Orange County NC Website
Browse       Search
16 <br /> SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> YEAR 1994 1995 1996 1997 1998 <br /> TAX BASE ($1000) 2826 5809 8878 9136 9401 <br /> REVENUES ($) <br /> Property Tax 22489 46222 70644 72,693 74801 <br /> Other Taxes 3829 7984 12376 12735 13104 <br /> Intergovernmental 8159 17012 26372 27137 27924 <br /> Service Charges 2224 4637 7188 7397 7611 <br /> Miscellaneous 1090 2273, 3524 3626 3731 <br /> TOTAL ($) 37791 78128 120104 123587 127171 <br /> EXPENDITURES ($) <br /> General Government 6182 12890 19981 20561 21157 <br /> Public Safety 5650 11780 18261 18791 19336 <br /> Public Works .2680 5589 8664 8915 9173 <br /> Human Services 14538_ 30313 _ 46990 48353 49755 <br /> Education 23688 49390 76564 78784 81069 <br /> Non-Departmental 2564 5346 8288 8528 8775 <br /> TOTAL ($) 55301 115308 178748 . 183932 189266 <br /> NET FISCAL IMPACT -17510 -37179 -58644 -60345 -62095 <br /> YEAR 1999 2000 2001 2002 2003 <br /> TAX BASE ($1000) 9673 9954 10242 10539 10845 <br /> REVENUES ($) <br /> Property Tax 76970 79202 81499 83862 86294 <br /> Other Taxes 13484 13875 14278 14692 15118 <br /> Intergovernmental 28733 29567 30424 31306 32214 <br /> service Charges 7832 8059 8293 8533 8780 <br /> Miscellaneous 3839 3951 4065 4183 4305 <br /> TOTAL ($) 130859 134654 138559 142577 146712 <br /> EXPENDITURES ($) <br /> General Government 21771 22402 23052 23720 24408 <br /> Public Safety 19896 20473 21067 21678 22307 <br /> Public Works 9439 9713 9995 10285 10583 <br /> Human Services 51198 52683 54210 55782 57400 <br /> Education 83420 85839 88329 90890 93526 <br /> Non-Departmental 9030 9292 9561 9839 10124 <br /> TOTAL ($) 194754 200402 206214 212194 218348 <br /> NET FISCAL IMPACT -63896 -65749 -67655 -69617 -71636 <br />