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15 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1998 1999 2000' 2001 2002 <br /> HOUSING UNITS 9 18 27 27 27 <br /> POPULATION 23 46 69 '+ 69 69'' <br /> SCHOOL CHILDREN <br /> Elementary 3 6 10 10 10` <br /> Middle 1 2 4 4 4 <br /> High School 1 ! 2 4,' 4 4' <br /> TOTAL &, 11 17.' 17 17 <br /> COUNTY EMPLOYEES 0:.1 0.25 0.37 0.37 0.37 <br /> SCHOOL EMPLOYEES 0,26 0.50 : 01,5 0.75 0.76 <br /> TAX BASE($1000) 2700 5468 830+x' 8512 8725 <br /> COUNTY BUDGET($) <br /> Revenues 25962; 52726 82245 84301 <br /> Expenditures 183€3 37707 57974 59423 60909 <br /> BALANCE 751 15020 22265':•; 22822 23392' <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 34143' 107129" 109807 112552` <br /> Expenditures 3239&ti 66416 10211 5-1 104668 107285 <br /> BALANCE 1715)= 3387 5014'' 5139 5268: <br /> COMBINED BUDGETS(5) <br /> Revenues 80'00, 122530 '1873 192052 .196853 <br /> Expenditures 5t?79 104123 16x00$ 164091 168194 <br /> BALANCE 9309(,' 27271t`' 27961 28660 <br /> YEAR 2003.' 2004 : 2005P 2006 2007'; <br /> HOUSING UNITS 27, 27 21 27 27 <br /> POPULATION b '" 69 69 69 69 <br /> SCHOOL CHILDREN <br /> Elementary 1Q ` 10 '1 10 10 <br /> Middle 4- 4 4,*j 4 4 <br /> High School 4 4r_ 4 4 <br /> TOTAL 17 17 17 <br /> COUNTY EMPLOYEES 03F 0.37'' 0.371 0.37 0.37 <br /> SCHOOL EMPLOYEES 0.75 0.75 ` 0675 0.75 0.76 <br /> TAX BASE($1000) 8 9166 93W 9630 9871 ; <br /> COUNTY BUDGET(5) <br /> Revenues 86409 88569 90783 93053 95379 <br /> Expenditures 62432 63992 692; 67232 68913 <br /> 55 <br /> BALANCE 23977 24576 2019' 25821 26466 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 115366 118250 121217 124237 127343 <br /> Expenditures 109967 112716 115534; 118422 121383' <br /> BALANCE 5395 5534 5673 5814 5960 <br /> COMBINED BUDGETS($) <br /> Revenues 201775 206819 211990 ' 217289 222722 <br /> Expenditures 172399 176708 181126 185654 190296 <br /> BALANCE 29376 30111 30863 31635 32426 <br />