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NET FISCAL IMPACT ($)0 0 0 <br />SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />YEAR 201520162017 <br />HOUSING UNITS 2 4 6 <br />POPULATION 5 10 15 <br />SCHOOL CHILDREN <br /> Elementary 0 1 1 <br /> Middle 0 0 0 <br /> High School 0 0 1 <br />TOTAL 1 1 2 <br />COUNTY EMPLOYEES 0.030.060.09 <br />SCHOOL EMPLOYEES 0.030.060.10 <br />TAX BASE ($1000)1,2002,4243,672 <br />COUNTY BUDGET ($) <br /> Revenues 13,52527,36441,524 <br /> Expenditures 10,21420,83631,880 <br />BALANCE 3,3116,5279,644 <br />SCHOOL DISTRICT BUDGET ($) <br /> Revenues 9,36119,09629,217 <br /> Expenditures 9,36119,09629,217 <br />BALANCE 0 0 0 <br />COMBINED BUDGETS ($) <br /> Revenues 22,88646,46070,741 <br /> Expenditures 19,57539,93261,097 <br />BALANCE 3,3116,5279,644 <br />SECTION 7 - SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS <br />SCHOOL DISTRICT DATA: <br /> School District: School Attendance: <br /> Orange County YES ) Elementary School 45% <br /> Middle School 23% <br /> Chapel Hill-Carrboro NO ) High School 32% <br />YEAR 201520162017 2018 2019 <br />SCHOOL CHILDREN <br /> Elementary 0 1 1 5 5 <br /> Middle 0 0 0 3 3 <br /> High School 0 0 1 4 4 <br />TOTAL 1 1 2 11 11 <br /> SCHOOL CAPACITIES - ALL SCHOOLS CURRENT ENROLLMENT - ALL SCHOOLS <br /> Elementary 3,694 Elementary 3,403 <br /> Middle 2,166 Middle 1,684 <br /> High School 2,439 High School 2,315 <br /> TOTAL 8,299 TOTAL 7,402 <br />104