KNOX COUNTY HOSPITALIZATION FUND
BUDGET YR ACTUAL BUDGET YR ACTUAL PROPOSED
  11/30/2002 11/30/2002 11/30/2003 10/31/2003 2003-2004
                                                                                                             
 031-35.430.200-000 INTEREST ON INVESTMENTS   10,000.00 11,565.73 9,000.00 5,385.27 10,000.00
                                                                                                             
 031-35.430.500-000 MISCELLANEOUS RECEIPT 6,000.00 13,584.74 6,000.00 24,668.72 2,000.00
                                                                                                             
 031-35.470.160-000 EMPLOYEE WITHLDG H/L  260,000.00 357,514.76 350,000.00 394,348.36 400,000.00
                                                                                                             
 031-35.470.170-000 CO SHARE H/L          780,000.00 948,216.49 950,000.00 1,020,686.83 1,300,000.00
                                                                                                             
 031-35.490.850-000 REIMB. STOPLOSS CARRIER 40,000.00 173,990.97 40,000.00 223,477.72 0.00
                                                                                                             
 Total Revenue                            1,096,000.00 1,504,872.69 1,355,000.00 1,668,566.90 1,712,000.00
                                                                                                             
 031-35.560.000-000 PROFESSIONAL SERVICES 200,000.00 265,292.14 260,000.00 372,283.57 50,000.00
                                                                                                             
 031-35.560.050-000 PREMIUM CARRIER       0.00 0.00 0.00 0.00 1,500,000.00
                                                                                                             
 031-35.580.900-000 PYMT ADVANCED ON CLAIMS 745,000.00 1,218,870.92 1,100,000.00 1,376,524.64 300,000.00
                                                                                                             
 031-35.870.010-000 REIMB. PREM REFUNDS   5,000.00 4,555.29 8,000.00 4,244.51 0.00
                                                                                                             
 Total Expenditure                        950,000.00 1,488,718.35 1,368,000.00 1,753,052.72 1,850,000.00
                                                                                                             
 Excess Revenue over (under) Expenditures 146,000.00 16,154.34 (13,000.00) (84,485.82) (138,000.00)