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SECTION,6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />YEAR <br />HOUSING UNITS <br />POPULATION <br />SCHOOL CHILDREN <br />Elementary <br />Middle <br />High School <br />TOTAL <br />COUNTY EMPLOYEES <br />SCHOOL EMPLOYEES <br />TAX BASE ($1000) <br />COUNTY BUDGET ($) <br />Revenues <br />Expenditures <br />BALANCE <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues <br />Expenditures <br />BALANCE <br />COMBINED BUDGETS ($) <br />Revenues <br />Expenditures <br />BALANCE <br />1999 2000 2001 2002 2003 <br />15 75 135 195 244 <br />37 185 333 482 603 <br />3 16 29 <br />1 4 8 <br />1` 5 $ <br />S> 25 45' <br />0:20' 0.99 1.7$ <br />0:29- 1.43 2.5g <br />1980 9950 18118- <br />22633 114388 20911.0°> <br />22108 113301 209040r <br />525u 1087 ~ - 70 ' <br />b <br /> <br />~" ~; <br />27840" 142682 26324T= <br />- - ''<27840 142682 263247=; <br />Q~ 0 0: <br />ns t~ - <br />- ~50473~ <br />- 257069 472358 <br />49948 255982 472288" <br />-- - 525; 1087 -~7fl~y <br />1 '~ ~ <br />41 52 <br />11 14 <br />12 15 <br />64 81 <br />2.57 3.22 <br />3.72 4;66 <br />26491 33621 <br />306892 39072? <br />309496 396948 <br />-2604 -6221 <br />389752 -499882° <br />389752 ~ ~ `499$82 <br />0 ,_ - 0 <br />696644 -~~8906.10 <br />699248 ~ 896830 <br />-2604 ~ -6221 <br />YEAR <br />HOUSING UNITS <br />POPULATION <br />SCHOOL CHILDREN <br />Elementary <br />Middle <br />High School <br />TOTAL <br />COUNTY EMPLOYEES <br />SCHOOL EMPLOYEES <br />TAX BASE ($1000) <br />COUNTY BUDGET ($) <br />Revenues <br />Expenditures <br />BALANCE <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues <br />Expenditures <br />BALANCE <br />COMBINED BUDGETS ($) <br />Revenues <br />Expenditures <br />BALANCE <br />x . ~T~sc <br />~_. t~ <br />>, o <br />s ~ <br />'~ 9`12875'-~ <br />_~ s ,~91'925t <br />:~ <br />-fi3T& <br />2007 T 2008' <br />244 ~ 244 <br />603 603 <br />52 ~ ~ 52 <br />14 _ ~?4 <br />15 _ ?5 <br />81 81- <br />3.22 -~`. 3.22 <br />4.66 `4:.66 <br />37112 ~- ~ z "~ 38040 <br /> ~_" <br /> ,~. ~ - <br />431290 - = ~-442072 <br />438156 ,s,~449110 <br />-6867 4, r : -7038' <br /> ~~ <br />551777 ~ ~~, 565571 <br />551777 565571. <br />0 0- <br />983066 ~" 1007643 <br />989933 1014681 <br />-6867 - " -7038 <br />2005 ~ _= 206" <br />244 244= <br />603 ~ 603` <br /> <br />52 '. 52" <br /> <br />15 E. ,?5 <br />~ <br /> <br />81 f <br />~ ~ g~,~ <br /> K <br />3.2Z . _: t X3::22! <br />4.66 " - ~ 6E <br /> <br />35324 x;:3620 " <br /> _~~~_,, <br /> _ <br />'J' ~ ~!"~ ~'x . y.. <br />410508 =42077:x= <br /> <br />417044 - . ~ ~ ,: <br />" ~' '42747.a <br /> <br />-6536 :~; ~ . . <br />~~5 fi~6699 <br /> iz ,~ ~~a'-,.~ <br /> <br />525189 -5"38313: <br />525189 ~ 538319 <br />0 - x ~' ~ - <br /> s <br />9 <br />9` <br />935697 _ <br />5908 <br />942233 965788' <br />-6536 ~~ ~ -G699 <br />