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I <br />COMPARISON <br />OF FISCAL IMPACTS OF <br />SELECTED ORANGE COUNTY SUBDIVISIONS <br />Subdivision <br />- -- - - -r -- <br />Item <br />Laurel <br />Springs <br />Mel <br />Wildwood <br />Woodland <br />Heights <br />Oaks <br />Phase I <br />Phase 6 <br />PROJECT DATA <br />, <br />Township <br />Total Lots <br />Chapel Hill <br />Chapel Hill <br />Hillsborough <br />Cheeks <br />Developed Lots <br />76 <br />59 <br />29 <br />22 <br />26 <br />27 <br />Avg Sales Price <br />Build -Out <br />$169,885 <br />$175,905 <br />25 <br />$47,345 <br />23 <br />$72,498 <br />5 Years <br />5 Years <br />6 Years <br />3 Years <br />SUMMARY OF PROJECTED <br />Housing Units <br />IMPACTS At Pro'ect Build -Out <br />Population <br />59 <br />160 <br />22 <br />60 <br />25 <br />23 <br />School Children <br />40 <br />15 <br />68 <br />63 <br />Tax Base <br />County Government <br />$2,178,000 <br />$3,857,000 <br />17 <br />$1,203,000 <br />15 <br />$1,562,000 <br />Revenues <br />Expenditures <br />$87,763 <br />$99,308 <br />$34,153 <br />$18,467 <br />$18,690 <br />Balance <br />School Board <br />($11,545) <br />$37,030 <br />($2,877 ) <br />$44,112 <br />($25,645) <br />$35,228 <br />($16,538) <br />Revenues <br />Expenditures <br />$183,204 <br />$201,141 <br />$68,700 <br />$75,819 <br />$61,617 <br />Balance <br />($17,937) <br />($6,302 <br />$89,346 <br />($13,527) <br />$71,352 <br />($9,735) <br />NOTE: Analysis- assumes <br />Carrboro School <br />-all subdivisions <br />District <br />are located i l l <br />in Chapel Hill_ <br />for <br />comparative <br />P <br />purposes. <br />FOOTNOTE: <br />Balance /Per Lot <br />County Government <br />School Board <br />196) <br />($ 304) <br />($ 131) <br />($ 1,025) <br />($ 719) <br />($ 286) <br />($ 541) <br />($ 423) <br />I <br />