Orange County NC Website
Browse       Search
3 <br /> Human Services 0.01 0.03 0.05 0.07 <br /> TOTAL 0.03 0.09 0.15 0.21 <br /> SCHOOL DISTRICT 0.07 0.21 0.35 0.49 <br /> ADDITIONAL EMPLOYEES <br /> SECTION 4-PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> YEAR 2015 2016 2017 2018 <br /> TAX BASE ($1000) 1200 3624 6096 8618 <br /> REVENUES ($) <br /> Property Tax 10308 31130 52369 74032 <br /> Other Taxes 647 1979 3364 4710 <br /> Intergovernmental 684 2095 3561 4985 <br /> Service Charges 357 1092 1856 2598 <br /> Miscellaneous 61 186 316 442 <br /> TOTAL($) 12057 36481 61465 86767 <br /> EXPENDITURES ($) <br /> General Government 721 2206 3750 5250 <br /> Public Safety 692 2118 3601 5041 <br /> Public Works 307 938 1595 2232 <br /> Human Services 1227 3753 6381 8933 <br /> Education 3924 12009 20415 28581 <br /> Non-Departmental 1338 4095 6961 9746 <br /> TOTAL ($) 8209 25119 42702 59783 <br /> NET FISCAL IMPACT ($) 3848 11362 18763 26985 <br /> SECTION 5-PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br /> YEAR 2015 2016 2017 2018 <br /> REVENUES ($) <br /> County 3924 12009 20415 28581 <br /> School District 2501 7552 12705 17961 <br /> State 6548 20038 34064 47690 <br /> TOTAL($) 12974 39599 67184 94232 <br /> EXPENDITURES ($) <br /> County 3924 12009 20415 28581 <br /> School District 1936 5924 10071 14099 <br /> State 6548 20038 34064 47690 <br />