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RISK MANAGEMENT FUND <br /> 1994 1995 PROPOSED <br /> ACCT. REVENUE BUDGET 1991 1992 1993 ADOPTED 1994 PROPOSED NCREASE <br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET DECREASE <br /> 1ASCEL.LANEDUS <br /> 36211 INTEREST ON INVESTMENTS $0 $0 $341 $127 $735 $301 137.0% <br /> 36400 INSURANCE DIVIDEND 0 0 12, 549 10, 000 9, 876 5, 000 -50.0% <br /> 36401 INSURANCE CHARGES 0 0 48, 833 48, 355 48, 355 53, 555 10.8% <br /> TOTAL MISCELLANEOUS $0 $0 $61, 723 $58, 482 $58, 966 $58, 856 0.6% <br /> TOTAL REVENUES $0 $0 $61, 723 $58, 482 $58, 966 $58, 856 0.6% <br /> EXPENDITURE BUDGET <br /> OTHER SERVICES CHARGES <br /> 80310 AUDIT $0 $0 $146 $155 $155 $160 3.2% <br /> 86030 CONFERENCES SCHOOLS 0 0 1, 691 0 15 25 ERR <br /> 86110 ME1BERS -F5 0 0 198 275 0 275 0.0% <br /> 88000 INSURANCE BONDS 0 0 42, 905 45, 000 48, 532 53, 000 17.8% <br /> 97000 OPERATING TRANSFERS 0 0 0 0 0 0 ERR <br /> TOTAL DTI-ER SERICES $0 $0 $44, 940 $45, 430 $48, 702 $53, 460 17.7% <br /> TOTAL EXPENDITURE $0 $0 $44, 940 $45, 430 $48, 702 $53, 460 17.7% <br /> FUND BALANCE JANUARY 1 $0 $0 $0 $16, 783 $16, 783 $27, 047 61.2% <br /> NET INCREASE (DECREASE) <br /> N FUND BALANCE $0 $0 $16, 783 $13, 052 $10, 264 $5, 396 -58.7% <br /> FUND BALANCE DECEMBER 31 to $0 $16, 783 $29, 835 $27, 047 $32, 443 8.7% <br />