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Phases 3-7 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS )4 <br /> YEAR 1998 1999 2000 2001 2002 <br /> HOUSING UNITS 7 17 27 37 47 <br /> POPULATION 17 42 67 91 116 <br /> SCHOOL CHILDREN <br /> Elementary 1 4 6 8 10 <br /> Middle 0 1 2 2 <br /> 3 <br /> High School 0 1 2 2 3 <br /> TOTAL 2 6 9 12 16 <br /> COUNTY EMPLOYEES 0.09 0.22 0.36 0.49 0.62 <br /> SCHOOL EMPLOYEES 0.13 0.32 0.52 0.71 0.90 <br /> TAX BASE($1000) 735 1803 2898 4021 5171 <br /> COUNTY BUDGET($) <br /> Revenues 9029 22263 35940 50074 64680 <br /> Expenditures 10317 25682 41808 58725 76461 <br /> BALANCE -1288 -3419 -5868 -8651 -11782 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 12992 32341 52649 73953 96289 <br /> Expenditures 12992 32341 52649 73953 96289` <br /> BALANCE 0 0 <br /> COMBINED BUDGETS($) ."'.. <br /> Revenues 22021 54604 88590 124027 160968` <br /> Expenditures 23309 58023 94458 132678 17 <br /> BALANCE -1288 -3419 -5868 -8651 11782- <br /> YEAR 2003 2004 2005 2006 _' 2007:. <br /> HOUSING UNITS 59 ' 59 59 59 :Fxt 59 <br /> POPULATION 146 146 146 146 :146 <br /> SCHOOL CHILDREN <br /> Elementary 12 12 12 12 _ <br /> Middle 3 3 3 3 •_5e3' <br /> High School 4 4 =r " : 4 4 <br /> TOTAL 19 19 19 19 , 19 <br /> COUNTY EMPLOYEES 0.78; 0.78 0.781 0.78 rr'. a`Q:78 <br /> SCHOOL EMPLOYEES 1.13'. 1.13 ::.. 1.13. 1.13 x :::1.13 <br /> TAX BASE($1000) , 65611 , 6725 :. 6893 7065 .7242: <br /> COUNTY BUDGET <br /> r <br /> Revenues 82466 34528 86641 88807 •91027 <br /> Expenditures 98383•i 100843 103364- 105948 -108596 <br /> BALANCE -15917 -16315 46723 -17141 - -=17569 <br /> SCHOOL DISTRICT BUDGET(S) <br /> Revenues 123895 126992 _ X130167 133421 -.t! 36257' <br /> Expenditures 1238951 126992 - 13Q167 133421 y;=-136757- <br /> BALANCE ~ <br /> COMBINED BUDGETS <br /> Revenues 206361' 211520 216808_ 222228 X784 <br /> Expenditures 222275 227835 - -- 23353 239369 19W24-5-3537- <br /> IBALANCE -15917 -16315 __ 5=16723 -17141 458 <br />