Orange County NC Website
Browse       Search
SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 19 YEAR 1995 1996 1997: 1998 999:• <br /> TAX BASE($1000} 550 1116 1698; 2298 2914'. <br /> REVENUES ($) <br /> Property Tax 4103': 8325 12669< 17140 21740: <br /> Other Taxes 545 1121 1730; 2374 3454:: <br /> Intergovernmental 1154 2385 3681 5050 6496 <br /> Service Charges 392, 807 1245; 1708 2197.: <br /> Miscellaneous 109. 214 334: 453 582; <br /> TOTAL ($) 6302 12851 19656 26725 34069 <br /> EXPENDITURES ($) _:: < <br /> General Government 825. 1698 2621 3596 4626;! <br /> Public Safety 773 1590 2455: 3368 4332:; <br /> Public Works 364 750 1158 1588 2043 <br /> Human Services <br /> >: :.. 24St�.. 4219 <br /> ;::>:<:>: 6S 11: 8933 1.1491:;.;. <br /> Education 3438 7076 10922; 14985 192741 <br /> Non—Departmental 309 637 983. 1348 1734:: <br /> TOTAL ($) .........................................?; 7760 15970 24650 33819 .... . .4350U <br /> NET FISCAL IMPACT ($) 1458: —3119 4994 —7094 :.;: .. ..::9431; <br /> YEAR 2000 2001 2002 2003 2004! <br /> TAX BASE($1000) 3599 4202 4763 . 4902 ` .... 5044 <br /> REVENUES <br /> Property Tax 26473 31344 . : 35535 36566 . . 37626: <br /> Other Taxes ?> > 3771 4527 5190. 5341 5496: <br /> Intergovernmental $021 9629 11041 11361 11690: <br /> Service Charges i >:>>:::::::<:2713 • 3257 <br /> : ::;::.;;:;::;;»;.: 3734. 3843 3954:. <br /> Miscellaneous > . : .:. . 719 863 X90,: 1019 1048: <br /> TOTAL ($) : 4169!7 49620 56491. 58129 59815 <br /> EXPENDITURES ($) <br /> General Government 5712:: 6857 '7863 8091 8325 <br /> Public Safety 5349. 6422 7363 7577 7796.; <br /> Public Works <br /> 2522' 3028 ... ".,,. ..34'12 3573 3676 <br /> Human Services <br /> X4181 17034 1531:, 20097 20680:: <br /> Education 2384E} 28572 32761: 33711 34688; <br /> Non—Departmental 214 2571 2948 3033 3121 <br /> TOTAL ($) .53714 64454 7393'1 <br /> 72363°°3805078799137111 <br /> 6081 78288: <br /> NET FISCAL IMPACT ($} 12017,:; —14864 1744b< —17952 18473 <br />