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CITY OF LINO LAKES, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December3l, 2013 <br />Note 17 JOINT VENTURES (CONTINUED) <br />Fire (Continued) <br />Each calendar year, participating cities are to pay the District its share of the total operating and capital budget in <br />accordance with a funding formula contained in Section VII of the joint powers agreement. The funding formula <br />takes into account each city's average number of calls, population, and total market value. <br />During 2013, the City of Lino Lakes' contributions to the District were as follows: <br />Operating <br />Capital <br />Total <br />$ 511,770 <br />85,250 <br />$ 597,020 <br />The audited financial statements of the District as of December 31, 2012 can be reviewed upon request of the <br />Centennial Fire District. <br />In January 2014 the City Council voted to start the process to withdraw from the District which will be effective <br />January 27, 2016. The City is currently exploring options for fire protection starting in January 2016. <br />Anoka County <br />The City of Lino Lakes has a joint powers agreement with Anoka County for the reconstruction of County State Aid <br />Highway 14 (Main Street) and 1-35E Interchange County Project. <br />Note 18 OTHER POSTEMPLOYMENT BENEFIT PLAN <br />At December 31, 2008, the City adopted Govemmental Accounting Standards Board (GASB) Statement No. 45, <br />Accounting and Financial Reporting by Employers for Postemployment Benefits Other Man Pensions. The City <br />engaged an actuary to determine the City's liability for postemployment healthcare benefits other than pensions as <br />of January 1, 2011. <br />A. PLAN DESCRIPTION <br />The City provides benefits for retirees as required by Minnesota Statute §471.61 subdivision 2b. Active <br />employees, who retire from the City when over age 50 and with 20 years of service, may continue <br />coverage with respect to both themselves and their eligible dependent(s) under the City's health benefits <br />program until age 65. Pursuant to the provisions of the plan, retirees are required to pay the total premium <br />cost. As of December 31, 2013 there were approximately 49 active participants and 7 retired participants <br />receiving benefits from the City's health plans. <br />B. FUNDING POLICY <br />The City funds its OPEB obligation on a pay as you go basis. For fiscal year 2013, the City contributed <br />521.289 to the plan. <br />CITY OF LINO LAKES, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2013 <br />Note 18 OTHER POSTEMPLOYMENT BENEFIT PLAN (CONTINUED) <br />C. ANNUAL OPEB COST AND NET OPEB OBLIGATION <br />The City's annual other postemployment benefit (OPEB) cost (expense) is calculated based on the annual <br />required contribution (ARC), an amount actuarially determined in accordance with the parameters of <br />GASB Statement 45. The ARC represents a level of funding that, if paid on an ongoing basis, is projected <br />to cover normal cost each year and amortize any un -funded actuarial liabilities over a period not to exceed <br />thirty years. The following table shows the components of the City's annual OPEB cost for the year, the <br />amount actually paid from the plan, and changes in the City's net OPEB obligation. <br />Annual Required Contribution <br />Interest on Net OPEB Obligation <br />Adjustment to Annual Required Contribution <br />Annual OPEB Cost (Expense) <br />Contributions Made <br />Increase in Net OPEB Obligation <br />Net OPER Obligation- Beginning of Year <br />Net OPEB Obligation- End of Year <br />$ 29,449 <br />1,663 <br />(3,675) <br />27,437 <br />(21,289) <br />6,148 <br />77,821 <br />$ 83,969 <br />The City's annual OPEB cost, the percentage of the annual OPEB cost contributed to the plan, and the net <br />OPER obligation for 2013 and the two preceding years: <br />Percentage <br />Fiscal Annual of Annual Net <br />Year OPEB OPEB Cost OPEB <br />Ended Cost Contributed Obligation <br />12/31/2011 $ 27,917 65.9% $ 72,808 <br />12/31/2012 29,610 65.2% 77,821 <br />12/31/2013 27,437 77.6% 83,969 <br />D. FUNDED STATUS AND FUNDING PROGRESS <br />As of January 1, 2011, the most recent actuarial valuation date, the City's unfunded actuarial accrued <br />liability (UAAL) was $474,770. The annual payroll for active employees covered by the plan in the <br />actuarial valuation was $4,953,560 for a ratio of UAAL to covered payroll of 9.6%. <br />Actuarial valuations of an ongoing plan involve estimates of the value of reported amounts and <br />assumptions about the probability of occurrence of events far into the future. Examples include <br />assumptions about future employment, mortality, and healthcare cost trends. Amounts determined <br />regarding the funded status of the plan and the annual required contributions of the employer are subject to <br />continual revision as actual results are compared with past expectations and new estimates are made about <br />the future. The schedule of funding progress, presented as required supplementary information following <br />the notes to the financial statements, presents multiyear trend information about whether the actuarial value <br />of plan assets is increasing or decreasing over time relative to the actuarial accrued liabilities for benefits. <br />