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SWMP Funded through
<br />MSW 1 $60.031
<br />$64.62 $69.391
<br />$76.381 $87.161
<br />$93.631
<br />$98.011 $102.33 S116-391 111 Q nni 5121.33
<br />C &D 1 $60.031
<br />$64.621 $69.391
<br />$76.381 $87.161
<br />$93.63
<br />$98.011 $102.331 $105.391 $108.001 $110.33
<br />1998 -99 1999 -00 2000 -01 2001 -02 2002 -03 2003 -04 2004 -05 1 2005 -06 1 2006 -07 1 2007 -08 1 2008 -09
<br />Oranee Countv
<br />Tax Base $6,009,267,349
<br />$6,099,406,359
<br />$6,190,897,455
<br />56,283,760,916 $6.378.017.3301 $6,473,687,590 $6,570,792,904 $6,669,354,798
<br />$6,769,395,120
<br />56,870,936,046 $6,974,000,087
<br />Increase in Tax Rate $0.00377
<br />$0.004161
<br />$0.004581
<br />WOMI $0.005161 $0.005651 $0.005871 $0.00608
<br />$0.00612
<br />$0.00612 $0.00608
<br />Average Homeowner Impact $5.271 $5.881 $6.531 $7.101 $7.521 $8.311 $8.721 $9.121 $9.28 $9.37 $9.40
<br />Carrboro
<br />Tax Base
<br />1 $772,100,9531
<br />$783,682,4671
<br />$795.437,7041
<br />$807.369.2701 $819.479.8091 N31.772.0061 $844.248.5861 $856,912,315
<br />$869,766,000 5882,812,490 $896,054,677
<br />Increase in Tax Rate
<br />$0.01855
<br />$0.02048
<br />$0.02253
<br />$0.02410 $0.02488 50.02722 $0.02827 50.02925
<br />$0.02947 $0.019431 $0.02924
<br />Average Homeowner Impact $25.971 $28.96 $32.181 $34.761 $36.241 $40.05 $42.01 $43.90 $44.681 $45.071 $45.21
<br />• Hillsboron h
<br />Tax Base $267,601,3391 $271,615,3591 $275,689,5891 $279,824,933
<br />$284,022,3071 $288.282.6421 $292.606.8821 $296,995,985 5301,450,925
<br />$305,972,688 5310,562,279
<br />Increase in Tax Rate $0.03607 $0.03983 50.04381 $0.04680
<br />$0.04814 $0.05267 $0.05470 $0.05659 $0.05702
<br />$ 0.05694 $0.05656
<br />Average Homeowner Impact 50.50 $56.2 62.56 67.50 $70.13 $77.50 81.29 84.94 $86.44 87.19 87.46
<br />Chanel Hill
<br />Tax Base $2,480,839,996 $2,518,052,596 $2,555,823,385
<br />$2,594,160,736 $2,633,073,147
<br />$2,672,569,244 $2,712;657,783 $2,753,347,649 $2,794,647,864 S2, 836,567,582 $2,879,116,096
<br />Increase in Tax Rate $0.01786 $0.01972 $0.02169
<br />$0.02325 $0.02413
<br />$0.02641 $0.02743 $0.02838 $0.028601 50.02838
<br />Average Homeowner Impact $25.00 $27.88 $30.98 $33.54 $35.16
<br />Non- Governmental
<br />$38.86 $40.76 $42.60 $43.361 $43.89
<br />MSW Tonnage
<br />16,346
<br />16,388
<br />16,451
<br />15,083
<br />12,381
<br />12,403
<br />12,424
<br />12,445':
<br />12,466
<br />12,487
<br />12,508
<br />C&D Tonnage
<br />26,268
<br />26,400
<br />26,532
<br />26,664
<br />26,798
<br />26,932
<br />27,066
<br />27,201
<br />27,338
<br />27,474
<br />27,612
<br />Total Added Cost
<br />$938,696
<br />$1,053,604
<br />$1,177,137
<br />$1,351,730
<br />$1,612,575
<br />$1,794,841
<br />$1,896,024
<br />$1,995,541
<br />$2,045,521
<br />$2,078,019
<br />$2,099,625
<br />Total MSW Tonn a
<br />55,883
<br />56,028
<br />56,242
<br />51,566
<br />42,328
<br />42,401
<br />42,474
<br />42,547
<br />42,619
<br />42,690
<br />42,762
<br />Total C &D Tonnage
<br />28,000
<br />28,140
<br />28,281
<br />28,422
<br />28,564
<br />28,707
<br />28,851
<br />' 289995
<br />29,140
<br />29,285
<br />29,432
<br />Totall MSW+CD Tormagge
<br />83,883
<br />84,1681
<br />84,5221
<br />79,9881
<br />70,8921
<br />71,1081
<br />71,325
<br />71,541
<br />719758
<br />71,976
<br />72,194
<br />Total Add'l Cost
<br />$1,847,746
<br />$2,072,527
<br />$2,314,761
<br />$2,589,904
<br />$2,917,888
<br />$3,244,715
<br />$3,424,484
<br />$3,600,9021
<br />$3,6879676
<br />$3.742,7911
<br />$3,778,189
<br />Assumptions for Table 1.
<br />1) The total tonnage of waste would vary according to forecasts of waste generation rates and the effects pf the enhanced recycling program;
<br />2) the relative percemage of waste generated by each jurisdiction and private haulers would remain constant based on tonnage generation in FY 1997 -98;
<br />3) the tax base in each jurisdiction wil increase by 1- percent per year during the forecast period; and
<br />4) the tax cost increase to the "average" homeowner is based on a developed residential property which is currently assessed at $140,000 (source: Orange County Tax Assessor).
<br />Revised: 11/19/98 - 3:11 PM S WMP Funding Options Avail_Fee_Est / TaxOptions
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