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AS F. <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS 30- <br /> YEAR 20W 2001 200 2003 2 <br /> HOUSING UNITS 9 40 720 72 7Z <br /> POPULATION 224 99 170 178 178 <br /> SCHOOL CHILDREN <br /> Elementary 8 1 15 15 <br /> Ago <br /> Middle 2 4 <br /> High School 3 5 <br /> TOTAL 13 24 <br /> COUNTY EMPLOYEES ,� 0.53 0.95, OAS <br /> SCHOOL EMPLOYEES 0.76 1.37 1. <br /> TAX BASE($1000) 12068 22518 230&'> <br /> COUNTY BUDGET(i) <br /> Revenues 115846 216624 222 <br /> Expenditures - 60427 114275 117`t3Z <br /> ;x. <br /> BALANCE 1 55419 102349 1 <br /> SCHOOL DISTRICT BUDGET($) ., <br /> Revenues 76097 143909 17 <br /> Expenditures 1 76097 1 143909 . <br /> BALANCE 0 <br /> 0 <br /> COMBINED BUDGETS($) <br /> Revenues 191943 360533 <br /> Expenditures 136524 258184 4639 <br /> r <br /> BALANCE 55419 102349 10490 <br /> YEAR 2006 2008 2009W., <br /> HOUSING UNITS 72 ' "' 72 7Z'' <br /> x <br /> POPULATION 178 178 17 <br /> SCHOOL CHILDREN <br /> Elementary _ 15 15 15 <br /> Middle T y= 4 <br /> 4 4 <br /> High School _ 5 5 <br /> TOTAL 24 24 2 <br /> COUNTY EMPLOYEES 0.95 a 0.95 a' <br /> SCHOOL EMPLOYEES 1.37 _ 1.37 1.37 <br /> TAX BASE(:1000) 24250 25478 26?t(14! <br /> COUNTY BUDGET(s) <br /> Revenues �, <br /> 233280 245090 2512% <br /> Expenditures 1 � 123062 1 129292 132524! <br /> BALANCE ;= 107 110218 1 115798 418693 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 15111, 154974 1 162819 166890 <br /> Expenditures 1511190 154974 15" 162819 16M90 <br /> BALANCE 0 ; 0 0 <br /> COMBINED BUDGETS($) <br /> Revenues 378785 388254 39MV 407910 418107 <br /> Expenditures 271254:. 278036 28458?"= 292111 299414 <br /> BALANCE 107530• 110218 112874 ; 115798 118693 <br />