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General Ledger Code Details <br />Revenues <br />GL Account Code <br />Account Description <br />Actual <br />2020 2021 <br />Projected <br />2022 <br />2022 <br />Budget <br />2023 <br />2024 <br />FN611200-336691 <br />Fire Insurance Premium Tax <br />$ 72,088 <br />$ 71,112 <br />$ 74,397 <br />$ 65,000 <br />$ 74,000 <br />$ 74,000 <br />FN611200-361110 <br />Investment Interest <br />15,098 <br />1,486 <br />1,805 <br />5,000 <br />1,500 <br />1,500 <br />FN611200-361112 <br />Investment Interest Accrued <br />(1,063) <br />- <br />- <br />- <br />- <br />- <br />FN611200-361320 <br />Unrlzd Gain(Loss)-Investments <br />(3,902) <br />- <br />- <br />- <br />- <br />- <br />Total Revenues <br />$ 82,222 <br />$ 72,598 <br />$ 76,203 <br />$ 70,000 <br />$ 75,500 <br />$ 75,500 <br />Expenses <br />GL Account Code <br />Account Description <br />Actual <br />2020 2021 <br />Projected <br />2022 <br />2022 <br />Budget <br />2023 <br />2024 <br />FN611200-529000 <br />Excess Retirement Benefits <br />$ 69,186 <br />$ 58,330 <br />$ 65,000 <br />$ 65,000 <br />$ 60,000 <br />$ 60,000 <br />FN611200-541000 <br />Professional Services <br />- <br />- <br />1,750 <br />- <br />- <br />- <br />FN611200-541007 <br />Contracted Services <br />- <br />- <br />- <br />- <br />2,000 <br />2,000 <br />FN611200-549000 <br />Miscellaneous Expenses <br />- <br />500 <br />500 <br />- <br />- <br />- <br />Total Expenses <br />$ 69,186 <br />$ 58,830 <br />$ 67,250 <br />$ 65,000 <br />$ 62,000 <br />$ 62,000 <br />18 <br />