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34 <br />SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC /FISCAL IMPACTS <br />YEAR <br />2000 <br />2001 <br />2002 <br />2003 <br />2004 <br />HOUSING UNITS <br />5 <br />10 <br />14 <br />18 <br />22 <br />POPULATION <br />12 <br />25 <br />35 <br />44 <br />54 <br />SCHOOL CHILDREN <br />Elementary <br />1 <br />2 <br />3 <br />4 <br />5 <br />Middle , <br />0 <br />1 <br />1 <br />1 <br />1 <br />High School <br />0 <br />1 <br />1 <br />1 <br />1 <br />TOTAL <br />2 <br />3 <br />5 <br />6 <br />7 <br />COUNTY EMPLOYEES <br />0.07 <br />0.13 <br />0.18 <br />0.24 <br />0.29 <br />SCHOOL EMPLOYEES <br />0.10 <br />0.19 <br />0.27 <br />0.34 <br />0.42 <br />TAX BASE ($1000) <br />1000 <br />2025 <br />2876 <br />3748 <br />4641 <br />COUNTY BUDGET ($] <br />Revenues <br />10302 <br />20916 <br />29770 <br />38890 <br />48286 <br />Expenditures <br />7369 <br />15107 <br />21678 <br />28569 <br />35790 <br />BALANCE <br />2933 <br />5810 <br />8091 <br />10322 <br />12496 <br />SCHOOL DISTRICT BUDGET ($] <br />Revenues <br />9280 <br />19024 <br />27300 <br />35977 <br />45071 <br />Expenditures <br />9280 <br />19024 <br />27300 <br />35977 <br />45071 <br />BALANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />COMBINED BUDGETS ($) <br />Revenues <br />19582 <br />39941 <br />57069 <br />74868 <br />93358 <br />Expenditures <br />16649 <br />34131 <br />48978 <br />64546 <br />80862 <br />BALANCE <br />2933 <br />5810 <br />8091 <br />10322 <br />12496 <br />YEAR <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />HOUSING UNITS <br />22 <br />22 <br />22 <br />22 <br />22 <br />POPULATION <br />54 <br />54 <br />54 <br />54 <br />54 <br />SCHOOL CHILDREN <br />Elementary <br />5 <br />5 <br />5 <br />5 <br />5 <br />Middle <br />1 <br />1 <br />1 <br />1 <br />1 <br />High School <br />1 <br />1 <br />1 <br />1 <br />1 <br />TOTAL <br />7 <br />7 <br />7 <br />7 <br />7 <br />COUNTY EMPLOYEES <br />0.29 <br />0.29 <br />0.29 <br />0.29 <br />0.29 <br />SCHOOL EMPLOYEES <br />0.42 <br />0.42 <br />0.42 <br />0.42 <br />0.42 <br />TAX BASE ($1000) <br />4757 <br />4876 <br />4998 <br />5123 <br />5251 <br />COUNTY BUDGET ($] <br />Revenues <br />49493 <br />50731 <br />51999 <br />53299 <br />54631 <br />Expenditures <br />36685 <br />37602 <br />38542 <br />39506 <br />40494 <br />BALANCE <br />12808 <br />13128 <br />13457 <br />13793 <br />14138 <br />SCHOOL DISTRICT BUDGET ($] <br />Revenues <br />46198 <br />47353 <br />48537 <br />49750 <br />50994 <br />Expenditures <br />46198 <br />47353 <br />48537 <br />49750 <br />50994 <br />BALANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />COMBINED BUDGETS ($) <br />Revenues <br />95692 <br />98084 <br />100536 <br />103049 <br />105626 <br />Expenditures <br />82883 <br />84955 <br />87079 <br />89256 <br />91488 <br />BALANCE <br />12808 <br />13128 <br />13457 <br />13793 <br />14138 <br />g: robert/may99 /bradfisc.xis /rpd <br />