FY 2017 - 2018 Audit
Schedule 2
Group Medical/Life Insurance
Fire
Federal
Workers'
Unemployment
Trees
Insurance
Compenstation
Pension
and State
Insurance
Forever
Claims
Accumulation Retirement
Total
- $ 175,713
$
$
29,422
$ 627,781
$1,252,576 976,405 470,034 10,223 127,032 328,754 3,165,024
$
70,869 $
827
2,050
343
7,323
391 3,047
8
27,527
1,265
67,239 310,901 1,013,244
7,555 12,187 197,505
31 ,030
75,134
27,527
8
497,508 98,452 117,998
81,222
114,502 98,452 117,997
1,039,417 1,715,319 3,468,694
7,660 7,660
271,140 271,140
1,362,223 1,362,223
74,296 405,247
81,222
(6,088)
(377,720)
(73,635)
(348,979)
(303,670)
7
23,370
413,775 (37,481)
43,924
460,700
918,399 (408,738)
(1,237)
460,700
509,661
(1 ,237)
376,294
43,924
(6,088)
(1,426)
(29,711)
205,991
(1,230)
23,370
111,721
33,483
1,676,659
1,230
347,156
41,307
329,502
168,778
56,853
458,877
~ 1,882,650
35,219
328,076
139,067
~
~
~
~
~
~
- $
$
$
$
$
$
$ 582,124
89,753 1,178,055 32,718
56,853
458,877
35,219
328,076
139,067
$
56,853
$ 458,877 $ 1,882,650
$
$
35,219 $ 328,076 $ 139,067
See Accompanying Independent Auditors' Report 43
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