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• SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS 2~ <br />YEAR 1999 2000 2001 2002 2003 <br />HOUSING UNITS _ _ __ 16 32 48 64 64 <br />POPULATION 41 82 123 164 164 <br />SCHOOL CHILDREN - <br />Elementary 6 11 17 23 23 <br />Middle 2 4 7 9 9 <br />High School 2 4 6 8 8 <br />TOTAL 10 20 30 40 40 <br />COUNTY EMPLOYEES 0.22 0.44 0.66 0.88 0.88 <br />SCHOOL EMPLOYEES 0.45 0.89 1.34 1.79 1.79 <br />TAX BASE (61000) 8000 16200 24605 33220 34051 <br />COUNTY BUDGET (6) <br />Revenues 72155 146295 222475 300751 308270 <br />Expenditures 32699 67034 103065 140855 144376 <br />BALANCE 39455 79261 119411 159896 163893 <br />SCHOOL DISTRICT BUDGET (6) <br />Revenues 66725 136407 209151 285067 292194 <br />Expenditures 57597 118074 181538 248102 254305 <br />BALANCE 9129 18334 27613 36965 37889 <br />COMBINED BUDGETS (6) <br />Revenues 138880 282702 431627 585818 600464 <br />Expenditures 90296 185108 284603 388957 398681 <br />BALANCE 48584 97595 147024 196861 201782 <br />YEAR 2004 2005 2006 2007 2008 <br />HOUSING UNITS 64 64 64 64 64 <br />POPULATION 164 164 164 164 164 <br />SCHOOL CHILDREN <br />Elementary 23 23 23 23 23 <br />Middle 9 9 9 9 9 <br />High School 8 8 8 8 8 <br />TOTAL 40 40 40 40 40 <br />COUNTY EMPLOYEES 0.88 0.88 0.88 0.88 0.88 <br />SCHOOL EMPLOYEES 1.79 1.79 1.79 1.79 1.79 <br />TAX BASE (61000) 34902 35774 36669 37586 38525 <br />COUNTY BUDGET (6) <br />Revenues 315976 323876 331973 340272 348779 <br />Expenditures 147986 151686 155478 159365 163349 <br />BALANCE 167990 172190 176495 180907 185430 <br />SCHOOL DISTRICT BUDGET (6) <br />Revenues 299499 306987 314661 322528 330591 <br />Expenditures 260662 267179 273858 280705 287723 <br />BALANCE 38837 39808 40803 41823 42868 <br />COMBINED BUDGETS (6) <br />Revenues 615475 630862 646634 662800 679370 <br />Expenditures 408648 418865 429336 440070 451071 <br />BALANCE 206827 211998 217298 222730 228298 <br />