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4 <br /> TOTAL ($) 12409 37971 64550 90370 <br /> NET FISCAL IMPACT ($) 565 1628 2634 3862 <br /> SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 2015 2016 2017 2018 <br /> HOUSING UNITS 2 6 10 14 <br /> POPULATION 5 15 26 36 <br /> SCHOOL CHILDREN <br /> Elementary 1 2 3 4 <br /> Middle 0 1 1 2 <br /> High School 0 1 2 3 <br /> TOTAL 1 4 6 8 <br /> COUNTY EMPLOYEES 0.03 0.09 0.15 0.21 <br /> SCHOOL EMPLOYEES 0.07 0.21 0.35 0.49 <br /> TAX BASE ($1000) 1200 3624 6096 8618 <br /> COUNTY BUDGET ($) <br /> Revenues 12057 36481 61465 86767 <br /> Expenditures 8209 25119 42702 59783 <br /> BALANCE 3848 11362 18763 26985 <br /> SCHOOL DISTRICT BUDGET ($) <br /> Revenues 12974 39599 67184 94232 <br /> Expenditures 12409 37971 64550 90370 <br /> BALANCE 565 1628 2634 3862 <br /> COMBINED BUDGETS ($) <br /> Revenues 25030 76080 128650 180999 <br /> Expenditures 20617 63089 107252 150153 <br /> BALANCE 4413 12991 21398 30846 <br /> SECTION 7 -SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS <br /> SCHOOL DISTRICT DATA: <br /> School District: School Attendance: <br /> Orange County NO ) Elementary School 46% <br /> Middle School 23% <br /> Chapel Hill-Carrboro YES ) High School 31% <br /> YEAR 2015 2016 2018 <br /> SCHOOL CHILDREN <br /> Elementary 1 2 3 5 5 <br /> Middle 0 1 1 3 3 <br /> High School 0 1 2 4 4 <br /> TOTAL 1 4 6 11 11 <br /> SCHOOL CAPACITIES -ALL SCHOOLS CURRENT ENROLLMENT-ALL SCHOOLS <br /> Elementary 5244 Elementary 5543 <br /> Middle 2840 Middle 2785 <br />