FY 2017 Budget Highlights

OTHER POST EMPLOYMENT BENEFITS Actuarial Value of Actuarial Plan Assets Actuarial Accrued AVPL as a % Valuation Date (AVPL) Liability (AAL) of AAL 7/1/2011 $ 37,696,695 $ 195,525,000 19.3% 7/1/2012 $ 55,592,953 $ 175,466,000 31.7% 7/1/2013 $ 76,811,388 $ 188,928,000 40.7% 7/1/2014 $ 99,093,741 $ 176,930,000 56.0% 7/1/2015 $ 109,771,823 $ 176,930,000 62.0% 100

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