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27 <br />SECTION 5 - PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br />YEAR <br />1998 <br />1999 <br />r -, -2000 <br />2001 <br />20 <br />REVENUES (S) <br />.� <br />_.Y :.•jai: <br />- <br />County <br />3028 <br />6207 <br />9543. <br />13042 <br />1671. <br />School District <br />0 <br />0 <br />p <br />0 <br />State <br />6252 <br />12817 <br />19707 <br />26932 <br />3450' <br />TOTAL ($) <br />9280: <br />19024 <br />29250 <br />39975 <br />' ' 51217 <br />EXPENDITURES <br />County <br />3028: <br />6207 <br />9543 <br />13042 <br />- 16710 <br />School District <br />0, <br />p <br />p <br />p <br />p <br />State <br />6252 <br />12817 <br />19707,; <br />26932 <br />34507 <br />TOTAL ($) <br />9280 <br />19024 :- <br />29250 <br />39975 <br />51217 <br />NET FISCAL IMPACT ($) <br />0 <br />0 <br />0 <br />0 <br />0 <br />YEAR <br />2003: <br />2004 <br />...... 2005 <br />2006 <br />�- 2007 <br />REVENUES <br />County <br />17128 <br />17556 <br />` -17995 <br />18445 <br />School District <br />0 ;� <br />0 <br />�,. n4 <br />0 <br />0 <br />State <br />35370: <br />36254 <br />X37160: <br />38089 <br />39042 <br />TOTAL ($) <br />52498 ' <br />53810 <br />:,55156 ' <br />56534 <br />57948 <br />EXPENDITURES ($) <br />County <br />17128': <br />17556 <br />17995 t <br />18445 <br />18906 <br />School District <br />O i <br />0 <br />=.:. :_ p <br />p _ <br />0 <br />State <br />35370 <br />36254 <br />37160:; <br />38089 <br />- 39042 <br />TOTAL ($) <br />O...il' � �,� <br />'52498'-' <br />"•'W..+��wY'�i✓S' -..� <br />53810 55156,+ <br />56534 - <br />a 4 z. .e.rK.. <br />57948 <br />E <br />NET FISCAL IMPACT ($) <br />0! <br />0 <br />0; <br />0 <br />0 <br />