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JUL, ii, 1997 8'37AMERMC NO, 5441 P. <br /> <br />Elk River Fire Department Relief Association <br />5 year projections. <br /> <br />Scedule I! <br /> <br />-"Year' <br /> <br /> 1998 <br /> <br />2001 <br /> <br />2OO2 <br /> <br />A_mp_un__t(. Yr_ ........... <br /> <br />"$'~',~ 5~- "$~'9 ¥-~-~0~' 322 <br /> · ,, $1,159, oo <br /> <br />-.$2,~?-~]b0' -~'i.,'i ~-o;i~08.oo $1,15...7., 5.69.....0_0 <br />"~;2,900.00 "~;1,166,;1'0~'.'00', $1,154,382.00 <br /> <br /> $3.,050.0(~' $1,187,742.00 $1,174,022.00 <br />'.'..~[200.00 <br /> <br /> ........ 'l"i~e #~ <br /> ....... o <br /> <br />100.03% <br />97.67% <br />101.02% <br />101.17% <br />_., 10_0.1__7_.%_ <br /> <br /> $1,246,~-~'.'~-~' --' ~ 00.12% <br /> <br />Line #7 Line #6/Line #7 <br /> <br />Projection assumptions <br /> <br />State 2% contribution will increase at $2000.00/year <br />The City of Elk. River contributions is $17,500.00/year <br />Retirements of two each odd year and one each even year <br />Adding Fire Fighters only' as Fire Fighters retire keeping the total roster at 34 <br />Fund gains of 6% per year <br /> <br /> <br />