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12 `
<br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHICIFISCAL IMPACTS
<br /> YEAR i997 1998:.:.. _ 19 2000 2II0
<br /> HOUSING UNITS :;:>::�:;: 6 •':::•:�(1<.:
<br /> 1
<br /> 25
<br /> POPULATION
<br /> CHILDREN
<br /> H IL
<br /> SCHOOL CH D
<br /> lemen
<br /> 2
<br /> Z:.
<br /> E a t
<br /> ry
<br /> Middle •.:>::%::>}�;:<
<br /> High School
<br /> TOTAL 2 .::
<br /> 3<
<br /> 1
<br /> • 0. ...R �
<br /> Y ;:::>'€';fly::: ...:...Qk�.3.
<br /> COUNTY EMPLOYEES
<br /> 0 };
<br /> SCHOOL EMPLOYEES
<br /> 11
<br /> 0.
<br /> TAX BASE
<br /> 100 1730
<br /> '
<br /> ?. .
<br /> •'::.;:.::::::::::...::::.. 2
<br /> BUDGET
<br /> COUNTY u cET S)
<br /> ':ktik5 (J
<br /> 4 7 80
<br /> ::
<br /> 9 ' <�> 1
<br /> Revenues 1 1 579
<br /> 14843
<br /> : ::<; >�::<�.
<br /> Expenditures
<br /> 8 477
<br /> 1673 `'
<br /> 736 .
<br /> ...............................
<br /> BALANCE
<br /> .rYr
<br /> ':?'F.>`•${::^iii:
<br /> }i:'r;:;'i:::k:iYii ii i}iii.{i:•:
<br /> .:.:.::i::.�:......:.;r;;.:...{.?:;::�:. ::::::.. ::;i?}::$•iii:;::::?iii}::i:i::;:i:kri:::i:•::i.
<br /> SCHOOL DISTRICT
<br /> BUDGET
<br /> S
<br /> .:}:.i..>:.i:.::.....y...:....:. . `•'irk<•:•::.
<br /> 4 4 '
<br /> :..:.,.y.y....-'.:.:. . . ::. :.::...:.....: `'� 1 77
<br /> 437 > �•' '
<br /> �;I;�s-..,. 8 ::.;1{ :`�. ..
<br /> Revenues ;z��>>;><<.??.:i::•:;!.:<;.:;':
<br /> Expenditures „„ 4 7><'!� 14774
<br /> {>1'1r�'��$::.. . .51..x..
<br /> J
<br /> :2•:`.'r.•}::•>}}:�}}:•:!•:::c%{;r::;:j'.:? 0
<br /> 0
<br /> BALANCE .•..::}.;,;}, :.::•':•:. ...:..
<br /> COMBINED BUDGETS(S) :�i:::};:•:::ir . ;''s :.;Y.,:?.�'::.::.� s:.}>.{v :�:�:{..:::.•...:.
<br /> ?tk.}}:i:i};;.o :•i.�.;l:y .kSx::: �%'{:;:•,>.:: •.vs:}:{%{{.:?}i}:i
<br /> ::.i.,.. : r v>.:rr.�r}}:r;•. 32353
<br /> 'I<:'�> 18587 �` :..� :�•��'..'�•':''.^ :• �"�>�#
<br /> Revenues s�{''s'�>:'r3:}}:.ritt .::::.�;:;: <';:a'o-i:`•:28{:r,, :rf.
<br /> risii: .?: '�•.}<...r:� 9617
<br /> r�.fri•..,,:}:�� 16914 . 8$�- 2
<br /> Expenditures f.�i''fr,Yjf>a+'•,:i ?,•4••':��` ••�s%'” :,:>i}r'Yv✓
<br /> r3 •:, ,.. .Y "�r &. } 2736 :
<br /> .. '� 1673 ii.�:,;�,{
<br /> BALANCE :%•y;{}i}}:-:•�J .•::r:>::,•.�:::�''�, :J::;,..:;''•'�rt ,,,ss� .:':::::::::?•: ••..{�::;:..:...:.:...
<br /> i:'tv is":::'i•:{i;
<br /> YEAR +'i} Vi''�:S'•S{. }:ii} 2003h. 2005 •,S::.'>;:r:..<',v:::.:;::}::r:,{?:i;ii~:�i.;.;i i:f�k';:r;;.',r:i:
<br /> :�,1;�}:•
<br /> .:...
<br /> �:H. .,r.<Yv`i_%•:•a-.,.- r':. :3:%'^': �;!.� o-n .•. N%Yfr,.'r i3};�.+`.;:?:`::t:?%;+.�!;•:;:C;':::i.
<br /> ;'%:3;n{??f.:{:y..k::.;�i'�•:c:�� '~?�i'>r•{{ka�ii?;.':fir. �:.:�?>`r.;5%
<br /> �•i{!;} .:J�j
<br /> HOUSING UNITS • r}.:.'}Y. 10 ;::FrA%`^:.•'r�•�':/ :k ��'!V`f� '� :+4'"'.
<br /> POPULATION �f• 'J 25 .!��;::.; r : � #>,�%x;•:•<<%:<::::�%%:µf:::is:z;:;
<br /> i.;..: rz•:.;„' +;, ••:!. .:::}i�• :,•,•rye•�}�::!..;•::•:.��.',:;�•%!:;i:<:
<br /> • {•-'•!£:tx•;••:�: :i,::;S,�:�i:C'•. .�':%'•`••:` kfJ„xv`,::i.`'{k:y`'{w.{;.S;r�`�5:
<br /> SCHOOL CHILDREN > ' x?G3 i%`• ?sue% n':. ,x y <i:.rr. •:a,??<•:?!:.
<br /> r .� <�:}` '•v ��: �{.!f ri;,.�f 2'•�'';,:r"'./g>ri::6:r
<br /> •i:7f}' 3 r.:•:;. 2 •r 2 ';•3.'%'•/,',:.:'2<%Y•::.;:..:i{S•.
<br /> Elementary :.:,�:. •rz„_:;;:• '-•++//,,��!!++;,, ::%,• ��''• �.f;;,..Jt,.:.:.;;��.:;�:;•:'•r ::::
<br /> "•� ra:•.,.� v}{}�;•{;!1/.yy: ;y'ri:': �!$}:r:,i,}::!•{.%hi:k�:,•`':: :':;:
<br /> +�:;:• :;.,'ay,'•r: :ky,.n",,•y;^•., :'};::r•2'vr•3i�i::'.r{:•.;••<;(+�:}:�i rpY,iS 1 .•• .:•:. y
<br /> r;}: ��.�{`}: :Y 1 }isc}5:r-•%:.y-r,r�{r.;.x!;,rt •ii.:{:k}rii;ii"%:<1>:
<br /> Middle f {.;.f•. :a:y y;}.5.. 3rx! ,,; '�r:}f,�!i:i:.;•};'::'. w..
<br /> ff-Jr,:� :.if;:t.;y,�..w. ;.5.,;3i :;r�'',:riy,�S;,•;a°• {f;:.:Y.•:i}'.;:`�lr�{yc} �v:
<br /> 3•: :::.y,:? •} :t•i;• rYrr{. .`{(yT''G' u.o-:;:r;i:;;:yk.i:•`.'4•..{¢�?^:
<br /> >j••�' .r:✓�•�4 :'f/.i'v�k•" /'•'}.'••�{'X�5•fi 1 "''��+�{ liiii'v:•�S: 'yyi}�:'?:
<br /> High School : , .;
<br /> ° y- ." vof. 3.3f'S.Yrit•: i:;:i.,
<br /> »�,;%r.5'•;•;, i��i'` ` rr:. �•7•,::��ikk:•y,•:•i;>..iy".:�i
<br /> i• i ,:•Y.#, t :.•ii. f.. 3 ir}';;f•'r r :Y »:;d'J•::
<br /> TOTAL e�.>.�..•.'.}'•�3
<br /> $Si:'/:•.d}�ry}.S}•."}".J"� �:`.lyf�:i::rif'�,Ck;S:;,'y,i ;r:'
<br /> 0.13 +?:::r:,,•:{.,,i•'s.';P:+y.}:jry�ir U r sr.•.?`t:�`i:r'l l.:vn. 0.13:.;..::q.COUNTY EMPLOYEES ''y^•Y ...,!f`•.%
<br /> i x.':,Y Y•::.i rri6+rr:''N%'.r.`tif k:Y�;Y:uj•,F«r'1{••<kY%!•i:::`
<br /> :}tE
<br /> +0.180.18SCHOOL EMPLOYEES
<br /> :
<br /> v{+.v.:: .:. �: .� :ny{F$�• is+ffi:}:{4 i:::'�rr:'irkkk•}:yi:�i:.is
<br /> �;•cy;{Cp�"n{y '�' �:r,,•:...•?.>:iia};:�{;i:i..;:.�::.,...::
<br /> 1863 ' i..; 1957
<br /> TAX BASE(51000) :•}rr?>i.{:.. � '`••
<br /> rar->`i''`::''.�i� ::;.�;C,:�r. 'may."• 'r:`%'��,';':!.:•.i::':ririE'i'' I
<br /> 'f .i%.ii �'3'f;••i°.•:•..{!a�:tr•'::%Yi.•'ni'Y 7•:{t!::.:>:::.::{•::::::::.;
<br /> COUNTY BUDGET(s)
<br /> ?:t':. .iwi:
<br /> :s
<br /> 19889
<br /> > fli3` 18930 > !<:::r<:> # 4;<
<br /> Revenues -- --
<br /> 1 794
<br /> Expenditures >}, r � 15984 6 :<: :::•i:::;:::;
<br /> U } : :} ::
<br /> 2946 : 3095 ::<:::::;;::t;:<.3173;
<br /> BALANCE ;
<br /> `ri:.•• :.l:ri:•'�?Y•'ii`•n i':'%t.'•:is::�'�•}' tr?ry}:t•:•'•'Jr,.i
<br /> i`.'•}1-%:';>ivr.!i::.::ri v::is :%# -tiiR;:g2:;;:.
<br /> ISTRICT BUDGET �:'rt.:,:::`:.}-�;i>#:<<n::>;:>?�<' ..r::<•...;:. . '`�':i:•<•>t:•>::}>•:r:':::{.:::r.
<br /> SCHOOL D (S)
<br /> •:-•rr.r.:.
<br /> ..r..
<br /> t T.1
<br /> 7
<br /> :>: 15910
<br /> 1 16
<br /> R venues ......:
<br /> .r
<br /> Expenditures � 15910
<br /> :.y 16
<br /> 716
<br /> :
<br /> TT 3
<br /> 3'
<br /> r•o.»
<br /> AA 17
<br /> ::Q:'
<br /> BALANCE
<br /> 0
<br /> LA
<br /> r:f•:.
<br /> N ET S
<br /> COMBINED BUDGETS( )
<br /> 3i 3:i
<br /> .::1`
<br /> Revenues
<br /> 34841 8
<br /> �' � 36604
<br /> f'€ > •
<br /> 34.
<br /> 4
<br /> 73 33 50 9 Expenditures '
<br /> w
<br /> ` l
<br /> 4
<br /> 3
<br /> 095
<br /> •�•�r1!
<br /> 29 6 •% `'
<br /> :.....:.......::....
<br /> BALANCE ••:::r:<::?;;:;..
<br />
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