March 15, 2021 Regular Meeting Directors Report

INSURANCE/401K

401K - All

50,000 228,110 87,827 5,559 96,260 467,756

50,000

0.0%

4,167 18,247 5,809 8,262 36,963 477

3.44 15.04 4.79 0.39 6.81 30.47

Health Insurance

218,968 (4.0%) 69,709 (20.6%)

Workers Compensation

D&O Insurance P&L Insurance

5,726 99,148

3.0% 3.0%

Total Insurance Expense

443,551 (5.2%)

383.02

Total Operating Expense

5,267,372

5,575,215

5.8% 464,601

BUDGET CONTINGENCY

Income/Expense

142,136 142,136

167,256 17.7%

13,938

11.49 11.49

Budget Contingency Expense

167,256 17.7% 13,938

RESERVE FUND

General Interest

1,057,008

1,056,310 (0.1%) 67,250 106.8%

88,026 5,604

72.57 4.62 77.19

32,516

Total Reserve Contribution

1,089,524

1,123,560

3.1% 93,630

471.70

Total Gross Expense

6,499,032

6,866,032

5.6% 572,169

CAPITAL FUND

General Interest

130,000 45,000 175,000

126,700 (2.5%) 3,300 (92.7%) 130,000 (25.7%)

10,558

8.70 0.23 8.93

275

Total Capital Contribution

10,833

TOTAL EXPENSES

(6,674,032)

(6,996,032)

4.8% (583,003)

(480.63)

NON-ASSESSMENT INCOME NET INCOME/LOSS

929,515 (5,744,517)

897,100 (3.5%)

74,758

61.63

(6,098,932)

6.2% (508,244)

(419.00)

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