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2017.07.17 CC Packet
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2017.07.17 CC Packet
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7/14/2017 10:42:41 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
7/17/2017
Meeting Type
Regular
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CITY OF HUGO, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS (CONTINUED) <br />4. Other Information (Continued) <br />C. Pension Plans (Continued) <br />2. Hugo Firefighter's Relief Association <br />D. Pension Costs (continued) <br />The following table presents the changes in net pension liability (asset) during the year. <br />Beginning Balance 12/31/15 <br />Changes for the Year <br />Service cost <br />Interest on pension liability <br />Assumption changes <br />Plan changes <br />Contributions (state) <br />Net investment income <br />Benefit payments <br />Administrative expenses <br />Net Changes <br />Balance End of Year 12/31/16 <br />Plan <br />Total Fiduciary Net Pension <br />Pension Net Position Liability <br />Liability (a) (b) (Asset) (a -b) <br />$ 811,636 $1,185,873 $ (374,237) <br />29,273 <br />Deferred <br />29,273 <br />55,403 <br />Resources <br />55,403 <br />4,702 <br />4,702 <br />13,296 <br />13,296 <br />83,852 <br />(83,852) <br />(63,446) <br />102,440 <br />(165,886) <br />(40,248) <br />(40,248) <br />(9,450) <br />9,450 <br />(1,020) <br />136,594 <br />(137,614) <br />$ 810,616 <br />$1,322,467 <br />$ (511,851) <br />During 2016, the benefit level for participants changed from $3,200 to $3,300 per year. For <br />the year ended December 31, 2016, the City recognized pension expense (benefit) of <br />$(194,617). <br />At December 31, 2016, the Association reported deferred inflows of resources and deferred <br />outflows of resources related to pension from the following sources: <br />Difference between projected and actual <br />investment earnings <br />Total <br />63 <br />Deferred <br />Deferred <br />Outflows of <br />Inflows of <br />Resources <br />Resources <br />$ 48,023 $ <br />$ 48,023 $ <br />
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