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35 <br />SECTION 5 • PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br />YEAR <br />1999 <br />2000 <br />2001 <br />2002 <br />2003 <br />REVENUES ($) <br />County <br />3028 <br />6207 <br />9543 <br />13042 <br />16710 <br />School District <br />0 <br />0 <br />0 <br />0 <br />0 <br />State <br />6252 <br />12817 <br />19707 <br />26932 <br />34507 <br />TOTAL ( ;) <br />9280 <br />19024 <br />29250 <br />39975 <br />51217 <br />EXPENDITURES ( ;) <br />County <br />3028 <br />6207 <br />9543 <br />13042 <br />16710 <br />School District <br />0 <br />0 <br />0 <br />0 <br />0 <br />State <br />6252 <br />12817 <br />19707 <br />26932 <br />34507 <br />TOTAL (;) <br />9280 <br />19024 <br />29250 <br />39975 <br />51217 <br />NET FISCAL IMPACT (i) <br />0 <br />0 <br />0 <br />0 <br />0 <br />YEAR <br />2004 <br />2005 <br />2006 <br />2007 <br />2008 <br />REVENUES (i) <br />County <br />17128 <br />17556 <br />17995 <br />18445 <br />18906 <br />School District <br />0 <br />0 <br />0 <br />0 <br />0 <br />State <br />35370 <br />36254 <br />37160 <br />38089 <br />39042 <br />TOTAL (i) <br />52498 <br />53810 <br />55156 <br />56534 <br />57948 <br />EXPENDITURES ( ;) <br />County <br />17128 <br />17556 <br />17995 <br />18445 <br />18906 <br />School District <br />0 <br />0 <br />0 <br />0 <br />0 <br />State <br />35370 <br />36254 <br />37160 <br />38089 <br />39042 <br />TOTAL (;) <br />52498 <br />53810 <br />55156 <br />56534 <br />57948 <br />NET FISCAL IMPACT ( ;) <br />0 <br />0 <br />0 <br />0 <br />0 <br />