The Mail-Journal, Volume 28, Number 25, Milford, Kosciusko County, 2 August 1989 — Page 18

18

THE MAIL-JOURNAL — Wed., August 2,1989

PUBLIC NOTICE NOTICE TO TAXPAYERS OF BUDGET ESTIMATES AND TAX RATES Notice is hereby given to taxpayers of County of Kosciusko, Indiana. That the County Council of Kosciusko County at their regular meeting place on the day of August 17, 1989 at 9:00 a.m. will conduct a public hearing on the budget. Following this meeting the aforementioned Council will meet at their meeting place, on the days of Sept. 5 & 6, 1989 to adopt the following budget. BUDGET ESTIMATE Complete detail of the budget estimates by fund and/or department may be seen at the County Auditor's Office. Net Assessed Valuation $390,000,000. BUDGET ESTIMATE Estimate Os Net Budget Funds To Be Tax Township Funds Estimate Raised Rate General Fund $ 6,639,117 $2,850,000 $.7308 Welfare Fund 1,044,668 407,575 045 Welfare HCI Fund 106,175 .0272 Welfare Adm. Fund 100,557 .0258 County Medical Fund 407,575 1045 Assistance Awards Health Fund 293,004 215,000 . 0551 ’ Bond & Int. Fund 316,000 273,503 .0701 Cum. Bridge Fund 346,000 328,475 08 Cum. Jail Fund —o— 195,000 .05 Cum. Reassessment Fund —O— 136,500 .035 Cum. Capital Dev. Fund —o— 410,594 .10 MVH Fund 2,269,459 -0— . —o—- — Road & Street Fund 425,000 —o— —o—- — Rec. Visitors Promo. Fund 170,000 —o— —o—- — Health Maint. Fund 30,000 —o— —o—- — Revenue Sharing Fund 27,100 —o — —o—- — Correction Fund 37,402 —o — —o—- — ’* $11,597,750 $5,430,954 $1.3830 Taxpayers appearing shall have a right to be heard thereon. After the tax rates have been determined and presented to the County Auditor not later than two days prior to the second Monday in September, and the rate fixed by the County Tax Adjustment Board, or on their failure so to do, by the County Auditor, ten or more taxpayers feeling themselves aggrieved by such rates, may appeal to the State Board of Tax Commissioners for further and final hearing thereon by filing a petition with the County Auditor on or before the tenth day after publication by the County Auditor of tax rates charged and the State Board of Tax Commissioners will fix a date for hearing in this county. Dated July 31, 1989 Patricia A. Brown, County Auditor Kosciusko County A.2-9 NOTICE TO TAX PAYE RS OF BUDGET ESTIMATES AND TAX RATES Notice is hereby given to taxpayers of Town of Milford, Indiana, that the Town Council of Milford, Indiana, at Milford Town Hall on August 14. 1»89 at 6:30 p.m will conduct a public hearing on the budget. Following this meeting the aforementioned Council will meet at Milford Town Hall on August 21.1989 at6:3op m to adopt the following budget. Complete detail of the budget estimates by fund and/or department may be seen at the Clerk-Treasurer's Office. The proposed use of the Federal Revenue Sharing Funds will be considered at the proposed budget hearing The general public is encouraged to attend and participa’e at this hearing for the proposed uses of the Federal Revenue Sharing F unds. Net Assessed Valuation $8,654,760. BUDGET ESTIMATE Estimate Os Net Budget Funds To Be Tax Township Funds Estimate Raised Rate General Fund * ’ 7 ' 1 ” * 7 Motor Vehicle Hwy. Fund 141,944 96,719 Local Road & Street Fund 15,000 10,000 Cumulative Sewer 10,000 10.000 C C.I. Tax Rate Fund ’■ so ° 10 C.C.1.-Cig. Tax Fund ’O,OOO 10,000 Cum. Cap. Dev. Fund 15,000 : Totals Town Local Funds >376.213 $248,338 52 03 Totals $376,213 5248.338 $2.63 Taxpayers appearing shall have a right to be heard thereon. After the tax rates have been determined and presented to the County Auditor not later than two days prior to the second Monday in September, and the rate fixed by the County Tax Adjustment Board, or on their failure so to do, by the County Auditor, ten or more taxpayers feeling themselves aggrieved by ‘ such rates, may appeal to the State Board of Tax Commissioners for further and final hearing thereon by filing a petition with the County Auditor on or before the tenth day after publication of the County Auditor of tax rates charged and the State Board of Tax Commissioners will fix a date for hearing In this county. Dated August 31, 1989 Monica R Bice, Clerk Treasurer A.2-9 NOTICE TOTAXPAYERSOF BUDGET ESTIMATES AND TAX RATES Notice is hereby given to taxpayers of Town of Silver Lake, Indiana, Indiana, that the Town Council of Silver Lake, Indiana, at Town Hall on August 15, 1989 at 6:30 p.m will conduct a public hearing on the budget. Following this meeting the aforementioned Town Council will meet at Town Hall on August 22, 1989 at 6 30 p.m . to adopt the following budget. Complete detail of the budget estimates by fund and/or department may be seen at the Clerk-Treasurer's Office. The proposed use of Federal Revenue Sharing Funds will be con sidered at the proposed budget hearing. The general public is encouraged to attend and par ticipate at this hearing discussing proposed uses of the Federal Revenue Sharing Funds. Net Assessed Valuation $1,178,220. BUDGET ESTIMATE Estimate Os Net Budget Funds To Be Tax Township Funds Estimate Raised Rate General Fund S 59,946 $31,143 $2 6432 Motor Vehicle Hwy Fund 34,888 12,844 1.0901 C C I. Fund 10,000 L.R.S. Fund ’ ' ' — . . . : Totals — All Funds 5i11,065 $43,987 $3.7333 Taxpayers appearing shall have a right to be heard thereon After the tax rates have been determined and presented to the County Auditor not later than two days prior to the second Monday in September, and the rate fixed by the County Tax Adjustment Board, or on their failure so to do. by the County Auditor, ten or more taxpayers feeling themselves aggrieved by such rates, may appeal to the State Board of Tax Commissioners for further and final hearing thereon by filing a petition with the County Auditor on or before the tenth day after publication of the County Auditor of tax rates charged and the State Board of Tax Commissioners will fix a date for hearing in this county. Dated July 31,1989 Fern Strong, Clerk-Treasurer A 2 9 NOTICETOTAXPAYERSOF BUDGET ESTIMATES AND TAX RATES In the matter of determining tax rates for certain purposes by Wayne Township. Before the Township Advisory Board. Kosciusko County, Indiana Notice is hereby given to taxpayers of Wayne Township, Kosciusko County, Indiana, that the proper officers of said township, at 114 S Buffalo St. will conduct a public.hearing on the 1990 budget on August 22. 1989 at 7 00 p m Following this meeting the aforementioned officers of said township, will meet, at S Buffalo Street, on Tuesday. August 29. 1989 at 7 00 p m to adopt the following budget The proposed use of the Federal Revenue Sharing Funds will be considered at this meeting. The general public is encouraged to attend and participate at this hearing for the proposed uses of the Federal Revenue Sharing Funds BUDGET ESTIMATES AND TAX RATES Estimate Os Property Tax Net Budget Funds To Be Replacement Tax Township Funds Estimate Raised Credit Rate Township Fund $ 23,204.00 0 option tax Fire Fighting Fund 120,000 $ 90.000 $ 70,902 $ 20 Recreation Fund 35,000 20.000 04 Township Poor Relief Fund 110.000 110.000 075 option tax Emergency Medical Fund 213.735 213.735 70.902 .16 School Township Federal Revenue Sharing Funds 60,000 Totals — All Funds $561,954 $413,735 $141,804 $.475 Taxpayers appearing shall have a right to be heard thereon. After the tax levies have been determined and presented to the County Auditor not later than two days prior to the se cond Monday in September, and the levy fixed by the County Tax Adjustment Board, or on their failure so to do, by the County Auditor, ten or more taxpayers feeling themselves ag grieved by such levies, may appeal to the State Board of Tax Commissioners for further and final hearing the-eon by filing a petition with the County Auditor on or before the tenth day after publication by the County Auditor of tax rates charged and the State Board of Tax Com missloners will fix a date for hearing in this county Dated Ju1y21,1989 Edwin D. Pratt. Trustee „ Wayne Township A.2-9 NOTICE TO TAXPAYERS OF BUDGET ESTIMATES AND TAX RATES In the matter of determining tax rates for certain purposes by Tippecanoe Township, Before the Township Advisory Board. Kosciusko County. Indiana Notice Is hereby given to taxpayers of Tippecanoe Township. Kosciusko County. Indiana, that the proper officers of said township, at North Webster Fire Station will conduct a public hearing on the 1990 budget on Tuesday. August 22,1989 at 7 00 p m Following this meeting the aforementioned officers of said township, will meet, at Fire Station, North Webster. IN, on Tuesday. August 29.1989 at 7 00 p m. to adopt the following budget The proposed use of the Federal Revenue Sharing Funds will be considered at this meeting. The general public is encouraged to attend and participate at this hearing for the proposed uses of the Federal Revenue Sharing Funds. Special assistance Is available to handicapped persons who desire to attend by contacting Trustees Office, phone 834 1171. BUDGET ESTIMATES AND TAX RATES Estimate Os Property Tax Net Budget Funds To Be Replacement Tax Township Funds Estimate Raised Credit Rate Township Fund $ 57.590 00 $17,244 $ 0515 Township Bond (Debt Service) Fund 21.000 00 754 0026 Fire Fighting Fund 46.107 50 44.931 1562 Recreation Fund 1.000.00 247 0007 Set By Co. Auditor Township Poor Relief Fund 8,500.00 Cumulative Fire Equip & v Bldg Fund 50,000 00 17,248 0600 School Township Emergency Medical Services j Fund 57.464 50 6.847 0238 Totals - All Funds $241,662 00 $87,271 $ 2948 Taxpayers appearing shall have a right to be heard thereon After the tax levies have been determined and presented to the County Auditor not later than two days prior to the se cond Monday In September, and the levy fixed by the County Tax Adjustment Board, or on their failure so to do, by the County Auditor, ten or more taxpayers feeling themselves ag grieved by such levies, may appeal to the State Board of Tax Commissioners for further and final 'leering thereon by filing a petition with the County Auditor on or before the tenth day after publication by the County Auditor of tax rates charged and the State Board of Tax Com missloners will fix a date for hearing In ttus county. Dated July 11.1989 Richard D. Mitchell. Trustee Tippecanoe Township Jy.28A.2

STATEMENT OF CONDITION non-life Heritage Indemnity Company Agoura Hills, California 91301 On the 31st day of December, 1988 \ K. David Yoshioka, President James J Owens, Secretary ASSETS OF COMPANY (nearest dollar) Bonds (Schedule D)... $23,902,358 Stocks (Schedule D) 5,031,415 Cash and Bank Deposits 247,615 Other assets 898,777 Short term investments 4,654,011 TOTAL A55ET5:534,734,176 LIABILITIES, SURPLUS ANDOTHER FUNDS Reserve for Lossess 1.204,938 Reserve for Loss Adjustment Expenses- 12,000 Reserve for Unearned Premiums 24,771,421 Reserve for Taxes 980,176 All other Liabilities 1,837,600 K TOTAL LIABILITIES $28,806,135 Capital Paid up or Statutory Deposits2,ooo,ooo Gross Paid or Contributed Surplus 2,000,090 Unassigned Surplus 5.928.041 Surplus as regards Policyholderss 1,927,951 TOTAL LIABILITIES AND SURPLUS $34,734,176 STATEMENT OF CONDITION non life Vigilant Insurance Company New York, N.Y 10038 100 William Street On the 31st day of December, 1988 Dean R. O'Hare, President Henry G. Gulick, Secretary ASSETS OF COMPANY (nearest dollar) Bonds (Schedule D)5607,119,770 Stocks (Schedule D) 30,186,062 Mortgage Loans on Real Estate (Schedule B) 615,236 Cash and Bank Deposits 4,077,241 Agents balances or uncollected premiums 63,989,403 Other assets 34,879,027 TOTAL A55ET55742,866,739 LIABILITIES, SURPLUS ANDOTHER FUNDS Reserve for Losses $299,909,604 Reserve for Loss Adjustment Expenses 94,140,405 Reserve for Unearned Premiums 168,172,041 Reserve for Taxes 5,677,730 All other Liabilities 51,497,014 TOTAL LIABILITIES $619,396,794 Special Surplus Funds $ 7,030,336 Capital Paid up or Statutory Deposit 2,400.000 Gross Paid or Contributed Surplus . 36,167.830 Unassigned Surplus 77,871,779 Surplus as regards Policyholders $123,469,945 TOTAL LIABILITIES AND SURPLUS $742,866,739 STATEMENT OF CONDITION non-life United Southern Assurance Company Melbourne, Florida 32901 930 S Harbor City Blvd., Suite 300 On the 31st day of December, 1988 Richard P. Love, Jr., President David R. Tooley, Secretary ASSETS OF COMPANY (nearest dollar) Bonds (Schedule D) $16,964,190 Stocks (Schedule D) 2,094,615 Cash and Bank Deposits - 2,703,151 Agents balances or uncollected premiums 1,903,291 Other assets 25,163,631 TOTAL ASSETS $48,828,878 LIABILITIES, SURPLUS ANDOTHER FUNDS Reserve for Losses $15,380,172 Reserve for Loss Adjustment Expenses 2,157,745 Reserve for Unearned Premiums 5,554,605 Reserve for Taxes 409,518 All other Liabilities 9,997,757 total liabilities $33.499,797 Special Surplus Funds $6,200,000 Capital Paid up or Statutory Deposit 2.801.780 Gross Paid or Contributed Surplus 7,166,075 Unassigned Surplus $ (838,774) Surplus as regards Policyholders $15,329,081 TOTAL LIABILITIES AND SURPLUS $48,828,878 STATEMENTOF CONDITION non life Truck Insurance Exchange, Truck Underwriters Assoc., Atty-in-Fact Los Angeles, California 90010 4680 Wilshire Blvd ; On the 31st dayof December, 1988 . •• J.P. Fisher, Vice President R H Tawara, Asst. Secretary 8 ASSETS OF COMPANY (nearest dollar) Bonds (Schedule D) $567,206,820 Stocks (Schedule D) 164,540.285 Real Estate Owned 11.830.807 Cash and Bank Deposits 4.314.382 Agents balances or uncollected premiums 89,027.142 Other assets 155,631,238 TOTAL ASSETS $992,550,674 LIABILITIES, SURPLUS ANDOTHER FUNDS Reserve for Losses $403,513,657 Reserve for Loss Adjustment Expenses 116,522,877 Reserve for Unearned Premiums 154,729,072 Reserve for Taxes 958,263 Another Liabilities 69,023,870 TOTAL LIABILITIES $744,747,739 Gross Paid or Contributed Surplus $ 45.000,000 Unassigned Surplus 202.802.935 Surplus as regards Policyholders $247,802,935 TOTAL LIABILITIES AND SURPLUS $992,550,674 STATEMENT OF CONDITION non life Ticor Indemnity Company Los Angeles, California 90048 6300 Wilshire Blvd On the 31st day of December, 1988 James A. Wade, Jr., President Linda Massingill, Assistant Secretary ASSETS OF COMPANY (nearestdollar) Bonds (Schedule D) $5,985,576 Cash and Bank Deposits 361.427 Other assets 694.071 TOTAL ASSETS•»S7,O4I,O74 LIABILITIES. SURPLUS ANDOTHER FUNDS Reserve for Losses $ 839.912 Reserve for Loss Adjustment Expenses 22.000 Reserve for Unearned Premiums 145.922 Reserve for Taxes (15,044) All other Liabilities 9.731 TOTAL LIABILITIES $1.002.521 Capital Paid up or Statutory Deposit $2,500,000 Gross Paid or Contributed Surplus 2,500.000 Unassigned Surplus 1,038,553 Surplus as regards Policyholders $6,038,553 TOTAL LIABILITIES AND SURPLUS . $7,041,074 STATEMENTOF CONDITION life Southland Life Insurance Company Plano, Texas 75024 6400 Legacy Drive On the 31st day of December, 1988 Max T Murray, President Russell B James, Secretary Amount of Capital paid up $7,500 000 ASSETS OF COMPANY (nearest dollar) Bonds (Schedule D) $622,824,541 Stocks (Schedule D) 4.352.150 Mortgage Loans on Real Estate (Schedule B) 180.584.202 Rea' Estate Owned 9 644’44 Policy Loans 90,912.506 Collateral Loans (Schedule C) 235.827 Cash and Bank Deposits- 1,760.843 Deferred and Uncollected Premiums 13,905.522 Other assets 41,415,993 TOTAL ASSETS $965,636.328 LIABILITIES, SURPLUS ANDOTHER FUNDS Aggregate Reserve for Life Policies and Contracts $746,440,223 Aggregate Reserve for Accident and Health Policies 11,672.324 Supplementary Contracts without Life Contingencies 889.614 Policy and Contract Claims — Life 4.175.938 Accident and Health . 14,215,437 Taxes, licenses and fees due or accrued 937.844 All other Liabilities 37J8L685 TOTAL LIABILITIES $815,513.065 Capital Paid up or Statutory Deposit $ 7.500,000 Unassigned Surplus $142,623,263 Surplus as regards Policyholders $150,123.263 TOTAL LIABILITIES AND SURPLUS-$965,636,328

STATEMENTOF CONDITION non-life Great Midwest Insurance Company Houston, Texas 77024 950 Echo Lane, Suite 240 On the 31st day of December, 1988 Raymond L. Thomas, President Suzanne Hartmann-Llnck, Assistant Secretary ASSETS OF COMPANY (nearest dollar) Bonds (Schedule D)s 9,236,579 Stocks (Schedule D), 891,550 Cash and Bank Deposits: 351,012 Agents balances or uncollected premiums 835,759 TOTAL A55ET5'?11,534,442 LIABILITIES, SURPLUS ANDOTHER FUNDS Reserve for Lossess 3,109,407 Reserve for Loss Adjustment Expenses 210,365 Reserve for Unearned Premiums 1,019,029 Reserve for Taxes 19,436 All other Liabilities 3,722,475 TOTAL LIABILITIES'..'....S 8,080,712 Capital Paid up or Statutory Depositsl,s4o,6Bo Gross Paid or Contributed Surplus 1,757,184 Unassigned Surplus. 157,866 Surplus as regards Policyholders?..s TOTAL LIABILITIES AND SURPLUS."...S! 1,536, STATEMENTOF CONDITION non-life Prudential General Insurance Company Holmdel, NJ. 07733 23 Main St. On the 31st day of December, 1988 Walter Barnes, Jr., President Neil N. Jasey, Secretary ASSETS OF COMPANY (nearestdollar) Bonds (Schedule D)519,794,432 Agents balances or uncollected premiums (3,535,428) Other assets 11,641,101 TOTAL ASSETSS27,9OO,IOS LIABILITIES, SURPLUS ANDOTHER FUNDS Reserve for Lossess 5,685,803 Reserve for Loss Adjustment Expenses: 382,876 Reserve for Unearned Premiums 1,654,111 Reserve for Taxes 616,988 Another Liabilities 8876,657 TOTAL L1A81L1T1E5517,216,435 Capital Paid up or Statutory Deposits3,soo,ooo Gross Paid or Contributed Surplus 3.000.000 Unassigned Surplus~s4,lß3,67o Surplus as regards Policyholdersslo,6B3,67o TOTAL LIABILITIES AND 5URPLU5...r.527.900,105 STATEMENTOF CONDITION life Pioneer Life Insurance Company of Illinois Rockford, Illinois6llol 304 North Main Street On the 31st day of December, 1988 Thomas J. Kilian, President Vita A. Grubek, Secretary Amount of Capital paid ups 2,541,000 ASSETS OF COMPANY (nearest dollar) Bonds (Schedule D)\5158,317,498 Stocks (Schedule D) 13,103,347 Mortgage Loans on Real Estate (Schedule B) 1,311,754 Real Estate Owned 3,322,437 Policy Loans.". 3.860,647 Cash and Bank Deposits 1,991,547 Deferred and Uncollected Premiums 1,772,511 Other assets 39,969,402 TOTAL A55ET55223,649,143 LIABILITIES, SURPLUS ANDOTHER FUNDS Aggregate Reserve for Life Policies and Contractssl4B,4s3,6oo Aggregate Reserve for Accident and Health Policies 6,239,927 Supplementary Contracts without Life Contingencies. 1,073,667 Policy and Contract Claims — iJfe 693.115 Accident and Health 10,487,015 •Taxes, licensesand fees due or accrued 2.634,591 All other Liabilities 30,728,944 TOTAL LIABILITIES $200,310,859 Capital Paid up or Statutory Deposit ...$ 2,541,000 Gross Paid or Contributed Surplus 19,532,750 Unassigned Surplus 1,264,541 Surplus as regards Policyholders $ 23,338,291 TOTAL LIABILITIES AND SURPLUS—-$223,649,150 STATEMENTOF CONDITION life Pacific Mutual Life Insurance Company Newport Beach, California 92660 700 Newport Center Drive On the 31st day of December, 1988 ——— Thomas C. Sutton, President Audrey L. Milfs, Secretary ASSETS OF COMPANY (nearest dollar) Bonds (Schedule D) $3,998,121,396 Stocks (Schedule D) 442,105,263 Mortgage Loans on Real Estate (Schedule B) 1,590,873,314 Real Estate Owned 177 561,914 Policy Loans J 613,979,765 Cash and Bank Deposits 13,676,551 Deferred And Uncollected Premiums (152,755,088) Other Assets 1,157,616,989 TOTAL ASSETS $7.841,180,104 LIABILITIES, SURPLUS ANDOTHER FUNDS Aggregate Reserve for Life Policies and Contracts $2,692,019,764 Aggregate Reserve for Accident and Health Policies 23,830,492 Supplementary Contracts without Life Contingencies 5,699,781 Policy & Contract Claims — Life 17,372,135 Accident and Health 74,972,213 Taxes, licenses and fees due or accrued 22.835,831 All other Liabilities 4,761,080,473 . TOTAL LIABILITIES $7,597,810,689 Special Surplus Funds $ 22,760,884 Unassigned Surplus 220.608,532 Surplus as regards Policyholders $ 243,369,415 TOTAL LIABILITIES AND SURPLUS $7,841,180,104 STATEMENTOF CONDITION non life N O A C (The Northern Assurance Company of America) Boston, MA 02108 One Beacon St. On the 31st day of December, 1988 Ralph W. Murray, Vice President Dennis R. Smith, Secretary ASSETS OF COMPANY (nearest dollar) Bonds (Schedule D) $307,738,988 Stocks (Schedule D) 45.133.511 Cash and Bank Deposits 1,158 Agents balances or uncollected premiums 30,429,605 Other assets 91,056,826 TOTAL ASSETS $474,360,088 LIABILITIES, SURPLUS ANDOTHER FUNDS Reserve for Losses .... Reserve for Loss Adjustment Expenses 38,640,247 Reserve for Unearned Premiums.... Reserve for Taxes All other Liabilities r 13,147,867 TOTAL LIABILITIES $344,114,548 Capital Paid up or Statutory Deposit $ 2,500,000 Gross Paid or Contributed Surplus 151,563.397 Unassigned Surplus (23,817,856) Surplus as regards Policyholders $130,245,54 TOTAL LIABILITIES AND SURPLUSS474,36O,OBB STATEMENTOF CONDITION non life Nationwide General Insurance Company Columbus, Ohio 43216 One Nationwide Plaza On the 31 jt day of December. 19M R A Oakley. Vice President W Sidney Druen, Asst Secretary ASSETS OF COMPANY (nearest dollar) Bonds (Schedule D) $33,116,571 Cash and Bank Deposits 84.989 Agents balances or uncollected premiums 3,982.499 Other assets _5J7L220 TOTAL ASSETS $42.555,279 LIABILITIES, SURPLUS ANDOTHER FUNDS Reserve for Losses $20,510,812 Reserve for Loss Adjustment Expenses 3,609.542 Reserve for Unearned Premiums 6,893.137 Reserve for Taxes 1,174.091 All other Liabilities 2,5!6.714 TOTAL LIABILITIES - $34,704,296 Capital Paid up or Statutory Deposit $2,500,000 Gross Paid or Contributed Surplus 2,660,974 Unassigned Surplus 2,690.009 Surpluses regards Policyholders $ 7,850,983 TOTAL LIABILITIES AND SURPLUS $42,555,279

STATEMENTOF CONDITION life National American Life Insurance Company Englewood, CO 80111 7887 E. Belleview Ave. On the 31st day of December, 1988 W. Sherman Lay, Exec. Vice President Kenneth G. Luzietti, Asst. Secretary Amount of Capital paid up..,510,109,154 ASSETS OF COMPANY (nearestdollar) Bonds (Schedule D)512,855,314 Stocks (Schedule D) 102,895 Mortgage Loans on Real Estate (Schedule B) 690,994 Real Estate Owned 647,590 Policy Loans; 1,628,890 Cash and Bank Deposits 796,546 Deferred and Uncollected Premiums 101,971 Other assets r. 5,724,096 TOTAL A55ET5522,548,296 4, - • LIABILITIES, SURPLUS ANDOTHER FUNDS Aggregate Reserve for Life Policies and Contractssl2,74o,ls6 Aggregate Reserve for Accident and Health Policies:.. 17,804 Supplementary Contracts without Life Contingencies 154,619 Policy and Contract Claims — Life v 93,713 Accident and Health 28,000 Taxes, licenses and fees due or accrued 4,335 TOTAL L1A81L1T1E5516,894,155 Capital Paid up or Statutory Deposits 426,729 Gross Paid or Contributed Surplus 10,109,154 Unassigned Surplus (4,881,742) Surplus as regards Policyholderss 5,654,141 TOTAL LIABILITIES AND 5URPLU5522,548,296 STATEMENT OF CONDITION non-life Milwaukee Guardian Insurance, Inc. Milwaukee, WlsconsJn 53233 803 West Michigan Street On the 31st day of December, 1988 Stephen W. Doucette, President John F. Doucette, Secretary ASSETS OF COMPANY (nearestdollar) Bonds (Schedule D)535,618,350 Stocks (Schedule D)’. 1,009,255 Cash and Bank Deposits 34,344 Other assets 5,161,069 TOTAL ASSETS:S4I,B23,OIB LIABILITIES, SURPLUS ANDOTHER FUNDS Reserve for L055e5516,867,455 Reserve for Loss Adjustment Expenses 3,544,230 Reserve for Unearned Premiums 9,677,751 All other Liabilities 1,625,025 TOTAL LIABILITIES.. Capital Paid up to Statutory Depositsl,4so,ooo Gross Paid or contributed Surplus 6,150,000 Unassigned Surplus 2,508,555 Surplus as regards Policyholdersslo,loß,sss TOTAL LIABILITIES AND SURPLUSS4I,B23,OI6 STATEMENT OF CONDITION life Medical Life Insurance Company Cleveland, Ohio 44115 1220 Huron Road On the 31st day of December, 1988 Gerald Guenther, President Jerome Rogers, Secretary Amount of Capital paid up:.......$ 2,500,000 ASSETS OF COMPANY (nearest dollar) Bonds (Schedule D),...:.....511,152,265 Stocks (Schedule D) 668,202 Policy Loans« 19,706 Cash and Bank Deposits (991,659) Deferred and Uncollected Premiums-. 3,281,081 Other assets 15,327,359 TOTAL A55ET5529,456,954 LIABILITIES, SURPLUS ANDOTHER FUNDS Aggregate Reserve for LW® Policies and Contractss 1,801,261 Aggregate Reserve for Accident and Health Policies 1,393,755 Supplementary Contracts without Life Contingencies 125,414 Policy and Contract Claims — Life 3,867,216 Accident and Health 1,093,186 Taxes, licenses and fees due or accrued 376,267 All other Liabilities 7,475,038 TOTAL L1A81L1T1E5516,132,137 Capital Paid up or Statutory Deposit $2,500,000 Gross Paid or Contributed Surplus 7,602,103 Unassigned Surplus 3,222,714 Surplus as regards Policyholderssl3,324,Bl7 TOTAL LIABILITIES AND 5URPLU5529,456,954 STATEMENT OF CONDITION life Life of Mid America Insurance Company. - Des Moines, lowa 50309 729 Insurance Exchange Bldg. On the 31st day of December, 1988 Jack L. Reid, President Richard T Dolezal, Secretary Amount of Capital paid ups 1,200,000 ASSETS OF COMPANY (nearest dollar) Bonds (Schedule D) $ 4,505.429 Cash and Bank Deposits 7,083,756 Deferred and Uncollected Premiums 210,820 Other assets 464,668 TOTAL ASSETS $12,264,673 LIABILITIES, SURPLUS AND OTHER FUNDS Aggregate Reserve for Life Policies and Contracts $ 3,205,856 Aggregate Reserve for Accident and Health Policies 221,676 Policy and Contract Claims — Life 114,046 Accident and Health 2,823,578 Taxes, licenses and fees due or accrued 269,353 All other Liabilities 300.016 TOTAL LIABILITIESz:...~S 6,934,525 Capital Paid up or Statutory Deposit $1,200,000 Gross Paid or Contributed Surplus— 1,890,000 Unassigned Surplus 2,240,148 Surplus as regards Policyholders $ 5,330,148 TOTAL LIABILITIES AND 5URPLU5512,264,673 STATEMENTOF CONDITION non life John Hancock Indemnity Company Boston, MA 02117 Three Copley Place On the 31st day of December, 1988 Laurence P O'Connor, President Michael H. Studley, Secretary ’ ASSETS OF COMPANY (nearest dollar) Bonds (Schedule D) $26,284,528 Cash and Bank Deposits 25,694 Other assets-_Z286J51 TOTAL A55ET5528,596,973 LIABILITIES, SURPLUS ANDOTHER FUNDS Reserve for L055e5510,073,093 Reserve for Loss Adjustment Expenses 1,753,756 Reserve for Unearned Premiums 4,882,961 All other Liabilities 1,158,871 TOTAL LIABILITIESSI7,B6B,6BI Capital Paid up or Statutory Deposits 2,500,000 Gross Paid or Contributed Surplus 15,002,452 Unassigned Surplus (6,774,160) Surplus as regards Policyholdersslo,72B,292 TOTAL LIABILITIES AND 5URPLU5528,596,973 STATEMENTOF CONDITION non-life Stafeguard Insurance Company Charlotte, NC 28217 5599 9300 Arrowpoint Blvd On the 31st day of December, 1988 Frank J. Prestopino, Comptroller Stanley F Brooks, Asst Vice President. Corporate Taxation ASSETS OF COMPANY (nearestdollar) Bonds (Schedule D)5310,609,827 Stocks (Schedule D) 59.034.224 Real Estate Owned 42.463 Cash and Bank Deposits 5.265,338 Agents balances or uncollected premiums 48,174,323 Other assets 42.619,221 TOTAL ASSETS $465.745,396 LIABILITIES, SURPLUS ANDOTHER FUNDS Reserve for Losses $236,143,006 Reserve for Loss Adjustment Expenses 45.295.129 Reserve for Unearned Premiums 82.312.764 Reserve for Taxes x 850.524 All other Liabilities 26,228.477 TOTAL LIABILITIES $390,829,900 Special Surplus Funds $ 104.968 Capital Paid up or Statutory Deposit 2,500.000 Gross Paid or Contributed Surplus 26,527,007 Unassigned Surplus 45,783,522 Surpluses regards Policyholders $ 74,915,497 TOTAL LIABILITIESANDSURPLUS $465.745,398