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<br />City of La Porte
<br />Insurance Fund (014)
<br />Statement of Revenues
<br /> Actual Budget Revised Projected
<br />Object Description 2004-05 2005-06 2005-06 2006-07
<br />Employee Health Services
<br />408.04-01 Charges to Departments 2,159,338 2,539,214 2,539,214 2,935,800
<br />408.04-02 Employee Contributions 415,518 531,716 506,007 581,908
<br />408.04-03 COBRA Contributions 88
<br />408.04-04 Retiree Contributions 59,030 50,000 50,000 57,500
<br />Employee Health Services Subtotal 2,633,974 3,120,930 3,095,221 3,575,208
<br />Administrative Transfers:
<br />480.01-01 Transfer from General Fund 788,591 677,438 1,177,438 681,549
<br />480.01-02 Transfer from Utility Fund 90,137 77,530 77,530 78,001
<br />480.01-08 Transfer from Sylvan Beach Fund 4,204 3,616 3,616 3,638
<br />480.01-10 Transfer from Airport Fund 980 843 843 848
<br />480.01-16 Transfer from LP A W A Fund 2,465 2,120 2,120 2,133
<br />480.01-23 Transfer from Computer Fund 801 689 689 693
<br />480.01-24 Transfer from Vehicle Maintenance Fund 25,005 21,508 21,508 21,638
<br />480.01-28 Transfer from Golf Course Fund 33,451 28,773 28,773 28,947
<br />Administrative Transfers Subtotal 945,634 812,517 1,312,517 817,447
<br />Miscelleneous:
<br />410.01-00 Miscellaneous Revenue 36,030 36,030
<br />Miscellaneous Revenue Subtotal 36,030 36,030
<br />Interest:
<br />483.01-00 Interest Income 22,508 18,000 44,500 45,000
<br />Interest Subtotal 22,508 18,000 44,500 45,000
<br />Total Insurance Fund 3,602,116 3,987,477 4,488,268 4,437,655
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