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SECTION 6 — SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS 22 <br /> 1 <br /> YEAR 1996 1997 1998 1999 2000 <br /> HOUSING UNITS 6 12 12 12 12 <br /> POPULATION 131 27 Z? 27 27 <br /> SCHOOL CHILDREN <br /> Elementary 1 2 2. <br /> 2 2 <br /> Middle 0.' 1 1 1 1 <br /> High School 0 1 1 1 1 <br /> TOTAL 2 3 3 3' <br /> COUNTY EMPLOYEES 0.1 0.1 O.l. 0.1 0.1 <br /> SCHOOL EMPLOYEES Q,1 0.2 0.2 0.2 0.2 <br /> Tax BASE($1000) 870 1765 i81b 1869 1923, <br /> COUNTY BUDGET(S) <br /> Revenues <br /> 8731::: 17779 18295: 18825 19371'' <br /> Expenditures 7156! 14728 15155! 15595 16047' <br /> BALANCE 1574 3051 3140;: 3231 3325' <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 8538`1 17570 . 18080:: 18604 19144 <br /> Expenditures 8538; 17570 18480; 18604 19144 <br /> BALANCE 0'' O 0 <br /> COMBINED BUDGETS($) <br /> Revenues 17268.; 35350 36375` 37430 38515 <br /> Expenditures 156941 32298 33235::; 34199 35190 <br /> BALANCE <br /> 1574z 3051 3140 3231 3325 <br /> YEAR 2001 2002 2QQ3 2004 2005 <br /> HOUSING uxrrs <br /> 12.:, 12 12 12 12 <br /> POPULATION 27 27 27` 27 27 <br /> SCHOOL CHILDREN <br /> Elementary 2 2 2 2 2 <br /> Middle 1 1 1 1 1 <br /> High School 1 1 1 1 1 <br /> TOTAL 3 3 3< 3 3 <br /> COUNTY EMPLOYEES 0.1 0.1 O.L 0.1 0.1 <br /> SCHOOL EMPLOYEES Q.2 0.2 0.2' 0.2 0.2 <br /> TAX BASE($1000) 1979 2036 2096 2156 2219 <br /> COUNTY BUDGET($) <br /> Revenues :119933.: 20511 21106` 21718 22348: <br /> Expenditures 16512. 16991 17484 17991 18513 <br /> BALANCE 3421 3520 3622 3727 3835 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 19699. 20270 X .20858 4. 21463 22085 <br /> Expenditures 19699 20270 248581 21463 22085 <br /> BALANCE p> p 0 U' <br /> COMBINED BUDGETS($) <br /> Revenues 39632! 40781 419641 43181 44433 <br /> Expenditures 36211`, 37261 38342 39454 40598 <br /> BALANCE 3421 3520 3622! 3727 3835 <br />