Orange County NC Website
Browse       Search
Miscellaneous 46 46 47 31 1 10 <br /> TOTAL($) 21570 41242 41281 54032 <br /> { <br /> EXPENDITURES($) <br /> General Government 1316 1339 1362 908 <br /> Public Safety 1149 1169 1188 792 <br /> Public Works 467 + 475 483 322 <br /> Human Services 1754 1784 1814 1209 <br /> Education 6089 I 6193 6298 4199 <br /> Non-Departmental 310 316 321 214 <br /> TOTAL($) 11086 11275 11467 7644 <br /> NET FISCAL IMPACT($) 10483 ', 29967 29814 46387 <br /> SECTION 5-PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br /> YEAR 2013' 2014 2015 2016 <br /> REVENUES($) <br /> County 6089 6193 6193 4129 <br /> School District 4239 8550 8550 11521 <br /> State 2482 t 2524 2524 1683 <br /> TOTAL($) 12810 # 17267 17267 17333 <br /> EXPENDITURES($) <br /> County 60891 6193 6193 4129 <br /> School District 2814 2862 2862 1908 <br /> State x`2482 2524 2524 1683 <br /> TOTAL($) 11385 11578 11578 7719 <br /> NET FISCAL IMPACT($) 1425 5688 5688 9614 <br /> SECTION 6-SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 20131 2014 2015 20161 <br /> HOUSING UNITS 3 I 3 3 2 <br /> POPULATION 8 8 8 5 <br /> SCHOOL CHILDREN <br /> Elementary 0 i 0 0 0 <br /> Middle 0 0 0 0 <br /> High School 0 ' 0 0 0 <br /> TOTAL 1 1 1 1 <br /> COUNTY EMPLOYEES 0.05, 0.05 0.05 0.03 <br /> SCHOOL EMPLOYEES 0.10; 0.10 0.10 0.07 <br /> TAX BASE($1000) 2250 1 4538 4538 6115 <br /> COUNTY BUDGET($) <br /> Revenues 21570 41242 41281 54032 <br /> , <br /> Expenditures 11086 ' 11275 11467 7644 <br /> BALANCE 10483 !! 29967 29814 46387 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 12810 17267 17267 17333 <br /> Expenditures 11385 11578 11578 7719 <br /> BALANCE 1425 ' 5688 5688 9614 <br /> COMBINED BUDGETS($) <br />