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SECTION 4-PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 14 <br /> YEAR <br /> 1998 <br /> ..:.:�.. 2000 <br /> TAX BASE 1000 <br /> 1823 <br /> 1915 <br /> REVENUES <br /> $ <br /> ( ) <br /> < <>><> ::::P r o T ax » 13749 :» <br /> 1444 <br /> rT <br /> Othe Taxes <br /> �$... 2312 <br /> 2429 <br /> Intergovernmental <br /> <> >���3 '« 4246 '> [[[[s>> ...: < <br /> 7I... <br /> �3��.::. 4461 <br /> Service ce <br /> Charges e <br /> s <br /> � ................... 1389::: �:� > ? <br /> 14 <br /> 59 <br /> : »>[>>:'>�> < < ..:,>:>.:,:: ::, <br /> ::Msc ell ane 0 us 677 7 X.TOTAL <br /> ($) 22373 <br /> >>€111111 <br /> 23506 <br /> EXPENDITURES S $ <br /> General Ge a Government <br /> e <br /> 5�5... 3208 >::>; <br /> Public <br /> Safety Y <br /> 3160 <br /> 3320 <br /> Public Works o ks <br /> .....:.:.�.��i.4. 1398 >`` >`! ><>; .'. <br /> Human Services <br /> >::>::»::»::»>::>:: <br /> 8 <br /> 128 <<<<<`><> �> � <br /> ::::::.$���::: 8540 <br /> .:. :: <br /> Education -1: 10991 <br /> .................. <br /> ...:..I.I�6Is... 11547 <br /> Non-Departmental <br /> ..........`.' ` <br /> .: :1438 1511 : <br /> TOTAL <br /> 28256 ' '><':>�>� [' <> <br /> :. ��,.;:.: 29686 <br /> : . . ...;.::. <br /> ... 0- <br /> 5882 NET FI SCAL IMPACT ::> -618 <br /> . : : <br /> YEAR <br /> 2003<���<< [«» »> :;; <br /> ..................................... <br /> 2005 <br /> TAX BASE 1000 <br /> 2062 '<<>�?<� <'<<<<> <br /> ....::::���.:.: 2166 <br /> REVENUES S $ <br /> Property Tax <br /> > <>IIII13]?'`> 1555 <br /> Perk' ................................ <br /> .... 5i.�.5... 1 <br /> 6 3 4 3 «<<>««««<16:T� <br /> rT <br /> Othe Taxes <br /> 2616 <br /> :.:: 2748 <br /> Intergovernmental nter <br /> ove ental <br /> 4804 <br /> 5047 . <: <br /> Service ce Char <br /> es <br /> 157 <br /> 2 <br /> Charges 1651 <br /> `:<` <br /> :<::<:::<:>::>: <br /> Mi 1 <br /> sce lan <br /> eous <br /> i� 7 <br /> ? '���...:..? 66 1i< ?' 111111'11">'IIIII�:..::>•"` <br /> 411. <br /> »<:<::<:>:::<:>:<:................... :;:::......................'71t0... 805 <:>:<»':>»«<><>:>' :: <br /> 1. <br /> TOTAL $ <br /> 25313 «<[ > > `:���` > > <br /> :..:...:�: 26595 <br /> EXPENDITURES S $ <br /> n <br /> Ge a r al Government t <br /> 3629 `>«����� <':«':»���`:��;">� < <br /> ...3.. 3813 <br /> Public b c Safe <br /> 357 <br /> g <br /> Safety 3756 <br /> Public <br /> Works <br /> 1505 ?:� ��<»':?�`>»: `:" �� <br /> 1581 <br /> Human Services s <br /> 9197 �<'>�'>':>'�>' >`>«['> ``'����'` » <br /> .....::�..14. .�.t�.:: 9662 <br /> ;Education 12435 <br /> .;; 13065 <br /> . <br /> Non-Departmental al <br /> 162 1710 <br /> TOTAL O AL <br /> $ <br /> V*8�.. 31969 <br /> 33587 <br /> XXXX <br /> T X65 <br /> NET <br /> FISCAL <br /> IMPACT <br /> ( ) >�::<: :::>:::......................:. :::. -6992 <>«':< <........... .; <br />