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2022 2023 2024 2024 2025
<br /> Actual ACTUAL BUDGET ESTIMATED BUDGET
<br />REVENUE SUMMARY:
<br />Charges for Services 292,455$ 320,271$ 377,639$ 382,139$ 437,406$
<br />Interest - - - - -
<br />TOTAL REVENUE 292,455$ 320,271$ 377,639$ 382,139$ 437,406$
<br />EXPENDITURE SUMMARY:
<br />Health Insurance Premiums 107,266$ 122,984$ 161,480$ 161,480$ 205,780$
<br />Health insurance Opt Out 48,488 49,560 44,960 44,960 51,300
<br />Short-term Disability Insurance 5,406 5,913 9,560 9,560 11,260
<br />Life Insurance Premiums 2,210 2,264 2,719 2,719 3,566
<br />Retiree Health Savings Plan 4,097 4,767 5,470 5,470 6,170
<br />Worker's Compensation Ins. Premiums 56,220 58,196 64,017 64,017 67,215
<br />General Liability Ins. Premiums 70,573 81,552 89,433 89,433 92,115
<br />Claims 541 3,972 2,000 2,000 2,000
<br />Contractual Services 2,500 2,500 2,500 2,500 2,500
<br />Total Expenditures 297,301$ 331,708$ 382,139$ 382,139$ 441,906$
<br />
<br />NET INCREASE (DECREASE)(4,846)$ (11,437)$ (4,500)$ -$ (4,500)$
<br />BEGINNING FUND BALANCE 49,646 44,800 33,363 33,363
<br />ENDING FUND BALANCE 44,800$ 33,363$ 33,363$ 28,863$
<br />CITY OF LITTLE CANADA
<br />INTERNAL SERVICE FUND-INSURANCE
<br />BUDGET SUMMARY
<br />118
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