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I ,SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />23 <br />YEAR 1999 2000 2001 2002 2003 <br />TAX BASE ($1000) 8000 16200 24605 33220 34051 <br />REVENUES ($) <br />Property Tax 64888 131398 199571 269448 276185 <br />Other Taxes 1800 3690 5673 7753 7947 <br />Intergovernmental 3484 7142 10981 15007 15383 <br />Service Charges 1310 2686 4130 5645 5786 <br />Miscellaneous 673 1379 2120 2897 2970 <br />TOTAL ($) 72155 146295 222475 300751 308270 <br />EXPENDITURES ($) <br />General Govemment 2632 5395 8295 11337 11620 <br />Public Safety 2814 5768 8868 12120 12423 <br />Public Works 1111 2277 3501 4785 4904 <br />Human Services 6619 13569 20862 28512 29224 <br />Education 18301 37517 57682 78832 80803 <br />Non-Departmental 1224 2508 3857 5271 5402 <br />TOTAL ($) 32699 67034 103065 140855 1.44376 <br />NET FISCAL IMPACT ($) 39455. 79261 119411 159896 , 163893 <br />YEAR 2004 2005 2006 2007 2008 <br />TAX BASE ($1000) 34902 35774 36669 37586 38525 <br />REVENUES ($) <br />Property Tax 283089 290166 297421 304856 312478 <br />Other Taxes 8145 8349 8558 8772 8991 <br />Intergovemmental 15767 16161 16565 16980 17404 <br />Service Charges 5931 6079 6231 6387 6546 <br />Miscellaneous 3044 3120 3198 3278 3360 <br />TOTAL ($) 315976 323876 331973 340272 348779 <br />EXPENDITURES ($) <br />General Govemment 11911 12208 12513 12826 13147 <br />Public Safety 12733 13052 13378 13712 14055 <br />Public Works 5027 5152 5281 5413 5549 <br />Human Services 29955 30704 31471 32258 33065 <br />Education 82823 84893 87016 89191 91421 <br />Non-Departmental 5538 5676 5818 5963 6112 <br />TOTAL ($) 147986 151686 155478 159365 163349 <br />NET FISCAL IMPACT ($) 167990 172190 176495 180907 185430 <br />