Orange County NC Website
Browse       Search
16 <br /> • <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1994 1995 1996 1997 1998 <br /> HOUSING UNITS 15 30 43 43 43 <br /> POPULATION 39 77 111 111 111 <br /> SCHOOL CHILDREN <br /> Elementary 3 7 9 9 <br /> 9 <br /> Middle 2 3 4 4 4 <br /> High School 2 4 5 5 5 <br /> TOTAL 7 13 19 19 19 <br /> COUNTY EMPLOYEES 0.20 0.39 0.56 0.56 0.56 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.29 0.58 0.84 0. 84 0.84 <br /> TAX BASE ($1000) 4922 9987 14543 14965 15399 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 44853 91171 132977 136834 140802 <br /> Expenditures 20687 42574 62792 64613 66487 <br /> BALANCE 24166 48598 70186 72221 74315 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 30082 61910 91311 93959 96683 <br /> Expenditures 30082 61910 91311 93959 96683 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 74935 153081 224288 230792 237485 <br /> Expenditures 50769 104483 154102 158571 163170 <br /> BALANCE 24166 48598 70186 72221 74315 <br /> YEAR 1999 2000 2001 2002 2003 <br /> HOUSING UNITS 43 43 43 43 43 <br /> POPULATION 111 111 111 111 111 <br /> SCHOOL CHILDREN <br /> Elementary 9 9 9 9 9 <br /> Middle 4 4 4 4 4 <br /> High School 5 5 5 5 5 <br /> TOTAL 19 19 19 19 19 <br /> COUNTY EMPLOYEES 0.56 0.56 0.56 0.56 0.56 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.84 0.84 0.84 0.84 0.84 <br /> TAX BASE ($1000) 15845 16305 16778 17264 17765 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 144885 149087 153410 157859 162437 <br /> Expenditures 68415 70399 72440 74541 76703 <br /> BALANCE 76471 78688 80970 83318 85735 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 99487 102372 105341 108396 111540 <br /> Expenditures 99487 102372 105341 108396 111540 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 244372 251459 258752 266255 273977 <br /> Expenditures 167902 172771 177781 182937 188242 <br /> BALANCE 76471 78688 80970 83318 85735 <br />