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Form SC-18 Pequot Lakes Fire Relief Association <br /> OFFICE OF THE STATE AUDITOR <br /> Financial Projections <br /> 2018 2019 <br /> Total Active Member Liabilities 1,328,975 1,433,355 <br /> Total Deferred Member Liabilities 89,839 89,839 <br /> Total Unpaid Installments 0 0 <br /> Grand Total Special Fund Liability A. 1,418,814 B. 1,523,194 <br /> Normal Cost (Cell B minus Cell A) C. 104,380 <br /> Projection of Net Assets for Year Ending December 31,2018 <br /> Special Fund Assets at December 31,2017 (FIRE-17 Form ending assets) 1 1,644,018 <br /> Projected Income for 2018 <br /> Flie State Aid (2017 fire state aid of$39,660 may be increased by up to 3.5%) D. 39,660 <br /> Supplemental State Aid (actua12017 supplemental state aid) E. 9,597 <br /> Municipal/Independent Fire Dept.Contributions F. 54,033 <br /> Interest/Dividends G. 7,730 <br /> Appreciation/(Depreciation) H. 0 <br /> Member Dues I. 0 <br /> Other Revenues J. 0 <br /> Total Projected Income for 2018 (Add Lines D through� 2 111,020 <br /> Projected Expenses for 2018 <br /> ServiC2 PenSiOnS (fill in individual pension amounts below) K. 0 <br /> Names: $Amounts: <br /> Other Benefits L. <br /> Administrative Expenses M. 9,648 <br /> Total Projected Expenses for 2018 (Add Lines K through M) 3 9,648 <br /> Projected Net Assets at December 31,2018 (Add Lines 1 and 2,subtract Line 3) 4 1,745,390 <br /> Projection of Surplus or(Deficit)as of December 31,2018 <br /> Projected Assets (L�e a) 5 1,745,390 <br /> 2018 Accrued Liability (Page 4,cell A) 6 1,418,814 <br /> Surplus or(Deficit) (Line 5 minus Line 6) 7 326,576 <br />