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9 <br /> TOTAL($) 0 3807 7766 11650 <br /> NET FISCAL IMPACT ($) 0 151 302 463 <br /> SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 2015 2016 2017 2018 <br /> HOUSING UNITS 0 2 4 6 <br /> POPULATION 0 5 10 15 <br /> SCHOOL CHILDREN <br /> Elementary 0 0 1 1 <br /> Middle 0 0 0 1 <br /> High School 0 0 0 1 <br /> TOTAL 0 1 2 2 <br /> COUNTY EMPLOYEES 0.00 0.03 0.06 0.09 <br /> SCHOOL EMPLOYEES 0.00 0.07 0.13 0.20 <br /> TAX BASE ($1000) 0 1200 2424 3672 <br /> COUNTY BUDGET ($) <br /> Revenues 0 12029 24333 36813 <br /> Expenditures 0 4905 10006 15009 <br /> BALANCE 0 7124 14327 21804 <br /> SCHOOL DISTRICT BUDGET ($) <br /> Revenues 0 3958 8068 12113 <br /> Expenditures 0 3807 7766 11650 <br /> BALANCE 0 151 302 463 <br /> COMBINED BUDGETS ($) <br /> Revenues 0 15987 32401 48926 <br /> Expenditures 0 8712 17772 26659 <br /> BALANCE 0 7275 14628 22267 <br /> SECTION 7 -SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS <br /> SCHOOL DISTRICT DATA: <br /> School District: School Attendance: <br /> Orange County YES ) Elementary School 46% <br /> Middle School 23% <br /> Chapel Hill-Carrboro NO ) High School 31% <br /> YEAR 2015 2016 2017 2018 2019 <br /> SCHOOL CHILDREN <br /> Elementary 0 0 1 5 5 <br /> Middle 0 0 0 3 3 <br /> High School 0 0 0 4 4 <br /> TOTAL 0 1 2 11 11 <br /> SCHOOL CAPACITIES -ALL SCHOOLS CURRENT ENROLLMENT -ALL SCHOOLS <br /> Elementary 5244 Elementary 5543 <br /> Middle 2840 Middle 2785 <br />