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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS
<br />YEAR 2009 2010 2011 2,012 2013
<br />HOUSING UNITS 4 8 12 16 20
<br />POPULATION 10 20 30 40 49
<br />SCHOOL CHILDREN
<br />Elementary 1 1 2 2 3
<br />Middle 0 1 1 1 1
<br />High School 0 1 1 2 2
<br />TOTAL 1 2 4 5 6
<br />COUNTY EMPLOYEES 0.06 0.12 0.18 0.24 0.30
<br />SCHOOL EMPLOYEES 0.06 0.12 0.18 0.24 0.30
<br />TAX BASE ($1000) 2,000 4,160 6,490 8,829 11,346
<br />COUNTY BUDGET ($)
<br />Revenues 24,488 50,935 79,459 106,708 137,463
<br />Expenditures 12,583 26,172 40,828 52,344 68,047
<br />BALANCE 11,905 24,763 38,631 54,364 69,415
<br />SCHOOL DISTRICT BUDGET ($)
<br />Revenues 10,082 20,970 32,713 41,939 54,521
<br />Expenditures 10,082 20,970 32,713 41,939 54,521
<br />BALANCE 0 0 0 0 0
<br />COMBINED BUDGETS ($)
<br />Revenues 34,570 71,905 112,172 148,647 191,984
<br />Expenditures 22,664 47,142 73,541 94,283 122,568
<br />BALANCE 11,905 24,763 38,631 54,364 69,415
<br />SECTION 7 -SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS
<br />SCHOOL DISTRICT DATA:
<br />School District: School Attendance:
<br />Orange County YES ) Elementary School 45%
<br /> Middle School 23%
<br />Chapel Hill-Carrboro NO ) High School 32%
<br />YEAR 2009 2010 2011
<br />SCHOOL CHILDREN
<br />Elementary 1 1 2 5 5
<br />Middle 0 1 1 3 3
<br />High School 0 1 1 4 4
<br />TOTAL 1 2 4 11 11
<br />SCHOOL CAPACITIES -ALL SCHOOLS CURRENT ENROLLMENT -ALL SCHOOLS
<br />Elementary 3,922 Elementary 3,158
<br />Middle 2,166 Middle 1,637
<br />High. School- 2,518 High School. 2,201
<br />TOTAL 8,606 TOTAL 6,996
<br />YEAR 2009 2010 2011 2012 2013
<br />PROJECTED ENROLLMENT
<br />Elementary 3,245 3,333 3,385 3,464 3,556
<br />Middle 1,617 1,631 1,689 1,724 1,748
<br />High School _ 2,223 2,224 2,237 2,249 2,250
<br />~ v ~ H~ 7,085 7,188 7,311 7,437 7,554
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