Other Liabilities (2022)
Description | Total |
ACCRUED SUPPLEMENTAL PENSION LIABILITY | $1,494,647 |
PER CAPITA TAX RECEIVED IN ADVANCE | $11,144,644 |
ACCRUED POST RETIREMENT BENEFIT COSTS | $90,516,000 |
DUE TO AFFLIATE IBEW-PBF FOR ADMIN COST REIMBURSE | $100,000 |
RECIPROCITY FUNDS COLLECTED PENDING SETTELEMENT | $9,140,769 |
DEFERRED MEETING INCOME | $284,341 |
UNBILLED RENT LIABILITY ACCRUAL | $1,217,250 |
DUE TO BROKER FOR SECURITIES PENDING SETTLEMENT | $7,219,890 |
DUE TO AFL-CIO FOR STATE AFFILAITON FEES | $434,263 |
COLLECTED FROM MEMBERS FOR DISB ON THIER BEHALF | $54,662 |
TVA U-10 FUNDS HELD | $34,471 |
TRAINING FUNDS HELD | $55,272 |
GE CBC FUNDS HELD | $9,394 |
ACCRUED SALARIES | $2,164,754 |
ACCRUED VACATION LIABILITY | $2,126,284 |
Source: Office of Labor Management Standards