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Attachment 4 <br /> ' Fiscal Impact Analysis 108 <br /> RESIDENTIAL FISCAL IMPACT TEMPLATE: SERVICE STANDARD METHOD <br /> Bureau of Economic&Business Research-University of Florida <br /> Modified 4/15/97-Orange County, NC Planning Department <br /> SECTION 1 -PROJECT DATA: ENTER THE FOLLOWING DATA FOR EACH PROJECT: <br /> PROJECT: Annandale at Creek Wood <br /> TOWNSHIP: Chapel Hill <br /> CONSTRUCTION PERIOD: <br /> Beginning Year: 2013 <br /> Ending Year: 2016 <br /> Inflation Rate: 1.70% <br /> CHARACTERISTICS OF HOUSEHOLDS: <br /> Persons/House ENTER"1" BESIDE APPLICABLE SCHOOL DISTRICT BELOW. 2.56 <br /> Children/House: ENTER"1" BESIDE APPLICABLE SCHOOL DISTRICT BELOW. 0.36 <br /> Non-Elderly: 70.00% <br /> HOME SALES DATA: <br /> Average Distribution <br /> Number of Sales Price of Units <br /> Year Homes ($) by Year <br /> 2013 3 750,000 27.27% <br /> 2014 3 750,000; 27.27% <br /> 2015 3 750,0001 27.27% <br /> 2016 2 750,000 18.18% <br /> SCHOOL DISTRICT DATA: ENTER"1"IN ( ) BESIDE SCHOOL DISTRICT IN WHICH PROJECT IS TO BE <br /> LOCATED TO GENERATE STUDENT DISTRIBUTION BY SCHOOL TYPE. <br /> School District: School Attendance: <br /> Orange County i 0 ) Elementary School 45% <br /> Middle School 23% <br /> Chapel Hill-Carrboro ( 1 ) High School 32% <br /> SECTION 2-LOCAL GOVERNMENT AND SCHOOL DISTRICT DATA <br /> BUDGET YEAR: 2012-2013 <br /> COUNTY POPULATION: (NC Demo) for July 2011 134484 <br /> SCHOOL DISTRICT STUDENT POPULATION: 11658 <br /> COUNTY EMPLOYMENT: POSITIONS PER CAPITA <br /> General Services, Governing, and Management 167.00 0.0012 <br /> Public Safety 256.00 0.0019 <br /> Community& Environment+Culture& Recreation 86.00 0.0006 <br /> Human Services 292.00 0.0022 <br /> Education (School District) 1780.00 0.0132 <br /> SCHOOL DISTRICT EMPLOYMENT: POSITIONS PER STUDENT <br /> Total 1780.00 0.1527 <br /> COUNTY PER CAPITA REVENUES ($): REVENUES PER CAPITA <br /> Taxes-Other Than Property 16055304 119.38 <br /> Intergovernmental 13515810 100.50 <br /> Service Charges 9292257 69.10 <br /> Other Sources 3332872 24.78 <br /> Miscellaneous 798340 5.94 <br /> COUNTY PER CAPITA EXPENDITURES ($): EXPENDITURES PER CAPITA <br /> General Services, Governing, and Management 23051740 171.41 <br /> Public Safety 20121532 149.62 <br /> Community&Environment+Culture&Recreation 8184392 60.86 <br />