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<br /> <br /> <br />. <br /> <br /> <br />. <br /> <br />" <br /> <br /> <br />SCHKDULB II <br /> <br />======================================================================;======:;z==== <br /> <br />Section 1. Calculation of Mina.. Municipal ContributiQll <br />PIlOJ'BCTION OF SPECIAL FUND ASSETS TO DKCBMBBR 31, 1993 <br />ASSETS AT .JANUARY 1, 1993 (12/31/92)-- 1. . <br />BXPBC INC<JtK TO DBCBMBBR 31, 1993 <br />A Minn. State Aid . 38,590 <br />B City- Contribution 19,000 <br />C Funaraisers, etc. 0 <br />. D InterMt, Inv. Iocc.e 54.,491 <br />E Realized Gains (losses) 0 <br />F Unrealized " (losaefiJ) 0 <br />G Other iDC~ 0 <br />TOTAL LDBS A TBROUGB G <br />BEGINNING ASSBTS PLUS UPBCTBD INCaC-- <br />Bxw.cro} ~o: TO DBCBMBBR 31. 19930 <br />I Other benefits 0 <br />.J Adainistrative 2.100 <br />TOTAL OF LINBS B- 1-.1' <br />PROJBCTBD ASSBTS AT 12/31/93 (L.3 - L.4) <br /> <br />681,138 <br /> <br />2. . <br />3. . <br /> <br />112,081 <br />_---<17 . <br /> <br />793,219 <br /> <br />4. . <br />6. . <br /> <br />2, 100 <br /> <br />791,119 <br /> <br />==============================================================================~~=:== <br /> <br />Section 2. Deteraination of projected SURPLUS orD.FICIT ... ~/3l/93. <br />Projected Assets (Line 6) 6. 79:t..119 <br />Accrued Liability (Line S, Scheclule 1) 7:. 813,9'11 <br />If L.6 > t.. 7, enter difference: SURPLUS Sa. $ 0 <br />If L.7 > L.6, enter difference: DEFICIT 8b. $ 22,852 <br />**Go to Sectioo 3 if SURPLUS *** To Section 4 if DEFICIT** <br /> <br />==================================================================================== <br /> <br />Sect;ion 3. . Deterainatioo of 1994 Municipal Contribution (if SURPLUS) <br />IIoraa1 Coat (line C, Schedule 1) 9. . 0 <br />AdIIiDi.trative Expense (1.035 X L. .J) 10. . 0 <br />LefJa : <br />Xl M.inn. state Aid . 0 <br />L 5* of Line 6 $ 0 <br />M 10. of Line Sa . 0 <br />Total Subtractions 11. $ 0 <br />1994 Cit;y Contribution it SURPLUS extata (L. &l). " 12. . 0 <br /> <br />===========================================================;=============..===~===== <br /> <br />Section .4. Deter'llination of Municipal Contribution <br />No~1 eo.t (Line C, Scb. 1) 13. . <br />~rtizatiOD of deficit(.) incurred <br />prior to en4 of 1993 <br />YR ORIGIN. ANT RBT <br />INCUR. N<<>UMT PREY <br />19 (1) (2) <br />19 <br />19 <br />Totals . 0 0 <br />TOT ORIG DBF 0 <br />Deduct col (3) total froa L. Bb. <br />If col 3 < r..8b, difference is a <br />NEW DsrICIT. . 22,862 X .10 =----16. * <br />Calculated AdIIiDiatrative BxpeniJe 16. * <br />Total Coste <br /> <br />(if I)~ICIT) <br />73,606 <br /> <br />IMl LIFT <br />'1'0 RETIRE <br />(36 <br />o <br />o <br />o <br /> <br />14. * <br /> <br />o <br /> <br />X .10 = <br /> <br />. <br /> <br />2285 <br />2:174 <br />...-- <br /> <br />78.066 <br /> <br />LBSS: <br />N) Minn. State Aid <br />0) 6* of Line 6 <br />Total Subtractions <br /> <br />:: 38,590 <br />.-- 39,556 <br /> <br />17. . <br />18. . <br /> <br />78,146 <br />(81) <br /> <br />1994 Oit,. CoIltributioo. if DlrlOI! exiete (L.lIb) <br />