Laserfiche WebLink
2020 2020 <br />Adopted Corrected 2020 2021 <br /> Budget Budget Estimated Budget <br />REVENUE SUMMARY: <br />Charges for Services 192,340$ 258,656$ 257,260$ 278,150$ <br />Interest - - - - <br />TOTAL REVENUE 192,340$ 258,656$ 257,260$ 278,150$ <br />EXPENDITURE SUMMARY: <br />Health Insurance Premiums 154,430$ 154,430$ 137,896$ 157,760$ <br />Life Insurance Premiums 3,530 3,531 3,259 3,740 <br />General Liability Ins. Premiums 23,640 70,060 69,058 76,570 <br />Worker's Compensation Ins. Premiums 8,740 27,240 27,092 40,080 <br />Claims 2,000 2,000 - 2,000 <br />Contractual Services - - 2,500 2,500 <br />Transfer out - - - - <br />Total Expenditures 192,340$ 257,261$ 239,804$ 282,650$ <br /> <br />NET INCREASE (DECREASE)-$ 1,395$ 17,456$ (4,500)$ <br />BEGINNING FUND BALANCE - - 17,456 <br />ENDING FUND BALANCE -$ 17,456$ 12,956$ <br />CITY OF LITTLE CANADA <br />INTERNAL SERVICE FUND-INSURANCE <br />BUDGET SUMMARY <br />DRAFT DOCUMENT -9/3/2020 84