Orange County NC Website
Browse       Search
SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />14 <br />T CAK <br />HOUSING UNITS <br />POPULATION <br />SCHOOL CHILDREN <br />Elementary <br />Middle <br />High School <br />TOTAL <br />COUNTY EMPLOYEES <br />SCHOOL EMPLOYEES <br />TAX BASE (51000) <br />COUNTY BUDGET (S) <br />Revenues <br />Expenditures <br />BALANCE <br />SCHOOL DISTRICT BUDGET (S) <br />Revenues <br />Expenditures <br />BALANCE <br />COMBINED BUDGETS (S) <br />Revenues <br />Expenditures <br />BALANCE <br />1998 <br />~= T ' <br />~i. <br />...=;; <br />-~ 0 <br />.~>~ <br />~~.Y if .I <br />--.-~_•~ ~- - 0 <br />,~,. .- 2 ; <br />..0.09 <br />-.' 0.13 <br />. ', -735 j <br />~. °i <br />"~ y9029 <br />- ~~~10317~' <br />-1288 <br />-' ~` 12992•; <br />12992 ~ <br />0 <br />.°.-{ <br />22021 <br />:.23309 i <br />. • -1288 <br />1999 - 2000 <br /> <br />14 ' - `~~ ;I <br />21 <br />y <br />35 r ! (~ <br />~ ~ `'~•~52 <br /> <br />f r x ~~ <br />~ <br />3 ~ -.- <br />~~ 4'; <br />1 ~ t ~ ~~ <br /> <br />5 _ 7.J <br />0.18 0.28 <br />0.27 - , • ;•. 0.40. <br />1488 ; -.~ `2261 <br /> <br />18361 ~. ~-. <br />28004+ <br />21150 _ .. 32517; <br /> <br />-2789 -4513: <br />- ; <br /> <br />26634 ~ _.; <br />40950 <br />26634 •-. ~ :.'_40950 <br />0 .} 0 <br /> <br />44994 ~~ <br />~ ` " 689531 <br />47783 ~ 73467, <br />-2789 `~ ~.' =45131 <br />2001 <br />. 200 <br />k <br />3 <br />28 ~ ,~ ~,~ <br />c <br />3.. <br />69 •~ ~~_ ~ -. - 86 <br />~. <br />6 - ~~~ _ 7 <br />2 2 <br />2 ~ 2 <br />9 ~ .~ 12 <br />0.37 0.4E <br />0.53 y `. 0.67 <br />3052 ~ 3863 <br />r•~.~ ~ . <br />37969 .x .48266 <br />" <br />44440 ~ <br />56939 <br />-6471 -8674 <br />55964 71704 <br />55964 ,.•. 71704 <br />0 'c...0 <br />~ <br />. <br />93933 ~ - `,+ , <br />119970 <br />100405 ' 128644 <br />-6471 >- .~-8674 <br />YEAR <br />HOUSING UNITS <br />POPULATION <br />SCHOOL CHILDREN <br />Elementary <br />Middle <br />High School <br />TOTAL <br />COUNTY EMPLOYEES <br />SCHOOL EMPLOYEES <br />TAX BASE (x1000) <br />COUNTY BUDGET (S) <br />Revenues <br />Expenditures <br />,BALANCE <br />SCHOOL DISTRICT BUDGET (S) <br />Revenues <br />Expenditures <br />BALANCE <br />COMBINED BUDGETS (S) <br />Revenues <br />Expenditures <br />BALANCE <br />~.' ~ 2003 <br />.: 42 ~ <br />104 <br />-~ <br />~~ <br />2' <br />3~ <br />. - ;'14.~ <br />"' 0.55' <br />~, ~~~~~ =`.0.801 <br />~' ..: Y <br />~- =~-4695 <br />` 3~a~~58904 <br />' ~'~ 1471_0 <br />2004 ~:~'?2005 <br />49 ~ _ ' 57', <br />, <br />121 ~ - . ,; <br />.141; <br /> a. . <br />+ <br />10 ~ i2 <br />;~ <br />3 ~~~3! <br />3 _ <br />4~ <br />16 .~- °19~ <br /> <br />0.65 :_` 0.75 <br />max; ,. z . <br />0.93 ` : ~x.,+ „~ ~•1.G9' <br />rl ~ "~'. !C. ~. <br />'ww~~26 <br />5547. a,-~,~k ,, .. <br />69896 ~ ` <br />83751 ~'~ <br />-13855 <br />105468 <br />105468 <br />0 <br />175364 <br />189219 <br />-13855 <br />2006 ~ ~ ~ 2007 <br />57 57 <br />~. <br />141 141 <br />12 12 <br />3 3 <br />4 ~ ,-4 <br />19 . , _ 19 <br />0.75 ::=- 0.75 <br />1 09 + ~ ,~ ~ : 1.09 <br />6689 ~. ~ ~:? ~ ,_ `6856 <br />Y! lY ~+~ <br />r ~:! ~-u- ! Sot <br />84689 „~ '"'~~ 86807 <br />~+~- ~-,- <br />102356 '~~~_ .~ .:. • .-.104915 <br />~.~a.: <br />-17667 tY~4 `= =18109: <br />128899 ~~; 'x,;132121 <br />. ;., ~,~. <br />128899 ~~'~,,' ,,* X132121 <br />213588 ~~` ' ' 218928 <br />231255 237036 <br />-17667 .~': ,,,,~;.: ;., y _-18109: <br /> <br />