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Schedule II <br /> <br />;ction I Determination of Projected Net Assets for the year ending December 31, <br /> <br />S~ ecial Fund Assets at December 31, 1999 <br /> (See Ending Assets in Reporting Form - 1999) <br /> <br />Pr3jected Income to December 31, 2000 <br />a. Minnesota State Aid <br /> (Use 1999 amount, exclude supplemental) <br />b. Municipal (independent fire) Contributions <br />c. Donations (List ) <br />d. Interest and Dividends <br />e. Net appreciation (depreciation) in fair <br /> value of investments <br />f. Other income (Includes Supplemental) <br /> (List - ) <br /> Total <br /> <br /> Projected Assets plus Income December 31, 2000 (line 1 + line 2) <br /> F rojected Disbursements through end of year <br /> g Pensions (If listed here, don't include on Schedule I) $ 106,718 <br /> <br /> h Other benefits $ 0 <br /> Administrative $ 4,500 <br /> Total <br /> <br /> rojected Assets at end of year (line 3 minus line 4) <br /> <br />1 $ 1,309,219 <br /> <br />$ 61,600 <br /> <br />$ 21,350 <br />$ 0 <br />$ 15,000 <br /> <br />$ 84,175 <br />$ 3,000 <br /> <br />2 $ 185,125 <br /> <br />35 1,494,344. <br /> <br />4 $ 111,218 <br /> <br />Normal Cost (Schedule I, Page 2b, Line C) <br /> <br />Calculated Administrative Expense (1999 Reporting Form Adm. Exp. $ <br />Less: <br />j. Minnesota State Aid $ 61,600 <br />k. 5% of line 5 $ 69,156 <br />I. 10% of line 8 $ 149 <br /> <br />Total Subtractions <br /> <br /> /lunicipal Contribution (line 9, plus 10 minus 11) <br />If $1.00 or greater, certify to municipality before August 1, 2000, <br />If negative number, no contribution is due. <br /> <br />* Go to Section 4 if Deficit <br /> <br />75 1,381,640 <br /> <br />8 $ 1,486_ <br /> <br />Demrmination of Munic~al Contribution ~fSurplus <br /> <br /> 9 $ 119,302. <br /> <br /> 3,121 xl.035) 105 3,230... <br /> <br />11 $ 1.30,905 <br /> <br />12 $ (8,373!. <br /> <br />Section 3 <br /> <br />Go to Section 3 if Surplus <br /> <br />;urplus or (Deficit) (Subtract line 7 from line 6) <br /> <br />000 Accrued Liability (Schedule I, Page 2b, Line B) <br /> <br />;ection 2 Determination of Projected Surplus (Deficit) as of December31, 2~ <br /> 6 $ 1,383,126 <br />=rojected Assets (line 5) <br /> <br />55 1383,126_ <br /> <br /> <br />