Colchester, Connecticut

March Monthly Health Insurance Reserve Report

Budget Finance Committee Meeting

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budget FY 2022-23 BoardDocs (BOE meetings) 2023-05-03

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Board of Education and Town
                            Monthly Health Insurance Reserve Report
                                   Cash Flow Analysis - March 2023
                                             BOE              Town            Balance

Balance 2/28/23                           4,534,358.99       (372,084.15)    4,162,274.84

March Employer*                             308,450.00       182,700.00
March Sewer & Water                                           12,002.58
March Café Employee Contribution

March Employee Contributions **             134,370.82        16,960.46
March interest                                7,078.41             0.00

Employer HSA contributions                 (106,906.25)          (900.00)
Third Party Admininstrator Fees              (4,415.00)          (847.00)

Administrative Costs                        (71,221.29)       (14,830.56)
Stop loss claims reimbursement
March claims (thru 3/31/23)                (351,847.06)       (73,016.35)

Balance 3/31/23                           4,449,868.62       (250,015.02)    4,199,853.60

* The employer portion is determined at the start of year and divided by 12 so each month
the contribution will be the same.
** Employees portion of the health insurance premium collected for the month