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Agenda - 09-16-2003- 9d
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Agenda - 09-16-2003- 9d
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Last modified
4/22/2013 3:24:14 PM
Creation date
8/9/2011 11:38:30 AM
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Template:
BOCC
Date
9/16/2003
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
9d
Document Relationships
ORD-2003-117 Mill Creek II Subdivision (Section Two) - Preliminary Plan
(Linked From)
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\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2003
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25 <br />TABLE OF CONTENTS <br />SERVICE STANDARD APPROACH <br />PROJECT FISCAL IMPACT ANALYSIS <br />Section I - Project Data <br />Project Name, Township, School District <br />Beginning Year, Ending Year, Inflation <br />Characteristics of Households <br />Construction Schedule /Cost Data <br />Section 2 - Local Government and School District Data <br />Budget Year <br />Per Capita Revenues <br />Per Capita Expenditures <br />Per Student Expenditures <br />School District Per Employee Expenditures <br />Employees Per 1000 Population <br />County Per Employee Expenditure <br />Other Data <br />Other Model Constants <br />School District Data <br />Section 3 - Demographic Projections Based On Project Data <br />Total Housing <br />Total Population <br />School Children <br />Additional County Employees <br />Total <br />School District Additional Employees <br />Section 4 - Projected Net Fiscal Impact on County <br />Tax Base <br />Revenues <br />Expenditures <br />Net Fiscal Impact <br />Section 5 - Projected Net Fiscal Impact on School District <br />Revenues <br />Expenditures <br />Net Fiscal Impact <br />Section 6 - Summary of Projected Impacts <br />Additional Housing <br />Additional Population <br />Additional School Children <br />Tax Base <br />County Government Balance <br />School District Balance <br />Total. Net Fiscal Impact <br />Section 7 - Summary of Projected Public School Capacity Impacts <br />
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