Orange County NC Website
25 <br /> Gary Donaldson said that these are GFOA sponsored and recommended models. He <br /> said that they own and utilize the models. He said that both models are dynamic and used <br /> about two-thirds of the fiscal year <br /> Slide #5 <br /> Detailed Historical Data <br /> a1Jlr _ x1x 310 r . x am m` x alir aa� x1w as_ m1 <br /> i4+VORW I>WI)�tl malrL]tl U&MM 19 mo x4x4m w4mm UWW 1LN"I ? W LZARM MW=EMW <br /> .:r ffrg-rmr 1i4S1 '2FIZW ICJ*ci imLi:4 'z°w I4mm m3 .,m 11 m[15 ICJ�L'+1 Wivin 74JAIii1 1}lsiCV'} <br /> 51 ?2WV f14LI3 W:Ul? 'FILV IILTAM lDOW Wlik,a IOAW _U07dlII ILP6W 16LAk7 ;L1Mlld <br /> k.3r:iE x.: SL9M l65i5 aml Sim G1K U, 4F1FL 12V *2xI 95J2f IM i41V1 <br /> 'W h L}IA 104Md 49S 9 L.—S LAW 4i0 W LOLM, 'AM kgklli Lu15 I*W JJ A� <br /> iOF 10 -9�IEu PjW 0AA &,In Mlll IRON aua iso ,haa }IL!a 114M} Pkr9 <br /> JLIILY V W Y,I. L4I — Y1{dW -j. }RI4 i4,IN J X }ISSN MD n+.r <br /> 'GVAor4 ISIMM ILUV11 71AL41 WM.+'7F win RAW SHIM; AWAM APLRE a;WW J1J1f3M RMLN <br /> SE rtof1!M 9AM i IAMI M-W €W LWJiO SI A 9S74u5 J56M IMIAN 16.741M 2JIM <br /> Il WKI-f VLNEO SO W?Xl 4aTb WR fy—U LaFM IWJP2 ],R71,J 7/kUEI t 41N M*O <br /> '00K11U Salo 1-UM 1i74n1 -Wia JMJM {+79,91' WM 1J4i4 VKW 4Lr W &%4,'6J klWk <br /> R+OY.IIM MM lakwrl 00 " Lkm iall ,rm InjM Ig1R xrW ?gm 11iXG <br /> Z1'Di3Ijj%WIKJIN 71411K fWPI 4kw MYA IAN 7r11JL1 MrA LMW UM MA 4o443 IWI& <br /> -� LMAMF MAIM tLaw LL1C W nAIm 2 Nim e.MLK AQKUu HALM ILIIS7M M.LZ XxLW <br /> IfthmVIKA1 12LUA IWJ?d :Q".. I2NNU LkXVk *UW 14tS69Lr 3J-" L1i4>ii 4a1176 9J" <br /> llal Y'Xx4ka1'1 ■N63 *AD 9VAd xl im 7O& IN& LAda l ljcl0I kf4kW i•WIM I-kow OWU <br /> ]L�MGiWDIXTl-V i,f m {ES,,H 3,uA1 ijum k,-VP jWm Lgirm imRm ifirNr i,4ii I�W 1.16i}R <br /> 21,7�1wSvn',oa:alwn, 01Y WtW W;N i1mY 49M Wlpl CH 1W LIM IIL721 IMM MH <br /> Z WFvi A14N 4;1W 1i13C SkWl A99 6LM MW 111.194 11W }Hk1 IRti1 TMM <br /> 21QVA9 11r&W 1I611 pW JSYIII y.127 W.0 jnAr 3oe ryr} epA; NSA Ma uypi <br /> uh«�Rh8td 111lYfl+l Lt21 LkfEL E411 em 41k kY+ jhht 111Syi MM JUA <br /> mflt.Y�l71F41M1110h1 T•iPl ILMM vkS Jk+ 14W XOM nL,L MM MAP mrm MP <br /> -Ama <br /> ORANGE COUNTY <br /> T YOFM r C.AROLINA <br /> Gary Donaldson said that the historical data allows analysis of trends and provides basis <br /> for future scenarios. He said that this allows for a more collaborative output. <br /> Slide #6 <br /> Long-Terra Financial Model <br /> QUERAL FUM]SLEWARe FORECAST <br /> ArwM OMtlw11 It71+111w trc4otioa frorfe714P trqprlia Mgioad <br /> 2MI-11 MI-22 <br /> 021R2 21]IMM 2=-24 2XA-21 2026CR <br /> jiaTr0g*Wdl <br /> fropwr TAX 11A# i7'nMIN 14M 167.21, il0,2 1"$ <br /> M 02 7WSTx 42-1 �92 82-70 W-8ES AEMS S7&S SR412 <br /> NgOW WAN 25373 1 2" 1$Aa 17A 11L41O 902 j$ZT <br /> chmg TWS AO, 11382 12147* 12-74 12-8 12Z12.M ,SA22 <br /> OUWR+ x 1579 1,401 1-742 1407 IM4 1a2 4A2 <br /> Trx%haln 7Al1 PS !0 r0 76 75 r0 <br /> 16fI ham CIP 0 a 0 0 a <br /> A aF FUW Ralan[i }BE# 21R10 M* 2 BM 2-'AD <br /> Talal PornnWs 24#-1 I6 240 762 2111Wa 2154M2 znm 2fi-0 Bll 27GAI0 <br /> Cwarnw7 $wA*i4 1301 1+,175 ,01i11 %A20 HIM %wo >; x <br /> G§nW tG0l m+IM IWI% 10,277 in, 10308 11.W4 ii,810 I= <br /> F1W0 Oaf" 27-iRF 28 E24 27A67 2KM 30,872 4-rM6 8tme <br /> 1111 W$*vice* 3001 :$:"L +OML 41 i+2 4UM 40.015 4404 <br /> EWratlm 32-831 98,8}i HISI 9 B6.L88 101,E61 IK174 1137-164 <br /> ftg4 t Ox kr 16-M 12.8K 1A708 M42 15.1%4 18,RF1 IAj22 <br /> N*fr D"MmniM11i1 - - - - - - - <br /> Poct-ARPA ExpMKlrl s 0 1.ia0 I.M i,B7O 1.6a0 <br /> Do"Si & 3LUE14 48.M7 -0LL168 SUES Si,-0t1 37,847 88.i78 <br /> T+a1*"OLR 05" ,,0" rsm 1J127 <br /> LOU 2,44 2,5" <br /> ORN ImgaLtT,CW 0 21E 761E 827 *21 <br /> iS t N4 .. Kalil <br /> Tc4A,4% LIf04 2WJ1ffi 24*. 2 21ILM 203=2 2%17O LF.M Tr2A1! <br /> NWAmmlFrJEW #-i73 [0M �M {In 0 M {13iIn <br /> 6 1000{6 0 0 A 0 ,.44 <br /> iNiM10F0 <br /> ORANGE COUNTY <br /> h34R71 r 47AROLINA <br />