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S Public Employees Retirement --1--1---
<br />ystem (PERSI Rales
<br />His[oncal Data, 1993-94 Thm 2015-i6
<br />e� �e arery �M��eeua�ee��
<br />® 2012-13 Financial S[a[us Report
<br />As of December 31, 2012
<br />B-1
<br />$ 10 5 e,
<br />ta: (Mees Z)
<br />Diairy lls3ers t&%llse
<br />4:1,41:000 o2�1:000 21Z
<br />Accay. sex l9rr(
<br />4,4 5,000 675,000 15%
<br />llhl�
<br />Tagil Te,:es $ 65,-,000 $2
<br />® Forecast
<br />General Fund
<br />® New Pension Reporting
<br />GASB 67and 68
<br />• New pension reporting requires governments
<br />providing defined benefit pensions to:
<br />1. Recognize long-term obligation as liabilities
<br />on balance sheet for the first time
<br />2. Measure annual pension benefit costs more
<br />comprehensively and comparably
<br />3. Enhance pension plans note disclosures and
<br />required supplementary information
<br />• GASB 67 implementation in 2013-14
<br />• GASB 68 implementation in 2014-15
<br />® 2012-13 Financial Status Report
<br />As of December 31, 2012 (cont)
<br />D
<br />N,1Dnml 8 1 8 -iBIC CoN B.cwA Nd
<br />GENERAL FUND
<br />b,51 6y% b 1 6,6 1751 %,SM ns sxre$smaf
<br />8, b f
<br />60 5A 5FW< 6,n 6 55 ,ons [ '
<br />Ta,.Vi.
<br />4,n 4$11 455 4S/1 4 56 3871 �4nnxrre�r
<br />%o
<br />Description
<br />Adopted Budget
<br />YTD 12/31/12
<br />Budget
<br />Revenues -Other:
<br />Charges for s ervicee
<br />$ 2,661,000
<br />$ 1,238,999
<br />47%
<br />Interest& Propertylncome
<br />1,961,999
<br />339,999
<br />31%
<br />Fines, Fees & Forfeitures
<br />1,249,999
<br />413,999
<br />33%
<br />Intergovernmental
<br />917,999
<br />755,999
<br />K%
<br />Licenses&Permlis
<br />1,596,000
<br />782,999
<br />49%
<br />Intertlepatlm ental
<br />2,992,999
<br />1,991,999
<br />50%
<br />OtheM—fers
<br />447,999
<br />178,999
<br />40%
<br />Teta) Other Revenues
<br />$ 9,914,999
<br />$ 4,397,000
<br />47%
<br />Teta)Revenues
<br />$ 75,998,999
<br />$31,543,999
<br />42%
<br />® General Fund Seve n Year Forecast Assumptions
<br />2012-13 tbm 2016-19
<br />REVENUES
<br />(In thppsends)
<br />Y2'3 Y'4 P:r41 11r '6 Y 7 Y7'8 Y: 'i
<br />D
<br />N,1Dnml 8 1 8 -iBIC CoN B.cwA Nd
<br />8,d
<br />b,51 6y% b 1 6,6 1751 %,SM ns sxre$smaf
<br />8, b f
<br />60 5A 5FW< 6,n 6 55 ,ons [ '
<br />Ta,.Vi.
<br />4,n 4$11 455 4S/1 4 56 3871 �4nnxrre�r
<br />N.tb
<br />55 35 1.5 25 25 25" t
<br />c
<br />U t,,3e'3b
<br />x�r
<br />5 5 5 5 5settgY�tm
<br />Ds,e3le,3=.
<br />A oYz
<br />5 2 2:'F 7 t 2.h brr3aers
<br />.,. ._3ne,arhaoar
<br />Mid -Year Status
<br />General Fund
<br />®
<br />2012-13 Financial S[a[us Report
<br />As of December 31, 2012 (cont)
<br />Ta�sre.s Tonal
<br />1-112
<br />$ 1 ]4Z000 a6/o
<br />21111111 12721111
<br />re tyres $ 7 o a6$.
<br />® General Fund Seve n Year Forecast Assumptions
<br />2012-13 tbm 2016-19
<br />EXPENDITURES
<br />Ia K1'4 —I iYrS3 -7 K
<br />Das 1, B—i B—i B—i — B-
<br />15, �I wlss
<br />k�zslnvk S s5 0$ ase 1S6 15,
<br />PEAS d
<br />II w.s 5 o e 1745 e aPSM .n5 5 1 5 6 75 m, so m
<br />Rd$E,$-imx $-[ $-im mr $-im.,a�4n3nnn mss
<br />� a
<br />s.l o
<br />lerc kus 'CPI
<br />Fssrrvseka +CPI
<br />OPEAI'slaso.i' 15.4 1`/.4 $7y.,
<br />2/4/13
<br />3
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