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SELF INSURANCE FUND
FUND BALANCE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 1,442,147 $ 1,000,000 $ 1,000,000 $ 4,581,640 $ 3,581,640
EXPENDITURES - - - 4,541,645 4,541,645
VARIANCE 1,442,147 1,000,000 1,000,000 39,995 (960,005)
FUND BALANCE $ 3,642,147 $ 4,642,147 $ 4,642,147 $ 4,682,142 $ 39,995
Self Insurance Fund Summary
5,000,000
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
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