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12-18-2019 Workshop & Council Packets
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12-18-2019 Workshop & Council Packets
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9/10/2021 1:02:01 PM
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2017 2018 2019 2019 2020 <br /> Actual Actual Budget Estimated Budget <br />REVENUE SUMMARY: <br />Charges for Services -$ -$ -$ -$ 192,340$ <br />Interest - - - - - <br />TOTAL REVENUE -$ -$ -$ -$ 192,340$ <br />EXPENDITURE SUMMARY: <br />Health Insurance Premiums -$ -$ -$ -$ 154,430$ <br />Life Insurance Premiums - - - - 3,530 <br />General Liability Ins. Premiums - - - - 23,640 <br />Worker's Compensation Ins. Premiums - - - - 8,740 <br />Claims 2,000 <br />Transfer out - - - - - <br />Total Expenditures -$ -$ -$ -$ 192,340$ <br /> <br />NET INCREASE (DECREASE)-$ -$ -$ -$ -$ <br />BEGINNING FUND BALANCE - - - - <br />ENDING FUND BALANCE -$ -$ -$ -$ <br />CITY OF LITTLE CANADA <br />INTERNAL SERVICE FUND-INSURANCE <br />BUDGET SUMMARY <br />91
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