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8w45oo NALL ro�M'fY pxcs la <br /> 08/20/3013 expevee Sumnary LisHn9 <br /> 11�OOAM (12p5) HEALTH INS/LIF& INS � <br /> FROM �0100-000 TO 09999-999 <br /> Es[ima[ed E�mse fineuing Yeae 2p13-2�14 <br /> Actudl Actual Budgeted Actual <br /> 8zpense Enpenee expenee ezpense Official eoazd <br /> 2030-2011 2411-2012 2012-2013 201]-3013 Eetimatio� Pio <br /> pasetl Adopted <br /> •:�w�wR..r....«�i«+:+:�rr�.r�:..u..««.�w«xur:,:«......u.«...xxx�.«.....«�:.x+:r:r:.«......«.,,r:r:�.....u.,...u.Ri....«..««.w...........«,xw+:.........«�:x�......�.rr:u..::.....r..«....�w��• <br /> 611 H6ALTH INS/LIF& INS 3,850,696.91 2,860,298.04 3,331,160�58 2,836,]59.36 3,331,915.99 3,321,915.99 3,331,915.99 <br /> TOTAL FSPENpITURES . 2,850,696.ri 3,86],299.00 3,331,16].58 2,B36,059.36 3,331,915.99 3,J21,915.99 3,323,915.99 <br /> NFCESSARY CASH RESERVE .00 .00 .00 .00 .00 .00 .00 <br /> TOTAL A6qUIR6M8NTS 2,850,696.91 2,860�398.00 3,331,160.58 2,836,]59.36 3,321,915.99 ],321,915.99 3,331,915.99 <br />