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HomeMy WebLinkAbout26 - NB-2 - Attachment 3 - 3/3/2015Attachment C -. 10000000 _.. _.. _.. _..._. _..... _. ._.... _.._ 5000000 .._ ..._ _.... .- ___... _. _.... .. ''.. 0 __. ..... ___ .... _._ _..... __. ''.. FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY '.. 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 Amount $ Change % Change Annual Loss FY 99-00 Actual $ 12,014,386 FY 00-01 Actual 13,042,132 1,027,746 8.6% FY 01-02 Actual 13,899,162 857,030 6.6% FY 02-03 Actual 14,831,878 932,717 6.7% FY 03-04 Actual 15,757,927 926,049 6.2% FY 04-05 Actual 15,744,075 -13,852 -0.1% 1,038,117 FY 05-06 Actual 16,936,786 1,192,711 7.6% 936,249 FY 06-07 Actual 19,399,292 2,462,506 14.5% FY 07-08 Actual 20,678,900 1,279,607 6.6% FY 08-09 Actual 21,202,141 523,241 2.5% FY 09-10 Actual 21,322,014 119,873 0.6% FY 10-11 Actual 20,748,997 -573,017 -2.7% 1,255,321 FY 11-12 Actual 20,591,798 -157,199 -0.8% 2,116,659 FY 12-13 Actual 23,172,595 2,580,797 12.5% FY 13-14 Actual 22,821,008 -351,587 -1.5% FY 14-15 Adopted 24,027,000 1,205,992 5.3% Reserve Study Reduction Scenarios: Percent of Loss Covered by Reserves Recession/Recovery Years Loss 100% 50% 33% 1/2 actual experience 1,974,366 1,974,366 987,183 651,541 2/1 actual experience 3,371,980 3,371,980 1,685,990 1,112,753 2/2 what if 5,488,639 5,488,639 2,744,320 1,811,251 x 1.5% Augmentation Factor 5,057,970 2,528,985 1,669,130 Reserve Recommendation 2,528,985