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!`Craig Benedict - ~CSchFee.doc ~ ~_ .. Page <br />School Impact Fees <br />Orange County, North Carolina TA Demographic Data 2/12!01 <br />Orange County, North Carolina <br />(Current $ in rhousarrds/ I 2 3 4 5 Cumulative Average <br /> 2002 2003 2004 2005 2006 Total Annual <br />3 CHC Sch Fee - SFD $2,626 2,626 $2,626 2,62 2, 2 $]3,132 $2,626 <br />4 CHC SchFee-OtherRes $1,198 $1,198 $1,198 51,198 51,198 55,991 51,198 <br />Tora! /mpacr Fee Revenue 25 ,82 5 3,825 519,123 53,825 <br />CHC School Sites 5137 5134 5276 5278 5276 51,102 5220 <br />CHC School Buildings $2,998 $2,998 $6,129 $6,129 $6,129 $24,382 $4,876 <br />CHC Relocatables 50 560 560 560 $60 5240 548 <br />CHC Support Buildings 350 549 5101 $101 $101 $402 580 <br />CHC Vehicles $64 $64 $131 $131 $131 $521 51D4 <br />Tora! Capital Casts ,24 7 326,647 $5,329 <br />NET CAP/TAC FACIL/T/ES CASK FLOW - Chapei Riii - Ca rrbora pistrrct Public Schools Current 5 in rhaus•ands <br />Annual Surplus (orDe6cit) InitBal 3576 3519 ~~-.•~~:'~ ~)'~~'"'~ i~'.,,%'i ~~~.;-~~ ~;.^~;~ <br />Cumulative Surplus (or Deticit) $6,327 $6,903 $7,422 33,549 31,675 ~:r 1. i : ~.i <br />Appendix B -Student Generation Rates and Projections <br />36 <br />