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26 <br /> Gary Donaldson said that the model can go out over 10 years, but that is typically as far <br /> out as it is used. <br /> Slide #7 <br /> Long-Term Financial Model <br /> GUNERAL FIB{,}SAVAARY POST <br /> ,duel algr r r Ellkm d Piet Im Prai—Ad Praj cD" Proi-lei <br /> ROOD-21 RORA-22 20gi-2g RM-2: ROV-2L 202L.25 802526 <br /> Elm ThoutardiI <br /> P/apany 7rr IMM 177562 179224 1e3D39 1e7219 V9MN 15"N <br /> S414f 7aa 52102 a252 N502 S5S57 S6AR5 J7.90 )9.)12 <br /> Inlbrgwrnmm W 25.173 11227 1959 17953 1EAla IKM 190H <br /> lhrgm Yy%aide■ 11_Tm .7a 1239! 12593 12920 13.171 I N <br /> Crl`e.He4e 1579 if01 1IN 1A07 1A14 1Apr iM <br /> Trani ion In 7J'91 75 9d 75 75 75 75 <br /> pawawe*ft wCP 0 - 0 0 0 0 <br /> oFFundg4ienoe iaW g500 R3W 2300 ?3w <br /> 7 i i i i i11 <br /> Pricrrrl 5ari'lau 71-68i 77911 PH1, 7e1B1 eu e295T ,14 <br /> 0"rmfir 35A74 34521 34J63 3797T 3e.Tur 41L A5T 41210 <br /> PorarryCapdg1 77C M 10) 0i W RS M <br /> Long Range Cgpiale Whi 33 N JaD27 WD27 ME 3L421 3736 3&BTG <br /> E�'icdib- 69Air 90205 90205 1"33 1"A "JW 101N4 <br /> C.0r-W.49ClherAgonaia RAW 1373 27M lin 1.7Td 1.773 1,373 <br /> Im <br /> TranlfemTo 6,3RT IJW 7im 12V Rim RA81 p,30e1 <br /> B.f}.i 71dfj�mrar` {Asiel <br /> OLM Im aci Yam C1 d 211 MG e2r e31 <br /> 7 i i <br /> IIr J4ar.ilNw rrp� L173 Idl NI 1P1 d ('31 11219) <br /> Ba+enorb Bud aL <br /> ORANGE COUNTY <br /> r,a=[CARGL[NA <br /> Gary Donaldson said that regarding personnel, they are looking at competitive staff <br /> retention and this has been built into the model. He said that this is a no recession model and <br /> shows sales tax is at 3.6% growth and a natural growth of 2% for property tax. <br /> Slide #8 <br /> Forecast Assumptions Tab <br /> .71 <br /> ORANGE COUNTY <br /> Y+:4111T]L CAPOL[NA <br />