|
2016/2017 PROPOSED BUDGET
<br />y -.EMPLOYEE HEALTH INSURANCE
<br />2015/2616
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />-.., REVENUES: ` • - _
<br />BUDGET.
<br />• 2016/2017 -(DECREASE)
<br />(DECREASE)
<br />:381-020 - : -.FUND TRANSFER IN
<br />$38,676,
<br />$39,496-
<br />$820
<br />2..1 %
<br />:_395-020„ INSURANCE CHARGES
<br />13;4.00,000
<br />14,718,000
<br />1,318;000
<br />9.'8%
<br />:. - __INTEREST. _
<br />0
<br />50,000,
<br />50,000
<br />N/A
<br />-,395- 2 1,- _ ,OPEB CHARGES :. •,.
<br />1,600,000
<br />2,494,672
<br />894,672„
<br />55.9
<br />'.389=040- ":'CASH FORWARD
<br />1;562,778
<br />851,360.
<br />(711418)
<br />(45.5)%
<br />" ,--TOTAL-REVENUES..
<br />,,-':$16;601;454.....''.$18,153;528;.';':_
<br />$1,552;074.:
<br />9.3%
<br />EXPENSES:
<br />:. SALARIESAN_D'BENEFITS -
<br />$77,351
<br />$78,991 _-
<br />$1,640
<br />2.1
<br />,.
<br />rt EXPENSES .:_ .. _
<br />22,046
<br />='22,509
<br />_ 463
<br />2.1
<br />" 'INS'CLAIMS/AFFORDABLE CAR_ E
<br />-
<br />:"ACT FEE$
<br />16,500,000
<br />- 18,049,047
<br />,1,549,047'
<br />o
<br />RESERVE FOR.CONTINGENCY
<br />; 2,057
<br />_ -. 2;981
<br />--924.
<br />TOTAC=EXPENSES;,..=.:'
<br />; ;; .'--$16,'601,'454';:
<br />418453,'*529-. i`
<br />$1;552;074:'
<br />._44.9,%
<br />9.3,%
<br />l -%j- 49
<br />
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