REPORTS May - West Virginia Legislature

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I I I I I I I IT' IICoal Workers Fund-! E I T' N I r-3t8t Quanor 2nd Quanor 3rd Quanor /{h Quarts! YTD FY 2009Rovenu€ahvGtmont Ealnlngs (Lo3s€3)Other lncome - R6tum of Unclahed Propsrty(9,601,885) (42,8A4,W) (@6,21-4) 4,4OO,1 (4,612-4621Total Rewnu6Paymont of ClalmsDopGit R€tundsErpondltur€o3,25S,857 2,074,61- (35s)2,$7,m7 1,018,8&1 qW,72S(35s)TotalE4ondltur6 3.2SS,8S? 2.574.fi2 2'5a7.m7 1.018.0&1 9,840,370Ercoss (Dsfidency) ot Rswnuos ovor Erp€ndlhr€ 112'881'7421 (46'ft8'9€0) (3,18'421) eF81,,162--l!glq?!qlC€sh B€glnnlng Balanc€€ 261,695,4i10 248,833,689 203,054.699 190,861,278 281,894/(}0Caah Endfng Balenc€a 24€,833,@tg 20404@9 1@,8A1Z7A 203242'740 203242,7&
EIIIIITUNINSUREDEIIIIIEIE'IIIRovsnusalst Quartor 2nd Quarter 3rd Quarter 4th Qua.ter YTD FY20{}9Flnes and Pgnaldealnvostnent Eamlngs (L@s6)270,014 22,48245,663 33,1927,22 103,034 Ain73215,253 3.0m S7,06nTotal Revshu@ 316.6a6 256"598 242,476 10q034 91g,7glPayment of ClalmsExpondlturosTotel Erpondltur61U,1O1 230,905 115,24 32,509 567,1S51U,161 230,905 115,20 32,90S 5S7,1S5Ercsaa (D€nd6ncy) of RovBnu6 ov€r Erpondlhr.d 131,$5 u,@1 123,.554320,42273,146 362,s96Cash Beglnnlng B€lanc$ 8,164,2.5 4,m5,731 4,16/.26C@h Endfng Bafancs 8,?96,?31 a,&04,,2 a.44.3,gn 73,1& 9,618,822
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REPORTS May - West Virginia Legislature

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