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city_of_sunny_isles_beach_rebrand_sparc_response_high_res
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RFP No. 19-07-02 Citywide Re-Branding Services
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city_of_sunny_isles_beach_rebrand_sparc_response_high_res
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8/14/2019 3:49:36 PM
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KIMLEY‐HORN AND ASSOCIATES, INC. <br />NOTES TO THE FINANCIAL STATEMENTS <br /> <br />DECEMBER 31, 2016 AND 2015 <br />(SEE INDEPENDENT ACCOUNTANT’S REVIEW REPORT) <br /> <br /> <br />14 <br />Note 8—Employee retirement plans (continued) <br /> <br />Contributions to the employee retirement plans for the years ended December 31, 2016 and 2015 were as follows: <br /> <br />2016 2015 <br />Plan contributions 53,795,329$ 47,894,563$ <br /> Less forfeitures (990,780) (861,408) <br /> Total contributions 52,804,549$ 47,033,155$ <br /> <br />These contributions are included in payroll overhead expense. <br /> <br />Note 9—Income taxes <br /> <br />Income tax expense (benefit) for the years ended December 31, 2016 and 2015 is as follows: <br /> <br />2016 2015 <br />Current: <br />Federal 13,124,326$ 4,269,772$ <br />State 2,334,621 713,740 <br />15,458,947 4,983,512 <br />Deferred: <br />Federal (10,342,017) 473,553 <br />State (1,163,060) (2,697) <br />(11,505,077) 470,856 <br />3,953,870$ 5,454,368$ <br />
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