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Annual Financial Requirements: <br />Service pensions costs: <br />Normal cost <br />Deficit amortization: <br />9/90 benefit Increase <br />11/91 benefit increase <br />5/93 benefit increase <br />Administrative costs <br />Total financial requirements <br />LITTLE CANADA FIREMEN'S RELIEF ASSOCIATION <br />PROJECTED ANNUAL. FINANCIAL REQUIREMENTS <br />$zoso <br />WITH ROSTER CHANGES <br />$2,050 <br />7% <br />Page 2 of 4 <br />1995 1996 1997 1998 1999 2000 <br />$86,242 $79,678 $77,638 $78,348 $77,176 $62,520 <br />3,500 3,500 3,500 3,500 3,500 3,500 <br />89,742 83,178 81,138 81,848 80,676 66,020 <br />Anticipated revenue: <br />State aid - Frozen @ 1993 amount. 20,039 20,039 20,039 20,039 20,039 20,039 <br />0 0 0 0 0 0 <br />Surplus amortization 6,237 8,618 7,994 7,736 7,482 7,345 <br />Interest @ 7% 63,420 60,553 58,560 60,444 65,833 71,248 <br />Total anticipated revenue 89,696 89,211 86,593 88,219 93,354 98,633 <br />Required city support $46 $0 $0 $0 $0 $0 <br />Page 32 <br />