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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />YEAR - 20©d' 2005 2006 2007 2008 <br />HOUSING UNITS ~ 14 28 , 42 ; 42 42 <br />POPULATION . 36 ; 71 107 =~ 107 ' 107 <br />SCHOOL CHILDREN ' ~ <br />~ " <br />~ <br />~~~ <br />j <br />Elementary ~ <br />~. 4- 7 9 l~~, <br />i <br />ry 11 ~ <br />, 11 <br />Middle - 2~? <br />'~ 3 ~_5 ~ 5 _ ~, _ "5 <br />High School _ <br />2 ~~ 4 ~ "`~ 6 ' 6' <br />TOTAL 7 < 15 ~ 22 - 22 ~, ?? <br />COUNTY EMPLOYEES 0.21 " 0.42; ~ 0.53;' 0.63 0.63 <br />SCHOOL EMPLOYEES ~ 0.10', <br />~" 0.21. 0 3l"~ <br />~ 0.31 - 0.31 <br />TAX BASE ($1000) 2030. ~ <br />~ 4047 ' 61 ~0 .6363 b542 <br /> <br />~ - ~ <br />COUNTY BUDGET ($) ~. <br />~ ~ ~' ~,= <br /> <br />Revenues <br />30478 ' <br />61643 <br />~':94650'~ <br />97300 _ <br />; 100024'. <br /> t "42156 ~ 86673 ~ 733649 137391 ~ 141238 <br />Expenditures <br />1;1678 <br />~- <br />-25030 i -' C <br />,. <br />` -39000 <br />-40092 i <br />'-41214: <br />BALANCE <br />SCHOOL DISTRICT BUDGET ($) 7~, <br />~ F ~ .. <br />-~~ ~ ~" `° ~ _ <br />Revenues t t 1 ] 1125 ~` 22500 ` k~.e3454~.„'~ 35514 ~ ~ 36509 <br />~ <br />, <br /> <br />Expenditures ~ ~,'~:; <br />18919 <br />37837 , 4 <br />~,56~56 :~ <br />56756 : <br />~ <br />rx~xT , , ~ 56756 <br />BALANCE ~ =7794 <br />~~ -15338 '" ~ =22219 ~ -21242 -2Q24~' <br />~ <br /> . _., <br />YEAR ~ ,20(19 'E 2010 _' ~~@3 3~ 2012 i~~~~ ':4r 2©,~.~. <br />HOUSING UNITS ~ 42 ~ 42 ~' '~ d2 w 42 ~~ ~ ``" i -: ~ 42 - <br />POPULATION ~ T 107 ~ 107 I ~ r~" ~ l~ ~ 107 ~ a~'~~ t~'~ ,~ 107_ -: <br />SCHOOL CHILDREN . ~~ ~ h ' ~~ ~ ` ~-~ ~- - ~ `~" <br />~ ~_ t ; ~ .. <br />Elementary ya~~ ~_ ~~ ~~ 31 '; 11 ~ ~'^f~~r 7 ~ ~ ~ 11 ~k~ ~ ~ ~.~~~' ] ~-` <br />Middle ~ ~s ~ ~ ~ t= ~,-. ~r~5:~ 5 ' ~~ ~ ~- ,~ N~ ~'. <br />+ ry e ~ <br />1 ~ a ~ ~ 5 3+ ~ ^~ "t r ~ <br />High School ~ ~b ~ 6 ~' ~ `~5 ~ 6 ~'* ~~ '~ ~.'~~ b` <br />~ t A. ~~ a~+~.x _ c^a ~~ s i~ <br />TOTAL ~ ~ 22 ~ 22 z ~;~ 3 =22 ~ 22 '~ ~ ~ ~~ 22 <br />COUNTY EMPLOYEES 0 63 0.63 fl 63~ 0.63 ~ ;` °ryr 0 63: <br />,. r -~ <br />SCHOOL EMPLOYEES ~` ~'~~. ° 0 31 ~ 0.31 *~' w ;4 , Ox37~ 0.31 T~`X*~~ ~ ~-~x 0 31 <br />TAX BASE ($1000) ".,Y~' p`~~~fi725 6913 ~, ~,{ 7~©7:h 7306 r~ ~~~~~ ' ~ 7510. <br />COUNTY BUDGET ($). '~~ ,~ GG ~ r %~,~ ~ ~ ,~~" ~ ~'~~'`'~~ J <br />Revenues ~702825~ 105704 x(38 ~ 111706 .~~~ ~~ ~T834-~~ <br />Expenditures ~. {~ 1L151~3~' 149258 ~ ~ _4753438 ~; 157734 ~ ~~~ ~ 76~7~0~ <br />BALANCE ~; ~~~ ~'' 4235$ n -43554 ~p 4474 -, -46028 ~~ ~ ~~`, 4731 fi~ <br />SCHOOL DISTRICT BUDGET ($) ~; ~ ~, `"w ~ ~ ~~~~ ~~~~- r ~~`'~, ~~~> f~-~. <br />Revenues ~ ~` ~.'~3753~ ~ 38582 r ~' ' , .~ 396b2:~ 40773 ~~ ~;; ~ 419~~1 <br />Expenditures r'^ I'~~56756 56756 ` ~ 5675~~ 56756 t;~ ~ :'x56756 <br />~~ ~ ,., - a K:~r~~-~<s-~ -15983 a~ ~ ~ 1~i842 <br />BALANCE ~' t `, .,~9225~ -18174 ~ , _ : -1g~4,:,€ <br />38 <br />