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121087.3 <br />SAMPIE IMPACT <br />MSA OR GENERFLL FUND IEVV <br />CalAM 15 PAOJHT <br />$230,990 OF 429,9H Pr4ayWr JUM <br />(Figures in Thousands) <br />Scenario 1 1983 1989 1593 1991 1992 1993 1994 1995 1996 1997 <br />S234300 MSA <br />to Cty 15 <br />Balance for <br />1993 after (5,36 <br />$120,030 . 10 i $12,033 <br />zha.• - <br />verage balance <br />K,A allotment <br />166 oA <br />Lees 53 Penalty <br />(230 z .05) s <br />11,5v <br />154, 5," <br />Needs apart <br />3" <br />350 <br />353 <br />350 <br />359 <br />350 <br />359 <br />350 <br />350 <br />350 <br />$3.5 Million <br />from Cty 15 <br />Avg. Balance <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />,120,000 M.SA Balance <br />338 <br />338 <br />338 <br />338 <br />339 <br />338 <br />Y38 <br />338 <br />338 <br />338 <br />MS1 <br />154.5 <br />154.5 <br />154.5 <br />154.5 <br />154.5 <br />154.5 <br />154.5 <br />154.5 <br />154.5 <br />154.5 <br />$1.545 MilliarVWA <br />General <br />183.5 <br />183.5 <br />183.5 <br />183.5 <br />183.5 <br />183.5 <br />183.5 <br />183.5 <br />183.5 <br />183.5 <br />$1.835 Millan/General Levy <br />Levy/Needs <br />��asti <br />J 353,009 WA balance <br />if 6-4t- Levies used an Cty 15 <br />350,000 ; 10 <br />35,99jyr <br />for 10 years <br />t:eeds <br />350 <br />353 <br />350 <br />350 <br />350 <br />350 <br />350 <br />350 <br />350 <br />350 <br />113.5 Million <br />35 <br />35 <br />35 <br />35 <br />35 <br />35 <br />35 <br />35 <br />35 <br />35 <br />$350,030 MSA Balance <br />Ti5 <br />3 5 <br />315 <br />-315 <br />315 <br />315 <br />JT5 <br />315 <br />315 <br />315 <br />`SSA <br />165 <br />166 <br />166 <br />166 <br />166 <br />166 <br />166 <br />166 <br />166 <br />166 <br />$1.66 Million/MSA <br />General Levy <br />149 <br />149 <br />149 <br />149 <br />149 <br />149 <br />149 <br />149 <br />149 <br />149 <br />$1.493 Millicn General Levy�j <br />t:ecds <br />., .L <br />Needs <br />�•v'J Cty 15 <br />39 <br />37 <br />36 <br />34 <br />33 <br />31 <br />29 <br />28 <br />26 <br />24 <br />�$317,000 C:.rP.�t Fuo Gnu <br />Bonds and <br />— <br />r t <br />Intr_rest (71) <br />188 <br />186 <br />185 <br />183 <br />182 <br />180 <br />178 <br />177 <br />175 <br />17? <br />$1807 <br />Scenario 1 <br />General Furl Costs <br />S1,835,030 <br />Scenario 2 <br />General Fund Costs <br />1,807,000 <br />Difference <br />$Zi7d <br />