Orange County NC Website
Browse       Search
SECTION 6-SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS 15 <br /> YEAR 1996 1997 1998! 1999 2000 <br /> HOUSING UNITS 10 19 19 19 19` <br /> POPULATION 22 42 42 42 42 <br /> SCHOOL CHILDREN <br /> Elementary l 3 3 i 3 3 <br /> Middle 1 1 Y 1 1 <br /> High School 1 2 2 2 2 <br /> TOTAL 3 6 6 6 6i <br /> COUNTY EMPLOYEES 0.1 0.2 0.2 0.2 0.2' <br /> SCHOOL EMPLOYEES 0.2 0.4 0.4 0.4 0,4! <br /> TAX BASE($1000) 5000 9645 9925 10213 10509 <br /> COUNTY BUDGET($) <br /> Revenues 41034 79252 81550! 83915 86349 <br /> Expenditures 11927 23319 <br /> 239961 25407' <br /> BALANCE 29107 55933 57555 59224 60941` <br /> SCHOOL DISTRICT BUDGET(S) <br /> Revenues 20834 40532 41707! 42917 44161 <br /> Expenditures 14895: 29121 29%51 30834 31729 <br /> BALANCE $939 11411 11742' 12082 12433< <br /> COMBINED BUDGETS(S) ' <br /> Revenues 61868 119784 123257 126832 13 0510' <br /> Expenditures 26822 52440 53961 55526 51136' <br /> BALANCE 35046.1 67344 69296' 71306 73374 <br /> YEAR 2001' 2002 20031: 2004 2005 <br /> Housnvc uxrrs 19 19 19 19' 19 <br /> PorulaTloN 421 42 42 42 42 <br /> SCHOOL CHILDREN <br /> Elementary 3 3 3 3 3 <br /> Middle <br /> High School 2: 2 2 2 2: <br /> TOTAL 6 <br /> 6 :1 <br /> 6' 6 6 <br /> COUNTY EMPLOYEES O.Z. 0.2 0,2' 0.2 0,2 <br /> SCHOOL EMPLOYEES 0.4! 0.4 0.4 0.4 0.4'1.TAX BASE($1000) 10813 11127 11450' 11782;' 121231 <br /> COUNTY BUDGET(S) <br /> Revenues 88853< 91430 94081 96809 99617 <br /> Expenditures 26144! 26902 27693: 28485 29312' <br /> BALANCE 62709 64527 66398: 68324 - 70305` <br /> SCHOOL DISTRICT BUDGET(S) <br /> Revenues 45442 46760 48116 49511 50947! <br /> Expenditures 32649 33596 34570 35572 36604! <br /> BALANCE 12793 13164 13546 13939 14343 <br /> COMBINED BUDGETS($) <br /> Revenues 134295' 138189 142197 146321 150564 <br /> Expenditures 58793 60498 " 62252' 64058 65915 <br /> BALANCE 75502 77691 79944' 82263 84648 <br />