• In general, the cost of serving residential growth has exceeded any increase in revenue.

    • The most recent study completed for Chapel Hill is the Renkow study found here.

    • https://centralwestcitizens.files.wordpress.com/2012/12/5-2012-chapel-hill-cocs-report-copy.pdf
    • Over the last decade Chapel Hill has seen remarkable growth. We’ve seen more tax increases in the last few years to pay for this growth.

  • Because the plan is 96.5% residential, it will cost all residents of Chapel Hill increased taxes and guaranteed increased traffic and a decreased quality of life.

  • Exceeds Central West Small Area Plan residential housing allocation by 2.5 times.

  • Produces net costs for Town because cost of services fir resudebtuak developement exceeds tax revenues.

COUNTY                                                Residential        Commercial
Revenues: Expenditures ratio                  0.93                 1.19
TOWN
Revenues: Expenditures ratio                  .0.98               1.07
This ratio measures the amount of county revenue contributed by a given land use sector for each dollar in public services used by that sector.