Prince William County Service Authority Required Supplementary Information (Unaudited) Schedule of Employer’s Share of Net OPEB Liability - GLI Program For the Year Ended June 30, 2019 Employer’s proportion of the Net GLI OPEB Liability Employer’s proportionate share of the net GLI OPEB liability Employer’s covered payroll Employer’s proportionate share of the net GLI OPEB liability as a percentage of its covered payroll Plan fiduciary net position as a percentage of the total GLI OPEB liability 0.128% $ 2,162,474 28,187,573 7.7% 52.00% June 30, 2018 June 30, 2017 0.133% $ 1,951,000 26,498,366 7.4% 51.22% 0.128% $ 1,814,000 23,622,592 7.7% 48.86% This schedule is presented with the requirement to show information for ten years. However, until a full ten-year trend is compiled, the Authority will present information for those years for which information is available. Schedule of Employer Contributions For the Year Ended June 30, 2020 June 30, 2019 June 30, 2018 June 30, 2017 Contractually Required $ Contribution 137,720 136,520 127,971 116,567 Contribution in Relation to the Contractually Required Contribution $ 137,720 136,520 127,971 116,567 Contribution Deficiency (excess) $ – – – – Covered a Percentage of Payroll $ 27,173,316 28,187,573 26,498,366 23,622,592 This schedule is presented with the requirement to show information for ten years. However, until a full ten-year trend is compiled, the Authority will present information for those years for which information is available. See accompanying notes to required supplementary information. 0.51% 0.48 0.48 0.49 Contributions as Covered Payroll 84 FINANCIAL SECTION REQUIRED SUPPLEMENTARY INFORMATION
Prince William County Service Authority | 4 County Complex Court Woodbridge, VA 22192
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