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SECTION 4-PROJECTED FISCAL MPACT OF PROJECT ON COUNTY GOVERNMENT 14 <br /> YEAR <br /> 1998' L.1'99 2000 <br /> TAX BASE 10 <br /> ( <br /> ... .., ..... <br /> <.»::>:<:><::.::.... 2531 �>::>::::>:>::»:.}}>:<;_ <br /> 3845> 3941 <br /> REVENUES SS <br /> Property PertY T <br /> ax <br /> «? 9 30 <br /> »:::::::>;::<»::::»;........ .. . .. 19096 <br /> 29728 <br /> Other Taxes <br /> 5&1 1156 .7.. <br /> 1822 '.: >>:'>':<°:>:'<>..1g67:i <br /> Intergovernmental 2123 3346. .... ::}>::::::»•::>:<: <br /> 3429; <br /> Service Charges <br /> : 695 )(16$ 1095 1x22 <br /> Miscellaneous <br /> 1Gz 339 53.4 <br /> TOTAL S <br /> Sit 23408 <� <br /> 36524 <br /> EXPENDITURES TURE <br /> S S <br /> General v <br /> Go erarn <br /> en <br /> t <br /> 16 <br /> 2528 <br /> Pub li c S afe <br /> tY 1580 <br /> 1 . <br /> 249 <br /> ........................ .... <br /> Public Works <br /> o ks <br /> 6 <br /> 1048 <br /> 4064 <br /> . 6405 H uman Services <br /> Education n <br /> 0 <br /> ........:::::::::::.}.. <br /> ::::::.:..:::::::.:::. <br /> 8660 . <br /> Non-Departmental <br /> e n <br /> P e artm tal <br /> 719 1133 <br /> TOTAL <br /> S <br /> t <br /> ( ) 1412 <br /> •.:fn <br /> 22265 <br /> NET <br /> FISCAL IlVP A <br /> S <br /> ..... ....:.......... 9280 <br /> 14259 <br /> YEAR <br /> .. <br /> 2003<< ':.<':<>': «<< ' >';:,;:.>': <br /> 2005 <br /> ... <br /> TAX BASE(S <br /> 10 0 <br /> 0 <br /> . ..... .}:: 4 <br /> 244 <br /> 4458 <br /> .. .. <br /> REVEiMES(S) <br /> ...................................:.. <br /> Property <br /> > '�= >v <br /> Pe <br /> riY <br /> Tax 32014 <br /> ....:..:.... ...........::::.:... <br /> ..:.:�........;.; 33635 <br /> Other Taxes <br /> 1962 <:<<:>=>:>:>:<:<::�::<::..: ��`>; <br /> ........2�1E�.�:.: 2061 <br /> Intergovernmental overnm <br /> ental <br /> 3603 <br /> 7 <br /> 3 85 . <br /> Service <br /> ce Char ■� <br /> es <br /> 7 <br /> Charges <br /> 11 9 <br /> 1238 <br /> :•}•C}�:}v iY�F <br /> } <br /> ;:v.4i^v: <br /> Miscellaneous <br /> 5 <br /> :::::.:::.;:,.:.:�• ..... :' 604 <br /> 19.. <br /> TOTALS 41324 <br /> ::;•}.�. <br /> 393 <br /> 32 <br /> EXPENDITURES S :.,.., <br /> tiff?f <br /> 'its:•: <br /> ................ <br /> >...>::>:.`: <br /> General Government 2 7 22 2860 <br /> I <br /> Public is <br /> Safe ty <br /> 268 <br /> 2817 <br /> ........:.:.......:...:. <br /> Public <br /> Works 29 <br /> 11 <br /> 1186 <br /> H <br /> uman rvi <br /> Se c <br /> es <br /> � 6897 : <br /> Education <br /> ucation <br /> 93 <br /> .::.}»;};;:;:.:::.:'.}}:.;................ 9798 <br /> N - <br /> n <br /> o D <br /> n tal 1 <br /> Non-Departmental ep <br /> artm <br /> `�'`� ��' �� 221 <br /> ...::....� r....I.::. 1282 <br /> TOTAL O AL <br /> S <br /> ( ) .. �>� 23976 <br /> ......................:. . ..... <br /> 25190 <br /> NET <br /> FISCAL Il"PA <br /> C T S <br /> - <br /> 13 <br /> ........:..................:.. ::::.:.;::}:::::::.... 16133 <br />