Audit for Fiscal Year Ending June 30, 2017
Workers'
Unemployment
Group Medical/Life Insurance
Fire
Federal
Pension and State Accumulation Retirement
Compenstation
Trees
Insurance
Insurance
Forever
Claims
Total
-
$
$
$
31,717
$ 599,493 $1,252,806 835,048 5,552 49,822 7,579 65,437 122,073 282,240 304,654 952,722 2,571 ,982
151,500
$
85,393 $
791 312 3,705
1,403
294
14
1,376
6,573
27,563
5,711 5,725
159,476
27,563
33,387
90,201
501,897 98,403 126,023 340,185
75,759
117,285 98,403 120,301
5,722
1,312,598 1,312,598
1,631,779 2,698,287
72,961
230,342 230,342
15,878 15,878
408,950
5,722
75,759
(359,876)
(126,305)
(381,387)
(70,866)
14,442
3
17,509
393,348
874,756 (377,336)
43,442
437,966
393,348
497,420
43,442
437,966
371,115
(27,424)
17,509
33,472
3
14,442
56,579
15,974
313,684
1,227
1,305,544
196,202
26,865
272,923
1,230 $
33,483
347,156
~ 1,676,659
41,307 ~ 329,502
168,778
~
~
~
~
- $ 443,215
-
- $
$
$
$
$
$
103,394
347,156
1,096,430 32,390 1,230
33,483
41,307
329,502
168,778
1,230
33,483
347,156
~ 1,676,659
1,230
41,307 ~
329,502
168,778
~
~
~
~
~
See Accompanying Independent Auditors' Report 43
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