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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS 19 <br /> YEAR 1998 1999 20001 2001 2002 <br /> HOUSING UNITS 4. 8 12" 16 20 <br /> POPULATION IVQ 20 31-, 41 ft <br /> SCHOOL CHILDREN <br /> Elementary 3 4 6 7= <br /> Middle 1 2 _.. <br /> High School 1 2 3t <br /> TOTAL 5 10 1 -- <br /> COUNTY EMPLOYEES 0 0.11 0`:18 0.22 - 0.2 <br /> SCHOOL EMPLOYEES Olt 0.22 M30 0.45 ., 0:66 <br /> TAX BASE($1000) 2430 36W, 4983 6308 <br /> COUNTY BUDGET <br /> Revenues 23434 35 48243 51187 <br /> Expenditures 16758 2 35214 45118' <br /> BALANCE 337.; 6676 13029 1607w- <br /> SCHOOL DISTRICT BUDGET <br /> Revenues 151 , 31024 4 64955 83078; <br /> Expenditures 1 29518 62026 794701 <br /> BALANCE 1505 2929 <br /> COMBINED BUDGETS($) a <br /> Revenues 54458 ' 8 ' 113198 <br /> Expenditures 2 46277 71 97239 12458 <br /> BALANCE 4i) 8181 _ ' 15959 196 ' <br /> YEAR 2004 20 2006 2001 ' <br /> HOUSING UNITS 20 20 20' <br /> POPULATION 51 51 ft <br /> SCHOOL CHILDREN <br /> Elementary 7 7 7` <br /> Middle 3 3 3 <br /> High School 3 3 3 <br /> TOTAL 13 . ' 13 1 ' <br /> COUNTY EMPLOYEES 0.27 0 0.27 0 <br /> SCHOOL EMPLOYEES 0.56 ' �. 0.56 0. <br /> TAX BASE($1000) 6627 67M 6962 7136: <br /> COUNTY BUDGET(>j) <br /> Revenues 6270 SN92i 67540 692281' <br /> Expenditures 462 47402 4858k 49801 51046 <br /> BALANCE 1 16883 17304 17738 18182' <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 85150 87283 8946 = 91702 93995 <br /> Expenditures 8145'V i.'n 83493 855at 87720 89913 <br /> BALANCE 369V� 3790 38W, 3982 4081 <br /> COMBINED BUDGETS($) <br /> Revenues 147872 151568 155356 159242 163223 <br /> Expenditures 127703 130895 134168 137522 140960 <br /> BALANCE 20169 20673 21196 21720 22263 <br />