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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHICNISCAL IMPACTS 12 <br /> YEAR 1997: 1998 1938; 2000 2QQt <br /> HOUSING UNITS 12Q,! 18 18 <br /> POPULATION ? 30 >. ........>< >:' 44 ` <br /> SCHOOL <br /> Elementary n <br /> e to <br /> ry <br /> ...:.::..:.:.:.:..:.....:.....::.::.... <br /> Middle <br /> e <br /> High School <br /> TOTAL 2..: 4 <br /> COUNTY EMPLOYEES <br /> t�na: 0.16<.: a z4 0 2a ;.:..v.z <br /> SCHOOL EMPLOYEES 0.21:;: 0 32 0.32 0.32. <br /> TAX BASE($1000) <br /> 1701 2648 2714 <br /> COUNTY BUDGET <br /> Revenues <br /> 8861 18007 2T44f:: 28132 28836 <br /> Expenditures <: `' 87Q: 16953 26717 27385 <br /> BALANCE <br /> 531 : 1054 :;: 138Q 1415 1450 <br /> SCHOOL DISTRICT BUDGET <br /> ca <br /> ) <br /> v <br /> R n <br /> e u <br /> e es <br /> 16875 <br /> :.....���..,:: <:. 25945:: 26593 <br /> ...::...272S8 <br /> Expenditures <br /> 7 <br /> ... �59..4..5�::. 26593 <br /> BALANCE <br /> CE <br /> Q <br /> O <br /> C MBIN <br /> ED BUDGETS <br /> Revenues <br /> 7.09 .. 3 882 .'">`.'><:': >: <>:>`::�»: :<::;, <br /> . .;�.: .;:..53391;... 54726 <br /> Expenditures <br /> 33828 ;:::�>;`�>?:< :; . <br /> P �> �I>�"Q1:<i ....5.Zf31::1>:> 53311 <br /> BALANCE C <br /> E <br /> 1 <br /> :;<: ::::::>::::::;....:......:..:: >:98Q� 1415 <br /> YEAR <br /> 2Q02 2003 2006 ; :2006 <br /> HOUSING <br /> NI <br /> U TS <br /> 18 <br /> POPULATION O LAT <br /> U ION <br /> aa< .......q4.. as <br /> a4; <br /> SCHOOL H <br /> O L C ILDREN <br /> Elementary <br /> 4 <br /> Middle T ` 1 <br /> High School :;;:'::;:<: :`;>:, 1 <br /> TOTAL ::>.;:::::;::;>>::>:::::::» :::.:::.& 6 ..: 6 6 6 <br /> COUNTY EMPLOYEES O 24; 024 Q 2�4: 0.24 Q.2a <br /> SCHOOL EMPLOYEES <br /> ,� 03Z; 032 ;; 0.32; 0.32 0.32 <br /> TAX BASE(S 1000) 2782`:: 2852 2923 2996 3071 <br /> COUNTY BUDGET($) <br /> Revenues 2.4556 30295 X1053 : 31829 32625 <br /> Expenditures 28070 28772 29491 ! 30228 30984 <br /> BALANCE 14861 1524 1562 . 1601 1641 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 27940` 28638 29354 30088 30840 <br /> Expenditures 27940' 28638 29354 , 30088 30840 <br /> BALANCE 0: 0 0. 0 0 <br /> COMBINED BUDGETS($) <br /> Revenues 57496` 58934 60407; 61917 63465 <br /> Expenditures 57410 58845 60316 61824 <br /> BALANCE 1486` 1524 1562' 1601 1641 <br />