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12/10/2010 <br /> • <br /> Model Demonstration <br /> k Key Indicators <br /> Financial Summary <br /> Sensitivity Analysis <br /> Forecast Assumptions <br /> Statistical Analysis <br /> Trend Analysis <br /> Account Based <br /> Department Based <br /> Future Plans <br /> 1, Continue to work with MuniCast to <br /> customize and complete the General Fund. <br /> Then complete the rest of the funds. <br /> • Identify the Key Indicators <br /> Prepare to start using the Software for the <br /> 2012 forecasted budget. <br /> Routinely maintain and up-date forecast <br /> model. <br /> Questions? <br /> • <br /> 3 <br />