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15 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1998 1999 2000 2001 2002 <br /> HOUSING UNITS 10'' 15 20 26 26' <br /> POPULATION 25 37 49 ` 64 64 <br /> SCHOOL CHILDREN <br /> Elementary 2 3 4 5 5 <br /> Middle <br /> High School ' t_ 1 1 2 2 <br /> TOTAL ? 5 = 9 ' <br /> COUNTY EMPLOYEES w 11, 0.20 0.26® 0.34 0.34 <br /> SCHOOL EMPLOYEES X19 0.29 _ 0. 0.50 0.50 <br /> TAX BASE($1000) 'lI37 2104 2857 3768 3862 <br /> COUNTY BUDGET(5) <br /> Revenues 1549*? 23805 3238&1, 42834 4305:' <br /> Expenditures 147381 22660 309M, 41266 42298 <br /> BALANCE 756: 1145 14i'i":: 1568 1607: <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues t86t = 28536 3 51967 53268-- <br /> Expenditures 185 28536 3IiQ= 51967 53268' <br /> BALANCE : 0 0 0 <br /> COMBINED BUDGETS($) <br /> Revenues 341,OW 52341 .7137 ' 94801 9 171 <br /> Expenditures 33 51196 69969 93233 95564: <br /> � <br /> BALANCE 1145 144 1568 1607" <br /> YEAR 2.,. .. 2004 200 2006 2007 <br /> HOUSING UNITS 2 26 2& 26 26 <br /> POPULATION 64 64 64 <br /> SCHOOL CHILDREN <br /> Elementary 5 ' 5 5 <br /> Middle . 1 1" 1 1 <br /> High School 2 2 2' <br /> TOTAL �. , , ; 9 _ .: <br /> 9 9- <br /> COUNTY EMPLOYEES 0.34' 0; 0.34 0. <br /> SCHOOL EMPLOYEES 0.56" 0.50 0. 0.50 0. <br /> TAX BASE($1000) 39W 4058 41 4263 4370 <br /> COUNTY BUDGET(S) <br /> Revenues 45 :4 46128 47281.:° 48463 49674 <br /> Expenditures 435 44439 46�` 46689 47856 <br /> BALANCE 14 1689 1731"„ 1774 1$18 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 54598:, 55963 57362 58796 60266 <br /> Expenditures 54598.- 55963 573 ::- 58796 60266- <br /> BALANCE 0 ! 0 0 0 0 <br /> COMBINED BUDGETS($) <br /> Revenues 99600 102090 104643 ; 107259 109940 <br /> Expenditures 97953 100402 102912 ' 105485 108122 <br /> BALANCE 1647 1689 1731 1774 1818 <br />