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TOTAL ($)10408318495414375800 <br />NET FISCAL IMPACT ($)1208359859828549 <br />SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />YEAR 2015201620172018 <br />HOUSING UNITS 2 6 10 14 <br />POPULATION 5152636 <br />SCHOOL CHILDREN <br /> Elementary 0122 <br /> Middle 0011 <br /> High School 0112 <br />TOTAL 1245 <br />COUNTY EMPLOYEES 0.030.090.150.21 <br />SCHOOL EMPLOYEES 0.070.210.350.49 <br />TAX BASE ($1000)1200362460968618 <br />COUNTY BUDGET ($) <br /> Revenues 12560380216408490433 <br /> Expenditures 10449319745435576097 <br />BALANCE 21116048972814336 <br />SCHOOL DISTRICT BUDGET ($) <br /> Revenues 11616354466012584348 <br /> Expenditures 10408318495414375800 <br />BALANCE 1208359859828549 <br />COMBINED BUDGETS ($) <br /> Revenues 2417673468124208174781 <br /> Expenditures 2085763822108498151897 <br />BALANCE 332096451571122884 <br />SECTION 7 - SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS <br />SCHOOL DISTRICT DATA: <br /> School District: School Attendance: <br /> Orange County NO ) Elementary School 46% <br /> Middle School 23% <br /> Chapel Hill-Carrboro YES ) High School 31% <br />YEAR 201520162018 <br />SCHOOL CHILDREN <br /> Elementary 0 1 2 5 5 <br /> Middle 0 0 1 3 3 <br /> High School 0 1 1 4 4 <br />TOTAL 1 2 4 11 11 <br /> SCHOOL CAPACITIES - ALL SCHOOLS CURRENT ENROLLMENT - ALL SCHOOLS <br /> Elementary 5244 Elementary 5543 <br /> Middle 2840 Middle 2785 <br />109