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Form SC-04 <br /> <br />Unpaid Installments <br /> <br /> qame <br /> <br />Entry Separation 2004 Estimated <br />Date Date Liability <br /> <br />ELK RIVER / Page 3 <br /> <br />2005 Estimated <br />Liability <br /> <br />Calculation of Normal Cost <br /> 2004 2005 <br /> <br />Total Active Member Liabilities 1,468,400 1,610,880 <br />Total Deferred Member Liabilities and Unpaid Instalhnents 195,729i 203,438 <br /> <br /> Grand Total Special Fund Liability '4 1,664,129!B 1,814,318 <br /> Normal Cost (Cell B minus Cell A) lC 150,189 <br /> <br />Projection of Net Assets for Year Ending December 31, 2004 <br /> Special Fund Assets at December 31, 2003 (RF-03 ending assets) <br /> Projected Income for 2004 <br /> State Fire Aid D <br /> Municipal / Independent Fire Dept. Contributions E <br /> Interest / Dividends F <br /> Appreciation / (Depreciation) G <br /> Member Dues H <br /> Other Revenues I <br /> <br /> Total Projected Income for 2004 (Add Lines D through I) <br /> <br /> Projected Expenses for 2004 <br /> Service Pensions J <br /> Other Benefits K <br /> Administrative Expenses L <br /> <br /> Total Projected Expenses for 2004 (Add Lines J through L) <br /> <br />112,146 <br /> 24,800 <br /> 2,200 <br />49,146 <br /> <br /> 39 <br /> <br /> 0 <br /> <br />I I 1,354,326[ <br /> <br />2 [ 188,331 ] <br /> <br />3,39![ <br /> <br />3,3921 <br /> <br />Projected Net Assets at December 31, 2004 (Add Lines l and 2, subtract Line 3) 4 [ 1,539,2651 <br /> <br /> <br />