Orange County NC Website
Browse       Search
SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />YEAR ~ 20l)6 2007 2008: <br />TAX BASE ($1000) 8800;! 12452 17662 . ~? <br />REVENUES ($) <br />Property Tax !` '57324:: 104967 '148893 ', <br />Other Taxes " 4943 -: 8970 12623 ~ ~ `, <br />Intergovernmental 2403..' 4361 6137 ' <br />Service Charges 1504,,. 2730 3842 ' <br />Miscellaneous 218' 396 557 <br />TOTAL ($) 66392 121423 ` 172052 <br />EXPENDITURES ($) <br />General Government 2938,;1 5332 7504 <br />Public Safety 2356 i 4278 6021 ' <br />Public Works 11,11 2016 2837 '` <br />Human Services 5440':; 9872 13893 - <br />Education 13516`!. 24527 34519: <br />Non-Departmental 4676' 8485 11942 ~''-'- <br />TOTAL ($) 30037:'; 54510 76715 ? <br />NET FISCAL IMPACT ($) 38355 i 66913 95337 <br />SEGTION 5 -PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br />4~ <br />YEAR ~ 2006 2007 2008; , . ~ ; ~ti, <'. " <br />REVENUES ($) `~~~ <br />County 13516: 24527 + 34519.' <br />School District 12471: 22836 ! 32393 <br />State 7036','; 12768 ' 17969 ' <br /> <br />TOTAL ($) 33023 60132 84881 <br /> <br />EXPENDITURES ($) '. <br />County 1351& 24527 ' 54519 ~r <br />School District <br />~- <br />~~ 7978 , 14477 20375 ' <br />State 7036 _ 12768 17969 - ~ + , .. ?' <br /> +~ i <br />TOTAL ($) 28529 51773 72863 ', + <br /> <br />NET FISCAL IMPACT ($) 4494 8359 12018 <br />