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Annual Financial Requiraner ts: <br />Service pensions costs: <br />Normal cost <br />Deficit amortization: <br />9/90 benefit increase <br />11/91 benefit incase <br />1993 benefit increase <br />LITTLE CANADA FIREMEN'S RELIEF ASSOCIATION <br />PROJECTED ANNUAL FINANCIAL REQUIRLMENTS <br />SPECIAL FUND PROJECTION @ 52,100 PER YEAR OF SERVICE <br />WITH ROSTER CHANGES <br />Administrative costs <br />Total fmancial requirements <br />1994 1995 1996 1997 1998 1999 <br />Schedule C•2 <br />581289 580,188 581,879 579,790 581,441 517,826 <br />3,527 3,527 3,527 3,527 3,527 3,527 <br />0 0 0 0 0 0 <br />3300 3.500 3500 3.500 3.500 3300 <br />88316 87215 88,906 • 86,817 88,468 24,853 <br />Anticipated revenue: <br />Stare aid •91100sc 20971 20971 20971 20,971 22,020 23,121 <br />0 0 0 0 0 0 <br />Surplus amortization 0 0 0 0 0 0 <br />Interest @ 3111, CD% 52.083 49.675 51,107 49.175 54.174 49394 <br />Total anticipated revenue 73.054 70.646 72.078 70.146 76.194 72515 <br />Required city support <br />5110.93 <br />515262 516569 516,828 516,671 512,274 SO <br />Page 82 <br />