1. Yampa Valley Economic Development Council
June 15, 2011

2. Revenue Projections
Office of State Planning & Budget/Legislative Council Projection % increase 2011
DOLA Projection 80% increase 2011

3. 2010 FML Direct Distribution

4. 2010 Severance Tax Direct Distribution

5. Preparing for 2011 Direct Distribution
80%-160% Range based off of 2010
Build relationship with producers
Ensure accurate employee counts
Ensure accurate updated addresses

6. Best Practices Direct Distribution
Be conservative in estimates
Consider funding capital improvements or programs rather than FTE/Operations
Verify projections
Develop contingency plan for less/more