Health Insurance

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Excise Tax Expense	$3,000
Health Insurance Admin Fees	$2,106,821	$135,975	6%
Health insurance claims paid	$10,416,003	$184,607	2%
Health Insurance Cont-Employee				$1,275,000	$56,012	4%
Health insurance prem-Employer				$12,302,668
Other Purchased Services	$65,000	$10,830	17%
Other Purchased Services Wellness program	$50,000
Rebate Revenue				$50,000
Rebate Revenue RX				$50,000
Taxable Benefits Bonuses	$195,000
Total:	$12,835,824	$331,412	3%	$13,677,668	$56,012	0%