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12 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> [HOUSING AR 1998 1999 2000, 2001 2002 <br /> UNITS 3 ! 8 13 19 19 <br /> PULATION 7 20 32 '' 47 47 <br /> HOOL CHILDREN <br /> Elementary 1' 2 4 4 <br /> Middle 0 1 1 1 <br /> High School {{ 1 1 1 1 <br /> TOTAL 3 4 6 6 <br /> COUNTY EMPLOYEES 0.0 0.11 Q� 0.25 <br /> 0,2 <br /> SCHOOL EMPLOYEES 0 0 0.15 0.2 ' 0.36 Q,36 <br /> TAX BASE(S1000) 4 � 1131 1859 . 2745 2814 <br /> COUNTY BUDGET(S) <br /> Revenues 4721 - 12763 21fl62 31233 32014 <br /> Expenditures 442 12085 2�}1 30156 3Q910 <br /> BALANCE 300L 677 832° 1077 <br /> 1104° <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 5x 15219 25350 37976 38925; <br /> Expenditures 55 15219 2535Q,z 37976 38925`, <br /> BALANCE Oy O ( 3 0 0 <br /> COMBINED BUDGETS(S) <br /> Revenues 1028 27982 4841 69209 W70939., <br /> Expenditures 999f 27305 464 68132 69835 <br /> BALANCE 301t 677 93 1077 1104: <br /> YEAR — <br /> ,20W 2006 2007 <br /> HOUSING UNITS 19 1 ;' 19 19 <br /> POPULATION 4 G 47 ATl 47 47+ <br /> SCHOOL CHILDREN <br /> Elementary 4 4 4 <br /> Middle 3 1 1 1 1 <br /> High School 1 1 1 <br /> TOTAL 6 6 6 <br /> COUNTY EMPLOYEES l 0.25 <br /> 02S 0.25 (}.25 <br /> SCHOOL EMPLOYEES MW 0.36 <br /> M36 0.36 0.36' <br /> TAX BASE($1000) 2$ 2956 30 '% 3106 3184 <br /> COUNTY BUDGET(E) <br /> Revenues 32840 33634 34475:: 35337 36220_ <br /> Expenditures 16 32475 33267- 34119 349 72 <br /> BALANCE 113' 1160 1118 1218 1249 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 39898"" 40896 41318 42966 44040 <br /> Expenditures 39898°° 40896 41918 42966 44040 <br /> BALANCE 0 0 0 ' 0 0 <br /> COMBINED BUDGETS(a) <br /> Revenues 72712 74530 76393 78303 80261 <br /> Expenditures 71581 ! 73371 75205' 77085 79012' <br /> BALANCE 1131 - 1160 1189' 1218 1`249` <br />