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Attachment 4 - Part 2 - Fiscal Impact Analysis Chapel Hill/Carrboro City Schools = 81 <br /> RESIDENTIAL FISCAL IMPACT TEMPLATE: SERVICE STANDARD METHOD <br /> Bureau of Economic&Business Research -University of Florida <br /> Modified 10131113 -Orange County, NC Planning Department <br /> SECTION 1 -PROJECT DATA: ENTER THE FOLLOWING DATA FOR EACH PROJECT: <br /> PROJECT: Triple Crown Farms <br /> TOWNSHIP: Bingham/Chapel Hill <br /> CONSTRUCTION PERIOD: 2015-2018 <br /> Beginning Year: 2015 <br /> Ending Year: 2018 <br /> Inflation Rate: 2.00% <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. 0.60 <br /> % Non-Elderly= 70.00% <br /> HOME SALES DATA: <br /> Average Distribution <br /> Number of Sales Price of Units <br /> Year Homes ($) by Year <br /> 2015 2 600,000 14.29% <br /> 2016 4 600,000 28.57% <br /> 2017 4 600,000 28.57% <br /> 2018 4 600,000 28.57% <br /> SCHOOL DISTRICT DATA: ENTER"1" IN ( ) BESIDE SCHOOL DISTRICT IN WHICH PROJECT IS TO <br /> LOCATED TO GENERATE STUDENT DISTRIBUTION BY SCHOOL TYPE. <br /> School District: School Attendance: <br /> Orange County 0 ) Elementary School 46% <br /> Middle School 23% <br /> Chapel Hill-Carrboro ( 1 ) High School 31% <br /> SECTION 2 -LOCAL GOVERNMENT AND SCHOOL DISTRICT DATA <br /> BUDGET YEAR: 2013-2014 <br /> COUNTY POPULATION: (NC Demo) 2013 US Census Population Estimate 140352 <br /> SCHOOL DISTRICT STUDENT POPULATION 2013-2014 District Enrolement (Actual) 12129 <br /> COUNTY EMPLOYMENT: POSITIONS PER CAPITA <br /> General Services, Governing, and Management 174 0.0012 <br /> Public Safety 265 0.0019 <br /> Community& Environment+ Culture &Recreation 96 0.0007 <br /> Human Services 290 0.0021 <br /> Education (School District) 1,900 0.0135 <br /> SCHOOL DISTRICT EMPLOYMENT: POSITIONS PER STUDENT <br /> Total 1,900 0.1566 <br /> COUNTY PER CAPITA REVENUES ($): REVENUES PER CAPITA <br /> Taxes-Other Than Property 17,728,451 126.31 <br /> Intergovernmental 18,763,614 133.69 <br /> Charges for Service 9,778,978 69.67 <br />