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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS i 4 <br /> YEAR 1997 1998 j 994: 2000: 2Q01?+1 <br /> HOUSING UNITS ;, Z.._ 4 8 11' <br /> POPULATION :.> :>:> < ::'s'':?> .; 10 ;` ;'> 1$ 20 : 27s <br /> SCHOOL CHILDREN <br /> Elementary <br /> 1 <br /> middle <br /> High School 0 <br /> TOTAL 3 . <br /> COUNTY EMPLOYEES <br /> OI,Q3. 0.05 <br /> Q 08;: <br /> 0.10... <br /> : 0!.14 <br /> SCHOOL EMPLOYEES O 04 0.07 „011; 0 14!i: 020 <br /> TAX BASE(57000) <br /> _ ;:,<::;::::..:;:::..:2Q6. 417 855 :.- .186 1 <br /> b34 ' <br /> COUNTY BUDGET tai <br /> Revenues >'.:< ?> 2395 4872 T432 10078 14054! <br /> Expenditures :< ::::: <><> 75T: 5651 „ 8b$9'; 11874 16736? <br /> BALANCE <br /> 361E : -779 125x7 -1797 : 2682' <br /> t <br /> SCHOOL DISTRICT Bu DGET(S) <br /> Revenues >::;; .>::`; <"<" T44: 5625 8648; 11819 16658:. <br /> Expenditures « 244_. 5625 864& 11819 16658` <br /> BALANCE ;:.;:.::::.:... Q.: 0 0.; 0 ">:. Q< <br /> COMBINED D BUD ETS <br /> G S <br /> Revenues 10497 21897 <br /> Expenditures 11276 23694 .... 335,,. <br /> >: -1797 <br /> BALANCE :>:r; z?< >;::,:::;:.361 -779 1.x$7:': <br /> YEAR 20Q2 2003 : 21?Q4. 2005 2006 <br /> HOUSING UNITS .. �.:.::, 17 17 17 <br /> POPULATION 42 42 <br /> az' <br /> SCHOOL CHILDREN <br /> Elementary :: ` >'> ;; 4 ': 4 4 4' <br /> Middle <br /> High School <br /> TOTAL : 6 6: 6 6 <br /> COUNTY EMPLOYEES 0 18 022 22; 0.22 <br /> SCHOOL EMPLOYEES 25 0 30 0.30: 0.30 0.30 <br /> TAX BASE($1000) tS24; 1872 7918: 1966 2015 <br /> COUNTY BUDGET(s) <br /> Revenues 18E64 22413 22973 23548 24136 <br /> Expenditures 21832;.; 27173 27853 ; 28549 29263 <br /> BALANCE 3668< -4760 -4879 -5001 -5126 <br /> SCHOOL DISTRICT BUDGET(S) <br /> Revenues 21731 : 27047 27723 : 28416 29127 <br /> Expenditures 21731 27047 27723 28416 29127 <br /> BALANCE 0. 0 0 0 0 <br /> COMBINED BUDGETS(S) <br /> Revenues 39895 49460 50697: 51964 53263 <br /> Expenditures 43563;: 54221 55576 56965 58390 <br /> BALANCE 3668 -4760 -1879 -5001 -5126 <br />