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SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 36 <br />•� c�� <br />�� 1 1• <br />1 1 <br />1 <br />/ l 0 <br />1 1 1 0' <br />4 #' i ` •_ • • <br />,9� <br />g <br />t <br />t� <br />s�xt <br />111 <br />TMx <br />{!{F?, 1 0 <br />11:4,e <br />Property Tax <br />•1 <br />'fUX <br />1 <br />:tya� <br />�s <br />x <br />"aS r<f ® <br />• • <br />�}�tti�® <br />®�� <br />Y, r�4i <br />REVENUES <br />Service Charges <br />9 1 <br />• WE <br />�' • , '3� t <br />Property • <br />7J''pa <br />® <br />Miscellaneous <br />2 <br />pp®�. <br />0 x t 1 1 �' <br />J <br />EXPENDITURES <br />ir'�' - &�I l6 <br />�i1t" <br />Intergovernmental <br />�;�1��,41 i ® •q.,�zlFkf <br />i <br />L'7b <br />�4y {1 i ,}t� <br />�CtSit <br />�. <br />arry`t& <br />Public Safety <br />off}' <br />X11 4..5 <br />s d • 5+v ;tC <br />lut�•}' <br />7r�` °�° tAk �, ,�C,'yitFyk� <br />Public Works <br />Service Charges 'R_ <br />1 <br />Human <br />3" eps�Sm w� • • �t� <br />• 0 ®# - 29793 <br />Y`t %'t <br />k�v N •t <br />Education <br />Miscellaneous <br />C("y,N,'X�ir. <br />®Q <br />• <br />"k'i='M1`� <br />5 ®V eaJ <br />• <br />-i 1 `} <br />� 'RE <br />TOTAL <br />,t <br />Fa, I� <br />EE199 <br />:NET FISCAL IMPACT <br />-46028 <br />TOTAL <br />gpyn1 <br />'"IS�' <br />0 <br />� � <br />• <br />� <br />e 1 <br />f 7 <br />• 1 1 �4 <br />t• <br />I B <br />General Government <br />Public Safety <br />z�',�p'' <br />• <br />, <br />Public Works <br />Human Services <br />�;h� <br />fC ®� <br />�i, <br />• <br />17 T.r. <br />i a d •, <br />• • iW;,oi_'k <br />�NP�y�YP' <br />!�' P d <br />® • <br />Eaucation <br />fns <br />�R,�rtti <br />t + � <br />�� <br />Non-Departmental <br />t <br />�nx ° ° <br />d i •`rT'iL� <br />° ® %'�t�t <br />• ®. <br />r[.�'s <br />TOTAL <br />7 ��' <br />�1 i"1�.� <br />1 <br />i � )V i• i., {�i„^_6�� <br />• • • <br />ABC l <br />� D24 <br />7 <br />_3` <br />��F�^ <br />• A- �`3��}[� <br />9��P,(.�dd% ky A„' <br />p� <br />\� <br />')' k' y r ; <br />NET FISCAL IMPACT <br />d` T "�'e .� <br />YEAR <br />it F 0 1 1 1 <br />�d <br />1 eF { 1 1 <br />�t <br />TAX BASE 111 <br />4 #' i ` •_ • • <br />L <br />r <br />yeti <br />s r 1 7306 <br />t <br />REVENUES <br />Property Tax <br />VNP <br />OtherTaxes <br />"aS r<f ® <br />• • <br />�}�tti�® <br />®�� <br />Y, r�4i <br />Intergovernmental <br />Service Charges <br />9 1 <br />• WE <br />�' • , '3� t <br />1 • W ..[ • <br />.mot <br />7J''pa <br />® <br />Miscellaneous <br />2 <br />pp®�. <br />TOTAL <br />0 x t 1 1 �' <br />'' 0 •q e 1 e <br />rtR i.5 <br />EXPENDITURES <br />ir'�' - &�I l6 <br />�i1t" <br />General Government <br />�;�1��,41 i ® •q.,�zlFkf <br />i <br />L'7b <br />�4y {1 i ,}t� <br />�CtSit <br />�. <br />arry`t& <br />Public Safety <br />off}' <br />X11 4..5 <br />s d • 5+v ;tC <br />lut�•}' <br />7r�` °�° tAk �, ,�C,'yitFyk� <br />Public Works <br />�' <br />4599 <br />Human <br />3" eps�Sm w� • • �t� <br />• 0 ®# - 29793 <br />Y`t %'t <br />k�v N •t <br />Education <br />�S <br />• De•• _ <br />4� <br />26545 <br />MMt��a>yP <br />� 'RE <br />TOTAL <br />,t <br />Fa, I� <br />EE199 <br />:NET FISCAL IMPACT <br />-46028 <br />