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pRA~- SCHOOL IMPACT
<br />FEES: Cw,ret. Hiu.-CA~ORO CtIY SCHOOLS
<br />Orange County, North Carolina
<br />Figure 15. Cash Flow Projections: Chapel Hill-Carrboro City Schools
<br />5-Year 5-Yenr
<br />1 2 3 4 5 Aaerage Cumulative
<br />2008 2009 2010 2011 2012 Annual Total
<br />SCHOOLS
<br />1 Schools Fee - SFD
<br />2 Schools Fee - SFA
<br />3 Schools Fee -Multifamily
<br />4 Schools Fee - Manufactured Hms
<br />Subtotal Schools Fees
<br />TOTAL FEE REVENUE
<br />SCHOOLS
<br />Schools -Elementary
<br />Schools -Middle
<br />Schools -High
<br />Subtotal Schools Costs
<br />TOTAL CAPITAL COSTS
<br />NET CAPITAL FACILTITES CASH FLOW - Schools
<br />Annual Surplus (or Deficit)
<br />Cumulative Surplus (or Deficit)
<br />$8,126 $7,248 $6,327 $7,664 $7,872 $7,447 $37,237
<br />$1,625 $1,449 $1,265 $1,532 $1,574 $1,489 $7,445
<br />$511 $455 $398 $482 $495 $468 $2,339
<br />$95 $85 $74 $90 $92 $87 $435
<br />$10,356 $9,237 $8,064 $9,767 $10,032 $9,491 $47,457
<br />
<br />$10,356 $9,237 $8,064 $9,767 $10,032 $9,491 $47,457
<br />
<br />$4,843 $4,320 $3,771 $4,568 $4,692 $4,438 $22,192
<br />$3,050 $2,721 $2,375 $2,877 $2,955 $2,796 $13,979
<br />$4,478 $3,995 $3,487 $4,224 $4,339 $4,105 $20,523
<br />$12,371 $11,036 $9,634 $11,669 $11,985 $11,339 $56,695
<br />$12,371 $11,036 $9,634 $11,669 $11,985 $11,339 $56,695._
<br />($2,016) ($3,814) ($5,384)
<br />($1,848)
<br />Tischlerl~is~ 24
<br />Plsac,tcu^anic&.Pl6nnmp Cen:u~nfs.
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