Orange County NC Website
Browse       Search
36 <br />SECTION 5 ~ PROJECTED FISCAL IMPACT OF PROTECT ON SCHOOL OISiRICT <br />YEAR 2002 2003 20W 2005 2001 <br />REVENUES ($) 59558 122581 ,126013 129541 13316! <br /> <br />ESPENDITURES ($) 60810 1229]2 122972 1229)2 122912 <br />NET FISGAIIMPACT ($) -1253 -391 3041 65]0 10197 <br /> <br /> <br />YEAH 200] 2008` "': 2U09 2010 201] <br /> <br />REVENUES ($) 136097 140]30 1846E 148]22 15268E <br /> <br />E%PENDITURE$($) 1229]2 1228)2 1229]2: 1229]2 1229]2 <br /> y;r.Y.NZ".?ti. <br />NEi FISCAL IMPACT ($) 139M 1»59 .,~2;694" 35]50 ~ Z9811 <br />SECTION B~SOMMAPY OF PROJECTED DEMOGRAPHIC/fISCALIMPALT3 <br />YEAR .2002 2003 '2004 2005 : 2006 <br />HOUSING UNITS .43" B1 " 93. 91 '.s~. <br />_9f <br />POPUL4TION ~ 1$6 232 "''Y' 13~,. 232 , <br />', <br />232 <br />SCHOOL CHILDREN "~"eA$p491 I„ <br /> <br />~ ~ ~ 1 <br />Elementary 12 24 mw; a~ 24 '124 <br />M Itl01e 6 11 ~_ 11 ill <br />HICM1 3cM1OOl , fi l2 Y 12 x'12 <br />TOTAL ;S3" 4> N ~iYsG~' <br />v 4J I~ 4] <br />CODNTY EMPLOYEES O.EB 13] E'^•a S$t$ <br />f 1,;) F. <br />1.37 <br />SCHOOL EMPLOYEES ~.. 0.34 O6B -;:~<tat 0.68 O.fiB X0.68 <br />iAX BASE ($1000) 14625 28885 ~~:~9082{. 3168] 32514. <br /> <br />Revenues 163ll1 335838 ' ' 345P41 354908 364846 <br />ExpentllNres 135501 281686 2895]3 29]fi81 306016 <br />BALANCE 2]fi]0 54353 55868 5RD 58829 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 59558 122581 126013 129541 1331fi9 <br />ExpentliNres 60810 1229)2 1229]2 1229]2 1229]2 <br /> <br />