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26 <br /> 1 Gary Donaldson said that the model can go out over 10 years, but that is typically as far <br /> 2 out as it is used. <br /> 3 <br /> 4 Slide #7 <br /> Long-Term Financial Model <br /> LPL FUW 9LWNAkff FORWAST <br /> Aural OAgWY Eidnamd Pr* wd PraWwd FYaji and ProWiti <br /> RORp-21 RORI-22 20Yi-22 RDR2-2S Rob-24 R02+.6 B)253E <br /> (Sm ThmiaediI <br /> Prapoly iax 169M i779663 179224 1e3D39 187319 19M22 19LG96 <br /> Sales TM 52102 11 Ji52 NM2 59357 S6A85 JT.W JPJ12 <br /> InwWtinmm W 1U73 iE'221 1959 1799 1L41a ILBM 19-'M <br /> dixgbi YM Swraleâ–  11_T63 13,4 ro 12J91 12M 12921 13_I71 13Aa <br /> 014.He4e-Wr 1.579 1AN UN 1AN 1A14 1Api 1A6 <br /> Trani ron In 1991 TS A T7 T7 T] T] <br /> paware*herCP - 0 - 0 0 0 0 <br /> oFFundB3ienm ip60 MIX 2300 2300 RM <br /> 7 i i <br /> F'rierrrl Lrr T1.69i T39'11 11& TE.EBI EG9 E295T E5A61 <br /> Iaparafe 35.A74 34521 34J63 31yTT 3LTPT 4p45T 1131E <br /> Re*-r q Cep W 770 W 100 hl EJ RP k <br /> Lang 11angb Cafaiie Whi 33AN JaD21 JaD21 3e,39 3IL421 37-IC 38376 <br /> E::Gthe. dpAii 10205 1*205 San 06A61 MW '01W4 <br /> Coontw.lo-0lhw4pncw. RA04 1.3TJ 2732 IJ73 1.771 1.771 1.373 <br /> 1hhMU3w 3E" <br /> - Iin - - <br /> Trauf'mTe 6127 IJW 7Jm 1J27 Rim RA81 RM <br /> 9.iAg,ii,5¢umww p4siel <br /> OLMIm iYam CP a 211 TM e2r e31 <br /> 7 i <br /> IW J4rril Nw pExpl e_173 lal pal 01 a (a) 113191 <br /> Bsienarb Bud alCal <br /> ORANGE COUNTY <br /> 1%)OF 1 I CAROLINA <br /> 5 <br /> 6 Gary Donaldson said that regarding personnel, they are looking at competitive staff <br /> 7 retention and this has been built into the model. He said that this is a no recession model and <br /> 8 shows sales tax is at 3.6% growth and a natural growth of 2% for property tax. <br /> 9 <br /> 10 Slide #8 <br /> Forecast Assumptions Tab <br /> ORANGE COUNTY <br /> Ni FM I C.ARGLINA <br /> 11 <br />