Orange County NC Website
Browse       Search
32 <br /> SECTION 5 -PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br /> YEAR } 240211 2003 2004 2005 2006 <br /> 4L s2 <br /> REVENUES($) } 91881 18686 r QB5n 42428 1 1,. 43616 <br /> 2 Ix P. ii M3(6 Y +� <br /> EXPENDITURES(§) k t y.Hy ( 6 13513 � y 29729 <br /> s4 y``y uYp 2 T29 <br /> NET FISCAL IMPACT(;) n X2632 5172 # ;•' '8139j 126991 t 1CIA 13Y691�• <br /> YEAR 6 03Y 2009 u4k( 2010�4'Y F r s <br /> Oil <br /> REVENUES <br /> REVENUES 48710 46093 l9 3(§) ! <br /> ft w � n ' <br /> �i <br /> EXPENDITURES IS) Y N 291E 29)29 W 9 }}� 297294 <br /> NET FISCAL IMPACT(§) aT + lae'I 16363 �,'5. 1/69Y4� 18981 E� s+�2a <br /> SECTION 6+SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> Inn YEAR i 20021 2003 {' 2004' 2005 1 2005 <br /> HOUSING UNITS au 1 1l$`� 22 rt 2t <br /> POPULATION In w 1 26 t `; 56 F 69 <br /> SCHOOLCHILDREN <br /> Elementary ' 3 p /6 fi p� V <br /> Middle 1 ; ' <br /> High School SJj 1 .111, 3F <br /> 1" �^lL <br /> NTP IR <br /> TOTAL ^ 6 • 8 11 V § {+COUNTY EMPLOYEES AD 015 033 9 SCHOOL EMPLOYEES g 5a0A 00 016f <br /> TAX BASE(§1000) d! ih�2500+ 5010 �° l 11442 1116? <br /> COUNTY BUDGET(§) <br /> Revenues 'a5iT�$$.. 51194 �Ft}31 ,FI 115241 t�' 119496 <br /> Expenditures 15�5G��5pp5' 30965 "6t5091� 71961 ¢ i/ 13982 <br /> BALANCE 20240 I32Q66; 44214 d "45514 <br /> SCHOOL Revenues OISTRICT 6U0GET(§) h te"f g18'''8"'MMMMMMAIIIIII 18686 k* 34361:; 42428 43616 <br /> Expenditures 2 ' '6JSJ`I 13513 ^`216211 29129 29129 <br /> BALANCE 3Zj 5112 8739'. 12699 ` 13881 <br />