Orange County NC Website
Browse       Search
SECTION 4 -PROJECTED FISCAL IMPACT OF PRO]ECT ON COUNTY GOVERNMENT <br />YEAR 2003 2004 2005. 2006 2007 <br />TAX BASE ($1000) 2400 5027 '5168 5313 5461 <br />REVENUES ($) , <br />Property Tax 19320 40469 ` 41602 ' 42767 43964 <br />Other Taxes 7732 15898 16343 , 16801 17271 <br />Intergovernmental 4529 ' 9312 9572 9841 10116 <br />Service Charges 1873 3852 3959 ~' 4070 4184 <br />Miscellaneous 2022 ` 4156 - 4273' 4392 ~ ` .4515 <br />TOTAL ($) 35476 73687 75750! 77871 80051 <br />EXPENDITURES ($) <br />General Government 3581 • 7363 7569 +; 7781 7999 <br />Public Safety 3596 7393 7600 7813 8032 <br />- <br />Public Works 1405 2888. 2969 ~ 3052 .3138 <br />~' <br />Human Services 9100 18709 19233 ; 19772 20325 <br />Education - 22389: 46031 47320' 48645 50007 <br />Non-Departmental 8108 16670 17137; 17616 18110 <br />TOTAL ($) 48178 99054 101828 104679 107610 <br /> a <br />NET FISCAL IMPACT ($) -12702 . -25368 -26078 -26808 -27559 <br />YEAR `.2008 2009 2010' 2011 '2012 <br />TAX BASE ($1000) _ i 5614- 5772 5933 6099 + .6270 <br />REVENUES ($) <br />4 <br />Property Tax 45195 <br />~ 46461 '47762' 49099 - x;50474 <br />Other Taxes 17755: 18252 • '18763 = 19288 ,,19828, <br />Intergovernmental 10399 10690 - 10990 ; 11298 ~~~' ' X11614 <br />Service Charges •=~ ~-~4301 4422 '4546 ~~ 4673 _44804. <br />Miscellaneous "'~` 4642 4772 - x:49.05 ~ 5043 "5184 <br />TOTAL ($) ~ =82293 84597 86966 ; 89401 ' 91904 <br /> _ r.a <br /> <br />EXPENDITURES ($) <br />'` - ' .;; , . <br />„ <br />,, <br />; <br />General Government '• ~~ 8223 8453 : ; 8690 ~ 8933 , <br />; <br />~. -:9184 <br />Public Safety ~ ~ ~ ~'~8257 8488 8725 ~ 8970 9221 <br />Public Works `-3226 3316 ' x;3409 3504 "3602' <br />Human Services .:,;::20894 ' 21479 - 22081.'. 22699 ~ ` 23335 <br />Education -;•51407:: 52846. 54326, 55847 ~ 57411 <br />Non-Departmental 18617. ; 19138 19674 ~ 20225 20791 <br />TOTAL ($) -110623'' 113721 116905 120178 123543 <br /> <br />NET FISCAL IMPACT ($) -28331 -29124 -29939 '' -30778 -31639'; <br />19 <br />