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cumutmil 1e. <br /> 33 <br /> SECTION 6.- SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 19978 1998 1999M 2000- 2001 <br /> HOUSING UNITS 1i 45 834 126 157'" <br /> POPULATION 111 ZOI 311 38 <br /> SCHOOL CHILDREN x <br /> Elementary 10 `C 27 33 <br /> Middle 3 7 <br /> High School 3 5 8 1 <br /> - <br /> TOTAL ' e <br /> 5 � 42 _ <br /> COUNTY EMPLOYEES W 0.59 441, <br /> SCHOOL EMPLOYEES » 0.86 2.40 ". 3. <br /> TAX BASE($1000) x W 13613 38887 49159 <br /> COUNTY BUDGET <br /> Revenues =� 130623 374870 47466$1 <br /> Expenditures k 67981 199982 255413 <br /> BALANCE 62643 174888 2't8255h`_ <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 85609 1 251840 3164F ' <br /> q,. <br /> Expenditures 85609 X61 251840 , 1 ; <br /> BALANCEw 0 0 <br /> COMBINED BUDGETS(S) ° <br /> Revenues <br /> ' 216232 626710 �9 •�= <br /> Expenditures x 153589ffi 451822 57705 <br /> BALANCE 62643 174888 21925 <br /> YEAR <br /> 2003 2005 20W <br /> HOUSING UNITS 188 189 189° <br /> POPULATION 467 467 467'' <br /> SCHOOL CHILDREN <br /> zk <br /> Elementary: 40 40 40'' <br /> Middle % <br /> 11 11 11 <br /> High School 12 12 12' <br /> TOTAL w 62 62 <br /> COUNTY EMPLOYEES 2.49 2.49 - 2A9 <br /> SCHOOL EMPLOYEES 3.61 3.61 3.61 <br /> TAX BASE($1000) 61487 64600 66219 <br /> COUNTY BUDGET(:r , <br /> Revenues 594773 624883 640506 <br /> Expenditures a 323038 , ., 339392 347876 <br /> BALANCE _ 271735 285482 292628 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 3 406806 41,69M 427401 438086 <br /> Expenditures 396861 406806 41 sow 427401 438086 <br /> BALANCE 0 ow 0 0 <br /> COMBINED BUDGETS(i) <br /> Revenues 9771w, 1001579 102MISh 1052284 1078591 <br /> Expenditures 71204& 729844 74809W 766792 785962 <br /> BALANCE 266107"' 271735 2785281, 285492 292629 <br />