Page 156 - N. Richland Hills General Budget

2020/21 Self Insurance Fund Revenue
$15,904,795
"Where the money comes from…"

Health / Medical
83%

Workers'
Comp
4%

Admin
Allocation
Other 3%
Insurance
5%
Interest
Other
4% Income
1%

2020/21 Self Insurance Fund Expenses
$15,904,795
"Where the money goes…"

Health / Medical
86%

Workers' Comp
4%

Personnel
3%
Other Ins
Reserves & Other 5%
2%

152