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I <br />24 <br />SECTION 5 -PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br />YEAR 1999 2000 2001 2002 2003 <br />REVENUES (;) <br />County 18301 37517 57682 78832 80803 <br />School District 15200 30780 46750 63118 64696 <br />State 33225 68111 104720 143117 146695 <br />TOTAL (;) 66725 136407 209151 285067 292194 <br />EXPENDITURES (;) <br />County 18301 37517 57682 78832 80803 <br />School District 6071 12446 19136 26153 26807 <br />State 33225 68111 104720 143117 146695 <br />TOTAL (;) 57597 118074 181538 248102 254305 <br />NET FISCAL IMPACT (;) 9129 18334 27613 36965 37889 <br />YEAR 2004 2005 2006 2007 2008 <br />REVENUES (;) <br />County 82823 84893 87016 89191 91421 <br />School District 66314 67971 69671 71412 73198 <br />State 150363 .154122 157975 161924 165972 <br />TOTAL (;) 299499 306987 314661 322528 330591 <br />EXPENDITURES (;) <br />County 82823. 84893 87016 89191 91421 <br />School District 27477 28164 28868 29590 30329 <br />State 150363 154122 157975 161924 165972 <br />TOTAL (;) 260662 267179 273858 280705 287723 <br />NET FISCAL IMPACT (;) 38837 39808 40803 41823 42868 <br />