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17 <br /> cumulative <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1998 1999 2000 2001 2002 <br /> HOUSING UNITS 17 27 37 47 57 <br /> POPULATION 42 67 91 116 141 <br /> SCHOOL CHILDREN <br /> Elementary 4 6 8 10 12 <br /> Middle 1 2 2 3 3 <br /> High School 1 2 2 3 4 <br /> TOTAL 6 9 12 16 19 <br /> COUNTY EMPLOYEES 0.22 0.36 0.49 0.62 0,75 <br /> SCHOOL EMPLOYEES 0.32 0.52 0.71 0.90 1.09 <br /> TAX BASE($1000) 1751 2845 3966 5115 6293 <br /> COUNTY BUDGET(S) <br /> Revenues 21652 35201 49202 63668 78613 <br /> Expenditures 25055 40788 57293 74596 92730 <br /> BALANCE -3403 -5587 -8091 -10929 -14117 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 31552 51365 72149 93940 116776 <br /> Expenditures 31552 51365 72149 93940 116776 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED BUDGETS($) <br /> Revenues 53204 86567 121351 157608 195389 <br /> Expenditures 56608 92154 129442 168537 209505 <br /> BALANCE -3403 -5587 -8091 -10929 =14117 <br /> YEAR 2003 2004 20.05 2006 _2007 <br /> HOUSING UNITS 69 69 69 69 69 <br /> POPULATION 170 170 170 170 170 <br /> SCHOOL CHILDREN <br /> Elementary 15 15 15 15 15 <br /> Middle 4 4 4 , 4 4 <br /> High School 4 4 4'• 4 4 <br /> TOTAL 23 23 23 23 23 <br /> COUNTY EMPLOYEES 0.91 0.91 0.91 0.91 0.91 <br /> SCHOOL EMPLOYEES 1.32• 1.32 1.32• 1.32 1.32 <br /> TAX BASE($1000) 7710 7903 8101.: 8303 - 8511 <br /> COUNTY BUDGET($) - <br /> Revenues 96748 99166 10,1646 104187 106791 <br /> Expenditures -115058- 117934 120883 123905 127003 <br /> BALANCE -1831Q; -18768 =19237 -19718 -20211 <br /> SCHOOL DISTRICT BUDGET(S) _ <br /> Revenues 144894. 148517 '":r .1_52229 156035 159936 <br /> Expenditures 144894-- 148517 = _152229 156035 159936 <br /> BALANCE O 0 -.-a o = ,:a <br /> COMBINED BUDGETS($) �,• --r <br /> Revenues 241642 247683 _25_3875 260222 :266727 <br /> Expenditures " 259952 266451 273112 279940 286939 <br /> BALANCE -18310 -18768 -- -19237 -19718 -20211 <br />