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32 <br />SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />YEAR <br />2000 <br />2001 <br />2002 <br />2003 <br />2004 <br />TAX BASE ($1000) <br />1000 <br />2025 <br />2876 <br />3748 <br />4641 <br />REVENUES ($j <br />Property Tax <br />8111 <br />16425 <br />23324 <br />30396 <br />37645 <br />Other Taxes <br />543 <br />1112 <br />1596 <br />2104 <br />2636 <br />Intergovernmental <br />1050 <br />2153 <br />3090 <br />4072 <br />5102 <br />Service Charges <br />395 <br />810 <br />1162 <br />1532 <br />1919 <br />Miscellaneous <br />203 <br />416 <br />597 <br />786 <br />985 <br />TOTAL ($) <br />10302 <br />20916 <br />29770 <br />38890 <br />48286 <br />EXPENDITURES ($j <br />General Government <br />794 <br />1627 <br />2334 <br />3076 <br />3854 <br />Public Safety <br />848 <br />1739 <br />2496 <br />3289 <br />4120 <br />Public Works <br />335 <br />687 <br />985 <br />1298 <br />1627 <br />Human Services <br />1996 <br />4091 <br />5871 <br />7737 <br />9693 <br />Education <br />3028 <br />6207 <br />8907 <br />11738 <br />14705 <br />Non - Departmental <br />369 <br />756 <br />1085 <br />1430 <br />1792 <br />TOTAL ($) <br />7369 <br />15107 <br />21678 <br />28569 <br />35790 <br />NET FISCAL IMPACT ($) <br />2933 <br />5810 <br />8091 <br />10322 <br />12496 <br />YEAR <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />TAX BASE ($1000) <br />4757 <br />4876 <br />4998 <br />5123 <br />5251 <br />REVENUES ($j <br />Property Tax <br />38586 <br />39551 <br />40539 <br />41553 <br />42592 <br />Other Taxes <br />2702 <br />2769 <br />2838 <br />2909 <br />2982 <br />Intergovernmental <br />5229 <br />5360 <br />5494 <br />5632 <br />5772 <br />Service Charges <br />1967 <br />2016 <br />2067 <br />2118 <br />2171 <br />Miscellaneous <br />1010 <br />1035 <br />1061 <br />1087 <br />1114 <br />TOTAL($) <br />49493 <br />50731 <br />51999 <br />53299 <br />54631 <br />EXPENDITURES ($) <br />General Government <br />3950 <br />4049 <br />4150 <br />4254 <br />4360 <br />Public Safety <br />4223 <br />4329 <br />4437 <br />4548 <br />4662 <br />Public Works <br />1667 <br />1709 <br />1752 <br />1795 <br />1840 <br />Human Services <br />9935 <br />10183 <br />10438 <br />10699 <br />10966 <br />Education <br />15073 <br />15450 <br />15836 <br />16232 <br />16638 <br />Non - Departmental <br />1837 <br />1883 <br />1930 <br />1978 <br />2027 <br />TOTAL ($1 <br />36685 <br />37602 <br />38542 <br />39506 <br />40494 <br />NET FISCAL IMPACT ($) <br />12808 <br />13128 <br />13457 <br />13793 <br />14138 <br />g: robert/may99/bradfisc.xis /rpd <br />