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SECTION 6- SUMMARY OF PROJECTED DEMOGRAPHICIFISCAL IMPACTS 16 <br /> f <br /> YEAR <:`< <>'::; 199 : 1998 ::::.'.:`:._fig: 2000 20QI <br /> HOUSING UNITS _>:::;,5: <br /> 1 <br /> POPULATION <br /> 37 << .<>><`>......... <br /> SCHOOL <br /> CHILDREN <br /> Y <br /> Elementary <br /> fiddle <br /> High School <br /> TOTAL <br /> 3 <br /> COUNTY EMPLOYEES 0.13 <br /> 0 i} <br /> :..::.:............. <br /> Q. <br /> 2 <br /> SCHOOL EMPLOYEES 0 27 7 <br /> z< ::;: >::::; <br /> Q <br /> 531 ': �'_�>s>`:>> 3i> <br /> 3941 <br /> BASE 1000 . <br /> T.•��C AS S ) <br /> T S <br /> COUNTY E O <br /> Revenues <br /> 23408 :':<<::::>>:<> 5&3 :>; 3652 <br /> 743 <br /> 14128 <br /> 22265 <br /> >? <br /> s» <br /> Expenditures <br /> 6Ib: <br /> BALr1tYCE <br /> 9280 <br /> 1 <br /> 4259 ><`><< ...... <br /> SCHOOL <br /> DISTRICT BUDGE T <br /> S <br /> ) <br /> Revenues <br /> 14062 <br /> 2 <br /> 2161 <br /> > 27 <br /> Expenditures <br /> 14062 221 <br /> > . 2..I . <br /> 0 <br /> > ' <br /> BaI.ANCE 0 <br /> COMMINED <br /> BUDGETS(S <br /> 747 <br /> 58685 <br /> +�.�•; 85 <br /> ''.'•.t <br /> 3 0 � <br /> ppy�{{�. <br /> Revenues <br /> ?I3. <br /> 28 <br /> 44426 <br /> ±SS. <br /> Expenditures 190 <br /> :":: :1:6-: <br /> ::>::>:::�>:::: ::>':<:a:»::::�'� '-• °>:> 9280 <:�><<>> >`���I�•911� : 14259 ��` < <<>��::. , . : ,: <br /> BALANCE ..:...:.............................. <br /> im <br /> YEAR <br /> 03 <br /> 2005 <br /> DQ > <br /> H <br /> OUSNG UNITS <br /> 5 <br /> N 37 <br /> 37 • <br /> `. <br /> POPULATION TIO <br /> SCHOOL CHILDREN Rl•.N :v1::• <br /> Elementary <br /> 3 <br /> Middle <br /> 1 <br /> Fligh School <br /> 1 <br /> 1 <br /> 5 `: <br /> 5 ` <br /> TOTAL <br /> COUNTY E,VfPLOYEES <br /> 0 <br /> ....... ..........:.. .iii:iivi.•.•:4i:..:.ii•:{{{v" <br /> SCHOOL EMPLOYEES <br /> `:»sus�> `•:<Y ''>•''?%<:�>i< <br /> 4244 <br /> 44 <br /> 58 <br /> : 7fl <br /> BASE 1000 .;•....::::.::.,......, ::..:...::.::::::.... ..,..:::::-•:•:. ......... <br /> AX AS S <br /> <` <br /> COUNTY BUDGET(S <br /> a 24 <br /> >` .. <br /> 39 <br /> 332 � `<' I. <br /> 13 <br /> Revenues <br /> Expenditures <br /> 23976 <br /> 25190 <br /> > > <br /> :.::::.......:::.:::.�::.... . ..:.. •'' <br /> 33 <br /> �6 <br /> 15356 �>1 <br /> 161 <br /> BALANCE <br /> 5 <br /> SCHOOL <br /> DISTRICT <br /> BUDGE T S <br /> Revenues 23865 <br /> 7 <br /> �:::>::>:� «:: :>;>::::>:<> :::»:<;«:<:�:;...., t-.• :.<. <br /> ::«:::;:::;><::,:>: <br /> .............. <br /> 23865 25073 <br /> Expenditures <br /> �>><>':':< s >��> <br /> >>>'>::::::................. <br /> BALANCE <br /> COMBINED BUDGETS Ob LYE <br /> D BUDG <br /> TS <br /> Revenues <br /> 63198 :::::::«::::<:;> :>;>::::>�4�:; 66397 <br /> Expenditures ::»::>::> <br /> 47842 <:::::;;::«::<:::;::><:::::<:::�9 $:>;:: 502 <br /> €'> f5 » <br /> ...:" <br /> BALANCE <br /> X49$1:::. 15356 ...... ���4�.> 16133 <br /> >> ..16 <br />