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BIG INDEPENDENT CITIES EXCESS POOL <br /> COST ALLOCATION <br /> 2005/Ofi Expenses <br />L Total Expenses <br /> Amount Actual <br />Type of Deposited in Costs in <br />Expentlltvre 2005106 2005106 <br />11) (2) 13) <br />APPEND~X A-1 <br />Exh bit Ep-1 <br />Incurretl losses $1,298.036 $950,000 <br />Excess Insurance 1,950,000 2,000,000 <br />Legal Expense 75,000 5,000 <br />Autlit 20,000 8,000 <br />Consulting 50,000 20,000 <br />Management 65,000 65.000 <br />Other Expense 15,000 15,000 <br />Investment Income 0 (15,000) <br /> Total $3,473,036 $3 <br />048 <br />000 <br /> II. Expenses by Type , <br />, <br /> Amount Actual <br /> DepOSlletl In Cnsts in <br /> Tvpe z9osras zoasro6 <br /> Losses $1,298,036 $935,000 <br /> Excess Insurance 1,950,000 2,000,000 <br /> All Other 225,000 113.000 <br /> <br />Section I, (2 Total <br />) antl (3) are for ilWSira0on. $3,4]3,036 $3.048,000 <br />In Section I, incurred lasses. (2) is greater Than (3) tlue to reserve changes in prior years. <br />S¢cti0n I ie b85ed On S¢Cflon <br />In Section II, investment income Is an offset to losses. <br />