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