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30 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 2000 2001 2002; 2003 2004 <br /> HOUSING UNITS 9 40 7Z- 72 72' <br /> POPULATION 2Z 99 17801 178 17& <br /> SCHOOL CHILDREN <br /> Elementary 8 15 15 15 <br /> Middle 2 4 ' <br /> High School 3 5 <br /> TOTAL 13 24 24 <br /> COUNTY EMPLOYEES 0. 0.53 0.95 0.9 <br /> SCHOOL EMPLOYEES 0. 0.76 1 1.37 1. <br /> TAX BASE($1000) 27000 12068 21 22518 23084 <br /> COUNTY BUDGET ts) <br /> Revenues 25844 115846 2` 3 216624 222040 <br /> Expenditures t326i 60427 1'I 114275 117132 <br /> BALANCE 12 55419 102349 10490 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 167 00 76097 1 143909 147 <br /> Expenditures 18 76097 1 143909 1, <br /> BALANCE 0 0 O <br /> COMBINED BUDGETS($) <br /> Revenues 42 191943 3 360533 <br /> Expenditures 289* 136524 258184 26453 <br /> BALANCE 1 55419 102349 1 <br /> YEAR 2006 2008 2009 <br /> HOUSING UNITS 72 72 7Z <br /> POPULATION '� � 178 178 <br /> SCHOOL CHILDREN <br /> Elementary lam 15 15 15` <br /> Middle 4 4 44 <br /> High School 5 5 5 <br /> TOTAL `_ 24 24o 24N <br /> COUNTY EMPLOYEES 0.95 0.95 0. <br /> ZISCHOOL EMPLOYEES 1.37 1.37 lay <br /> TAX BASE($1000) 236W, 24250 24WO 25478 26114'- <br /> COUNTY BUDGET(i) <br /> Revenues 2275W, 233280 230112M 245090 251218! <br /> Expenditures 1200W. 123062 1261M 129292 132524 <br /> BALANCE 107530K, 110218 112W 115798 118691 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 151194 154974 158848» 162819 166890 <br /> Expenditures 15119W 154974 158114WO 162819 166890 <br /> BALANCE '' 0 0 0 <br /> COMBINED BUDGETS(S) <br /> Revenues 378786 388254 39796'11 : 407910 418107 <br /> Expenditures 271254 278036 284987 292111 299414 <br /> BALANCE 1075M 110218 11'2974 115798 118693' <br />