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<br />1 <br />I <br />i <br /> <br />~~ <br />:~.j;.;;/ <br />ra <br />~ <br /> <br />Expenses <br />($3,403,235) <br /> <br />~,~~~~"'~ <br /> <br />Projected 2005 Health Plan Expenses <br /> <br />$347,000 <br />$419,867 <br /> <br /> <br />jl!i Medical Claims s RX Claims 0 Admin Fees I <br /> <br />- <br /> <br />I <br />J <br /> <br /> <br />I <br /> <br />, <br />i <br />J <br /> <br />,~ <br /> <br />I <br />J <br /> <br />I..'....... <br />~....... <br /> <br />; I <br /> <br />Expenses V. Revenues <br /> <br />~m~.B:~ <br /> <br />J <br /> <br />+ EXPENSES (2005) <br />+ $3,403,235 <br /> <br />+ REVENUES <br />+ $3,111,872 <br /> <br />+ = <$291 ,363> <br /> <br />+ FlJND $291,363 <br /> <br />i <br />J <br /> <br /> <br />I <br />J <br /> <br />J <br /> <br />J <br /> <br />-........1..... <br /> <br />_U_"_'_ .,' <br /> <br /> <br /> <br />, <br />1it~ <br /> <br />% of Expenses <br />($3,403,235) <br /> <br />$<~~ <br />~..~ <br /> <br />Projected 2005 Health Plan Expenses <br /> <br />10% <br /> <br /> <br />Is Medical Claims II RX Claims 0 Admin Fees I <br /> <br />~ <br /> <br />Who Pays For The Health <br />Plan? (2005 - $3,403,235) <br />~ <br />.....- !!iiI:I <br /> <br />CITY + <br />EMPLOYEE/RETIREE <br />'if /17 I + $964,730= <br />_~ } -r 1 '" ~ <br /> <br />$3,111,872 <br /> <br />I, <br />_. <br />, . <br /> <br />INSURANCE FUND <br /> <br />~ <br />~ <br /> <br />+ Working Capitol -. $2,376,126 <br />9/30/2003 <br /> <br />+ 2004 Draw + 8900,000 <br /> <br />· 2005 Draw <br /> <br />· $291,363 <br /> <br />+ 2006 BALANCE~ . $1,061,495 <br /> <br />2 <br />