Audit for Fiscal Year Ending June 30, 2017

Workers'

Unemployment

Group Medical/Life Insurance

Fire

Federal

Pension and State Accumulation Retirement

Compenstation

Trees

Insurance

Insurance

Forever

Claims

Total

-

$

$

$

31,717

$ 599,493 $1,252,806 835,048 5,552 49,822 7,579 65,437 122,073 282,240 304,654 952,722 2,571 ,982

151,500

$

85,393 $

791 312 3,705

1,403

294

14

1,376

6,573

27,563

5,711 5,725

159,476

27,563

33,387

90,201

501,897 98,403 126,023 340,185

75,759

117,285 98,403 120,301

5,722

1,312,598 1,312,598

1,631,779 2,698,287

72,961

230,342 230,342

15,878 15,878

408,950

5,722

75,759

(359,876)

(126,305)

(381,387)

(70,866)

14,442

3

17,509

393,348

874,756 (377,336)

43,442

437,966

393,348

497,420

43,442

437,966

371,115

(27,424)

17,509

33,472

3

14,442

56,579

15,974

313,684

1,227

1,305,544

196,202

26,865

272,923

1,230 $

33,483

347,156

~ 1,676,659

41,307 ~ 329,502

168,778

~

~

~

~

- $ 443,215

-

- $

$

$

$

$

$

103,394

347,156

1,096,430 32,390 1,230

33,483

41,307

329,502

168,778

1,230

33,483

347,156

~ 1,676,659

1,230

41,307 ~

329,502

168,778

~

~

~

~

~

See Accompanying Independent Auditors' Report 43