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$‐
$500,000.00
$1,000,000.00
$1,500,000.00
$2,000,000.00
$1,999,937
$462,518
$1,935,393
$1,963,578
2017 Forecast Budget and Actual Expense
Budget w/ Reserves
YTD Actual
Actual Plan Expense w/ Linear Trend
Actual Plan Expense + Budget
$‐
$100,000.00
$200,000.00
$300,000.00
$400,000.00
$500,000.00
$600,000.00
2017 Est. Cigna Fully‐Insured
2017 Actual Plan Expenses
2016 Actual Plan Expense
$519,686.87
$462,517.87
$258,015.25
Alternative Funding v. Self‐Insured
14