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25 <br /> 1 Gary Donaldson said that these are GFOA sponsored and recommended models. He <br /> 2 said that they own and utilize the models. He said that both models are dynamic and used about <br /> 3 two-thirds of the fiscal year <br /> 4 <br /> 5 Slide #5 <br /> Detailed Historical Data <br /> r.IJi it JYIr aou JmF aFss aoa MW am <br /> w�lW Imp MW.W AJak-M SEW 10P%W whm;Je LEMW BW^ n6mm LEIRM usmS OMP <br /> a-rrmr4{Wr I"LYI W4x,4 ISJM4N INMV A9 W Imun IIf m '.16r44} ICJ�L'il 'Hull 1rWL71F I9J.94Fm <br /> 1!L"WW4P WRIT 7DI W ymin 2J7 y? ?Mua ILJRA4 !]mm Fi kW MS" "&M 17S m W" 7g77l11h <br /> BOLwW02 IKB S WMW "I 71-N KK WPB RV 87X1 SM 10 W <br /> 4fpuFQaO,�EjYlrlltlr/IY'To <br /> 4h UM VkIx U"LA 4 'J 1dB M 34KW LOM LJ1 m 311Wt 41MM LIAM {Y X <br /> &w ft nW I}J,l+} AW a 7Lkhc TK* a4W LKM ,hkM ]ILJP LKW VW <br /> �12l = " wl1 2W 1 P MIa MIR JPX5 ]aw mwr iLL;Nr <br /> -*F*W{1 KIWW IF.9111I 7uam W&W ItJWO 2LJf4ra a1r3MF AWA. Tin" PAW" 7/.mw RML?9 <br /> 1F4(KLEM ?SEAS ,06 m 7J&MI um-W UWA 4YLLP lXkw i'%Wy JSh M ILSLks ipMj% 2jlkx; <br /> Olt 1" lL" 'Vf Li W.61 WM Sd i2 WX ~ WA WxU 7" 8N4Hh MW <br /> waeolX 1[W -,AIM Jute W. q. ip - 12%W u..- >l r91 aKm JI:a @ <br /> XHUWrWMA[rlx FUM WFA iOMra MW LOW ITHA Mryx IMM U%J O ?XkM W.40 1907.V4 <br /> _WKWE900fi l WAMF L ms1 iLLY W MIMM bw= K WM 3.MCMF MM&L h1 m LLIl7VTM WPM MMA <br /> 21QAVin11FLa L20M nwm 12,4 X QXR1 Ik4 tto W L3f X IL1%m V"r W39 MUM AKW <br /> uhr YSIFIlE16w1 06W %AD 00 Wd WA OW WM wim 390MrI LOW 11" 3d44 <br /> LJPO DG IYP9-Y i^m LdEw 3 Lffli LXTm k'Wr ju;m I.am k^m WTNr L,4H iMw IwAn <br /> A4nsu4rQn Wrlsoar W40 440J87 WJP qlM 49M 913JAI 4ILM RW IIW4* ML?N aPW W?H <br /> nok'A 19T.W I" ?75& BM WIM hl= JMI hra iLWi9 66W WA KQ am; <br /> uaKwAa fat KN Lk2 14BEh AM YAP 49L h JW 2h.%N MM JhyS <br /> ]LaL.Y�l7Na11111�1 34M ILMn IMW Mkt II;W J;aI nSM WM MAP Lr.9, =Xd JAW <br /> sMAs � <br /> ORANGE COUNTY <br /> NC}RTl r CAR1711N.h <br /> 6 <br /> 7 Gary Donaldson said that the historical data allows analysis of trends and provides basis <br /> 8 for future scenarios. He said that this allows for a more collaborative output. <br /> 9 <br /> 10 Slide #6 <br /> Long-Term Financial Model <br /> GUMS L FUM SUIT ARe FORECAST <br /> +t WA, OApIrMLI uWaiao , oreicaco r«h�llLewa fM17FOC1i0 F 1CM41 <br /> 200h1 =11-22 3021d2 28MM 2=-24 2nWE 202ECR <br /> �n ThwMrltlE] <br /> fropemTcx ,Woe 177162 1T1.7b 1*3M 167.21! is*W 1"$ <br /> LlaNs7= 3210Y 28:m 82AW 8E�E7 ARM 37,843 88.312 <br /> WlrOWWW11mW" 2S-173 11W 1$02 ,7AOS 4410 1102 11,7#T <br /> ChMgW*W3 M" 11782 12!Ai 12.TM 12-882 IN* Is:TM 18A22 <br /> OUW RM� ism 1;411 1-732 1A07 1,-014 IA" L428 <br /> T.an4Nnh) 7Al1 75 a TO 75 73 TO <br /> F� ham CIP 0 0 0 0 0 <br /> A aF FUM F3alan[y iK* 2'Aa MW 2N* 2AMB <br /> Tatel Pornlr�s 24#-105 240362 248im 2ELM2 177 2KEM4 230.100 <br /> Ourral Oov mm l 1091# 10,277 10.= 10708 11.004 11.210 Itue <br /> Pu610 eaf" 27-107 28 M 27AC7 W48 Am MA6 8t1E8 <br /> Numbn$WA"* 3601 3I:".L a0" ■1 iag 42.*8 40.015 41.104 <br /> E&KzUm 92-871 98,e15 8E-7JD9 89A88 101,E91 104.174 107-104 <br /> OLgwmt Bx ki 113342 12.W2 14708 15-142 1i,EF4 18,m 18AQ2 <br /> 4orr01 pmrPs-mM - - - - - - - <br /> Post.411PA Exp*ndFjun - 0 1.E00 1,800 1,B00 1.100 <br /> I.WWSE & 33704 40.aU GRIM 3-8E8 4*xI 37,847 88.T78 <br /> VANN W iTS I.0" YAM IXT 701# 5,am 25c+ <br /> 4Yillm�otT,CW 0 21E 7d4 8£T *21 <br /> , 4 .I. KVII <br /> Tc4v4x IJa04 "0J127 ZW.M 944.M 203422 gave 2W13 vw$ <br /> YlotAmmlFt JE pl 8 <br /> -173 R UIM COI 0 1" �12181 <br /> C 1000*0 0 0 • i..#F1 <br /> IiNil14so� <br /> ORANGE COUNTY <br /> Ni R71 r CARGLrN:k <br /> 11 <br />