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I <br />------------------------------------------------------------------------ <br />NOTE: Analysis assumes all subdivisions are located in Chapel Hill- , <br />Carrboro School District for comparative purpposes. <br />1 <br />1 <br />Page - 23.1 , <br />TABLE 34 <br />' <br />COMPARISON <br />OF FISCAL IMPACTS OF <br />------------------------------------------------------------------ <br />SELECTED ORANGE COUNTY SUBDIVISIONS <br />- - - - -' <br />Subdivision <br />------ ----------------------------- <br />- - - - <br />-- <br />Woodland <br />Laurel <br />Wildwood <br />Heights <br />Item <br />Springs <br />Mel <br />PROJECT DATA <br />Township <br />Chapel Hill <br />Chapel Hill <br />Hillsborough <br />Cheeks <br />' <br />Total Lots <br />76 <br />29 <br />26 <br />27 <br />Developed Lots <br />59 <br />22 <br />25 <br />23 <br />Avg Sales Price <br />$169,885 <br />$175,905 <br />$47,345 <br />$73,498 <br />, <br />Build -Out <br />5 Years <br />5 Years <br />6 Years <br />3 Years <br />SUMMARY OF PR J CTED <br />IMPACTS At <br />Project Bui <br />- ut <br />Housing Units.- <br />59 <br />22 <br />25 <br />23 <br />, <br />Population <br />160 <br />60 <br />68 <br />63 <br />School Children <br />40 <br />15 <br />17 <br />15 <br />Tax Base <br />$2,178,000 <br />$3,957,000 <br />$1,203,000 <br />$1,5621-000 <br />, <br />County Government <br />Revenues <br />$87,763 <br />$34,153 <br />$18,467 <br />$18,690 <br />Expenditures <br />$99,308 <br />$37,030 <br />$44,112 <br />$35,228 <br />Balance /Total <br />($11,545) <br />($2,877) <br />($25,645) <br />($16,53$) <br />' <br />Balance /Per Lot <br />($196) <br />($131) <br />($1,026) <br />.($719) <br />School Board <br />Revenues <br />$183,204 <br />$68,700 <br />$75,819 <br />$61,617 <br />' <br />Expenditures <br />$201,141 <br />$75,002 <br />$89,346 <br />$71,352 <br />Balance /Total <br />($17,937) <br />($6,302) <br />($13,527) <br />($9,735) <br />Balance /Per Lot <br />($304) <br />($286)• <br />($541) <br />($423) <br />, <br />------------------------------------------------------------------------ <br />NOTE: Analysis assumes all subdivisions are located in Chapel Hill- , <br />Carrboro School District for comparative purpposes. <br />1 <br />1 <br />Page - 23.1 , <br />