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p~ SCHOOL IMPACT FEES: Oww~e CourttY SCHOOLS
<br />Orange Counly, North Carolina
<br />Figure 15. Cash Flow Projections: Orange County Schools
<br />SCHOOLS
<br />1 Schools Fee - SFD
<br />2 Schools Fee - SFA/Multifamily
<br />3 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 CAPTTAL COSTS
<br />NET CAPTTAL FACILTTIES CASH FLOW Schools
<br />Annual Surplus (or Deficit)
<br />Cumulative Surplus (or Deficit)
<br />5-Year 5-Yenr
<br />1 2 3 4 5 Average Cumulative
<br />2008 2009 2010 2011 2012 Annual Tofal
<br />$4,417 $7,603 $2,976 $3,972 $3,972 $4,588 $22,940
<br />$296 $510 $200 $266 $266 $308 $1,539
<br />$269 $462 $181 $242 $242 $279 $1,395
<br />$4,982 $8,575 $3,356 $4,480 $4,480 $5,175 $25,873
<br />
<br />$4,982 $8,575 $3,356 $4,480 $4,480 $5,175 $25,873
<br />$2,061 $4,254 $1,501 $2,174 $2,174 $2,433 $12,165
<br />$1,571 $2,683 $501 $1,376 $1,376 $1,501 $7,507
<br />$1,693 $3,355 $2,034 $1,834 $1,834 $2,150 $10,751
<br />$5,325 $10,292 $4,036 $5,385 $5,385 $6,084 $30,422
<br />$5,325 $10,292 $4,036 $5,385 $5,385 ~ $6,084 $30,422 ~
<br />($2,059) ($2,739) ($3,644)
<br />($910)
<br />Tischler~ise zs
<br />r(sce, Ce6~omie aF. Plinntn g Cmuutunrt
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