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SECTION 6- SUMMARY Or'PROJECTED DEMOGRAPHIC/FISLAL IMPACTS <br /> 16 <br /> YEAR <br /> 1996' 1997 1998' 1999 2000 <br /> HOUSING UNITS 4 8 12 16 20' <br /> POPULATION 9 18 27! 36 44' <br /> SCHOOL CHILDREN <br /> Elementary I l 2 <br /> Middle 0 1 2 3 <br /> 1 1 1; <br /> High School 0 1 1 1 2 <br /> TOTAL 1 2 3 5 <br /> COUNTY EMPLOYEES 0.0 0.1 0.1 0.2 OZ <br /> SCHOOL EMPLOYEES 0.1 0.1 0.2 0.3 0.3 <br /> TAX BASE($1000) 880! 1786 2717 3676 4663 <br /> COUNTY BUDGET(S) <br /> Revenues 8058' 16394 25015 33933 43156 <br /> Expenditures 4771 9819 15155 20793 26745 <br /> BALANCE 3287 6575 9860: 13140 16412 <br /> SCHOOL DISTRICT BUDGET(3) <br /> Revenues 5692 11714 18080' 24806 31906' <br /> Expenditures 5692. 11714 18080: 24806 31906; <br /> BALANCE 0 j 0 0 0 0 . <br /> COMBINED BUDGETS(S) <br /> Revenues 13750' 28107 43095` 58739 75063 <br /> Expenditures 10463 21532 33235: 45598 58651' <br /> BALANCE 3287 6575 9860: 13140 16412 <br /> YEAR 2001: 2002 2003> 2004::,.,,, 2005 <br /> HOUSING UNITS 25:.. 25 25' 25 25 <br /> POPULATION 56 56 56. 56 :1 56 <br /> SCHOOL CHILDREN <br /> Elementary 4. 4 4 4 q <br /> Middle 2 2 2 2 2 <br /> High School 21 2 2' 2 2' <br /> TOTAL 7 ; 7 ?; <br /> COUNTY EMPLOYEES 0.3 0.3 0.3 0.3 0.3' <br /> SCHOOL EMPLOYEES 0.4 0.4 0.4 <br /> TAX BASE(31000) 5898! 6069 6245 6426 6612 <br /> COUNTY BUDGET(S) <br /> Revenues 54768` 56356 57990! 59672: <br /> 61403" <br /> Expenditures 34400' 35398 36425: 374811 38568 <br /> BAIANCE <br /> 20367` 20958 21566' 22191. 228351 <br /> SCHOOL DISTRICT BUDGET(3) <br /> Revenues 41039 42229 43454 44714! 46011 <br /> Expenditures 41039 42229 43454: 44714' 4601.1> <br /> BALANCE 0 0 0': <br /> 0' <br /> COMBINED BUDGETS(S) <br /> Revenues 95807! 98585 101444 104386 107414 <br /> Expenditures 75440: 77627 79879 82195 <br /> BALANCE 84579 <br /> 20367 20958 21566< 22191 22835 <br />