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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS 31 <br /> YEAR <br /> 1 1998 19 2000, 2110I <br /> HOUSING UNITS 3 61 61:< 61 6j <br /> POPULATION ?4 151 151 <br /> SCHOOL CHILDREN <br /> .: <br /> Elementary :>:.;>:15 : 133 13 13:.: <br /> Middle <br /> 2:.>' 3 3 :: 3 3 <br /> Fligh School <br /> TOTAL 10.< 20 20 : <br /> COUNTY EMPLOYEES 0.80 . <br /> SCHOOL EMPLOYEES 1.08 1.08 lYi <br /> TAX BASE $1000 <br /> ( ) <br /> 69 <br /> 17841 <br /> ..::::...:.............. <br /> COUNTY BUDGET($) <br /> Revenues <br /> 9:::. 154411 <br /> [`.>`1::; 1€€: 162228 <br /> n ' <br /> es <br /> .. 86180 <br /> Expenditures <br /> �:>;; <br /> '•:: 90543 9�8g6; <br /> BALANCE <br /> ` $..... <br /> ... 68231 <br /> .....::::.:.: <br /> 71686 <br /> '�3rt7$ <br /> SCHOOL <br /> DISTRICT BUDGET <br /> S <br /> Revenues <br /> es <br /> 90122 <br /> Expenditures lure <br /> s <br /> 122 <br /> BALANCE 0 <br /> COMBINED BUDGETS <br /> S <br /> Revenues <br /> S <br /> .:..:....».......»:::.. <br /> .....» <br /> ....:....:::...».:.......».....:...». <br /> ................>......:.....<........:. <br /> 2 6408 <br /> 1 <br /> 9 <br /> 1 <br /> . <br /> 25235 <br /> 0> <br /> E ndtur es 5 <br /> CE 71686 <br /> ER 2003 2005 <br /> HOUS ING UNITS <br /> POPULATIO N » 15 151 1 <br /> SCHOOL CH ILDREN <br /> Elementary <br /> M&ddle <br /> Hi School » <br /> .;; <br /> >;>.;;>; <br /> :. <br /> TOTAL <br /> COUNTY EMPLOYEES 0.80: 0.80 <br /> SCHOOL EM PLOYEES 1.08< 1.08 <br /> T AX BASE($1000) 19213 2018 <br /> > <br /> COUNTY BUDGET <br /> Revenue s 1 7470 2 183546 .139; : <br /> :E <br /> Expenditures 97504 102441 fls <br /> B ALANCE � 77 18 81106 <br /> SCHOOL DIST RIOT BUDG ET <br /> Revenues ......... ` > 9 7 052 101965 «>>>«.>: ` <br /> .......sE ndi lures 970 01965 <br /> BALANCE <br /> COMBINED BUDG ET S S <»;><:<>:: ; <br /> .. >Revenues 27 784 28551 : <br /> . . :>:..... ......Expenditures : 94556 04406 »:;::>Y :BALANCE ; 77 198 81106; . ? <br /> .;. <br /> "' <br />