Orange County NC Website
Browse       Search
SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />YEAR 1999 2000 2001 2002 2003 <br />HOUSING UNITS 5 10 10 10 10 <br />POPULATION 12 25 25 25 25 <br />SCHOOL CHILDREN <br />Elementary 1 2 2 2 2 <br />Middle 0 1 1 1 1 <br />High School 0 1 1 1 1 <br />TOTAL 2 3 3 3 3 <br />COUNTY EMPLOYEES 0.07 0.13 0.13 0.13 0.13 <br />5CHOOL EMPLOYEES 0.10 0.19 0.19 0.19 0.19 <br />TAX BASE ($1000) 3000 5075 6227 6383 6542 <br />COUNTY BUDGET ($) <br />Revenues 29761 60321 61829 63375 64959 <br />Expenditures 7369 15107 15484 15872 16268 <br />BALANCE 22392 45214. 46344 47503 48591 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 9280 19024 19500 19987 20487 <br />Expenditures 9280 19024 19500 19987 20487 <br />BALANCE 0 0 0 0 0 <br />COMBINED BUDGETS ($) <br />Revenues 39041 79345 81329 83362 85446 <br />Expenditures 16649 34131 34984 35859 36755 <br />BALANCE 22392 45214 46344 47503 48591 <br />29 <br />YEAR 2004 2005 2006 2007 2008 <br />HOUSING UNITS 10 10 10 10 10 <br />POPULATION 25 25 25 25 25 <br />SCHOOL CHILDREN <br />Elementary 2 2 2 2 2 <br />Middle 1 1 1 1 1 <br />High School 1 1 1 1 1 <br />TOTAL 3 3 3 3 3 <br />COUNTY EMPLOYEES 0.13 0.13 0.13 0.13 0.1: <br />SCHOOL EMPLOYEES 0.19 0.19 0.19 0.19 0.1~ <br />TAX BASE ($1000) - - 6706 6873 7045 7221 7402 <br />COUNTY BUDGET ($) <br />Revenues 66583 68248 69954 71703 73495 <br />Expenditures 16675 17092 17519 17957 18406 <br />BALANCE 49908 51156 52435 53745 55089 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 20999 21524 22062 22614 23179 <br />Expenditures 20999 21524 22062 22614 23179 <br />BALANCE 0 0 0 0 0 <br />COMBINED BUDGETS ($) <br />Revenues 87582 89772 92016 94316 96674 <br />Expenditures 37674 38616 39581 40571 41585 <br />BALANCE 4990$ 51156 52435 53745 55089 <br />