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194 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1998 1999'-- "` 2000 2001 2002 <br /> HOUSING UNITS 10 20 30 41 41 <br /> POPULATION 25 49 74 101 101 <br /> SCHOOL CHILDREN <br /> Elementary 2 4 = 6 9 9 <br /> Middle 1 1 - 2 2 2 <br /> High School 1 1 2 3 3 <br /> TOTAL 3 7 10 14 14 <br /> COUNTY EMPLOYEES 0.13 0.26 0.40 0.54 0.54 <br /> SCHOOL EMPLOYEES 0.19 0.38 0.57 0.78 0.78 <br /> TAX BASE($1000) 1400 2935 4608 6594 6758 <br /> COUNTY BUDGET($) <br /> Revenues 15738 32789 51190 72829 74649 <br /> Expenditures 14738 30214 46453 65073 66700 <br /> BALANCE 999 2576 4737 7755 . 7949 <br /> SCHOOL DISTRICT BUDGET(S) <br /> Revenues 18560 38048 58499 81948 83997 <br /> Expenditures 18560 38048 58499 81948 ` 83997 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED BUDGETS(S) <br /> Revenues 34298 70838 : 109690 154777 158646 <br /> Expenditures 33299 68262 104953 147021 . 1506971 <br /> BALANCE 999 2576 4737 7755 7949 1 <br /> IYEAR 2003 2004 2005 2006 2007 <br /> HOUSING UNITS 41 41 41 41 41 <br /> POPULATION 101 101 101 101 101 <br /> SCHOOL CHILDREN <br /> Elementary 9 9 9 9 9 <br /> Middle 2 2 2 2 2 <br /> High School 3 3 3 3 3 <br /> TOTAL 14 14 14 14 14 <br /> COUNTY EMPLOYEES 0.54 0.54 0.54 0.54 0.54 <br /> SCHOOL EMPLOYEES 0.78 0.78 0.78 0.78 0.78 <br /> TAX BASE($1000) 6927 7101 7278 7460 7647 <br /> COUNTY BUDGET(S) <br /> Revenues 76516 78429 80389 82399 84459 <br /> Expenditures 68368 70077 71829 73625 75465 <br /> BALANCE 8148 8352 8560 8774 8994 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 86097 88249 90455 92717 95034 <br /> Expenditures 86097 88249 90455 92717 95034 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED BUDGETS($) <br /> Revenues 162612 166677 170844 175116 179493 <br /> Expenditures 154464 158326 162284 166341 170500 <br /> BALANCE 8148 8352 8560 8774 8994 <br />