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09-08-2021 Workshop Packet
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09-08-2021 Workshop Packet
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2/9/2022 4:05:45 PM
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Internal Revenue Fund (Insurance) <br />Description 2020 Actual 2021 Budget 2021 Estimated <br />2022 Recommended <br />Budget <br />Revenues: <br />Charges from other funds $257,260 $280,450 $280,150 $293,015 <br />Interest 309 <br />Expenditures: <br />Employee Benefits 135,355 163,800 142,408 176,650 <br />Worker’s Comp 27,100 40,080 33,922 38,500 <br />Property Insurance 69,058 76,570 70,810 77,900 <br />Claims & Contractual Srvs 2,644 4,500 2,500 4,500 <br />Total Expenditures $234,157 $284,950 $247,140 $297,500 <br />Cash Balance $16,731 $49,741
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