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2:. <br />SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />YEAR <br />'= - 1998 <br />1999 - �i ;4.200% <br />2001 _ 20 <br />TAX BASE ($1000) <br />813 <br />1686 <br />,. -Ab § 2624 <br />3630 <br />" 47C <br />REVENUES ($) <br />IV <br />Property Tax <br />��C° 6590 ' <br />13675 <br />` 21282: <br />29443 <br />3819 <br />Other Taxes <br />.543- <br />1112 <br />- j ; 17101 <br />2338 <br />299, <br />Intergovernmental <br />Y <br />::may .1050 , <br />2153 <br />3311 ! <br />4525 <br />579(' <br />Service Charges <br />9 <br />4w�, ,1° •395 ' <br />810 <br />' ' 1:1245 <br />1702 <br />- 2181 <br />Miscellaneous <br />_ <br />z_ <br />a - •}•203 <br />416 <br />�� <br />T f�` 639 ! <br />874 <br />111 <br />TOTAL ($) <br />8781 <br />18166 <br />28188 i <br />38881 <br />50282 <br />EXPENDITURES ($) <br />General Government <br />794 ; <br />1627 <br />"'2501 1 <br />3418 <br />i 4379 <br />Public Safety <br />=848 <br />1739 <br />2674. <br />3654 <br />4682 <br />Public Works <br />>_ 335 a <br />687 <br />p - 10 561 <br />1443 <br />Human Services <br />F """1996 <br />4091 <br />6290 <br />8597 <br />,1848 <br />P tf 1 .y r 11014 <br />Education <br />+ <br />t b.:N � <br />3028. <br />6207 <br />,.�,.y +,.,,x,N±f�g`rt' .� <br />9543A <br />13042` <br />y <br />SlM7.i�•a"".c+1rr +ir !MCV t [An.•1 <br />16710 <br />4�s, <br />,. <br />Non - Departmental <br />�'`� 369., <br />756 <br />1163 <br />1589 <br />Y .2036 <br />TOTAL ($)w- <br />7369 <br />15107 <br />= 23227 b <br />31743 <br />"' ' (y *'� "p" 40671 <br />, <br />NET FISCAL IMPACT <br />1412 ! <br />3060 <br />�S11 <br />*4961 ; <br />7138 <br />* 4 <br />k , 4'961'1 <br />($)=' <br />,' �+,. ,, .. <br />YEAR ':2003: 2004 ; s 2005; 2006 2007 <br />�. <br />TAX BASE ($1000) 4947 .�`"`; 5070 5197 5327 <br />REVENUES <br />vw►'L F9� y V n v���i i At - �y,,,. .f r. <br />Property Tax f 39144:' 40123 41126 42154 8 <br />Other Taxes 3147 3225 3306 ;�� 3389 <br />5"9.' 43 Intergovernmental 6091 r.hy +"yin � � a 7 l' ,6c 2:- .4,. 3...A 6399 ,A, .'. r , . ; ".'.r + , r r a ,Y. ` <br />65.5., <br />9 <br />o �w225 2291 2348 2467Service Charges <br />to 16 <br />Miscellaneous 1176"x"1205 1235 = ��+c*x•T, 1266 <br />+ <br />rT. �J6890 <br />TOTAL ($)� =51539 ; 52828 x54'149` 55502 i «��« <br />EXPENDITURES <br />General Government 448 4601 4716' 4834 4955: <br />Public Safety .479 • 4919 '5042 5168 <br />Public Works 1895 1942 E-1 - 199 2040 2091 <br />Human Services 1 290 115721861 12158: ;.12462 <br />..• <br />Education 17128 175567995:: 18445:. 18906 <br />Non - Departmental 2Ci8T ' 2248 <br />r r 2304! <br />2139 2193 <br />.'Y <br />TOTAL (i) 41688 42730 i 43798 44893 '46015. <br />VET FISCAL IMPACT ($) 985 10098 10350, 10609 , ;;, 10874• <br />