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27 <br /> Gary Donaldson said that the model allows various assumptions to be input and <br /> customized. He said that it allows flexibility in terms of looking at revenue assumptions. <br /> Slide #9 <br /> Detailed Pr p rt r Tax Modeling <br /> MIA I 2G12E 1 2L72lt 1 ih11P <br /> A4-RE9LJKFt70NALX13RP IBU09ET3 H�MMSS,U4 WA fATN1,703 2 670 74 597 21 9fi S1 8B9 1L 72 B60 ii <br /> PERCENT CkMGE LS9M S3.lk% 2.901E L 3A9% <br /> AY-MOT OR'EhCLE O!+JOGET] i, DS,376,8k L,271"I B8 19fi BL0 I.M. <br /> Bfi 7Ifi L 37 i43 i <br /> PEACENTCKV4GE 190% •L.42% 1.90M I 1.9L1% <br /> b4-TOTAL 19.14E-3d2.V 21.739.530.79Y 22.11432L.14T 22.E-17.R37.On 23.07R163992 <br /> PER.CEIYTGhW9E IN AV 102k Y2.ffix 2.08x 100% MON <br /> L11REIT TA%RATE IPER$YT6AVJ ti8679 M&M O.Bi87 CLM2 DAM? <br /> PCF REVAL TM RbTE P.7SLTF <br /> TM96TE FROM CEST P.030P OLUM51 A002S <br /> TA R ATE 13R OPERATIfAIS <br /> NEW TAX RATE C B-0) 0.92Y2 VA23? DA12217 <br /> MACEIYTCHM13E IN TAX RATE (LOGk .S.67% (F.31N EL30% ik00% <br /> CURRENT L,EVf QREBLtP R3A-ORPl 156229.514 L67.579MO 171A53.2Y2 573.614E-7i 17R92296B <br /> iII RR ENTLIEVe ISCLE) 1Y.211&72 Lk4&L;379 L-BAU.1t5 io%W203 L1,115p71 <br /> TOTAL CLAAf NT LEVY Y67 7 WS :7790:5N i91 527 LB6 E0 663 018 1 <br /> GOLLE" NELATE*bEU T£RW-ORP) 9EL70k 98..7OK 49.20k 99.28 TB.lOhL <br /> GOLLECTI4N RATE{LEIhUEQ 99.301E 93.40'Y Sek0011 99.9G SaT.TO7L <br /> COLLEC710NSIRE,4�pE0.3fC4L4P� 15A.14R53Y Lfi5.i4L.L39 17RA@L.13, LT-0.RL1658 177.E-4L5@5 <br /> GO L.,T10N€I4 FHIELL�SI 1Y,Y7�.1Yd hG,339A8A L-0A3L,673 ia.67,316 LiBMAS6 <br /> TOTeL CURRENTMLECTIMS IE5373LI61 L7 119 542 1l0.7L3.2S9 104MRS73 1SR5NA51 <br /> REVENUE PE0.ONE CENT LEY' LA 06,4, ;UI6$BL 2"AMC 2,21#fii2 41B9$Oi <br /> ORANGE COUNTY <br /> T R711 CARGLINA <br /> Slide #10 <br /> Current Year Estimate Tab <br /> 9FVEFA SAATi 7RSN1FA7gN <br /> OL.PR4FERD TAN-CUFNfNT LtWi,9L4 BLN kKAX32i EA7% l33,Y77,U31 BSA% B3.Sk M&AMA&I i67�178 Jfid U6 <br /> 02. 0TOR UFiRUES-ILRENT �isl.dd5 &2% W7em1 530% 5691�7 569% St.Tlk Sxhr T Li'69r31 WRAi66 <br /> 010L-CR09S RVEiPFS OUt SIO% SWE 5d6% 3iXM 431% 5Y.6k 47p54 9}y35 F2,4m <br /> 03.92-4TRER TAXES ELM-7251% Ena 307% J.2" 33.7% 29.RM 439i 16.9L0 25RSO <br /> M-DELINO.UENTMES ODE573 FLO% 7A5VW E-7.7% L955T33 539% 57.7% S91M LE43J @ 1.778000 <br /> RS-e1+NV1TM 17.112 5R3% SR25!' 5L7% 77 E-07 99A% 50.d% d5AA SR395 YE-7.P00 <br /> %6ARTIUEN 4WA1 53 IE316 3-UX561 3L 65%L% 3z4&7 1 18.0k 35 L7�56r315 Lk7fi 12 055 <br /> 07ARMCUAD kB5Kw 1373� 2.0Bi,199 143% 2,24E DM 39.7% M.1k IjEur Y Lb9LT= ig19L�fii9 <br /> OSARTICLE42 077AI 36.21L WAS 3LO% L,63ZFAI 3!GA% 17.9k UMS36 F;I0?,6iB d$BQ363 <br /> ORANGE COUNTY <br /> NOWTI I CAROLIN T <br /> Gary Donaldson said that these estimates help compare property tax collection year to <br /> year. <br />