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2804
<br />ACCOUNT 98MK[K ACCUMT DESCRIPTION ACTUALS
<br />711-0401-671. 34-14 HEALTHCARE RES. 0KP-FLEX 497,594
<br />LEVEL. 7[XY
<br />10 1255 [MPLOY[[S X �500
<br />0[HTAL/VZ3I0H PR[NIUU US[0 DRT or FLEX
<br />711-0401-671.
<br />34-17
<br />HLT8C8E RES. CRP - HEALTH
<br />6.849,072
<br />711-04U1-671,34-18
<br />5'8Y1
<br />HLTKCAR[ K[S GRP-AS& FEE
<br />157,564
<br />711-0401-671.
<br />314-21
<br />AVMIH. R[E-C[L[CJ HEALTH
<br />29,316
<br />711-0401-671�34-22
<br />4Y,876-
<br />PRIOR YR� FLEX
<br />31,47&
<br />711-84A1-671.
<br />31-23
<br />SN/T# 0ISA8I1I7Y
<br />41,574
<br />711
<br />M-24
<br />DEPENDENT CAKE
<br />12,431
<br />LEVEL TEXT
<br />584
<br />600
<br />600
<br />IO THIS PREMIUM
<br />IS
<br />FULLY 8[IU0UKS[0 BY EMPLOYEES
<br />AND
<br />THE CAN[
<br />4MDU8T
<br />HAS 8[[H 880G[T[D AS REVENUE
<br />FUR
<br />20006.
<br />10,09,992
<br />11,235'977
<br />12,824'851
<br />711-8401-671.34-25 PRIOR YEAR 0[PEH0A8T CARE
<br />711-0401-671.34-28 SPECIFIC STOP LOSS PR[MI.
<br />711-0401'671. 34-27 ACSK[&AT[ CTQP LOSS
<br />711-0401 -671. 34-28 HEALTH CLNS EVER STP/0SS
<br />711-0401-671. 3Y-1O SU0SCQIPTIOKC
<br />711-0481-671. 39-11 DOES
<br />7ll-0481-671.311-70 EDUCATION & TRAINING
<br />711--0401 671. 37-09 OTHER J[RVIC[C & CHARGES
<br />*
<br />EITHER SERVICES & CHARCES
<br />OTHER USES
<br />711-8401-6M50-05 A0MIHISTRATIV[ CDST
<br />LEVEL TEXT
<br />10 GENERAL FUND ADMIN.
<br />* OTHER USES
<br />** C8HTKQiL[R
<br />SELF FUNDED ENPLUME 14FRE
<br />2005
<br />ACTUALS
<br />521,201
<br />TEXT AMT
<br />627,590
<br />62'5Y8-
<br />565,000
<br />8,�81,106
<br />1Y8,179
<br />24,238
<br />37'484
<br />37,547
<br />0`48Y
<br />TEXT AMT
<br />23.700
<br />11 - ]
<br />2005 2006
<br />DKIGMAL ORIGINAL
<br />8UDC,[T 8U08[7
<br />525,000 565,000
<br />8,785,000 9,450,008
<br />194'175 244,000
<br />]8'UO0 38,000
<br />8 0
<br />55,00O 55,000
<br />23'708 23,700
<br />23700
<br />2,101
<br />5'8Y1
<br />0
<br />0
<br />511'418
<br />646,712
<br />565`002
<br />820,413
<br />0
<br />4Y,876-
<br />U
<br />U
<br />325,117
<br />02,904
<br />250,000
<br />750,000
<br />O
<br />618
<br />1,008
<br />1,800
<br />�70
<br />584
<br />600
<br />600
<br />3,190
<br />3,58Y
<br />1,500
<br />3,500
<br />0
<br />0
<br />400
<br />0
<br />Y,1?2,326
<br />10,09,992
<br />11,235'977
<br />12,824'851
<br />168,Y4Y
<br />237,668
<br />Wf,668
<br />254,040
<br />TEXT AMT
<br />254,040
<br />254,040
<br />168'749
<br />237'688
<br />237'668
<br />254,040
<br />9,436,U8Y
<br />11,1140'976
<br />11'583'109
<br />13,18Y'061
<br />9,436,007
<br />11,O40'Y76
<br />11,58�'1QY
<br />1}'1U9,861
<br />
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