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DRAFT SCHOOL IMPACT FEES: Ow,rioe Cout~ly SCHOOLS
<br />Orange County, North Carolina
<br />Figure 15. Cash Flow Projections: Orange County Schools
<br /> 1 2 3 4 5
<br /> 2008 2009 2010 2011 2012
<br />e
<br />SCHOOLS
<br />1 Schools Fee - SFD $4,417 $7,603 $2,976 $3,972 $3,972
<br />2 Schools Fee - SFA/Multifamily $296 $510 $200 $266 $266
<br />3 Schools Fee -Manufactured Hms $269 $462 $181 $242 $242
<br />Subtotal Schools Fees $4,982 $8,575 $3,356 $4,480 $4,480
<br />
<br />TOTAL FEE REVENUE $4,982 $8,575 $3,356 $4,480 $4,480
<br />
<br />e e e
<br />SCHOOLS
<br />Schools -Elementary $2,061 $4,254 $1,501 $2,174 $2,174
<br />Schools -Middle $1,571 $2,683 $501 $1,376 $1,376
<br />Schools -High $1,693 $3,355 $2,034 $1,834 $1,834
<br />Subtotal Schools Costs $5,325 $10,292 $4,036 $5,385 $5,385
<br />TOTAL CAPITAL COSTS $5,325 $10,292 $4,036 $5,385 $5,385
<br />NET CAPITAL FACILITIES CASH FLOW Schools
<br />Annual Surplus (or Deficit) ($342) ($1,717) ($680) ($905) ($905;
<br />Cumulative Surplus (or Deficit) ($342) ($2,059) ($2,739) ($3,644) ($4,549;
<br />5-Year 5-Year
<br />Average Cumulative
<br />Annual Total
<br />$4,588 $22,940
<br />$308 $1,539
<br />$279 $1,395
<br />$5,175 $25,873
<br />$5,175 $25,873
<br />
<br />$2,433 $12,165
<br />$1,501 $7,507
<br />$2,150 $10,751
<br />$6,084 $30,422
<br />$6,084 $30,422
<br />($910)
<br /> ($4,549)
<br />Tischler9~ise 23
<br />Clsee,Ce6r~mieai.elin»tng Censu9~nik
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