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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHICIFISCAL IMPACTS 36 <br />YEAR <br />1999 <br />2000 <br />2001 <br />2002 <br />2003 <br />HOUSING UNITS = _ — <br />5 <br />10 <br />15 <br />20 <br />25 <br />POPULATION <br />12 <br />25 <br />37 <br />49 <br />62 <br />SCHOOL CHILDR8f <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 />2 <br />TOTAL <br />2 <br />3 <br />5 <br />7 <br />8 <br />COUNTY EMPLOYEES <br />0.07 <br />0.13 <br />0.20 <br />0.26 <br />0.33 <br />SCHOOL EMPLOYEES <br />0.10 <br />0.19 <br />0.29 <br />0.38 <br />0.48 <br />TAX BASE (=1000) <br />1125 <br />2278 <br />3460 <br />4672 <br />5913 <br />COUNTY BUDGET ($) <br />Revenues <br />11316 <br />22970 <br />34971 <br />47329 <br />60056 <br />Expenditures <br />7369 <br />15107 <br />23227 <br />31743 <br />40671 <br />BALANCE <br />3947 <br />7863 <br />11744 <br />15586 <br />19385 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues <br />9280 <br />19024 <br />29250 <br />39975 <br />51217 <br />Expenditures <br />9280 <br />19024 <br />29250 <br />39975 <br />51217 <br />BALANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />COMBINED BUDGETS ($) <br />Revenues <br />20596 <br />41994 <br />64220 <br />87304 <br />111273 <br />Expenditures <br />16649 <br />34131 <br />52476 <br />71718 <br />91888 <br />BALANCE <br />3947 <br />7863 <br />11744 <br />15586 <br />19385 <br />YEAR <br />2004 <br />2005 <br />2006 <br />2007 <br />2008 <br />HOUSING UNITS <br />25 <br />25 <br />25 <br />25 <br />25 <br />POPULATION <br />62 <br />62 <br />62 <br />62 <br />62 <br />SCHOOL CHILDREN <br />Elementary <br />5 <br />5 <br />5 <br />5 <br />5 <br />Middle <br />1 <br />1 <br />1 <br />1 <br />1 <br />High School <br />2 <br />2 <br />2 <br />2 <br />2 <br />TOTAL <br />8 <br />8 <br />8 <br />8 <br />8 <br />COUNTY EMPLOYEES <br />0.33 <br />0.33 <br />0.33 <br />0.33 <br />0.33 <br />SCHOOL EMPLOYEES <br />0.48 <br />0.48 <br />0.48 <br />0.48 <br />0.48 <br />TAX BASE ( ;1000) <br />6061 <br />6213 <br />6368 <br />6527 <br />6690 <br />COUNTY BUDGET ( :) <br />Revenues <br />61557 <br />63096 <br />64674 <br />66290 <br />67948 <br />Expenditures <br />41688 <br />42730 <br />43798 <br />44893 <br />46015 <br />BALANCE <br />19870 <br />20366 <br />20876 <br />21397 <br />21932 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues <br />52498 <br />53810 <br />55156 <br />56534 <br />57948 <br />Expenditures <br />52498 <br />53810 <br />55156 <br />56534 <br />57948 <br />BALANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />COMBINED BUDGETS ($) <br />Revenues <br />114055 <br />116907 <br />119829 <br />122825 <br />125896 <br />Expenditures <br />94186 <br />96540 <br />98954 <br />101428 <br />103963 <br />BALANCE <br />19870 <br />20366 <br />20876 <br />21397 <br />21932 <br />