Orange County NC Website
Browse       Search
14 <br /> --- -- <br /> SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> ---------: ----- <br /> YEAR 1994 1995 1996 1997 1998 <br /> TAX BASE ($1000) 4922 9987 14543 14965 15399 <br /> REVENUES ($) <br /> Property Tax 39166 79469 115718 119074 122527 <br /> Other Taxes 1423 2928 4319 4444 4573 <br /> Intergovernmental 3032 6240 9203 9470 9744 <br /> Service Charges 826 1701 2508 2581 2656 <br /> Miscellaneous 405 834 1230 1265 1302 <br /> TOTAL ($) 44853 91171 132977 136834 140802 <br /> EXPENDITURES ($) <br /> General Government 2297 4728 6973 7175 7383 <br /> Public Safety 2099 4321 6372 6557 6747 <br /> Public Works 996 2050 3023 3111 3201 <br /> Human Services 5402 11118 16398 16873 17363 <br /> Education 8939 18397 27133 27920 28730 <br /> Non-Departmental 953 1961 2892 2976 3062 <br /> TOTAL ($) 20687 42574 62792 64613 66487 <br /> NET FISCAL IMPACT 24166 48598 70186 72221 74315 <br /> YEAR 1999 2000 2001 2002 2003 <br /> TAX BASE ($1000) 15845 16305 16778 17264 17765 <br /> REVENUES ($) <br /> Property Tax 126080 129736 133499 137370 141354 <br /> Other Taxes 4706 4842 4982 5127 5276 <br /> Intergovernmental 10027 10318 10617 10925 11242 <br /> Service Charges 2733 2812 2894 2978 3064 <br /> Miscellaneous 1340 1379 1419 1460 1502 <br /> TOTAL ($) 144885 149087 153410 157859 162437 <br /> EXPENDITURES ($) <br /> General Government 7597 7818 8044 8278 8518 <br /> Public Safety 6943 7144 7352 7565 7784 <br /> Public Works 3294 3390 3488 3589 3693 <br /> Human Services 17866 18384 18917 19466 20031 <br /> Education 29563 30420 31302 32210 33144 <br /> Non-Departmental 3151 3243 3337 3433 3533 <br /> TOTAL ($) 68415 70399 72440 74541 76703 <br /> NET FISCAL IMPACT 76471 78688 80970 83318 85735 <br />