 95 3417710 34 7776317 13 3300017 88 1585889 80 125048 01 5923124 24 3527653 80 1132 792 38 35500 00 397989 06 14206 49 3581196 16 115 777 86 753348 80 1178881 55 2254872 51 4183305 37 1631086 38 728445 54 14565 09 4416740 51 1468014 85 482 557 70 750 00 I 17519s 1 23371 97 3849988 05 140087 09 438302 90 922322 40 1162 887 83 2564218 70 668331 50 151508 70 1587 92 1000383 78 1059638 95 1132792 38 34750 00 004255 74 17111 71 4272180 81 179900 48 1142260 03 1290052 12 2095955 55 87011003 911 1855584 79 820978 79 8402 40 2847098 77 1778047 27 343522 02 15271 88 500558 85 12215 21 3133850 50 119741 77 1121724 62 1214120 54 2291080 39 2950113 08 1021431 17 7005 11 88 10009 17 2479104 33 1555910 85 273008 90 9179 85 97090 89 4866 50 1138330 25 00218 71 20541 41 82231 58 404209 10 810 490 82 234158 02 120428 91 7793 29 367934 44 222706 42 69 853 12 6092 03

Hartford Conn










Gainesville Ga
Georgia Empire Mutual

7070423 43 3944751 27 1 982789 70 2888595 89 27710 69 1379210 57 1498390 80 2595801 85 10004697 55 10362224 39 1827087 25 9680808 08 2308251 53 3063315 21 1412125 12 1038609 18 985935 80 673 34 894001 21 881970 30 1306668 21 5490 305 40 5015955 68 882897 86 1867034 50 1531890 83 3007088 22 1532026 15 644180 57 1702000 09 2073 85 284012 80 00S 120 50 289130 01 3201392 15 28111208 71 944789 89 2319778 52 770855 20 2911678 82 1212 222 89 34588l 20 1025142 91 1040 68 1061020 80 1155707 80 1010520 18 0150198 19 5203088 38 1179910 72 5923730 58 1918038 90 2316218 20 852350 70 378278 01 721810 21 150 00 1004989 83 998122 21 1138881 08 5135101 20 4369963 77 1024242 62 5209437 39 1740800 41 595 400 56 389866 19
New York N Y
Philadelphia Pa 27 393 81
Glens Falls 300296 70 896 68 50680 97 157815 09 171080 10 833124 56 155098 10 714298 M 207827 55
New York N Y

New York N Y




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Lion
Liverpool Lon Globe
London Assurance
LoDdon Lancashire
Madgeburg
Manchester
Manufacturers Mutual
Mechanics Mutual
Mutual
Mutual
National
Niagara
Norwich Union
North Brit Mercantile
Northern Assurance
Orient
Palatine
Pennsylvania
Phcenix Assurance
Phcenix
Phcenix
Queen
Roval
Scottish Union Natioual
Southern Mutual
Springfield
St Paul
Sun
Sun Mutual
Underwriters Mutual
Western Assurance
Westchester
Williamsburgh City
England
England
England
England
Germany
England
Atlanta Ga
Atlanta Ga
New York N Y
Atlanta Ga
Hartford Conn
New York N Y
England
England
England
Hartford Conn
England
Philadelphia Pa
England
Brooklyn N Y
Hartford Conn
New York N Y
England
Scotland
I Athens Ga
Springfield Mass
St Paul Minn
England
New Orleans La
Atlanta Ga
Toronto Canada
New York N Y
Brooklyn N Y
885797 09
9339545 33
2356668 98
2726613 74
687886 03
2173154 26
1732361
1048465 15
4l2026636
2466095 6
2229098 90
4067361 02
2009172 18
2278 730 25
2851 544 711
4759024 97
2855219 08
5578449 59
5320265 42
4349391 34
7481311 62
3681118 60
940151 43
4105374 75
2252317 48
2641518 52
1032953
1636689 35
2 241054 49
1634326 57
Total
188665519 83
416716 18
363583 02
987319 39
1704351 33
94 551 32
1279970 42
1107135
546273 47
2082680 16
1487930 74
1356456 50
2174442 40
1163613 21
1216564 88
1912118 8
2392575 16
1844222 89
3655133 31
2589753 85
1935842 67
5123504 31
2125408 51
163643 81
1719914 66
1078383 34
1613818 71
274316 93
i088i958 27
1237665 02
573310 69
885797 091
8975962 31
1369309 59
1022262 41
593331 71
893183 84
625226
277191 68
lstssoTi
478164
873512 40
1892918 62
845528 97
562165 37
929425 81
1966449 81
1010996 19
923316 28
730511 57
1913518 67
2357807 31
1555710 09
651523 35
885430 09
673934 14
1027699 81
258636 94
mjaios
703389 47
811009 88
57951 18
5686714 97
1341845 91
1845475 84
103326 46
1450650 48
23840 55
580906 08
2io8 125 69
1623360 82
1193281 09
2505269 65
1195050 39
1426846
2336637 19
1916144 71
2103890 12
3380612 10
3153725 10
2152791 35
4976024 10
2151653 51
322075 65
1975375 81
1527886 53
1655134 14
444391 64
imm6i
1348039 01
638 516 52
536272 65
4558363 56
1084169 96
1177853 11
112934 54
1388573 57
9JV36 55
650106 63
i92i981 77
1394092 77
1410264 22
2069312 73
1044377 96
1319038 59
2290009 61
1639254 48
1842421 92
3158742 88
2766 455 10
1819279 16
4240317 4S
1896717 72
334568 18
1611661 16
1294680 58
1351937 39
317167
i703Ts5 OS
1102112 96
498882 95
43242 53
1128351 41
257675 95
367622 70
9608 08
62076 91
47ibo6
486143 92
229274 05
183 016
435956 92
150672 431
107807 71
40027 58
270890 23
261468 2
221869 22
387v70 00
333512 19
735706 61
557935 79
36377465
233205 95
303196 75
97224 18
JMS146
245926 05
139633 57
69199 95
12492 53
J 92351028 42 67719180 12
105942942 86 90054667 46 15997361 69 109086 29
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TABLE No 2
Old Line Life Insurance Companies Authorized to Transact Business in this State for the year 1897
dition is shown to 1st January 1896
Their General Condi
NAME OF COMPANY
STATE
American UnionLife
JFAna
Connecticut Mut
Covenant Mut
Equitable
Germania
Home
Iowa
Kansas Mut
Life Ins Clearing
Manhattan
Maryland
Massachusetts Mut
Metropolitan
Michigan Mut
Mutual Benefit
Mutual
Mutual
Nederland
New York
Northwestern Mut
Prudential
Penn Mutual
Phoenix Mutual
Provident Savings
Royal Union Mut
Security Trust
Travelers
United States
Union Central
Washington
New York N Y
Hartford Conn
Hartford Conn
St Louis Mo
New York N Y
New York N Y
New York N Y
Chicago III
TopekaKan
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
Germany
New York N Y
Milwaukee Wis
Newark N J
Philadelphia Pa
Hartford Conn
New York NY
Des Moines la
Philadelphia Pa
Hartford Conn
New York N Y
Cincinnati Ohio
New York N Y
Assets
468410 23
45657272 15
61947270 48
434750 38
215456136 49
12362442 84
9384857 42
385637 46
307360 6
178 420 79
14400373 63
1781821 43
18546959 96
30628967 89
r359927 55
60746809 12
234744143 42
2678223 90
617230 13
187942859 96
92633603 74
19541827 95
29405529 08
11655169 62
2042260 47
177131
392192 27
2089664 63
7461011 41
10304769 12
13925536 44
Liabilities on
Policyholders
Account
Gross Surplus
on Policyhold
ers Account
Receipts
128
38 644
54310
405
173496
2U285
8349
273
161
42
13440
1538
17205
25576
5041
56435
205010
2447
315
160494
73122
15507
25682
10086
1492
170
96
17920
6832
14241
13378
986 5
234 03
881 00
503 62
768 23
823 17
112 57
012
611
580 13
940 51
1406 39
296 32
667 40
132 86
965 87
633 72
831 52
927 45
408 88
596 00
711 02
193 29
1568 00
410 66
339 78
989 00
260 27
912 80
180 35
984 73
339423 66
6711502 25
8636389 48
31766 89
4195936826
2076619 67
1035744 85
112624 77
145748 8
135840 06
959433 12
243415 04
1341063 64
5052300 49
318794 69
4310843 25
29733514 70
230392 38
301302 68
26681996 98
19511007 74
4034116 93
3723335 79
568601 62
600813 08
6791 74
295203 27
2976424 36
191098 61
2063588 77
546551 71
ggg 1130369606 15 8 96187890 69 161876219 79 8 257282722 15 S 175726857 82t 81694018 6sf LSOIsTm
169473 86
7982149 38
7933982 72
124852 84
45011058 38
4030261 45
2054540 72
268931 43
216338 80
131015 22
2712410 77
284352 96
4463573 68
20548593 91
1 93995 13
11223917 96
497u2695 27
533362 15
653458 71
39139558 00
18589828 46
14158445 53
6959739 41
1975794 76
2235877 16
87464 69
218876 70
6145186 96
1414957 71
4288339 57
2699087 86
Expendiurcs
251299 64
5443498 02
7536448 23
152653 13
28232240 89
2735101 41
1685495 40
241699 10
173252 30
96839 49
2432772 55
245435 32
2827479 46
15189898 85
894315 76
8525572 57
33827023 12
382451 81
600988 28
24233686 61
8815883 41
10 305764 67
4723598 40
1802566
2090112 02
64303 82
248405 18
5796460 05
1353792 69
2296671 08
243277255
Profits
2 438651 36
397534 49
16778817 49
1295101 04
369045 32
27232
12086
34175 73
279638 22
38917 04
1636191 22
5358 695 C6
399679 37
2698345 89
15875072 15
150910 34
52470 43
14905871 39
9773945 05
3852680 86
2236141 01
173228 01
145765 14
23160 87
348726 91
91165 02
1991668 49
279198 85
Loss
SI825 78
27800 29
29528 48
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Accident Casualty Surety and Marine Insurance Companies Authorized to Transact Business in tins
1897 Their General Condition is Shown to 1st of January 1896
State for the Year
NAME OF COMPANY
STATE
Amerlcin Surety CoIgew York N Y
American Credit Indemnity CoewYork N
American Bonding and Trust Co
British and Foreign Marine Co
Employers Liability Insurance Assu
Fidelity and Casualty Co
Fidelity and Deposit Co
General Marine Co
Guarantee Company of N A
Guarantors Liability Indemnity
Hartford Steam Boiler Co
InterSlate Casualty Co
Lloyds Plate Glass Co
London Guarantee and Accident Co
Mercantile Credit and Guarantee Co
Metropolitan Plate Glass Co
National Surety Co
National Surety Co
New York Plate Glass Co
Ocean Accident Co
Preferred Accident Co
Standard Life and Accident Co
Thames and Mersey Marine Co
United States Casualty Co
United States uuarantee Co
Union Casualty and Surety Co
United States Fidelity and Guaranty Co
Baltimore Md
England
England
New York N Y
Baltimore Md
Germany
Canada
Philadelphia Pa
Hartford Conn
New York N Y
New York N Y
England
New York N Y
New York N Y
Kansas City Mo
New York N Y
New Yok N Y
England
New York N Y
Detroit Mich
England
New York N Y
New York N Y
St Louis Mo
Baltimore Md
Total
Liabilities
Surplus
Jyond Capital
and all
Liabilities
5272803 7i 8
393718 72
787962 61
1551333 76
2107327 74
2596651 2
1706825 98
331230 14
886566 64
1401 918 37
2148454 97
185553 44
662318 30
808158 6
265915 ilO
462179 22
535900 Oil
1000000 00
322016
268056 12
459877 00
819115 13
610584 74
640725 46
425104 39
715885 80
281420 88
2766030 03
1079100 81
125814 32
239855 09
115983 74
1132565 18
2017207 05
360698 09
63971 35
190542 95
600143 87
1332101 38
4734 15
214721 51
502608 79
32106 21
143303 45
125891 50
127237 90
28070 36
240219 50
554294 78
182594 88
307620 98
89306 39
425174 51
13105 56
1693606 95
07904 38
48107 52

329444 16
596126 97
267258 79
300123 09
301774 50
316353 59
37819 29
197594 79
105519 37
33749 69
218875 77
60009 19
500000 00
91808
37985 76
119657 50
64820 35
427989 86
33104 48
85798 00
40711 35
7115 32
8 10292131 20
8 6080592 15
Receipts
Expenditures
Profit
1412099 85
281113 73
207663 87
2237832 II
1631164 25
2771946 81
7511523 57
219816 72
237003 48
1082054 47
935489 30
107613 0
419090 57
636449 23
134006 39
274917 46
220380 95
970851 80
208601 10
67449 79
2251419 38
1529 330 20
2625859 70
420735 50
102255 34
193364 39
812758 29
75301 30
106251 70
354494 61
500088 11
163001 65
234241 12
176189 45
441241 96
72512 63
140214 08
213265 40
14131 30
820540 50
1002247 45
375361 38
645769 42
133208 25
937675 88
291587 81
8 18072964 10
174998 47
39786 93
798985 31
979550 77
306 843 80
679934 49
89129 75
967331 02
12561 82
101828 05
146087 II
329787 98
117561 38
43039 09
269296 18
150188 Oi
1362 23
64595 90
136361 12
40676 34
44201 50
38200 93
54344 37
21555 19
22696 68
68517 58
34165 07
44078 50
279025 99
Loss
13587 37
29058 26
29655 14
8 15551388 03
8 2662206 988
72300 77
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TABLE No 4
Showing Business of Fire Insurance Companies in this State for the Year Ending April 30th 1897
NAME OF COMPANY
STATE
American Fii
Athens Mutual
TEuia
Atlanta Home
BritishAmerica
Caledonian
Commercial Union
Continental
Connecticut
Delaware
Equitable
Fire Association
Firemans Fund Fir
Georgia Home
Georgia Mutual
Georgia Empire Mutual
GermanAmerican
Germania
Girard
Giens Falls
Grange Mutual
Greenwich
HamburgBremen
Hanover
Hartford
Home
Imperial
Insurance Co of N America
Lancashire
Lion
Liverpool Loudon Globe
London Assurance
London Lancashire
Magdeburg
Manchester
New York N Y
Mheus Ga
Hartford Conn
Atlanta Ga
Toronto Canada
Scotland
England
New York N Y
Hartford Conn
Philadelphia Pa
Charleston S C
Philadelphia Pa
San Francisco Cal
Columbus Ga
Gainesville Ga
Atlanta Ga
New York N Y
New York N Y
Philadelphia Pa
Glens Falls N Y
Atlanta Ga
New York N Y
Germany
New York N Y
HartfordConn
New York N Y
England
Philadelphia Pa
England
England
England
England
England
Germany
England
Amount
Insured
Premiums
Losses
5625048 00
4184384 00
1645081 00
1344506 00
3966531 00
3088809 CO
1046100 00
1452285 00
8200 00
1753113 50
195661 00
4741900 00
2512584 00
695051 00
235250 00
413385 00
2021668 00
1815995 00
1479866 08
7194091 00
4898055 00
1780290 00
6752213 UO
2058190 00
490742 00
6523977 00
764552 00
2193253 00
10 950 00
1085362 00
80618 69
67877 17
20303 69
21531 59
65121 81
43151 96
14632 22
19794 97
127 25
24526 69
31437 96
68457 55
46491 65
19 969 73
958a 90
16741 56
3862 07
32 384 01
9286 87
9774 18
11991 16
13673 28
30 336 42
37174 75
9624 84
2613 86
4911 70
26724 61
33548 46
22746 76
122427 72
69587 49
26201 09
77447 07
34516 01
6864 84
105859 01
4870 25
30224 59
1701 58
14431 101
27102 16
503 76
3 646 46
2586 23
Loss

Amount
10072 59
9121 08
18156 75
14920 76
13842 62
71265 46
61896 86
9910 22
26396 02
30017 18
683 96
35791 04
3522 20
23304 60
7531 42
2325 4
8567
1862V
8901
51162
76911
16290
51051
1198
6ISO
70064
1318
6919
1701
7 099
19 20
72 00
177 60
158 40
96 00
50 40
153 60
232 80
36 00
103 20
2 40
88 80
62 40
297 60
103 20
12 00
19 20
120 00
52 80
52 80
417 60
228 00
76 80
206 40
124 80
19 20
228 00
14 40
28 80
16 80
81 60
605
So
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 50
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
Total
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 90
16 00
16 00
16 00
16 00
16 00
32 00
16 00
19 00
16 00
16 00
16 00
19 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
809 87
678 77
203 0
215 32
651 21
434 55
146 32
197 94
1 27
269 25
314 37
684 57
371 74
100 00
26 13
49 12
267 24
335 48
227 47
1224 28
695 87
262 01
774 47
35 16
68 65
1058 59
48 70
302 25
17 02
144 31
1 47 20
104 00
1019 47
837 49
331 03
297 72
836 81
699 35
214 32
333 14
35 67
390 05
408 77
1016 17
32 00
82 00
506 94
141 00
58 13
100 32
64 00
419 24
420 28
312 27
1673 88
955 87
370 81
1012 87
501 96
119 85
1318 59
95 10
363 05
65 82
257 91
O
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CO
ft
s
c
ft
HMechanics Mutual
Mutual
Mutual
National
New York Underwriters
Niagara
Norwich Union
North British Mercanuler
Northern Assurance
Orient
Palatine
Pennsylvania
Phoenix Assurance
Phenix
Phoenix
Queen of America
Koyai
Scottish Union National
Southern Mutual
Springfield
St Paul
Sun
Sun iWutual
Underwriters Mutual
Western Assurance
Westchester
Williamsburgh City
Total
Fire
Atlanta Ga
New York N Y
Atlanta Ga
Hartford Conn
New York N Y
New YorkN Y
England
England
England
Hartford Conn
England
Philadelphia Pa
England
Brooklyn N Y
Hartford Conn
NewXork N Y
England
Scotland
Athens Ga
Springfield Mass
St Paul Minn
Kngland
New Orleans La
Atlanta Ga
Ioronto Canada
New York N Y
Brooklyn N Y
1295704 64
2469i87000
2376448 00
828048 00
2385226 00
3012813 00
2366389 00
2052537 00
3408320 00
1965676 00
1611111 00
3652165 00
3535450 00
3186256 18
4852621 23
2406315 00
25254206 00
749392 00
1501184 00
0160758
2642313 87
ioiijiioo
1315347 00
1304259 00
21100 00
2484l90
29195 04
12018 57
35947 54
39053 15
27714 41
30059 64
4430 90
31760 95
22213 48
54000 95
52699 69
41290 75
77882 62
37725 57
273791 65
10421 19
21092 00
16010 06
28726 84
26970 33
16959 12
17883 85
J131474254 5S 2083122 48
10139 58
2260985
17119 15
1174 23
20520 62
29423 26
29 613 61
14195 47
32851 61
75553 32
13781 33
37443 33
17362 11
33792 92
41609 11
25500 64
82438 00
6291 64
34314 55
7440 44
15936 05
fjisS
7673 20
5907 17
10960 42
232 55
12075 89
10844 34
15426 92
9629 89
15864 17
11451 29
24207 63
8432 15
16557 62
35337 58
7497 83
36273 51
12224 93
191353 65
4129 55
13222 5
8569 62
12790 79
19254 43
9285
11976
1112064 40 973989 91
1899 28
293183
27 on 64 80 48 00 16 00 16 00
16 00 211 00
69 60 16 00 16 00 16 00 16 00
9q 248 42
291 95
16 38 40 16 00 16 00 120 18
S 91 20 16 00 16 00 359 48
SO 192 00 16 00 16 00 390 53
1 74 40 16 00 16 00 277 14
52 80 16 00 16 00 300 60
88 8u 16 00 16 00 443 02
rs 189 20 16 00 16 00 317 60
m 84 00 16 00 16 00 222 13
53 127 20 16 00 16 00 543 30
R 196 80 16 0C 16 00 526 99
98 40 16 00 16 CO 412 91
s 67 20 16 00 16 00 778 82
13 31 20 IB 0C 16 0 377 25
30 76 80 16 0C 16 00 2737 91
60 00 16 Of 15 00 104 21
4 57 60 16 0 16 00 210 92
15 36 00 16 00 16 01 160 10
41 98 40 16 00 16 00 16 00 16 00 287 26
115 20 16 0 269 70
1 50 40 16 Of 16 Of 169 59
If 38 40 32 0C 32 Of 178 81
2229 2 5349 SC 1024 00S1024 K l2086l 81
96 80
291 00
32 00
350 02
291 95
190 58
482 68
614 53
383 54
385 40
563 82
48 80
338 13
702 50
755 79
513 31
878 02
440 45
2846 71
196 21
300 52
228 10
417 26
32 00
416 90
251 99
281 24
f23262 41
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TABLE No 5
Showing Business of Old Line Life Insurance Com
panies in this State for the Year Ending April 30 1897
NAME OF COMPANY
STATE
American UnionLife
Mtna
Connecticut Mutual
Covenant Mutual
Equitable
Germania
Home
Iowa
Kansas Mutual
Life Insurance Clearing
Manhattan ije
Maryland
Massachusetts Mutuai
Metropolitan
Michigan Mutual
Mutual Benefit
Mutual
Mutual
Nederland
New York
Nonhwestern Mutual
Prudential
Penn Mutuai
Phoenix Mutuai
Provident Savings
Royal Union Mutual
Security Trust
Travelers
United States
Union Central
Washington
New Yotk N Y
Y
Y
Y
Hartford Conn
Hartford Conn
St Louis Mo
New York N
Mew York N
New York N
i hieago III
Topeka Kansas
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
Germany
New York N Y
Milwaukee Wis
Newark N J
Philadelphia Pa
Hartford Conn
New York N Y
Des Moines la
Philadelphia Pa
Hartford Conn
New York N Y
Cincinnati O
New York N Y
Total
Amount of
Insurance in
force
Premiun
155000 00
1835 316 00
764600 60
222400 CO
9492959 00
860000 00
290171 00
27500 00
68500 00
77500 00
485000 00
2064394 00
2444552 00
419 569 14
440 500 0
15499105 00
491133 Oil
905232 00
12990000 00
8661580 00
32000 00
3469950 00
994750 00
3901557 00
179000 00
107500 00
2362073 00
794435 00
1790208 00
997852 00
2454 22
41305 5
25328 68
5490 84
326414 1
1330 39
8527 83
579 08
985 58
2177 27
15543 17
62486 02
82341 56
15489 02
155512 89
537464 70
27724 49
16053 34
465869 62
248783 23
182 51
123486 98
31527 II
78952 19
2425 20
4 613 75
87355 68
23869 51
61425 23
33494 12
Losses
34768 97
170242 00
2500 00
5000 00
3395 00
45017 00
23275 24
41823 00
198919 61
9000 00
33500 00
131032 00
92062 00
39710 00
12467 00
54001 00
8750 00
54000 00
11000 00
17500 00
20838 90
Total I1 76102836 14 8
Profit
Loss

2454 22
6536 58
25328 68
5490 84
156172 17
i527 83
579 08
985 58
12148 17
17469 02
59066 32
15489 02
113689 89
338548 09
18724 49
334837 62
156721 23
182 51
83776
19060 11
24952 19
1169 61
4 613 75
33665 68
12869 51
43925 23
12655 22
17446 66
6324 80
J
a5
j

o
Amount 5 8 J
fere So

fe
3
6
1
12
19
6
4
1
1
2
2
5
2
108
4
31
29
6
3
40
22
2
10
8
4
2
1
69
4
6
6
7 20
14 40
2 40
28 80
45 60
14 40
9 60
2 40
2 40
4 80
4 80
12 00
4 80
259 20
9 60
74 41
69 60
14 40
7 20
96 00
52 80
4 80
24 00
19 20
9 60
4 80
2 40
165 60
9 60
14 40
14 40
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
16 00
16 00
16 00
16 00
16 001
16 00
16 00
16 00
16 00
16 00
16 00
16 00
32 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 OH
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
Tax
24 54
413 06
253 29
54 90
3264 14
13 30
85 28
5 79
9 85
21 77
155 13
624 86
823 42
154
1555 12
5374 65
277 24
160 53
4658 69
2487 83
1 82
1234 86
315 27
789 52
24 25
46 14
873 56
238 69
614 25
334 94
Total
I 63 74
459 40
287 69
115 70
3341 74
59 70
126 88
40 19
44 25
58 57
36 80
159 83
661 66
1114 62
196 49
1661 52
5476 25
313 64
199 73
4786 69
2572 63
38 62
1290 86
366 27
831 12
61 05
80 54
1071 16
280 29
660 65
381 34
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Showing Business of Assessment Life and Accident Insurance G mpanies in this State for the Year Ending April 30 1897
NAME OF COMPANY
STATE

Life
Lift
Atlanta Mutual
Atlanta Accident
Bankers Alliance
Bankers Guarantee Fund
Bankers
Bankers and Merchants
Bay State Beneficiary
Bo ton Vutual
Chicago Guaranty Fund
Connecticut Indemnity
Covenant Mutual Benefit
Equity
Fidelity Mutual
Guarantee Safety Fund
Hartford
Home Friendly Society
Industrial Aid
Massachusetts Benefit
Merchants
Mutual Reserve luud
National Accident
National Life and Maturity
NationalLife
National Mutual
New Kngland Mut Accident
Northwestern AssuranceLife
Security Mutual
State
Traders and Travelers Accident
Atlanta Ga
Atlanta Ga
Los Angeles Cal
Atlanta Ga
New York N Y
Chicago Ills
Westfield Mass
Boston Mass
Chicago Ills
VVaterbury Conn
Galesburg Ills
Staunton Va
Philadelphia Pa
Macon Ga
Hartford Conn
Baltimore Md
Anniston Ala
Boston Mass
St Louis Mo
New York N Y
New York N Y
Hartford Conn
Minneapolis Minn
Boston Mass
Chicago Ills
Binghamton N Y
Indianapolis Ind
New York N Y
Amount of
Insurance
in force
Losses
Profit
551500 00
662200 00
960500 00
323200 01
213000 00
3500 00
328000 00
424000 00
1342075 00
346375 00
23000 00
2196500 00
390000 00
4021000 00
163470 00
162756 00
99600oo
6748558 00
767250 00
i28li 00
50500 00
1582750 01
990500 CO
374000 00
505000 00
477000 00
Total827957174 00
6775 00
7970 00
5769 90
45246 96
5405 42
1009 68
2683 40
8mm
26628 39
10892 59
395 5
44761 58
2008
73258 93
9458 61
21712 85
l68S
100043 11
627 25
8631 75
3825 25
1419 54
18000 00
10000 00
Loss
4150
4350 36
27246 96
1856 75
2000 00
rt060 00
4400 00
5000 00
1009 68
683 40
290CO 00
16697 74
610 67
5403 00
16707 02
5398 17
9459 70
1367 50
43081 99
69962 00
3788 25
6981 95
92500 00
664 27
21500 00
3963 52
7000 00
182 11
22228 39
5892 59
395 51
15761 58
2008 08
3296 93
5670 36
14730 90
T68963
7543 11
610 67
1439 48
9707 02
5398 17
9459 70
1185 39
B 1
4564 58
2170 66
12 00
4 80
16 80
28 80
9 60
2 40
62 40
21 60
9 60
50 40
1 20
33 60
12 00
31 20
299818 648 114458 66 13461 27l 220 8 528 OOi 448 00 448 0018 4312 09
Tj
bo a
So
Tax
Total
2 40
110 40
9 60
2 40
9 00
64 80
7 20
12 00
7 20
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 00
16 00
16 0
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
67 75
79 76
57 70
452 47
54 05
10 10
26 83
88 29
266 28
108 92
7 91
447 62
20 08
732 59
94 58
217 13
16 89
1000 43
6 2
166 97
6 11
54 03
167 07
53 98
94 60
13 68
111 75
115 56
106 50
513 27
95 65
42 10
58 83
32 00
122 69
356 68
162 52
49 51
530 02
59 28
798 19
138 58
280 33
32 00
51 29
1142 83
38 27
9 60
201 37
38 11
95 63
263 87
93 18
138 60
52 88
5736 09
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WithdrawnTABLE No 7
Showing Business of Accident Casualty Surety and Marine Insurance Companies Cor the year ending April 30 1897
NAME OF COMPANY
STATE
iEtna AccidentCo
American Surety
American Credit Indemnity
American Bonding and Trust
British and Foreign Marine
Employers Liability Ins Assn
Fidelity and CasualtyC
Fidelity and Deposit
General Marinp
Guarantee of N A
Guarantors Liability Indemnity
Hartford Steam Boiler
Interstate Casualty
Lloyds Plate Glas
London Guarantee and Accident
Mercantile Credit and Guarantee
Metropolitan Plate Glass
National Surety
National Surely
New York Plate Glass
Ocean Accident
Preferred Accident
Standard Life and Accident
Thames and Mersey Marine
Travelers Accident
United Stares Casualty
United States Guarantee
Union Casualty and Surety
United States Fidelity and Guaranty
Total
HartforJ Conn
New York N Y
New York N Y
Baltimore Md
England
England
New York N Y
Baltimore Md
Germany
Canada
Philadelphia Pa
Hartford Conn
New York N Y
New York N Yr
Kngland
New York N Y
New York N Y
Kansas City Mo
New York N Y
New York N Y
England
New York N Y
Detroit Mich
England
Hartford Conn
New York N Y
New York N Y
St Louis Mo
Baltimore Md
Total
Amount of
Insurance
in Force
Premiums
Losses
Profit
280500
137035
1800
679166
10000
559820
496512
766942
921899
769150
917500
472900
125000
33537
725000
15702 i
1899
i952000
673000
510084
094150
621495
139500
904955
83550
S51056393 24
12816 56
8383 00
2360 00
325L 76
380 00
2488 09
20120 79
19628 39
7017 96
7693 11
11940 76
4393 45
99 25
994
5383 10
43786
745 49
9590 00
16789 40
1 871
43172 64
15101 63
785
6154 18
576 71
6392 24
2822 09
311 63
54 73
988 31
08lS
800 99
77 97
16 77
326 15
700 00
80 72
236 10
11319 52
9548 38
254 41
23683 59
5163 S3
6424 32
5560 91
2310 00
3251 75
380 Oft
4596 06
16610 08
7617 96
3611 62
10139 77
4315 48
82 48
668 32
4683 00
407 14
2652
576 75
7241 02
1617 16
19489 05
9937 SO
785 73
3502 10
202725 83 890537 75 114771 14 8 2583 06 140 336 00
Loss

n m a aS
a 3 m
q br o aS
s a
14
Tax
1729 52
36 00
4
7 20
7 20
67 20
2 40
2 40
2 40
2 40
14 40
2 40
24 00
9 60
2 40
16 80
2 40
4
2 40
2 40
9 60
62 40
2 40
12 00
2 4C
12 0C
21 60
16 00
32 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
10 00
16 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
16 00
32 00
161 00
16 00
32 00
16 00
16 00
16 00
16 00
16 60
16 00
J6 00
16 00
16 00
16 00
16 00
36 00
16 00
16 00
16 00
16 00
16 0
16 00
16 00
16 00
16 00
16 00
16 00
16 00
32 00
8 404 00
Total
128 16
83 83
32 51
3 80
24 88
201 21
196 28
76 18
76 93
119 41
43 93
99
9 94
53 83
4 38
7 46
95 90
167 90
18 72
151 01
7 85
61 54
328 16
82 00
1 90
152 63
35 80
64 08
300 41
230 68
110 58
111 33
153 81
90 33
35 39
65 94
95 43
34 40
53 18
34 40
36 80
41 86
34 40
137 50
262 30
53 12
195 01
42 25
105 54
53 60
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SI
lowing General Condition of Fire Insurance Companies Doing a Brokers Business in tins State These Companes
Make no Deposit in this State
NAME OF COMPANY
Farragut
Globe
Great Western
Manufacturers
Mutual
New York
Fire
Lloyds
Fire
STATE
New York N Y
New York N Y
New York N Y
New York N Y
New York N Y
New York N Y
Liabil
ities
Surplus
316478 87
674329 66
148189 16
141713 85
264593 44
394874 25
S 69881 13
432624 46
96527 00
92996 46
216070 93
75712 36
46597 74
41705 20
9662 46
4852251
119161 89
Receipts
Expendi
tures
as
25
128265 07
509251 46
147631 8
225858 8
407 067 54
145278 46
119532 83
349922 42
142757 02
114603 83
380145 39
77962 41
SI940179 53 8983812 34 265649 80 Il5fi3353 27 jl184923 90 19 845 60

2 40
12 00
2 40
12 00
14 40
2 40
S 96 00
MJ3
So
Tax
16 00
16 00
16 00
16 00
16 00
18 00
96 00
17 29
12 48
43 13
72 18
4 34
149 42
Total
4 40
61 20
46 88
87 13
118 58
38 74
93
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HTABLE No 9
Comparative Table Showing Comparative Business of Insurance Companies in the State for the Years
1889 90 91 92 93 94 95 96 and 97
1889
1889
188S
1889
1889
1890
1890
1890
1890
1890
1891
1891
1891
1891
1891
1892
1892
1892
1892
1893
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
Accident and Marine companies
6C
O
55
25
29
22
125351845 57
33598613 00
27559008 00
13608587 15
127345256 93
41682288 00
14495150 00
13306713 52
172650780 03
54477167 00
40671350 00
14760970 41
147393355 95
62748056 80
29472671 00
19734903 92
144861950 25
70368 1 00
22924505 20
15 874136 28
1551422 70
1113424 97
916668 86
86143 45
1760647 41
1496305 46
130270 23
100925 83
2053669 62
1853505 21
199160 27
108091 69
2137753 22
1937713 15
228641 01
118284 98
1155752 31
2316379 75
205812 65
147138 18
1066633 61
361561 66
282227 66
19368 16
949519 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
141636 96
49498 50
1065
210
102
48
1336
208
126
45
1617
220
138
46
1618
248
143
79
1492
328
94
101
3 O
o
a
sj
4199
1157
1068
504
416
5061
1171
1070
428
320
5767
1240
1356
622
224
5803
1363
1623
701
5843
1587
1217
946
S3
2055 74
18535 01
2544 76
1018 90
85 29
21377 03
19377 13
2286 41
1182 78
21557 34
23163 66
2059 09
1471 23
15514 22
11134 24
937 S5
861 61
196 02
17667 68
14962 05
1320 28
1008 17
2 45
26 313 54
19775 01
3900 76
1703 30
309 29
27180 63
0740 23
3909 61
1184 38
26900 54
24750 86
3276 69
2417 63
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w1894
1894
1894
1894
11895
11895
l895
Il895
l895
l896
1896
Il896
l896
1896
1897
1897
1897
1897
897
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
Fire companies
Life companies
Cooperative companies
Accident Surety and Marine
Fire companies doing brokers business
153574902 59
69931265 00
21279410 00
20020358 00
142899785 16
72908398 00
19786690 00
26073861 91
156178791 07
72976962 00
27183951 00
43546452 40
131474254 53
76102836 14
27957174 00
51859358 24
1961708 32
2375244 22
240154 65
122952 95
1978112 75
2450077 34
286131 43
140571 04
2114037 16
2381480 54
405042 42
182411 92
2083122 48
2489193 93
430815 99
194342 83
1043352
859411
90927
77338
1233457
730034
134997
53090
926742
797219
162128
91667
1112064
1008800
299818
87715
1491
840
96
89
1610
476
175
107
76
1756
400
202
143
59
2229
417
220
140
19
5541 00
1701 60
1199 40
919 60
5348 60
2006 40
1740 00
1024 80
406 40
6038 40
1856 00
1508 80
1079 20
461 60
7897 60
2029 60
1424 00
1264 00
237 60
19617 08
23752 44
2410 47
1229 52
19325 79
21500 77
2801 32
1331 16
57 80
21144 25
23822 57
4108 48
1822 11
194 95
20844 81
24891 88
4312 09
1998 37
149 42
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
28262 41
26921 48
5736 09
3262 37
386 93
Q
O
d
H
W
O
r
ft
K
a
o
w
Si
13
ta

M
a
o
SB
H
INDEX
A
ACADEMY FOR THE BLIND
Amount paid to 18961897 38
ETNA INSURANCE COMPANY HARTFORD CONN
Statement of for 1897 225228
ETNA LIFE INSURANCE COMPANY HARTFORD CONN
Statement of for 1S97367371
ACCIDENT DEPARTMENT ETNA LIFE INSURANCE COM
PANY HARTFORD CONN
Statement of for 1897556559
AGRICULTURE
Department f amount paid 18961897 6465
AGGREGATE VALUE OF WHOLE PROPERTY IN THE STATE 124
AMERICAN BONDING AND TRUST COMPANY OF BALTI
MORE MD
Statement of for 1897561563
AMERICAN CREDIT INDEMNITY COMPANY OF NEW YORK
N Y
Statement of for 1897559561
AMERICAN FIRE INSURANCE COMPANY OF NEW YORK
Statement of for 1897228230
AMERICAN SURETY COMPANY OF NEW YORK
Statement of for 1897554556
AMERICAN UNION LIFE INSURANCE COMPANY OF NEW
YORK
Statement of for 1897372374
APPROPRIATIONS
Sundry special appropriations paid117123
ARTISTS
Taxes on for 189567 1213
ASSETS OFTHE STATE
Table showing 127
ASSESSED VALUE OF PROPERTY18967 124
Comparisons of from 1879 to 1897 4
ATHENS MUTUAL FIRE INSURANCE COMPANY ATHENS
GA
Statement of for 1897231232
ATLANTA ACCIDENT ASSOCIATION OF ATLANTA GA
Statement of for 1897489491
ATLANTA HOME FIRE INSURANCE COMPANY OF ATLANTA
GA
Statement of for 1897232235
ATL VNTA MUTUAL LIFE INSURANCE COMPANY OF ATLAN
TA GA
Statement of for 189748748968 INDEX
AUCTIONEERS
Tax on for 18967 13
B
BANKS
Value of shares in 18961897146150
BANKERS ALLIANCE OF CALIFORNIA LOS ANGELES CAL
Statement of for 1S97492494
BANKERS GUARANTEE FUND LIFE ASSOCIATION OF AT
LANTA GA
Statement of for 1897493499
BANKERS LIFE INSURANCE COMPANY OF THE CITY OF
NEW YORK N Y
Statement of for 1897494496
BANKERS AND MERCHANTS LIFE ASSURANCE CHICAGO
ILLS
Statement of for 1897499501
BAY STATE BENEFICIARY ASSOCIATION
Statement of for 1897501503
BILLIARDS
Tax on for 18961897 1314
BRITISH AMERICAN ASSURANCE COMPANY OF TORONTO
Statement of for 1S97235237
BRITISH AND FOREIGN MARINE INSURANCE COMPANY
LIMITED OF LIVERPOOL ENGLAND
Statement of for 1897 563565
BONDS
Number valid interest bearing 126
BOSTON MUTUAL LIFE ASSOCIATION OF BOSTON MASS
Statement of for 1897 504505
C
CALEDONIAN FIRE INSURANCE COMPANY OF EDIN
BURGHU S BRANCH
Statement of for 1897238240
CHEMIST STATE
Salary paid 18961897656667
CHICAGO GUARANTY FUND LIFE SOCIETY CHICAGO ILLS
Statement of for 1897506508
CIVIL ESTABLISHMENT
Amount paid on account of 18961897 3949
CLERK TO CODE COMMISSIONERS
Amount paid 18961897 51
CLERK SUPREME COURT COSTS
Amount paid 1897 50
CODE COMMISSIONERS
Salary 1896 50
Special 5051
COMMERCIAL UNION FIRE ASSURANCE COMPANY LIM
ITED OF LONDON ENGLAND
Statement of for 1897240242iMi
INDEX 629
CONNECTICUT FIRE INSURANCE COMPANY OF HARTFORD
CONN
Statement of for 1897246248
CONNECTICUT INDEMNITY ASSOCIATION WATERBURY
CONN
Statement of for 1897 508511
CONNECTICUT MUTUAL LIFE INSURANCE COMPANY OF
HARTFORD CONN
Statement of for 1897378382
CONGRESSIONAL ELECTION
Tablesof each district205216
CONTINENTAL FIRE INSURANCE COMPANY OF NEW YORK
Statement of for 1897 243245
CONTINGENT EXPENSES
Railroad Commission 18901897 e364
Supreme Court 18961897 64
CONTINGENT FUND
Disbursements from 18941897 5163
CONVICTS
Hire of 1894567 17
COSTS ON FI FAS
Amount received
COTTON CORN AND ANNUAL CROPS
Value of held for sale161165
COTTON MANUFACTURES
Amount invested in 18961897151155
COVENANT MUTUAL LIFE ASSOCIATION OF GALESBURG
ILLS
Statement of for 1897511513
COVENANT MUTUAL LIFE INSURANCE COMPANY OF ST
LOUIS MO
Statement of for 1897375378
65
DIRECT TAX
Balance expended
DEFAULTERS
Table showing number of125136140
DISBURSEMENTS AT THE TREASURY ITEMIZED
Academy for the Blind 18967 l0
Civil Establishment 18967 10
Clerk Supreme Court Cost 10
Code Commissioners Salary 10
Code Commissioners special 10
Code Commissioners Clerk 10
Contingent Fund 18907 10
Contingent Fund Railroad Commissioners 18967 10
Contingent Expense Supreme Court 18967 10
Department of Agriculture 18967 10
Fertilizer Fund 18967 1
Georgia Normal and Industrial College 18967 10
Geological Fund 10
Indigent Soldiers Pensions 1897 10630
INDEX
Insurance Public Buildings 18967
Land Scrip Fund
Legislative PayRoll 1897
Library Fund 18967
Lunatic Asylum Support Account 18967
Lunatic Asylum 1896special
Lunatic Asylum Trustees 18967
Maimed or Disabled Soldiers Pensions 1897
Memorial Board Fund Chickamauga
Military Fund 18967
Normal School Athens 18967
North Georgia Agricultural College 18967
Overpayments Refunded
Penitentiary Fund
10
10
10
10
10
10
10
10
10
10
10
10
10
10
Penitentiary Fund Traveling Expense Accojnt 18967 1011
Pardon Committee and Clerk Special 1896
Printing Fund 18967
Printing Fund R R Commission 18967
Publishing New Code Printers
Public Buildings and Grounds 18967
Public Buildings and Grounds 1893 special
Public Debt 18967
School Warrants 18967
School Fund Expense Account
School for the Deaf 18967
School for the Deaf special
SolicitorsGeneral Fund 18967
SolicitorsGeneral Transferred Cases U S Courts
School for the Colored 18967
Supreme Court Reports 1896
State University proper 1897
Special Appropriations miscellaneous
Trustees State University 18967
Widows Pensions 18967
Widows Pensions Special Amendory Act
DIVIDENDS
From Stocks
DOCTORS AND DENTISTS
Table showing number of
DORMITORIES
Georgia Normal and Industrial College 118
State Normal College Athens US
School of Technology 117
DELAWARE INSURANCE COMPANY OF PHILADELPHIA PA
Statement of for 1897 248251
E
ELECTRIC LIGHT COMPANIES
Value of shares in 14g jgQ
EMPLOYERS LIABILITY ASSURANCE CORPORATION LIM
ITED LONDON ENGLAND
Statement of for 1897 565567
EQUITY LIFE ASSOCIATION STAUNTON VA
Statement of for 1897 514516
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
1
125136140INDEX 631
EQUITABLE FIRE INSURANCE COMPANY OF CHARLESTON
s c
9K19K4
Statement of for 1897
EQUITABLE LIFE ASSURANCE COMPANY OF THE UNITED
STATES OF NEW YORK NEW YORK
0 f 1QQ 382386
Statement of for 189
EXPRESS COMPANIES
Tax on 18967
F
FEES M
Inspectors of Fertilizers
Inspectors of Oils
Of Office 18967
FERTILIZERS
4
Fees of Inspectors A7
Fund of 18967 b0 b
FIDELITY AND CASUALTY INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1897567 b
FIDELITY AND DEPOSIT COMPANY OF BALTIMORE MD
Statement of for 1897o68o70
FIDELITY MUTUAL LIFE ASSOCIATION OF PHILADELPHIA
Statement of for 1897516518
FIRE ASSOCIATION OF PHILADELPHIA PA
Statement of for 1897 t254 256
FIREMANS FUND FIRE INSURANCE COMPANY OF SAN
FRANCISCO CALIFORNIA
Statement of for 189725 m
FIRE INSURANCE COMPANIES o9oo4
Authorized to transact business22 2
FUTURES
Tax on dealers 18967
G
GAMES
Tax on 18967
GAS COMPANIES
Value of shares in 18967I4b lw
GENERAL ASSEMBLY
Table showing aggregate payroll 1896 dt
GENERAL MARINE INSURANCE COMPANY OF DRESDEN
SAXONYU S BRANCH rn
Statement of for 1897570 o3
GENERAL TAX
Amount paid 189567
GEOLOGICAL FUND 67Gg
Amount paid 18967
GEORGIA HOME FIRE INSURANCE COMPANY OF COLUMBUS
Statement of for 1897260262632
INDEX
GEORGIA MUTUAL FIRE INSURANCE COMPANY OF GAINES
VILLE GA
Statement of for 1897262264
GEORGIA MUTUAL FIRE INSURANCE COMPANY OF ATLANTA
GA
Statement of for 1897274275
GEORGIA NORMAL AND INDUSTRIAL COLLEGE
Amount paid 1897 69
GERMAN AMERICAN FIRE INSURANCE COMPANY OF NEW
YORK NEW YOKRe
statement of for 1897267269
GERMANIA FIRE INSURANCE COMPANY OF NEW YORK
NEW YORK
Statement of for 1897264266
GERMANIA LIFE INSURANCE COMPANY OF NEW YORK
NEW YORK
Statement of for 1897386389
GIRARD FIRE AND MARINE INSURANCE COMPANY OF
PHILADELPHIA PA
Statement of for 1897269272
GOVERNORS ELECTION
Table showing vote by Congressional Districts205215
GLENS FALLS FIRE INSURANCE COMPANY OF GLENS FALLS
NEW YORK
Statement of for 1897272274
GREENWICH INSURANCE COMPANY OF NEW YORK NEW
YORK
Statement of for 1897 275278
GUARANTEE COMPANY OF NORTH AMERICA OF MONTREAL
CANADA
Statement of for 1897572574
GUARANTORS LIABILITY INDEMNITY COMPANY OF PHILA
DELPHIA PA
Statement of for 1897574577
GUARANTEE SAFETY FUND LIFE ASSOCIATION MACON
GA
Statement of for 1897529520
H
HAMBURGBREMEN FIRE INSURANCE COMPANY OF HAM
BURG GERMANY
Statement of for 1897278280
HANOVER FIRE INSURANCE COMPANY OF NEW YORK
NEW YORK
Statement of for 1897280282
HARTFORD FIRE INSURANCE COMPANY HARTFORD CONN
Statement of for 1897283 285
HARTFORD LIFE AND ANNUITY INSURANCE COMPANY
FIARTFORD CONN
Statement of for 1897520523
IHARTFORD STEAM BOILER INSPECTION AND INSURANCE
COMPANY OF HARTFORD CONN
Statement of for 1897 57580
INDEX
633
17
285288
HIRE OF CONVICTS
Amount received 189567
HOME INSURANCE COMPANY OF NEW YORK
Statement of for 1897
HOME FRIENDLY SOCIETY OF BALTIMORE MD
Statement of for 1897323325
HOME LIFE INSURANCE COMPANY OF NEW YORK N Y
Statement of for 1897390394
HORSES MULES
Amount invested in 1897 156160
HOUSEHOLD AND KITCHEN FURNITURE
Amount invested in 1897 156160
HOUSE OF REPRESENTATIVES
Table showing names of members and amounts paid each130133
Table showing attaches of the House and amounts paid each 134
IMPERIAL FIRE INSURANCE COMPANY OF LONDON ENG
LAND
Statement of for 1897 288290
INDUSTRIAL AID ASSOCIATION OF ANNISTON ALA
Statement of for 1897526528
INSURANCE COMPANY OF NORTH AMERICA OF PHILADEL
PHIA PA
Statement of for 1897 290293
INTERSTATE CASUALTY COMPANY OF NEW YORK N Y
Statement of for 1897580581
IOWA LIFE INSURANCE COMPANY SIOUX CITY IOWA
Statement of for 1897394397
INSPECTION OF FERTILIZERS
Fees for 1896
INSPECTORS OF OILS
Fees for 1896
INSURANCE
Agents occupation tax 189697
Fees for 18967
Names and postoffices of authorized agents 222224d
Names of special agents 1897 224d
Names and postoffices of fire insurance companies authorized to
transact business 1897
Names and postoffices of life insurance companies authorized to
transact business 1897
Names and postoffices of assessment life and accident insurance
companies authorized to transact business 1897220221
Names of other than life or fire insurance companies authorized
to transact business 1897 221
Companies doing business through brokers and who make no de
posit with the State 220
INSURANCE COMPANIES
Fire General condition614615
Old Line LifeGeneral condition 616
Accident Casualty Surety and MarineGeneral condition 617
FireBusiness618619
Old Line LifeBusiness 620
14
20
20
219
220634
INDEX
Assessment Life and AccidentBusiness 621
Accident Casualty Surety and MarineBusiness 022
Fire doing brokersbusinessGeneral condition 623
Comparative business of insurance companies from 1889 to 1897624625
INSURANCE ON PUBLIC BUILDINGS
Amount paid to whom and what for 18967 6972
INDIGENT SOLDIERS PENSIONS
Amount paid 1897 69
IRON WORKS
Amount invested in 1897 156160
INSOLVENT GENERAL TAX
Amount paid 2021
INSOLVENT POLL TAX
Amount paid 2122
INTEREST
From hanks 22
From lessees 22
From fi fas 23
K
KANSAS MUTUAL LIFE INSURANCE COMPANY OF TOPEKA
KANSAS
Statement of for 1897397101
L
LANCASHIRE FIRE INSURANCE COMPANY OF MANCHES
TER ENGLAND
Statement of for 1897 94995
LAND
Number acres improved land and value141145
Number acres wild land and value141145
LAND SCRIP FUND
Semiannual interest paid University 1897 73
LAWYERS
Table showing number of1251E6140
LEGISLATIVE PAYROLL
Amount of session 1896 73
LIBRARY
Amount fund 18967 7374
LIGHTNING RODS
Tax on dealers 18967 4
LIQUOR
Tax on 18967 2324
LIFE INSURANCE CLEARING COMPANY OF ST PAUL MINN
Statement of for 1897401404
LION FIRE INSURANCE COMPANY OF LONDON ENGLAND
Statement of for 1897296208
LIVERPOOL AND LONDON AND GLOBE FIRE INSURANCE
COMPANY OF LIVERPOOL ENGLAND
Statement of for 1897 298300
LOAN AGENTS
Tax on 1897 34
Number of 125
HINDEX 635
LONDON ASSURANCE FIRE INSURANCE COMPANY OF
LONDON ENGLAND
Statement of for 1897301303
LONDON GUARANTEE AND ACCIDENT COMPANY LIMITED
LONDON ENGLAND U S BRANCH
Statement of for 189758458
LONDON AND LANCASHIRE FIRE INSURANCE COMPANY
OF LIVERPOOL ENGLAND
Statement of for 189730330O
LLOYDS PLATE GLASS INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1897582584
LUNATIC ASYLUM m
Amount paid 18967 7475
Salary trustees 18967 7576
7
Special for duplicate water main lo
M
MAGDEBURG FIRE INSURANCE COMPANY OF MAGDEBURG
GERMANY
Statement of for 1897310311
MANCHESTER FIRE ASSURANCE COMPANY OF MANCHES
TER ENGLAND
Statement of for 1897306308
MANCHESTER MUTUAL LIFE INSURANCE COMPANY OF
SPRINGFIELD MASS
Statement of for 1897413417
MAIMED OR DISABLED SOLDIERS PENSIONS
Amount paid 1897 76
MANHATTAN LIFE INSURANCE COMPANY OF NEW YORK
N Y
Statement of for 1897404408
MARYLAND LIFE INSURANCE COMPANY BALTIMORE M D
Statement of for 1897408412
MECHANICS MUTUAL FIRE INSURANCE COMPANY OF
GEORGIA
Statement of for 1897308309
MEMORIAL BOARD FUNDCHICKAMAUGA
A777
Amount paid
MERCHANTS LIFE ASSOCIATION OF THE UNITED STATES
OF ST LOUIS MO
Statement of f jr 1897528o30
MERCHANDISE
Valoe of every kind 1897151155
MERCANTILE CREDIT GUARANTEE COMPANY OF NEW
YORK
Statement of for 189758658
METROPOLITAN PLATE GLASS INSURANCE COMPANY OF
NEW YORK N Y
Statement of for 1897587o89
METROPOLITAN LIFE INSURANCE COMPANY OF NEW
YORK
Statement of for 1897457420636 INDEX
MICHIGAN MUTUAL LIFE INSURANCE COMPANY OF DE
TROIT MICHIGAN
Statement of for 1897420424
MILITARY FUND
Amounts paid to whom and what for 18967 7781
MINING
Capital invested in 1896 7156160
MONEY AND SOLVENT DEBTS
Amount of 1897146150
MONEY REFUNDED
Amounts and to whom 24
MUTUAL BENEFIT LIFE INSURANCENEWARK N J
Statement of for 1897424428
MUTUAL FIRE INSURANCE COMPANY OF NEW YORK N Y
Statement of for 1897 312314
MUTUAL LIFE INSURANCE COMPANY OF LOUISVILLE
KY
Statement of for 1897432436
MUTUAL LIFE INSURANCE COMPANY OF NEW YORK N Y
Statement of for 1897428432
MUTUAL RESERVE FUND LIFE ASSOCIATION OF NEW
YORK N Y
Statement of for 1897 530 533
N
NATIONAL ACCIDENT SOCIETY OF NEW YORK N Y
Statement of for 1897538540
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD
CONN
Statementof for 1897314316
NATIONAL LIFE ASSOCIATION OF HARTFORD CONN
Statement of for 1897 536538
NATIONAL MUTUAL LIFE ASSOCIATION OF MINNEAPOLIS
MINN
Statement of for 1897 533535
NATIONAL SURETY COMPANY OF KANSAS CITY MO
Statement of for 1897590592
NATIONAL SURETY COMPANY OF NEW YORK CITY N Y
Statement of for 1897 590
NEW ENGLAND MUTUAL ACCIDENT ASSOCIATION OF BOS
TON MASS
Statement of for 1897541543
NEDERLAND LIFE INSURANCE COMPANY LIMITED AM
STERDAM HOLLANDU S BRANCH
Statement of for 1897 430439
NEW YORK LIFE INSURANCE COMPANY NEW YORK N Y
Statement of for 1897 440443
NEW YORK PLATE GLASS INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1897 593591
NIAGARA FIRE INSURANCE COMPANY OF NEW YORK
N Y
Statement of for 1897 316318INDEX
63 7
NORTH BRITISH AND MERCANTILE INSURANCE COMPANY
OF LONDON AND EDINBURGH17 S BRANCH
Statement of for 1897
321323
NORTHERN ASSURANCE COMPANY OF LONDON ENG
LAND U S BRANCH
Statement of for 1S97 323326
NORTHWESTERN LIFE ASSURANCE COMPANY CHICAGO
ILLS
Statement of for 1897543o46
NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY OF
MILWAUKEE WISCONSIN
Statement of for 1897414148
NORWICH UNION FIRE INSURANCE COMPANY OF ENG
LAND
Statement of for 1897
NORTHEASTERN RAILROAD
Earnings
NORTH GEORGIA AGRICULTURAL COLLEGE DAHLONEGA
Amount paid 18967
319321
24
81
ORIENT INSURANCE COMPANY OF HARTFORD CONN
Statement of for 1897326328
OCEAN ACCIDENT AND GUARANTEE CORPORATION LIM
ITED OF LONDON ENGLAND
Statement of for 1897 595596
OVERPAYMENT OF TAXES
Disbursements of to whom and for what 18967 8182
OYSTER LAND LEASES
Amount received 1897
OFFICE FEES
Amount received 18967
OIL FEES
Amount received 1897
24
24
PALATINE FIRE INSURANCE COMPANY LIMITED OF MAN
CHESTER ENGLAND
Statement of for 1897
PARDON COMMITTEE AND CLERK
Special appropriation 1896
PATENTS
Tax on
PAWNBROKERS
Tax on 18967
PENALTIES
Against lessees of convicts
PENITENTIARY
Amounts paid from fund 18967
Amounts paid traveling expenses
PENN MUTUAL LIFE INSURANCE COMPANY OF PHILA
DELPHIA PA
Statement of for 1897
328330
83
34
25
25
8386
86
448452 038
INDEX
PENNSYLVANIA EIRE INSURANCE COMPANY OF PHILA
DELPHIA PA
Statement of for 1897331333
PERSONAL ESTATE
Value of for 1897166170
PHCENIX ASSURANCE COMPANY OF LONDON ENGLAND
Statement of for 1897333335
PHENIX FIRE INSURANCE COMPANY OF BROOKLYN N Y
Statement of for 1897335337
l PHCENIX FIRE INSURANCE COMPANY OF HARTFORD CONN
Statement of for 1897338340
PHCENIX MUTUAL LIFE INSURANCE COMPANY OF HART
FORD CONN
Statement of for 1897 453456
PISTOLS
Tax on dealers 18967 2527
POLLS
Table showing number white and colored125136140
Table showing number colored 125136140
Poll tax 189567 2729
PREFERRED ACCIDENT INSURANCE COMPANY NEW YORK
N Y
Statement of for 1897 59659S
PRINTING FUND
Amount paid 18967 8788
Amount paid R R Commission 18967 8889
PROFESSIONS
In default 18967136140
Tax on 136140
PROPERTY
Increase in property 1879 compared with 1897 45
Value of all property in 1897171175
Value of city and town property in 1897171175
Value of property returned by railroads in 1897180204
Value of property returned by colored taxpayers 1897171175
Value of property returned by colored taxpayers from 1879 to
1897 53
PROVIDENT SAVINGS LIFE ASSURANCE SOCIETY OF NEW
YORK N Y
Statement of for 1897456460
PRUDENTIAL INSURANCE COMPANY OF AMERICA PHILA
DELPHIA PA
Statement of for 1897 4604r
PUBLIC BUILDINGS
Insurance on 1S967 g9 70
Fund for 18967
PUBLISHING CODE OF 1895 special
Amount paid 1897
PUBLIC DEBT
Amount of interest paid on bonds and coupons cancelled 1896
90
89
91
QUEEN FIRE INSURANCE COMPANY OF AMERICA NEW
YORK N Y
Statement of forll897340342INDEX
639
R
TRAILROADS
Taxes on 189123456 2931
Rental W A R R 31
Rental Northeastern R R 31
Property returned 1897 80201
Property returned by street railroads 1897202204
RAILROAD COMMISSION
Contingent expenses 18967 63 64
Amount printing OT
REAL ESTATE
Value of for 189716M 70
RECEIPTS AT THE TREASURY ITEMIZED
Artists tax 189567 10
Auctioneers tax 18967 10
Billiard tax 18967 10
Building and Loan Association fees 1897 10
Cost on fi fas
Dividends from stocks
Fees from inspection of fertilizers 0
General tax 1894567 10
Hire of convicts 1894567 10
Insurance tax 18967
Insurance fees 18967
Insurance agents 18967
Insolvent general tax 10
Insolvent poll tax
Interest from banks 18967
Interest from lessees
Interest from fi fas 1
Liquor tax 189567 10
Lightning rod agents 18967
Money refunded
Office fees 18967 10
Oil fees 18967 0
Oyster land leases 1897 10
Pawnbrokers tax 1S967 0
Penalties against lessees
Pistol tax 189567 n
Poll tax 189567 u
Railroad tax 18912 3456
Rent public property 1896
Rent Indian Spring Reserve 1897
Rent Northeastern R R
Net earnings Northeastern R R
Rent W A R R u
Sale of Acts
Sale of Codes
Sale of Georgia Reports 18967 n
Sale of W A property
Sewing machine agents 18967
Sewing machine companys tax 1897
Sleeping car companys tax 1896
Street car companies tax 18956 640
INDEX
II
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
31
31
31
31
Show tax 18907
Supreme Court costs
Tax on agencies 18967
Tax on brewing companies 1897
Tax on clock peddlers 1897
Tax on cold storage companies 1897
Tax on express companies 18967
Tax on futures 18967
Tax on games 18967
Tax on peddlers on boats 1897
Tax on patent rights 1897
Tax on specialists 18967
Tax on special nostrums 18967
Tax on loan agents
Telegraph tax 19967
Telephone companies tax 18967
Wild land tax 1897
KENT
From Indian Spring Reserve
From Northeastern R R
From public buildings
From W A R R
ROYAL FIRE INSURANCE COMPANY OF LIVERPOOL ENG
LAND
Statement of for 1897 313345
ROYAL UNION MUTUAL LIFE INSURANCE COMPANY DES
MOINES IOWA
Statement of for 1897 465468
S
SALES
Of Acts
Of Codes
Of Georgia Reports 18987
Of W A R R property
SCHOOL FUND
Estimate of for 18967
Expense account 18967 110111
SCHOOL FOR THE COLORED
Amount paid 18967
SCHOOL FOR THE DEAF
Amount paid 18967 jj
Amount paid special 18967 112113
SCHOOL OF TECHNOLOGY
Amount paid 18967
Amount paid special 1S97
SCHOOL WARRANTS
Amounts drawn for 18967 91110
SCOTTISH UNION AND NATIONAL FIReINSURANCE COM
PANY OF EDINBURGH SCOTLAND
Statement of for 1897 345348
SECURITY MUTUAL LIFE ASSOCIATION BINGHAMTON
N Y
Statement of for 1897 540549
116
117INDEX 641
SECURITY TRUST AND LIFE INSURANCE COMPANY OF
PHILADELPHIA PA
Statement of for 1897469471
SENATORS 1896
Table showing names and amounts paid each 128
Table of attaches and amounts paid each 129
SEWING MACHINES
Tax on agents 18967 3132
Tax on companies 1897 32
SHIPPING AND TONNAGE
Amount invested in 1897151155
SHOWS
Tax on 18967 3233
SLEEPINGCAR COMPANIES
Taxes on 1896 34
SOLICITORSGENERAL
Salaries of paid 18967113116
SOLDIERS PENSIONS
Amount paid five 120
SOUTHERN MUTUAL FIRE INSURANCE COMPANY OF
ATHENS GA
Statement of for 1897351352
SPECIAL APPROPRIATIONS
Atlanta Electric Railway 117
Chairs for committee rooms 117
Dormitory Georgia Normal and Industrial College 118
For Mrs Robert U Hardeman 119
Inaugural ceremonies expense 1896 119
Incidental expenses General Assembly 119
Indexing Journals 1896 119
Mrs Delilah Owens pension 119
Mrs Sarah J Snell pension 120
Pensions to five soldiers 120
Stationery to General Assembly 1896 120
Stenographer to Penitentiary Investigation 1896 120
Survey of W A R R 121
SPECIALISTS
Tax on 18967 35
SPECIAL NOSTRUMS
Tax on 18967 35
SPRINGFIELD FIRE AND MARINE INSURANCE COMPANY
OF SPRINGFIELD MASS
Statement of for 1897 352354
STANDARD LIFE AND ACCIDENT INSURANCE COMPANY
OF DETROIT MICH
Statement of for 1897598600
STATIONERY
For General Assembly 1896 120
STATE HOUSE OFFICERS
Election returns by congressional districts205215
STATE NORMAL SCHOOL ATHENS
Amount paid 18967 121
STOCKS AND BONDS
Amount invested in 18967151155642 INDEX
ST PAUL FIRE AND MARINE INSURANCE COMPANY OF
ST PAUL MINN
Statement of for 1897348350
STREET RAILROADS
Tax on 18956 33
SUN INSURANCE OFFICE OF LONDON ENGLANDU S
BRANCH
Statement of for 1897 355357
SUN MUTUAL FIRE INSURANCE COMPANY OF NEW OR
LEANS LA
Statement of for 1897 357359
SURVEY WESTERN ATLANTIC R R
Amount paid 1896 121
SUPREME COURT REPORTS 1896
Amount paid 117
Furnishing rooms 118
T
TAX COLLECTORS ACCOUNTS
Statement of their condition 1896176179
THE TRADERS AND TRAVELERS ACCIDENT COMPANY OF
NEW YORK N V
Statement of for 1897 552554
THAMES AND MERSEY MARINE INSURANCE COMPANY
LIMITED OF LIVERPOOL ENGLAND
Statement of for 1897600602
THE AMERICAN CREDIT INDEMNITY COMPANY OF NEW
YORK N Y
Statement of for 1897559561
THE AMERICAN SURETY COMPANY OF NEW YORK
Statement of for 1897 471475
TRAVELERS LIFE INSURANCE COMPANY OF HARTFORD
CONN
Statement of for 1897471475
TELEGRAPH COMPANIES
Tax on 18967 3536
TELEPHONE COMPANIES
Tax on 18967 36
TREASURY
Receipts and disbursements itemized 1011
TJ
UNITED STATES CASUALTY COMPANY OF NEW YORK N Y
Statement of for 1897602 604
UNITED STATES FIDELITY AND GUARANTY COMPANY
BALTIMORE MD
Statement of for 1897610612
UNITED STATES GUARANTEE COMPANY OF NEW YORK
N Y
Statement of for 1897605607
UNITED STATES LIFE INSURANCE COMPANY NEW YORK
Statement of for 1897 476479INDEX 643
UNION CENTRAL LIFE INSURANCE COMPANY CINCINNATI
OHIO
Statement of for 1897480184
UNION CASUALTY AND SURETY COMPANY ST LOUIS MO
Statement of for 1897607610
UNIVERSITY OF GEORGIA
Amount of appropriations 122
Salaries of trustees 122
W
WASHINGTON LIFE INSURANCE COMPANY OF NEW YORK
Statement of for 1897484487
WESTERN ASSURANCE COMPANY OF TORONTO CANADA
Statement of for 1897359361
WESTCHESTER FIRE INSURANCE COMPANY OF NEW YORK
N Y
Statement of for 1897362364
WESTERN ATLANTIC R R
Rental 31
Sale of property 31
Survey 121
WIDOWS PENSIONS
Amount paid Act 1896 123
Amount paid 1897 123
WILD LAND
Tax 36
WILLIAMSBURGH CITY FIRE INSURANCE COMPANY OF
BROOKLYN N Y
Statement of for 1897364367
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