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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC /FISCAL IMPACTS <br />2005' <br />28 <br />YEAR <br />1998 <br />1999 Y ; X2000' <br />2001 <br />20 ` <br />HOUSING UNITS <br />17. <br />10 15 <br />20 <br />2 <br />POPULATION <br />F 12 <br />25 <br />49 <br />2 <br />6 <br />SCHOOL CHILDREN <br />-,� <br />- <br />4947 <br />^' _ 5070 <br />44893 <br />- 46015 <br />Elementary <br />1 <br />2 <br />3 <br />4 <br />10098 � <br />Middle <br />- 0 <br />56534 <br />': ' ' 57948 <br />0 <br />k '� _ _ 0 <br />High School <br />0 <br />1014281 <br />103963 <br />1 0609 :, 10874 <br />TOTAL <br />2 <br />3 <br />5 <br />7 <br />I <br />COUNTY EMPLOYEES <br />0.07 <br />0.13 <br />0.20 <br />0.26 <br />0.3 <br />SCHOOL EMPLOYEES <br />0.10 <br />0.19 <br />0.29 <br />0.38 <br />0.4 <br />TAX BASE ($1000) <br />813 ' <br />1686 <br />2624 ; <br />3630 <br />- 470> <br />COUNTY BUDGET ($) <br />i <br />Revenues <br />8781 <br />18166 <br />28188; <br />38881 <br />50282 <br />Expenditures <br />7369 <br />15107 <br />232271 <br />31743 <br />40671 <br />BALANCE <br />1412' <br />3060 <br />49611, <br />7138 <br />9611 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues <br />9280 <br />19024 <br />29250° <br />39975 <br />51217 <br />Expenditures <br />9280: <br />19024 <br />r 29250 ; <br />39975 <br />51217 <br />BALANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />COMBINED BUDGETS <br />Revenues <br />18061 <br />37191 <br />- -57438 <br />78856 <br />101500 <br />Expenditures <br />16649 <br />:: <br />34131 <br />> 52476 <br />71718 <br />91888 <br />BALANCE <br />1412 <br />306 .0 <br />4961 <br />7138 <br />` 9611 <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 />3ALANCE <br />2003 <br />25 <br />62 <br />. 1 <br />2 <br />0.33 <br />' 0.48. <br />4826 i <br />51539 <br />41688 <br />M <br />R R -.: it �N4.• � •...J <br />52498 <br />0 <br />�t <br />1 '104037 <br />- 94186 <br />9852.1 <br />2004 <br />2005' <br />25 <br />25' <br />62 <br />62 <br />5 <br />5 <br />5 <br />17. <br />1 <br />1i <br />2 <br />2; <br />8 <br />8 <br />0.33 <br />0.33; <br />0.48 <br />0.48; <br />4947 <br />^' _ 5070 <br />44893 <br />- 46015 <br />10609 <br />874 <br />52828 <br />'' „54149 <br />42730 .: d„ . ,43798 <br />10098 � <br />� ,��:, 10350 <br />53810 <br />. . <br />'��' *` 55156. <br />53810 <br />_, *'� 55156 'j <br />62 <br />62 <br />5 <br />5 <br />1 <br />1 <br />106638 <br />1�09304� <br />96540 <br />8 <br />10098 <br /><<_10350 <br />2006 <br />2007 <br />25 <br />25 <br />62 <br />62 <br />5 <br />5 <br />1 <br />1 <br />2 <br />2 <br />8 <br />8 <br />0.33 <br />0.33 <br />0.48 <br />..: 0.48 <br />5197 <br />5327 <br />55502 <br />:.. _;:: 56890 <br />44893 <br />- 46015 <br />10609 <br />874 <br />9: , <br />56534 <br />y ' ' ' _' ' `57948 <br />56534 <br />': ' ' 57948 <br />0 <br />k '� _ _ 0 <br />112037' <br />114838 <br />1014281 <br />103963 <br />1 0609 :, 10874 <br />