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1986 INSURANCE BUDGET <br />1986 INSURANCE PREMIUMS <br />COMPARISON <br />OVER <br />` <br />1986 <br />1986 <br />(UNDER) <br />WORKI&Z r4p <br />BUDGET <br />PREMIUM <br />BUDGET <br />General fund <br />56,720 <br />32,069 <br />(24,651) <br />Water Dept <br />2,540 <br />1,506 <br />(1,034) <br />Sewer Dept <br />2,670 <br />1,583 <br />(1,087) <br />Golf Course <br />1,479 <br />874 <br />(596) <br />Liquor Store <br />1,430 <br />832 <br />(598) <br />OVER <br />1986 <br />1986 <br />(UNDER) <br />UMBRELLA <br />BUDGET <br />PREMIUM <br />BUDGET <br />Genl. Fund <br />8,535 <br />11,400 <br />2,865 <br />Water Dept <br />230 <br />320 <br />90 <br />Sewer Dept <br />340 <br />480 <br />140 <br />Golf Course <br />570 <br />800 <br />230 <br />Liquor <br />1,710 <br />2,000 <br />290 <br />OVER <br />1986 <br />1986 <br />(UNDER) <br />AUTO INS <br />BUDGET <br />PREMIUM <br />BUDGET <br />General Fund <br />12,295 <br />6,710 <br />(5,585) <br />Water Dept <br />980 <br />396 <br />(584) <br />Sewer Dept <br />1,470 <br />593 <br />(877) <br />Golf Course <br />405 <br />405 <br />PACKAGE INS <br />INCL. PROPERTY <br />INL. MARINE <br />GENL. LIABILITY <br />CRIME 6 E60 <br />Genl fund <br />14,345 <br />33,429 <br />19,075 <br />Water Dept <br />2,580 <br />1,814 <br />(766) <br />Sewer Dept <br />1,215 <br />2,720 <br />1,505 <br />Liquor Store <br />1,405 <br />4,232 <br />2,827 <br />Golf Course <br />4,290 <br />2,889 <br />(1,401) <br />DRAM SHOP <br />Liquor 7,125 8,750 1,625 <br />Golf Course 4,710 2,509 (2,210) <br />(tentative) <br />127,035 116,293 (10,742) <br />SCHEDULE B <br />