Orange County NC Website
Browse       Search
26 <br />SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />YEAR 2000 ~ 2001 2002 2003 2004 <br />TAX BASE ($1000) 2600 5478 8642 8902 9169 <br />REVENUES ($) <br />Property Tax 22698 47823 75448 77711 80042 <br />Other Taxes 2171 4472 6909 7116 7329 <br />Intergovernmental 4202 8656 13373 13774 14188 <br />Service Charges 1580 3256 5030 5181 5337 <br />Miscellaneous 811 1671 2582 2659 2739 <br />TOTAL ($) 31462 65877 103342 106442 109635 <br />EXPENDITURES ($) <br />General Govemment 3174 6539 10102 10405 10717 <br />Public Safety 3393 6990 10800 11124 11458 <br />Public Works 1340 2760 4264 4391 4523 <br />Human Services 7983 16445 25407 26169 26954 <br />Education 12111 24949 38546 39702 40893 <br />Non-Departmental 1476 3040 4697 4838 4983 <br />TOTAL ($) 29477 60722 93815 96630 99529 <br />NET FISCAL IMPACT ($) 1986 5155 9526 9812 10106. <br />YEAR 2005 2006 2007 2008 2009 <br />TAX. BASE ($1000) _ 9444 9727 10019 10319 10629 <br />REVENUES ($) <br />Property Tax 82444 84917 87464 90088 92791 <br />Other Taxes 7549 7776 8009 8249 8497 <br />Intergovernmental 14613 15052 15503 15968 16447 <br />Service Charges 5497 5662 5831 6006 6187 <br />Miscellaneous 2821 2906 2993 3083 3175 <br />TOTAL ($) 112924 116312 119801 123395 127097 <br />EXPENDITURES ($) <br />General Government 11039 11370 11711 12062 12424 <br />Public Safety 11802 12156 12520 12896 13283 <br />Public Works 4659 4799 4943 5091 5244 <br />Human Services 27763 28596 29454 30337 31247 <br />Education 42120 43384 44685 46026 47407 <br />Non-Departmental 5132 5286 5445 5608 5776 <br />TOTAL ($) 102515 105590 108758 112020 115381 <br />NET FISCAL IMPACT ($) 10409 10722 11043 11375 11716 <br />g: robertlmerdfisc/nov99/rpd <br />