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FUNDED RATIO-FIRE SAFETY <br /> 140% <br /> 120% <br /> 100% - <br /> jl <br /> 80% r ' _ <br /> 60% j <br /> il <br /> 40% II <br /> I <br /> rn {y itri jl-ii r{1jefr 11 lfjy1 611 0061'31JICAllf 009i31{!/erm ilturril <br /> mounded Ratio-AVA 100%106%100%109%114%118%110%104% 90% 84% 81% 81%. 81% 82% 80%. 76% 76% 76% 75% .76%. 67% <br /> Funded Ratio-MVA 100%112%105%120%128%130%1.16%97% 81% 76% 80% 83% 86% 95% 81% 56% 59% 67% 63% 66% 67% <br /> 6/30/13&6/30/14 funded status estimated. <br /> AVA is being set equal to MVA and a separate AVA will not be used in future years. <br /> March 18,2014 11 <br /> CONTRIBUTION RATES-FIRE SAFETY <br /> - I <br /> 40.0% <br /> 35.0% <br /> 30.0% <br /> 25.0% <br /> 20.0% <br /> 15.0% <br /> 10.0% <br /> 5.0% <br /> 0.0% 98/99 9 0 0 I 0 2 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 <br /> -a-ER Normal Cost 11.8% 9.6% 11.6% 11.3% 16.7% 16.5% 16.7% 15.0% 15.1% 15.1% 15.3% 15.6% 15.9% 17.3% 17.1% 17.9%.17.7% <br /> -U Total ER Coot Rate 16.9% 0.0% 0.0% 0.0% 5.7% 9.1%_23.2%_25.0% 24.0%24.9% 25.0%25.6%27.8%31.9% 33.3%35.6%37.0% <br /> ,.�� �nr.r <br /> March 18,2014 12 ti`'`"'IZAM'-Z;ft <br />