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21
<br />ORANGE COUNTY, ATbRTH CAROLINA
<br />EXHIBIT 12
<br />FIRE DISTRICT EXPENDITURES (FIRE DISTRICT FUND)
<br />FIRE DISTRICT
<br />2007-2008
<br />2008-2009
<br />2009- 201 0
<br />2010- 201 1 (APPROVED)
<br />Caldwell (Little River)
<br />163,677
<br />186,035
<br />166,939
<br />168,093 -
<br />Carrboro (South Orange)
<br />442,900
<br />429,969
<br />427,517
<br />426,143
<br />Cedar Grove
<br />164,414
<br />171,189
<br />171,674
<br />203,904
<br />Chapel Hill
<br />444
<br />-996
<br />894
<br />1,739
<br />Efland
<br />237,855
<br />295,,496
<br />303,230
<br />308,246
<br />Eno
<br />339,818
<br />339,941
<br />410,740
<br />412,474
<br />New Hope
<br />321,103
<br />354,783
<br />32-0,467
<br />386,643
<br />- Orange Grove
<br />236,315
<br />279,666
<br />271,845
<br />269,989
<br />Orange Rural-
<br />604,353
<br />641 ,640
<br />637,888
<br />772,777
<br />White Cross
<br />173,293
<br />184,770
<br />222,381
<br />220,303
<br />Damascus
<br />35,870
<br />45,976
<br />45,564
<br />45,314
<br />Southern Triangle
<br />146,530
<br />167,726
<br />166,109
<br />166,729
<br />Total
<br />2,866,572
<br />3,098,187
<br />3,145,248
<br />3,382;354
<br />Percent Increase or Decrease
<br />8.19'Q
<br />1.5%
<br />7.5%
<br />CONFUTER GENERATED MAPS
<br />The overall response capability of the County fire and rescue response system
<br />is measured by the development of computer maps. The computer mapping model
<br />analyzes the travel distances that can be achieved by fire units leaving fire stations
<br />and responding throughout a geographic area within a given time, assuming defined
<br />average - response speeds. The color -coded maps presented in this report are designed
<br />to illustrate the response from each station.
<br />The mapping methodology consists of the following steps:
<br />► Prepare a digitized base map representation of the street and highway
<br />network in Orange County. The maps were based on mapping data from
<br />the County's GIS Department.
<br />► Locate the fire stations to be analyzed with respect to the network.
<br />► Assign appropriate road speeds to reflect reasonable response
<br />expectations.
<br />► Generate maps indicating distances from the emergency response stations
<br />in two -mile increments to the borders of the community.
<br />* ABM CONSULTING 6kOUP,1NC. 17
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