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15 <br /> SECTION 5-PROJECTED FISCAL EMPAC17 OF PROJECT ON SCHOOL DISTRICT <br /> YEAR 1996 1997 1998:' 1999 2000 <br /> REVENUES($) <br /> County 1748 3597 5552 7618 9798 <br /> School District 0 0 0' 0 0 <br /> State 3944 8116 I2528! 17188 22108 <br /> TOTAL($) 5692 11714 18080 24806 31906 <br /> EXPENDITURES($) <br /> County 1748 3597 5552'' 7618 9798 <br /> School District 0' 0 0'' 0 0 <br /> State 3944 8116 12528: 17188 22108 <br /> TOTAL($) 5692, 11714 18080' 24806 31906 <br /> NET FISCAL Il"ACT($) 0 0 0: 0 0' <br /> YEAR 2001 2002 2003 2004 2005: <br /> REVENUES($) <br /> County 12603: 12968 13344 13 731 14130 <br /> School District Q' 0 0 0 0! <br /> State 28436'! 29261 3011Q: 30983 31881 <br /> TOTAL($) 41039 42229 43454, 44714 46011» <br /> EXPENDITURES($) <br /> County 12603!! 12968 13344 13731 14130 <br /> School Distrito 0 0 0 0 0` <br /> State 28436.1 29261 30110, 30983 31881 <br /> TOTAL($) 41034; 42229 :43454:. 44714 46011 <br /> NET FISCAL IMPACT($) 0! 0 0' 01. 0' <br />