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33 <br /> 1 Slide #21 <br /> Debt Model- DIP Detail Worksheet <br /> (Sensitivity nalvsie- lOOMI <br /> -hW <br /> FwrrrxtisOC 00." %_ Sr_ii..bF MU RD MM ?AI M Ma <br /> ■ �.Y� P. Lw Y i F 1 4 1 4 L <br /> •&.P— <br /> n — r 4M T 1 F I L I L L <br /> a Y�5L6rdY.0 dr i L 1.L L <br /> 114�n�� W 4rt T 1 F I F I F F <br /> L�rYY Y i L i L i Li40d L L <br /> 9 W Ir4W19F g I F F LWL� F F <br /> allYYiYGrI Y Y{ M L L f00d L L <br /> .lI+M�1 PIT+ M 11y #L.V 4 -PAL I Rm 4 I 4 F <br /> a4*Fry�L[rrrr r r{ 1 c 1 c ■a 1 - L 1 <br /> .n�W+rrrrck[+' �I Iltl L L <br /> 1 <br /> L 1 L L <br /> 1.hr}r.kygy�[L� I r Gr+ Q I F 1 F 4 ea L L <br /> a"—YWLF� L. >_ -01 i L ! L i JWrtld 4 L <br /> 415w+'+M4 F'h W lIIY fYFrF F <br /> [14eta ua(t Y S• T i L ! 4 i A920O 4 L <br /> I F <br /> ML��YWw.ow Y S� T 1 F 1 L i LL•lLl`L L <br /> ■Y�—o-WM[].I Mr[s[L.I W Yw T 1 � F � I � 1 LYa1 F F <br /> Y- dP r Y i — 1 Iw�i i L Y <br /> ■r.��IwMHi}r W L'nh 7 I L I 4 1 4 F <br /> ifYY� Y Y. 4 r L 1 L 1 L iaa1L L <br /> �I�Y4MFIINIIS+FMK M FkI 7 I F I 4 I F WXP F <br /> L Y�Y I Y _r{ 7 r L 1 _ L _I L iP D L <br /> A W�.TIl�.III�.i 4i 1 F I aS[L <br /> 711/yrL I p Y{ 1 L 1 I 1 L 3=L <br /> � ! L i L <br /> F 1 1 L 1�lW F <br /> i L.ad L <br /> NM F <br /> ORANGE COUNTY <br /> NIORT]L C.AR AINA <br /> 2 <br /> 3 Gary Donaldson said that in terms of the capabilities of putting data in the model, this <br /> 4 slide shows anticipated debt service and what that might do to policy and overall financials. He <br /> 5 said this is the page of concern because it shows what is running through the general fund. He <br /> 6 said that this will show gaps that the county would need to solve for. <br /> 7 <br /> 8 Slide #22 <br /> Debt Model- Results <br /> { eneitivity Anallys1s= 100 } <br /> PA21 ' <br /> PAYS 22AUML 22TAP.M7 <br /> 2h+ iunm S90 M <br /> MP} 3L L I-2 25+5,i+0 <br /> Aga 32636%M4 3f 4rl%%3L <br /> A31 <br /> MW <br /> 3LTPo <br /> 1AW II.W b..d '} PR3X4"L 3MIdd,16L !LG[611d0Y in IT 3�3d.1 <br /> W7.mwd inn 04.w TmM TIE) <br /> II.M 7kL- L4]r F.pA G.4 It" LYS I.CJ M-- 17 H_ <br /> M WA L93k KPA 20J PM-*L MT6I.LTT <br /> n! V*1 23}r k5 FIL Ma PW- <br /> M 4 Wim 297� Y7AA 2J" PLek <br /> K" 9L924 L93L. 1$.fiTK 2xi 2LY+ <br /> 997E KU% L:A 17.E VA 21A <br /> M W9A LV, WN 79Ya <br /> M TU.LeA LW 15AN 2M% 2.2ft <br /> itEdY WKM Ll" �A l--. PION t2ft <br /> 1M 191ft LAN LY; IM MIM <br /> TI.lnL SSwwW ON.-}a <br /> EaF4Lf DIO'I 9.M rb . <br /> lard Ex!A- h DM SJe Irr "SOMA Fr I MCLMMn GaM1 <br /> ORANGE COUNTY <br /> T10RT]I CARGL[NA <br /> 9 <br />