Laserfiche WebLink
WORKERS COMPENSATION FUND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />WORKERS COMPENSATION REVENUE 08209002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />56000 Charges To Departments <br />8,771,789 <br />9,608,736 <br />9,600,000 <br />9,615,450 <br />56900 Principal Repayment <br />0 <br />0 <br />292,000 <br />292,000 <br />57000 Expense Reimbursement <br />0 <br />0 <br />0 <br />126,000 <br />57006 Expense Reimbursement -Condemn Deposit <br />570 <br />0 <br />126,000 <br />0 <br />57010 Miscellaneous Recoveries <br />125,898 <br />6,494 <br />0 <br />0 <br />58000 Earning On Investments <br />212,460 <br />112,799 <br />115,000 <br />68,100 <br />58002 Net Increase (Decrease) In Fai <br />157,815 <br />(172,210) <br />0 <br />0 <br />9,268,532 <br />9,555,819 <br />10,133,000 <br />10,101,550 <br />SUBTOTAL REVENUES <br />TOTAL <br />9,268,532 <br />9,555,819 <br />10,133,000 <br />10,101,550 <br />City Council <br />106 <br />16 — 124 6/15/2022 <br />