INSURANCE FUND
		2007-08	2008-09	2009-10
		Pri Year	Cur Year	Approved
Account Number	Account Title	Budget	Budget	Budget
REVENUES
BEGINNING FUND BALANCE
74-3000-800	BEGINNING FUND BALANCE	150,000	350,000	132,000
	TOTAL BEGINNING FUND BALANCE	150,000	350,000	132,000
CHARGES FOR SERVICES
74-3400-871	INTEREST INCOME	600	1,000	1,000
74-3400-880	FLEXIBLE SPENDING	60,000	60,000	60,000
74-3400-881	INSURANCE PREMIUMS	1,365,900	1,600,000	1,700,000
74-3400-882	REIMBURSEMENTS	240,000	200,000	325,000
74-3400-883	COBRA	11,000	15,000	15,000
	TOTAL CHARGES FOR SERVICES	1,677,500	1,876,000	2,101,000
EXPENDITURES
SELF INSURANCE - MBA
74-4822-210	CONTRACTUAL  SERVICES	240,000	330,000	340,000
74-4822-351	FLEXIBLE SPENDING	50,000	50,000	60,000
74-4822-352	CLAIMS	1,265,900	1,400,000	1,600,000
74-4822-353	RE-INSURANCE PREMIUMS	100,000	50,000	25,000
74-4822-354	VISION CARE PREMIUMS	21,600	46,000	76,000
	TOTAL SELF INSURANCE - MBA	1,677,500	1,876,000	2,101,000
OTHER FINANCING USES
74-4990-998	CONTINGENCY	150,000	350,000	132,000
	TOTAL OTHER FINANCING USES	150,000	350,000	132,000
FUND REVENUE TOTAL		1,827,500	2,226,000	2,233,000
FUND EXPENDITURE TOTAL		1,827,500	2,226,000	2,233,000
NET TOTAL INSURANCE FUND		0	0	0