Orange County NC Website
Browse       Search
I <br /> -SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS 23 <br /> i <br /> YEAR 1996 1997 1998 1999 2000 <br /> t <br /> } <br /> HOUSING UNITS 24 47 47 47 47 <br /> POPULATION 53 104 104 104 104 <br /> SCHOOL CHILDREN <br /> Elementary 3 7 7 7 7 <br /> Middle 2 3 3 3 3 <br /> High School 2 4 4 4 4 <br /> TOTAL 7 14 14 14 14 <br /> COUNTY EMPLOYEES 0.3 0.6 0.6 0.6 0.6 <br /> SCHOOL EMPLOYEES 0.4 0.8 0.8 0.8 0.8 <br /> i <br /> TAX BASE($1000) 6000 11924 12270 12626 12992 <br /> t COUNTY BUDGET($) <br /> Revenues 53722 107012 110115 113308 116594 <br /> Expenditures 28626 57685 59357 61079 62850 <br /> BALANCE 25096 49327 50758 52230 53744 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 34150 68817 70813 72866 74979 <br /> Expenditures 34150 68817 70813 72866 74979 <br /> BALANCE 0 0 0 0 0 <br /> x <br /> COMBINED BUDGETS($) <br /> Revenues 87872 175829 180928 186175 191574 <br /> Expenditures 62776 126501 130170 133945 137829 <br /> BALANCE 25096 49327 50758 52230 53744 <br /> YEAR 2001 2002 2003 2004 2005 <br /> HOUSING UNITS 47 47 47 47 47 <br /> ` POPULATION 104 104 104 104 104 <br /> z <br /> SCHOOL CHILDREN <br /> Elementary 7 7 7 7 7 <br /> Middle 3 3 3 3 3 <br /> High School 4 4 4 4 4 <br /> TOTAL 14 14 14 14 14 <br /> COUNTY EMPLOYEES 0.6 0.6 0.6 0.6 0.6 <br /> SCHOOL EMPLOYEES 0.8 0.8 0.8 0.8 0.8 <br /> TAX BASE($1000) 13369 13756 14155 14566 14988 <br /> COUNTY BUDGET($) <br /> Revenues 119976 123455 127035 130719 134510 <br /> Expenditures 64673 66548 68478 70464 72507 <br /> BALANCE 55303 56907 58557 60255 62002. <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 77154 79391 81694. 84063 86500 <br /> Expenditures 77154 79391 81694 84063 86500 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED BUDGETS(S) <br /> Revenues 197129 202846 208729 214782 221010 <br /> Expenditures 141826 145939 150172 154527 159008 <br /> BALANCE 55303 56907 59557 60255 62002 <br />