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I <br />.KM' <br />SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />YEAR <br />1999 <br />2000 <br />2001 <br />2002 <br />2003 <br />TAX BASE ($1000 <br />1125 <br />2278 <br />3460 <br />4672 <br />5913 <br />REVENUES ($) <br />Property Tax <br />9125 <br />18478 <br />28065 <br />37891 <br />47963 <br />Other Taxes <br />543 <br />1112 <br />1710 <br />2338 <br />2995 <br />Intergovernmental <br />1050 <br />2153 <br />3311 <br />4525 <br />5798 <br />Service Charges <br />395 <br />810 <br />1245 <br />1702 <br />2181 <br />Miscellaneous <br />203 <br />416 <br />639 <br />874 <br />1119 <br />TOTAL ($) <br />11316 <br />22970 <br />34971 <br />47329 <br />60056 <br />EXPENDITURES (5) <br />General Government <br />794 <br />1627 <br />2501 <br />3418 <br />4379 <br />Public Safety <br />848 <br />1739 <br />2674 <br />3654 <br />4682 <br />Public Works <br />335 <br />687 <br />1056 <br />1443 <br />1848 <br />Human Services <br />1996 <br />4091 <br />6290 <br />8597 <br />11014 <br />Education <br />3028 <br />6207 <br />9543 <br />13042 <br />16710 <br />Non - Departmental <br />369 <br />756 <br />1163 <br />1589 <br />2036 <br />TOTAL ($) <br />7369 <br />15107 <br />23227 <br />31743 <br />40671 <br />NET FISCAL IMPACT (S) <br />3947 <br />7863 <br />11744 <br />15586 <br />19385 <br />YEAR <br />2004 <br />2005 <br />2006 <br />2007 <br />2008 <br />TAX BASE ($1000) <br />6061 <br />6213 <br />6368 <br />6527 <br />6690 <br />REVENUES ($) <br />Property Tax <br />49162 <br />50391 <br />51651 <br />52943 <br />54266 <br />Other Taxes <br />3070 <br />3147 <br />3225 <br />3306 <br />3389 <br />Intergovernmental <br />5943 <br />6091 <br />6243 <br />6399 <br />6559 <br />Service Charges <br />2235 <br />2291 <br />2348 <br />2407 <br />2467 <br />Miscellaneous <br />1147 <br />1176 <br />1205 <br />1235 <br />1266 <br />TOTAL ($) <br />61557 <br />63096 <br />64674 <br />66290 <br />67948 <br />EXPENDITURES. ($) <br />General Government <br />4489 <br />4601 <br />4716 <br />4834 <br />4955 <br />Public Safety <br />4799 <br />4919 <br />5042 <br />5168 <br />5297 <br />Public Works <br />1895 <br />1942 <br />1990 <br />2040 <br />2091 <br />Human Services <br />11290 <br />11572 <br />11861 <br />12158 <br />12462 <br />Education <br />17128 <br />17556 <br />17995 <br />18445 <br />18906 <br />Non -Departmental <br />2087 <br />2139 <br />2193 <br />2248 <br />2304 <br />TOTAL ($) <br />41688 <br />42730 <br />43798 <br />44893 <br />46015 <br />NET FISCAL IMPACT ($) <br />19870 <br />20366 <br />20876 <br />21397 <br />21932 <br />