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RGSULTS �6.4.A. - Page 21
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<br /> Actuari�l Obli�ations j
<br /> (Amvunts iEi ODU's) �
<br /> Rolt-Forward I
<br /> ■ Valuation Date .Tune 3U, 2008 to June 30, 2009 June 30, 20i 1
<br /> ■ Disco�nt Rate 4.25% Select & U�t.' 7.61%
<br /> ■ Present Value of�3ene�ts
<br /> • Acti��es $ 58,348 $ 28,424 $ �0,401 �
<br /> • Retirees 28.090 3 93 i 4 27.098 �
<br /> • Total 86,438 47,738 67,494 E
<br /> I
<br /> ■ Actuarial Accrued Liability �,
<br /> + Actives 27,668 17,950 25,985
<br /> • Retirees 28,090 19,314 27,098 �I
<br /> • Total 55,758 37,264 53,083
<br /> ■ Actu�rial Value of Assets - - �4�
<br /> ■ Unfundecl AAL 55,758 37,264 48,65� �
<br /> ■ Normal Cost 2,798 1,�06 1,93� �
<br /> ■ Pa -As-You-Go Cost 1,582 1,714 2,028 i
<br /> ' Selcct&iiltimate discount rates���ere d2�"%fnr 2U08/09 attd 7.7�°/a for 20U9110 and tl�erealter.
<br /> ,� �/1 June 3,2U1 l 17 �
<br /> �
<br /> RESUL7'S f
<br /> Annual Re uired Con�ribi�tion ARC II
<br /> (Amoants in 000's) �I
<br /> 1
<br /> Roll-For�vard to 1
<br /> ;
<br /> ■ Val�ation Date June 30, 2008 June 30, 2009 June 30, 2011 �
<br /> ■ Discount Rate 4.25% Select & Ulti�nate 7.61"/o
<br /> ■ ARC Year 2008/09 2009114 2010/11 2011/12 2012113 `
<br /> ■ ARC - � �
<br /> � • Nor�nal Cost �
<br /> � $2,798 $1,406 $i,452 $1,93� $1,997
<br /> • UAAL Amortization 2 22� 2.323 2,398 2984 3,081
<br /> • Total ARC S,Oi S 3,729 3,850 4,91$ 5,078
<br /> ■ Prajected Payroll �}�,749 46,255 47,758 45,309 46,782
<br /> ■ ARC - °/u
<br /> • Nort3�al Cost C.2% 3.0% 3.0% 4.3% 4.3%
<br /> • UAAL Amortization 5.0°/a 5.1% 5.1% 6.5% 6.6% I
<br /> • Totat ARC 11.2% 8.1% $.1% 10.9% 10.9%
<br /> �
<br /> ��� ��]une 3,201 I l8
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