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130
<br />SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT
<br />YEAR r X19' , ;6,
<br />2002
<br />q
<br />-0.
<br />IIU,
<br />TAX BASE ($1000)
<br />. . ... IN,
<br />995.
<br />26491
<br />M.- t.7."
<br />5,555,
<br />Npi R! u,
<br />65
<br />81�1
<br />3,11 1 . . . . . . . . . .
<br />REVENUES ($)
<br />_w
<br />. . ........
<br />q
<br />'60
<br />Property Tax 1_111!;ili I W
<br />214870
<br />6 80700
<br />Other Taxes 834
<br />4
<br />V 22791 yP
<br />Interg 1
<br />overnmental
<br />3� 161 1,
<br />51
<br />44118
<br />§65�8:51
<br />Service Charges
<br />"h`u I
<br />5
<br />6075
<br />P
<br />0; ".0
<br />16595
<br />- "I � ` 1 -4
<br />�.-[YOT , -.2- -L -
<br />N
<br />Miscellaneous
<br />3118
<br />,g
<br />8517 24
<br />II
<br />RITF"R26vimi "'Q. 5�1;� ! ,
<br />'4
<br />A
<br />!R - i
<br />Ru
<br />W
<br />R I; "y"', _',n R .-� -1— "R. . _ '! ,
<br />TOTAL . . . . . . . . . . . .
<br />.2
<br />`jiuN;390727_,Rr-,
<br />1114388 M
<br />3 306892
<br />"n,
<br />10
<br />EXPENDITURES ($)
<br />N
<br />_
<br />General Government M
<br />12200 33327
<br />AAR
<br />5� Q
<br />13043 35629
<br />Public Safety
<br />R
<br />j I
<br />qq
<br />ip �-Igp
<br />Public Works
<br />5149 yr,
<br />rya, Yru 1x005.
<br />14065 -
<br />l
<br />it 14 ,
<br />8040r MITM i 1n nth tC Human Services
<br />X
<br />Nil, 30684
<br />7
<br />8381
<br />!q
<br />X VIM-
<br />Education `iO
<br />`6'
<br />i"IN
<br />3
<br />46552
<br />58E 127162
<br />'tj
<br />Non-Departmental
<br />0,11 IFiiig� II
<br />'P! R
<br />046.
<br />5672
<br />"R
<br />15495
<br />7r
<br />TOTAL ($)
<br />_,,gi Q�qp,
<br />113301 p 309496
<br />TN", 4" N;�Sgiq roy NET FISCAL IMPACT 087 P
<br />-2604
<br />. �11221-"1111, � � 7
<br />YEAR
<br />5',
<br />V
<br />2005 OR NO, N.
<br />2007
<br />M
<br />N�
<br />IPA-
<br />TAX BASE ($1000)
<br />35324
<br />gz
<br />37112 rziq'i!�'m',
<br />REVENUES,($)
<br />Property Tax
<br />. . . . . . . . . . . . 286509
<br />301014
<br />108539"
<br />uw
<br />Other Taxes
<br />30711 9�1 3226 M07-39
<br />l 4 u 4
<br />_w-
<br />6
<br />;,Tt
<br />Intergovernmental W 59449
<br />62459
<br />7
<br />w
<br />Service Charges 22361 3
<br />2349 ;n
<br />gl; 7 P,
<br />lit
<br />0 4 1 0 01
<br />Miscellaneous I P"8 �4 R71 PT'i -,T,
<br />11477 itlilvl��011,,I.j! 12058
<br />0'1jRi1;W_ I
<br />a
<br />co�
<br />E111
<br />TOTAL ($) R'lF4004
<br />410508 431290 ffl-NM�,
<br />pMap,
<br />EXPENDITURES ($)
<br />1-21'
<br />r,"M A
<br />'General Government �'Z-�1o6,r-N,`7,F- 4,5 44908 47181 _53.1
<br />OWN
<br />Public Safe "' ''
<br />tY
<br />08 1."
<br />li; 48010
<br />50441
<br />Public Works
<br />1 M
<br />F,751f! 19913 RARY,:
<br />18953
<br />w ;11 gji 4H,26
<br />i, j,
<br />7
<br />1p,W5'
<br />N1
<br />p'!
<br />rl
<br />Human Services 'R1,'-`- 2110188 ,
<br />112943 1` '11 �04 118661 MW mm gg
<br />�r' r "184526 AM I
<br />6
<br />-4`
<br />Mr
<br />-
<br />frn,n,� mo
<br />171350
<br />Education
<br />,�p
<br />NE.- ii,00-134-75.634-I 2
<br />Non-Departmental 1800 5 �'4
<br />Z,
<br />20879 21936 ,t G 22484
<br />TOTAL211
<br />417044 438166
<br />NET FISCAL IMPACT ($ _6536
<br />75, k -6867
<br />W*rT_
<br />
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