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1. 32 <br />SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />YEAR <br />-0, 0'6-4 200 7 <br />2005 <br />. . . . . . ....... <br />Qq, <br />— eg-- <br />244 244 <br />HOUSING UNITS <br />V <br />POPULATION <br />603 603 -.1 <br />m <br />�r tf�264r 404r 31" <br />SCHOOL CHILDREN <br />50, q Cs I A., <br />Elementary <br />52 <br />j' - . 52 14" <br />fog, "'W "!'T <br />Middle <br />14 <br />14 <br />15 15 <br />High School "Na - <br />TOTAL <br />81 81 <br />COUNTY EMPLOYEES <br />3 . 22 srt X322; 3 22 <br />;iib$! <br />M. ,g <br />H , <br />4 66, <br />SCHOOL EMPLOYEES M kj <br />4.66 <br />TAX BASE ($1000) <br />24 �t 04r 4 353 <br />Ni 37112 <br />COUNTY BUDGET ($) <br />X- <br />aE! <br />, - <br />X <br />Revenues <br />410508 431290 -,07, % <br />�g <br />Expenditures <br />4 <br />10 41704 438156 <br />Y <br />if <br />BALANCE <br />`7 <br />63, 6 -6536 <br />-6867 <br />.101' <br />mggtig <br />SCHOOL DISTRICT BUDGET ($) <br />525189, <br />Revenues 31T <br />551777 M& <br />ARAg", <br />Expenditures -g-p-2 <br />525189 <br />51. 6517 57 Vi <br />.WZ12'18, <br />7 <br />f d <br />7 65 i,,l <br />�rx fiF�� `, 1i ; itrtt [ f; a,� ki : � u r1fu1k . a ru�ri, , �ty? t Y,r 4 , r � r[ '�5 t ° ��i _I . t � 7E y � eVf,Ii t sr' w a I,tn �If �L h � i ` t � �n �yS'} w, t a �Q � .r G L ;:? � � vq e f 4 K r� t n� �y {, S a31ki, R <br />BALANCE <br />k. 10m <br />0 0 rsFi trkn a <br />5,1,1�11,§ N, 22e0 tg��-,Wp" h r <br />S <br />COMBINED BUDGETS ($) <br />01. <br />RN �Iff, <br />y <br />fE 210 43" <br />k 7 <br />Revenues 51 , <br />93569 <br />983066 �111`g <br />Mal. <br />t r <br />Expenditures 942233 <br />g, 101 T"4- . <br />989933 <br />, QWV <br />[BALANCE <br />-6536 <br />-6867 za"i <br />