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SECTION 4-PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 14 <br /> YEAR 1996 1997 1998 1999 2004 ` <br /> TAX BASE($1000) 880' 1786 2717 3676 4663 <br /> REVENUES(S) <br /> Property Tax 6565 13320 20271 27424 34784 <br /> Other Taxes 379 779 1203 1650 21:23 <br /> Intergovernmental 781 I608 2482 3405 4380 <br /> Service Charges 240 493 761 1044 1343 <br /> Miscellaneous 94` 193 299' 410 527 <br /> TOTAL(S) 8058 16394 25015 33933 43156' <br /> EXPENDITURES(S) <br /> General Government 564` 1160 1791'> 2457 3160` <br /> Public Safety <br /> 548. 1741' 2389 3072, <br /> Public Works 2361 487 751' 1030 1325 <br /> Human Services 1434< 2952 4556' 6250 80401; <br /> Education 1748 3597 5552 7618 9798 <br /> Non-Departmental 241 495 764 1049 1349 <br /> TOTAL($) 4771 9819 15155 20793 26745' <br /> NET FISCAL IMPACT(S) 3281 6575 9860 13140 16412 <br /> YEAR <br /> 2001!; 2002 2.003' 2004 2005 <br /> TAX BASE($1000) 5898 6069 6245; 6426 6612 <br /> REVENUES(S) <br /> Property Tax 43999 45274 46587 47938 49329» <br /> Other Taxes 2731' 2810 2891? 2975 3061 <br /> Intergovernmental 5634' 5797 :: 5965 6138 6316 <br /> Service Charges <br /> 17271, 1777 1829 1882 >1936 <br /> Miscellaneous 678 698 <br /> 718 739 760'' <br /> TOTAL($) 54768 56356 57990 59672 61403' <br /> EXPENDITURES(S) <br /> General Government 4065.: 4183 4304 4429 4558 <br /> Public Safety 3952` 4066 4184` 4306 4430' <br /> Public Works 1705' 1754 1805' 1857 1911 <br /> Human Services 10341 10641 10949 11267 11594 <br /> Education 12603' 12968 13344' 13731 14130 <br /> Non-Departmental 1735 1785 1837 1890 1945 <br /> TOTAL(S) 34400 35398 36425 37481 38568' <br /> NET FISCAL IMPACT(S) 20367' 20958 21566 22191 22835 <br />