Orange County NC Website
Browse       Search
SECTION 6 — SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS 28 <br /> YEAR :1996 - 1997 1998_ 1999 2000 <br /> HOUSING UNITS 11 22 32 42 42 <br /> POPULATION 28 57 <br /> 82. 108 108 <br /> SCHOOL CHILDREN <br /> Elementary 2 5 7 9 9 <br /> Middle 1 2 3 4 4 <br /> High School i s 3 4 5 . 5 <br /> TOTAL 5 10 14 18 . 18 <br /> COUNTY EMPLOYEES -0.2 0.3 0.4: 0.6 0.6 <br /> SCHOOL EMPLOYEES 0.2 0.3 0.5 0.6 0.6 <br /> TAX BASE(S1000) 3163: 6417 9478. 12628 ._:: 12994 <br /> COUNTY BUDGET(S) <br /> Revenues <br /> >:2833I : 57620 <br /> ,. 113914 ::. .:: ': 117218 <br /> Expenditures 16853: 34684 51912 70110 .. 72143 <br /> BALANCE <br /> 11478 22937 `:. ``:>::.:`::3338$:: 43804 4074 <br /> SCHOOL DISTRICT BUDGET(S) <br /> RevenuesG84` 48742 72953:; 98528 >: :1.01385 <br /> Expenditures ::;236H4. 48742 :::... -.-72.953.:> 98528 <br /> BALANCE Q` Q : Q. O .':'_::>:::'.: :: >:: <br /> COMBINED BUDGETS S <br /> Revenues S2f15 106362 15$253 212442:' ` ::'':;: <br /> 218603 <br /> Expenditures ; -. : <br /> ape 40537 83426 I248bS: 168638 :: ': 173529 <br /> BALANCE :><'. .11478 22937 : `:33388 43804 :: ,::`` _:45074 <br /> YEAR 2001 2002 . _<:.... 2004 ::..: '::' :;.< . 2005 <br /> HOUSING UNITS 2:: 42 4 <br /> ..: <br /> 42 42 <br /> POPULATION <br /> ; ....:::::..:.: <br /> 1Q$`' 108 ...::<:`:: °. . <br /> :> .>:::> 1.;.;.: 108 :':'' >>:::;:::.:108 <br /> .....:..::..:::...:::::.:.::::..:. <br /> SCHOOL CHILDREN <br /> Elementary <br /> Middle <br /> High <br /> School <br /> .:.::::::::«:.:...:.. <br /> 5 : ;: ::.::::: ':r:5 <br /> TOTAL <br /> COUNTY vNTY E <br /> MPLo <br /> YBE3 <br /> SCHOOL <br /> EMPLOYEES <br /> YEES <br /> TAX BASE $1000 1337.1:: 13758 :.:. <br /> ..::...... <br /> ( ) 141157: 14568 <br /> COUNTY BUDGET <br /> Revenues <br /> enues 120617: 124115 1277-14..,12714 131418 :`::.: ::". 135229 <br /> Expenditures :::>> :::::;;'X.4236: 76388 : ;: :7860 : 80883 : :>': 83229. <br /> BALANCE ; .tb3$2 47727 `491i1 50535 <br /> SCHOOL DISTRICT CT B <br /> UDG <br /> ET <br /> Revenues nues <br /> :<>:::::<:,::. <br /> :;:`1U432G:: i <br /> 0735 <br /> < .:.......:..:. ..::... 1 .> _'` ;:.110x64; 113668 <br /> Expenditures 10432 ? <br /> n 107351 .;.' 110464: 113668: :_> <br /> 1..964 <br /> d. <br /> BALANCE <br /> COMBINED BUDGETS <br /> S <br /> Revenues <br /> 493 <br /> `;' �...::... 231466 :'`'`::' '<:2381'z9 245086`::''. ; >>: ><> >:252193 <br /> Expenditures 183739 _: <br /> 189(X8: 194551 ;'> `204193 <br /> BAL wrrcE "?46382' 47727 491L2. 50535 »:"` 52000 <br />