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Model Demonstration <br />Key Indicators <br />0 Financial Summary <br />o Sensitivity Analysis <br />Forecast Assumptions <br />0 Statistical Analysis <br />o Trend Analysis <br />Account Based <br />Department Based <br />Future Plans <br />o Continue to work with MuniCast to <br />customize and complete the General Fund. <br />Then complete the rest of the funds. <br />o Identify the Key Indicators <br />0 Prepare to start using the Software for the <br />2012 forecasted budget. <br />Routinely maintain and up -date forecast <br />model. <br />11/12/2010 <br />3 <br />