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l <br /> SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 20 <br /> YEAR 1996 1997 1998 1999 2000 <br /> TAX BASE($1000) 970.- 1765 i816:- 1869 1923 <br /> REVENUES(S) <br /> Property Tax 6490; 13169 135$1 13943 14348 <br /> Other Taxes 5668 1169 1203: 1238 1274 <br /> Intergovernmental 1172 2412 2482: 2554 2628 <br /> Service Charges 359'. 739 761 783 806! <br /> Miscellaneous 142` 290 299 307 316 <br /> TOTAL (S) 8731 ! 17779 18295: 18825 19371' <br /> EXPENDITURES(S) <br /> General Government 846 1740 1791 1843 18%. <br /> Public Safety 822, 1692 1741; 1791 1843 <br /> Public Works 355 730 751; 773 795 <br /> Human Services 2151; 4427 45561, 4688 4824' <br /> Education 2622:1 5396 5552 5713 5879 <br /> Non—Departmental 365;: 743 764! 786 809 <br /> TOTAL (S) 7156 14728 IS15S 15595 16047 <br /> NET FISCAL IMPACTS 1574:: 3051 3140 3231 3325 <br /> YEAR <br /> 20Q1! 2002 200X:: 2004 2005' <br /> TAX BASE($1000) 1979::: 2036 2096 2156 2219. <br /> REVENUES (S) <br /> Property Tax 14764:: 15192 15633 16086 16552 <br /> Other Taxes 1311; 1349 1388> 1428 1469 <br /> Intergovernmental 2783 2863': 2946 3032 <br /> Service Charges 829:! 853 878> 903 929:. <br /> Miscellaneous 325 335 345` 355 365: <br /> TOTAL ($) 19933: 20511 21106< 21718 22348 <br /> EXPENDITURES(S) <br /> General Government 195t, 2008 2066 21m : 2188 <br /> Public Safety 1897:;: 1952 2008: 2067 21271 <br /> Public Works 81&! 842 866;: 892 917 <br /> Human Services ..4964' 5108 5256> 5408 5565; <br /> Education 6049!' 6225 6405:: 6591 6782 <br /> Non—Departmental 833; 857 882' 907 934 <br /> TOTAL ($) 16512 169511 :: 17494: 18513 <br /> NET FISCAL IMPACTS 3421'' 3520 3622 3727 . 3835 <br />