2011 Proposed Budget

2011 EXPENDITURES                       W.C.                All Lines           Total               
LOSS FUND TOTAL                          $7,241,212      $2,343,210      $9,584,422
PREMIUMS                                          $598,489      $5,085,992      $5,684,481
EXPENSES TOTAL                                $23,700           $13,700          $37,400
ADMINISTRATION TOTAL                 $1,541,172      $1,513,666      $3,054,838
TOTAL EXPENDITURES                     $9,404,573      $8,956,568    $18,361,141