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CUMULatIve. <br /> 33 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1997 1998 1990 2000 2001 <br /> HOUSING UNITS 1 '' 45 8&.-, 126 157 <br /> POPULATION 3 111 20&J 311 388 <br /> SCHOOL CHILDREN <br /> Elementary 3� 10 1s 27 33 <br /> Middle 3 7 9 <br /> High School <br /> 9 3 5 8 1Q <br /> TOTAL 15 42 $ : <br /> COUNTY EMPLOYEES 0.59 ' .0 1.66 2: <br /> SCHOOL EMPLOYEES 2.40 3. <br /> TAX BASE($7000) 13613 253534 38887 49159` <br /> COUNTY BUDGET <br /> Revenues 43070 130623 2438 374870 474668' <br /> Expenditures 22 _ 67981 1,128 199982 255413` <br /> BALANCE 62643 1153 174888 219255:' <br /> SCHOOL DISTRICT BUDGET(S) . <br /> Revenues 27 � 85609 f81E 251840 321646! <br /> Expenditures 278" 85609 161848 251840 11 - <br /> BALANCE 0 f 0 :' 0, <br /> COMBINED BUDGETS(S) <br /> Revenues 216232 W 4,068 626710 79�i14- <br /> Expenditures _ 153589 451822 577059' <br /> BALANCE 208 62643 11 174888 219255 <br /> YEAR 2003 2Q 2005 200 ' <br /> HOUSING UNITS 1 " 189 1 189 189` <br /> POPULATION 467 467 467 <br /> SCHOOL CHILDREN " <br /> Elementary 40 461 40 40 <br /> Middle 11 11 1.1 <br /> High School 1M 12 12 12 <br /> TOTAL 62 62 62: <br /> COUNTY EMPLOYEES 2.49 2.49 2.49 <br /> SCHOOL EMPLOYEES 3.616 3.61 3.61 <br /> TAX BASE($1000) 61487 W141M 64600 66215 <br /> COUNTY BUDGET(S) <br /> Revenues 5802OW 594773 1 I&W 624883 640505 <br /> Expenditures 31515W 323038 331,11,41i 339392 347876 <br /> BALANCE 201! 271735 ZM28P 285492 292629 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 3 406806 416976- 427401 438086 <br /> Expenditures 3968W, 406806 4169762 427401 438086 <br /> BALANCE 0 = 0 Q' 0 0 <br /> COMBINED BUDGETS(S) <br /> Revenues 977150 1001579 1026618 1052284 1078591 <br /> Expenditures 712043 729844 748090 766792 785962 <br /> BALANCE 265107'` 271735 278528 285492 292629' <br />