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109 <br /> -luman Services 30711556 228.37 <br /> Education(Recurring Capital) 25551075 189.99 <br /> Von-Departmental 5434131 40.41 <br /> OUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURES PER EMPLOYEE <br /> 3eneral Services, Governing, and M anagement 23051740 138034,37? <br /> Public Safety 20121532 78599.73 <br /> ommunity&Environment+Culture&Recreation 8184392 95167.35 <br /> -luman Services 30711556 105176.56 <br /> Education(Recurring Capital) 25551075 14354.54 <br /> CHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURES PER STUDENT <br /> county Government 49981296 4287.30 <br /> School District 30372967 2605.33 <br /> State 26787400 2297.77 1 <br /> CHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURES PER EMPLOYEE <br /> county Government 49981296 28079.38 <br /> School District 30372967 17063.46 <br /> State 26787400 15049.10 <br /> AX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: <br /> county Tax Rate ($) 0.1884 0.8580 Per$100 Assessed Valuation <br /> School District Tax Rate ($) includes 0.3028 from O. C. 0.1884 Per$100 Assessed Valuation <br /> Assessment Ratio 100.00 <br /> Elderly Exemption 0 $11,000 Where Applicable <br /> ECTION 3-DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA <br /> EAR 2013 2014 2015 2016 <br /> OUSING UNITS 3 3 3 2 <br /> OPULATION 8 8 8 5 j <br /> CHOOL CHILDREN I <br /> Elementary 0.49, 0.49 0.49 " 0.32 <br /> 3 I <br /> Vliddle 0.25 0.25 0.25 0.171 <br /> -ligh School 0.35 0.35 0.35 0.23; <br /> DIAL 11 1 1 1 <br /> OUNTY GOVERNMENT <br /> DDITIONAL EMPLOYEES <br /> 3eneral Government 0.01'1 0.01 0.011 <br /> Public Safety 0 01, 0.01 0.01 0.01= <br /> Public Works 0.00; 0.00 0.00 0.00, <br /> -luman Services 0.02; 0.02 0.02 0.011 <br /> DTAL 0.05! 0.05 0.05 0.031 <br /> CHOOL DISTRICT 0.10 0.10 0.10 0.07; <br /> DDITIONAL EMPLOYEES I <br /> ECTION 4-PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> EAR 2013 2014 2015 20161 <br /> AX BASE($1000) 2250 ' 4538 4538 6115 <br /> EVENUES($) 1 <br /> Property Tax 19305 ' 38938 38938 52470 <br /> ether Taxes 917 932 948 632 <br /> ntergovernmental 772 785 798 532 <br /> Service Charges 531 ' 540 549 366 <br />