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Phases 3-7 <br /> 14 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <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 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 0 0 0 <br /> COMBINED BUDGETS <br /> Revenues 22021 54604 88590 124027 160968: <br /> Expenditures 23309 58023 94458 132678 ,-1;725 701 <br /> BALANCE -1288 -3419 -5868 -8651 -11782 <br /> YEAR 2003 2004 2005 2006 2007:. <br /> HOUSING UNITS 59 59 59 59 ,Frx ;59 <br /> POPULATION 146 146 . 146 146 :146 <br /> SCHOOL CHILDREN <br /> Elementary 12 12 12 12 `° .12` <br /> Middle 3 3 3 3 �sK3 <br /> High School 4 4 x 4 4 <br /> TOTAL 1S ' 19 19 19 x_ .19 <br /> COUNTY EMPLOYEES 0.78; 0.78 0.78, 0.78 !? 8 <br /> SCHOOL EMPLOYEES 1.13'. 1.13 .:_.:_. .-1.13: 1.13 - x :1:13 <br /> TAX BASE($1000) 6561 , 6725 6893. 7065 7242: <br /> COUNTY BUDGET <br /> Revenues 82466; 34528 86641 88807 •91027 <br /> Expenditures 983811: 100843 -103364-- 105948 X108596 <br /> BALANCE -15917: -16315 _. 46723 -17141 -:=-2=17563 <br /> SCHOOL DISTRICT BUDGET(S) - »� <br /> Revenues 123895 126992 13Q167 133421 <br /> Expenditures 123895 ; 126992 13Q_167 133421 1x36757- <br /> BALANCE 0 0 0 �r O <br /> COMBINED BUDGETS($) <br /> Revenues 20636f5 211520 =-- .216808' 222228 84- <br /> Expenditures 222278-- 227835 *233536 239369 2'45353` <br /> BALANCE -15917 -16315 _.16723 -17141 �; ' S". <br />