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WORKERS COMPENSATION FUND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />WORKERS COMPENSATION REVENUE OB209002 <br />ER Ar'daunt a `M <br />AIITUAL <br />�C.TI�FiL <br />ADORTEO ': <br />PROPOSED <br />a <br />lINEJT, RESOUR>ES <br />_..... .. ... _......... ..... ... .. .:.M. F2.,....,:.. ......:::a.. <br />1b <br />EY 17 , r <br />gFY�738p)'"1$ <br />REM <br />0 ;, <br />56000 Charges TO Departments <br />5,399,707 <br />6,417,471 <br />7,525,972 <br />8,936.550 <br />56900 Principal Repayment <br />0 <br />0 <br />292,000 <br />292,000 <br />57006 Expense Reim bursement-Condemn <br />184,736 <br />245,304 <br />179,857 <br />179, 90C <br />58000 Earning On Investments <br />170,546 <br />206.685 <br />115,000 <br />115,000 <br />58001 Stale Dated Checks <br />10,561 <br />0 <br />10,561 <br />10,fi00 <br />58002 Net Increase (Decrease) In Fai <br />(231,760) <br />(226,841) <br />0 <br />0 <br />SUBTOTAL REVENUES <br />5,533'790 <br />6,642,619 <br />8,123,390. <br />9,534,050 <br />TOTAL <br />5,533,790 <br />6,642,619 <br />8,123,390 <br />9,534,050 <br />6-13 <br />