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~.J <br />Attachment 2B <br />Dental Projections Based on Modifications to <br />Table of Allowances <br />(Preventive Diagnostic) <br />2007-2008 Beginning Balance $ 224,949.00 This chart projects that dental claims will initially <br />Premium Earned $ 443,517.00 increase as employees utilize more services, but <br />Interest $ 9,800.00 will generate savings long term because problems <br />Claims/Fees Paid $ 368,807.00 will be handled at earlier and at less costly <br />Ending Balance $ 309,459.00 stages. <br />FY 2008-2009 Premium Earned $ 443,517.00 <br />Year 1 Interest $ 9,800.00 <br />Anticipated <br />claims/Fees $ 437,070.99 15% inc for last 1/2 of FY08-09 <br />Ending Balance $ 325,705.01 <br />FY 2009-2010 Premium Earned <br />Year 2 Interest <br />Anticipated <br />claims/Fees <br />Ending Balance <br />$ 482,189.40 5% inc in premiums <br />$ 9,900.00 <br />$ 480,778.09 10% inc <br />$ 337,016.32 <br />(predicted growth in <br />number of participants) <br />FY 2010-2011 Premium Earned <br />Year 3 Interest <br />Anticipated <br />claims/Fees <br />Ending Balance <br />FY 2011-2012 Premium Earned <br />Year 4 Interest <br />Anticipated <br />claims/Fees <br />Ending Balance <br />$ 506,298.87 5% inc in premiums <br />$ 9,000.00 <br />$ 528,855.90 10% inc <br />$ 323,459.29 <br />$ 531,613.81 5% inc in premiums <br />$ 9,000.00 <br />$ 581,741.49 5% inc <br />$ 282,331.61 <br />FY 2012-2013 Premium Earned $ 558,194.50. 5% inc in premiums <br />Year 5 Interest $ 9,000.00 <br />Anticipated <br />claims/Fees $ 610,828.56 5%inc <br />Ending Balance $ 238,697.55 <br />Does not include July-Dec. 2008 <br />* premiums/claims which have been <br />resulting in $5,000-$12,000 balances <br />per month <br />