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C <br /> SECTION 6- SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS 16 <br /> »Y EAR , <br /> 00> . 20<[ > >> <br /> HOUSING <br /> UNITS »:: .... :> :: ....:: >::>::::> <br /> r0.:. <br /> POPULATION <br /> ..................................... <br /> SCHOOL <br /> CHILDREN <br /> Elementary <br /> Mi <br /> ddl <br /> e <br /> 1 '< <br /> Hi <br /> School <br /> Sh <br /> ........................ <br /> TOTAL <br /> >> <br /> COUNTY EMPLOYEES <br /> 0 <br /> SCHOOL EMPLOYEES L YEES <br /> ....................::::::::::::::::. <br /> TAX BASE S 1000 <br /> 1823 <br /> 1915 <br /> COUNTY BUDGET <br /> S <br /> Revenues eve u <br /> es <br /> <<> sl:�`���`. � 2237 <br /> �.�� ��.:.; 23506 <br /> Expenditures tur e <br /> s <br /> «> <br /> 28256 <br /> . ;.;:.:;.;...:.:.:.......................:.::.:.:.:.:.:.........:. <br /> 296 <br /> BALANCE <br /> -5882 >> <br /> 180 <br /> SCHOOL DISTRICT CT BUDGET <br /> S <br /> Revenues <br /> eve ues <br /> 281 4 <br /> ............ <br /> .......... . <br /> 29548 <br /> Expenditures tares <br /> >� `:� �.< 28124 �>`>�>>>'[[�``:» <<>': <br /> � ......28�... 29548 '> >...>.?.?.`.`;. ..: <br /> BALANCE <br /> COMBINED BUDGETS <br /> S <br /> R n <br /> eve ues <br /> ��.7# ... 53054 <br /> 04 <br /> Expenditures tares <br /> 56380 <br /> 59234 <br /> BALANCE ';« »:: : „ -588 <br /> >::<>:<:»:<:»»::: < >' <� :::<: -6180 <br /> YEAR <br /> ::>:<:::>::»::»: <br /> 2003................ <br /> ........� .::. 2005 <br /> HOUSING ING UN TT S <br /> POPULATION <br /> SCHOOL <br /> CHILDREN <br /> Elementary <br /> Mi <br /> ddle <br /> Hi School 001 <br /> »:«;:::««::«<:>::»::>::>::>:<::<:::>:: <br /> TOTAL <br /> 0. <br /> COUNTY O NTY EMP <br /> LOYEES <br /> 0.26 <br /> SCHOOL EMPLOYEES <br /> 0.36>`'?��? �> »�'? �?�»�`>:;;?'°>' <br /> ..::.:.�. .. 0.36 <br /> TAX BAS <br /> E 1 <br /> S 000 <br /> 206 <br /> >:>««<::.......... ..... .« 2166 <br /> COUNTY BUDGET <br /> S <br /> Revenues e ues <br /> 25313 >>�`:<>':�> '`� `: ` . < <br /> .:.;: ��....1�....�..;:.: 26595 ':.':�il< < ><€€� �fl> <br /> Expenditures dlture <br /> s <br /> 31969 <' ? <> <'<;>;.:::": .,:::�<>' <br /> . � 33587 <br /> BALANCE <br /> -6655 <br /> .........�.:: .........«�.�.�'�; -6992 >»< ''>»........... <br /> SCHOOL DISTRICT <br /> BUDGET <br /> S <br /> Revenues <br /> e ues <br /> 31820 ><> '�<'>`> <br /> :..: '�,..�,�,� 33431 <br /> Expenditures dltures <br /> 31820 <br /> 33431 > <br /> BALANCE <br /> <: III 0 <br /> COMBINED BUDGETS <br /> $ <br /> Revenues ues <br /> 57 <br /> ::<;:»>::<:>::: <br /> >.:..�� 134 <br /> �4fl .........� '' ::: 60026 <br /> Expenditures tures <br /> .. 7 <br /> :.;:. <br /> BALANCE <br /> < <`«' > <br /> -665 <br /> 5 X. <br /> :»<:««::::;:>: <; -6992 �'> >�>::.:::.::::.::. .. .:; <br />