Town of Berlin, Connecticut Internal Servico Funde Combining Statement of Net Position June 30, 2020 Schedule 6 General Insurance Medical and Health Insurance Total Assets $ $1,550,943 $1,550,943 2,003,711 32,994 21,962 2,025,673 32,994 2,036,705 1,572,905 3,609,610 Cash Investments Accounts receivable Total assets Liability Current liabilities: Accounts payable 25,215 25,215 Claims payable 477,764 477,764 Heart and hypertension 11,000 11,000 Total current liabilities 36,215 477,764 513,979 Noncurrent liabilities: Heart and hypertension 383,826 383,826 Total liabilities 420,041 477,764 897,805 Net Position Unrestricted $1,616,664 $1,095,141 $2,711,805