Orange County NC Website
Browse       Search
17 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1997 1998 1999 2000 2001 <br /> HOUSING UNITS 3 9 14 14 14 <br /> POPULATION 7 22 35 : 35 35 <br /> SCHOOL CHILDREN <br /> Elementary 1 2 3 3 3 <br /> Middle 0 1 1 1 1 <br /> High School 0 1 1 1 1 <br /> TOTAL 1 3 5 5 5 <br /> COUNTY EMPLOYEES 0.04 0.12 0.18. 0.18 0.18 <br /> SCHOOL EMPLOYEES 0.06 0.17 0.27, 0.27 0.27 <br /> TAX BASE($1000) 411 1243 1959 2008 2059 <br /> COUNTY BUDGET($) <br /> Revenues 4648 14127 22338 22896 23469 <br /> Expenditures 4422 13596 21678 22220 22776 <br /> BALANCE 227 531 660 676 693 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 5568 17122 27300 .; 27982 28682 <br /> Expenditures 5568 ; 17122 273001 27982 28682 <br /> BALANCE 0 0 0 ? 0 0 <br /> COMBINED BUDGETS(S) <br /> Revenues 10216 ,' 31248 49638 .1 50879 52151' <br /> Expenditures 9990 30718 -48978' 50202 51457: <br /> BALANCE 227' 531 '660 676 693 <br /> YEAR 2002 2003 2004' 2005 .2006 <br /> HOUSING UNITS 14 14 14 14 14 <br /> POPULATION 35 y 35 36 35 r 35 <br /> SCHOOL CHILDREN <br /> Elementary 3 3 , 3'1 3 - 3 <br /> Middle <br /> High School __ 1 1 <br /> TOTAL S . 5 -5 j 5 5 <br /> COUNTY EMPLOYEES 0.18i 0.18 018; 0.18 018 <br /> SCHOOL EMPLOYEES 0 2T 0.27 ; 0.271 0.27 '"' 0.27 <br /> TAX BASE($1000) ,2110 ' 2163 -•2217 2272 2329 <br /> COUNTY BUDGET(S) - <br /> Revenues ,24055 24657 - -t�j25273� 25905 26553- <br /> �. <br /> Expenditures '`"" 334 :, 23929 j' 2: 7' 25140 y, -2576 <br /> BALANCE = 7>t , 728 T4 765 7 <br /> SCHOOL DISTRICT BUDGET(S) _ <br /> Revenues 30134 — r "30887 31659 _- <br /> Expenditures --- 29399: 30134 _=: 30887; 31659 - 32451- <br /> �-, <br /> 0 0 ::0 � <br /> BALANCE j 0 -- -� O <br /> j <br /> COMBINED BUDGETS(S) �•- <br /> Revenues --j 53454 ' 54791 56160 57564 _.=;�-59004- <br /> Expenditures w .52744.1 54063 ,; -I 55444; 56799 X58219: <br />