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 wil 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 o g id H W O f O te W H hi O td H 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 d H W O f S3 I El W P tl go W o o 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 O w o IS 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 H W O r1 tel f o El El Ed CO SI 1 c 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 f W i o S3 isl W co 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 hi W O ti t1 bd i o tsl M f1 o5 W Is m o w H 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 hi H W c t1 tl o tzj w W d O w 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 W h3 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 d H fed o t1 F fed bd 53 fed fed t t1 CO fed fed 3 C fed H 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 c tl 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 O X d H O W i 0 H ft t1 W fed c wTABLE No 3Continued Contingent Fund 1897 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 K fl 3 W o t1 t1 fed o fed Si fed W ya W fed J C w 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 c K H w o f f O xh 5 fit c 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 o hd H W C t f w I Q t1 W tJ hj O w L 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 c H W o F Si w I EC t F CO Ed fes id O W H 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 o c B hj H w o M o M o w 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 o H W c f t1 fed w I p fed fed co fed fed W c fedTABLE No 3ContinuedGeological Fund 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 o id H W C ti r1 tz w w tl CO Ed KJ d c W 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 w c F t1 i 6 zi CO W tsl id O W H 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 o K d H W C tr tr tS is t ih W ts d o W H 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 o hi H w O f tsi W I sp SI fel si t t1 w w SI h3 O w 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 a c a H W o t1 fed P O fed fed t1 EC W fed hi O K H 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 C O S H c t1 F Kl W c Ed Ed f W o 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 O K v to c f w Ed I Q a Ed t t d o Ed HJuly 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 O H w o w I P ti CO w tsl hj O w 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 c o d H W o tl r pi w 6 w tr1 CO W pd d O W H1807 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 a c H o tr1 tr1 fed W i O fed fed CO W fed O 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 so o t1 E so i o j w so S3 d c 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 c W o t f fei O SI Si w t fcH W W a o w 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 o K Sd c t1 t1 fed W i P fed 6 fed td o5 td fed hi c td H 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 hj H W O c1 o t1 to fed TJ O W 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 o H w o t1 w I o to tl GO W d o w 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 W o F w p 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 d H W O ir f Ed i Q E3 w ti w c w 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 t1 ti EJ W O W P t1 w 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 w o tl t1 Hi w I Q El El W f o5 W El d O 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 T H W o fcl e1 IS p 1st fa t It cc W IS d c to H 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 ts H w o t1 f rs IS ts w W tei H o w 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 o K H C F F fed o Ed fed W F CO Sd fed t c n 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 c K 3 w o t1 F fed o fed w p F to W fed c W H o 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 c H o o i Sc El Tl C Ed 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 he H W c tl ir1 f 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 to o r1 Ei Q El F CO W d c W 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 a o w c tl t1 ts fed I Q fed xh fed O Pd HI l 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 o d 13 W c fi fed t to f ri CO W P3 d O W H i000 00 E 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 o g H w o t1 I C w t cc W c W 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 C d H W O t1 f 6 M tsl go W v o w 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 Sd c w H 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 o o K id H fcd C ri ti fed t W o W H 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 C K v H W c tl tel i tsl tr CO fed a O W 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 C 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 o hi H fed C ti t1 W o 5 w CO W M d O W H 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 o H fed O f t fed fed td t It1 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 w H 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 H W o t1 f tsl ftl BS CO tel d O W 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 hi H W O f r w i P Ed Co IS hj O W 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 o c hi H W C Ir1 Kl W i 0 a w t oS 6d fed t o 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 Q O hd fed O t1 ti W i O w zi M W cc W T C W 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 H W C f f to 1 O SI fed Sd i tj CO W ffil d O W H 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 o c hi H c t1 r El W Q Si Zj P3 Is C W 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 t1 ti 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 c TJ H f3 O f Hi Ed i P tel tzi Ed co W feJ hj o w 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 h H W o tr1 t1 fed a i o fed fej t1 C 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 c to d W O f f w I IS r1 06 w fed 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 IS d H W c f f w f Q is t1 CO W fef hd 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 c W c t1 tl tei w I Q to P F cc W IS hb O a H V 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 o o m W O fl ti N W I a a w w w W N d C 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 c t H W c F F w I 0 SI F w C 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 O w O f IT1 1 IS tr1 xh W EJ hi c 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 H W o tl r1 W I 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 o H W c tr1 tr1 tsl W i CD W f tj CO C 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 c d H Ed C r1 tr1 w fed 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 H W o r1 El W 1 o El zi El w e w V El O W H 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 O H to O t1 tel W i Q teJ 3 tn w 00 W t c w H 19726 24951 1 1 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 ti F Ed Ed 1 O fed w w fed 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 h H W O 1 N w 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 rJ H W C F F tel Sd i C zS td w bd hj 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 f1 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 O H SO o r pi SO 6 pi SO t1 so Pi O so H 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 g H w o tl h 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 O h S3 O r 6 H m 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 g H w o f f w Q H S ce 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 w o 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 o o a H SO O r1 Pi SO I O PJ teS PJ SO tl w 73 W 0 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 C hi W o t1 It1 bd W i P tel f SI d C Ed H 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 o c H w c t1 W i P W ti ce W KJ h3 C w i3f 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 C O m H so c tr1 f f C tei Szi w g ni O W i3 y 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 05 a o ti H Ed O t1 f1 W I W tr1 73 w v cTABLE No 3 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 Q O K H W O 6 w I 0 z W f w W n o n 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 C S a H w c t f ft ft i c ft ss ft ft 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 O C H W c f r1 eJ Ed 1 O Si a w El c EC 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 o c 13 5d O f M P3 I fc P3 t1 3 d w 48TABLE No G 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 o o H o r Pi 73 I K w f co W M O H 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 a o B W O t f ft Ed i O ts z IS t1 w ft d C W H S 1998 37 3262 37TABLE No 8 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 a c w c F f ei Ed i O as 1st Ed P w Ed SI hj C Ed 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 a c H o t P3 w i t1 Co w C 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 r DATE DUE 3 t8J 0WX DEMCO 38297 mm Wllniiiiiii9rORGIAUBRARIES 3 aiDfl osmel 12mI THE LIBRARY OF THE UNIVERSITY OF GEORGIA I HHHIiiHHHHHH JIH aniHmimiHiH mhmmh