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SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 36 <br />YEAR 2004 2005: 2006 2007 20013' <br />TAX BASE ($1000) `J2030 4047. 6190 6363 6542 <br />REVENUES ($) `~ ~ . ~ ~~ - <br />Property Tax ~ 16342 32577 4983 T ~ 51226 52660 <br />Other Taxes , ;:6766 13911 -2•]450.' 22051 ~ ; 22668 <br />Intergovernmental 3963, ~ 8148 _ ~~ ] 2564 12916 1327 <br />Service Charges ~ = ] 639 ; 3370 - - 5] 97 '~ 5342 `` 5492 <br />Miscellaneous `~7(~9 3637 '' 5608' 5765 :' 5926 <br />' ~ 30478:.' ~ 61643 ~ ' 94650, ~ 97300 100024 <br />TOTAL ($) <br />EXPENDITURES ($) _ °° _ ' ~ •;._ <br />General Govemment a .,:3134 ~ 6443 `9935 10213 10499. <br />} <br />Public Safety '' ~ K ;3146 ~ 6469 u'` 9975' 10254 "10542 <br />Public Works ; ~ :12296 2527 389 ~ 4006 4118 <br />Human Services ~ >. r V~ 7~b2 .~ 16371 ~ ° ~ 25213 ~ 25950 26bZ7. <br />ti . ,~`~ <br />Education ~, a,~590 40277 ;~` 62107 ~ 63846 ~ -~~ ~~ 65634 <br />• ~}~ <br />Non-Departmental " ~ ~~ ~ 709'4 ~ 14586 ' ~ ; r~ 224 ~-., 23122 = ^ 23769 <br />- fix- fir1 f 5~ .t. II ~ <br />TOTAL ($) ~ _'y- ~k~ "423 ~ 86673 s ~ ~ 133649 r 137391 ,] 41238 <br />NET FISCAL IMPACT ($) ry r ~ .~l..lb7 '~ -25030 ~ "=390011~~ -40092 ` ~.: 4727;4; <br />f ~' ~ 201.17 2012 4~ ~} ~ 203 3 <br />YEAR ,~~ x 2009 2010 , ~ ~ , _ ~ ~~ ~. . <br />.~ <br />TAX BASE ($1000) ~ •' 6725 6913 ~, 7 ] 07_ 'e 7306 ~ ~ - ~ { 751 Q. <br />REVENUES ($) ' ~~ ~ ~ ~ r` ~~~~3~ ~~~ "~~ ~ y, <br />Property Tax 4 t ~~~~~ ~5 55651 , ~~; 57209 58811 ~ 60457: <br />Other Taxes F, ,z 3303 ~~ 23956 ' Y.~"24626 ~i 25316 ; 26(325, . <br />Intergovernmental ~ ~` ~` ~1"3649~= 14031 ` ~{ ~ 14,424 14828 ~ ~`~~.~ 1-5243. <br />~~ <br />630~~ <br />Service Charges ~ •5646. 5804 ~.~~59bb`] 6133 ~ .~ <br />r ~F 3 y - ~ y. ~ _} ~ 4° <br />Miscellaneous r 4 r ~.~; °6092 ~ 6263 k , ~r ~~~'~438 L~ 6618 ! ~ 6804 <br />.,~r~ ~~ -y ~, i x ~ r <br />TOTAL ($) ~ ~ `,~:~` 702825,- 105704 ~`~ 108664 ~ 111706 { ~ r ` :314834 <br />EXPENDITURES ($) ~~~`~ ~ '"~~~ ~`~~ ' ~ ~ '~ ~" ~ ,~ <br />General Government f,~ ~~ 11095 ~ ~7 11725 `~~`~~~~-`12054 <br />Public Safety ~~~ ~ ~~ ~8 73~ 11140 ~~~ , ~2;,, 11773 ,~_, ~ ~ , ~~ 121fl2~~~ <br />Public Works 7y` 2 ~~ 4352 ~~~~~' , xr~ ~° 4599 , ,-3 ~~ 428 <br />`"r <br />Human Services ` 24 " 28192 ~~ ~'.~ '2898.7 ~! 29793 ~~ ~~ ';; 3062'- <br />Education x, 473 5 69361. ~" ~ ~' s, X03" ~` 73299 r r~~~`~'~ ~ 75352 <br />Non-Departmental ~~~¢~ 25119 ~ - ~~' 26545 ~~~~ ~-~ ('27288` <br />- i'' :4 r ~ J ~ i 1 r ~~ r. <br />~~ Ft 1~ <br />TOTAL ($) ~3 149258 8: 157734 z~~ ;,, 7 62150; <br />NET FISCAL IMPACT ($) . ~ • ~°~' 23d8 -43554 ' ~'~ 44 ~ ~!'~ -46028 ~ „. •.-4733 b `~ <br />