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33 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR T: 1998':':: « 2000 <br /> SI G <br /> HOU N UNITS 47 47 <br /> POPULATION <br /> 116 !' >' < 116 >> >?<>> »< <br /> SCHOOL CHILDREN <br /> Elementary <br /> Middle <br /> High School 3 < '< >`> 3 <br /> TOTAL 16 �$.:: 16 <br /> COUNTY EMPLOYEES 6 ..:... . .6 €€€ <br /> SCHOOL EMPLOYEES �. 0.84 .,.;. _�?A�, <br /> TAX BASE($1000) 02 <br /> 2 <br /> 11900 : > 1 5 <br /> : :><`;;G�.E�f�; ... :�.�.E� :;.; <br /> COUNTY NTY BUDG E T <br /> s <br /> 110041 <>;>> <>><:'s�>'�.:: ���» ....'1..'1.. �# . <br /> Revenues '<>; `.�..;� � '�.::� .:: <br /> Expenditures <; 3 > <br /> 66401 <br /> 69762 <br /> 5 ?> <br /> BALANCE ''>�=°�'.+t+'���» <br /> 4 640 >����`<` » ' '::::<:>::>::<•���� 458 0 <br /> SCHOOL <br /> DISTRICT BUDGET <br /> $ <br /> ( ) <br /> Revenues . .: : 66092 6 94 <br /> Expenditures <br /> 69438 <br /> BALANCE <br /> C OMBIN E D BUDGETS <br /> $ <br /> .. . 8 <br /> 1 5050 <br /> Revenues <br /> 176133 > >> �` <br /> '1.. <br /> Ex enditures > :::><:: >; 132493 139201 ;::; :'� .:: <br /> viii:4::•iii:Grii: :ii: <br /> 5 <br /> 458 0 <br /> ' # <br /> BALANCE :»>:«:>:<:>:<:;<>::. . <br /> YEAR 2003 <br /> 2005 <br /> :<:>: ........�..� <br /> >���?�<<>>:»:<� »' <br /> HOUSING UNITS 47 47 <br /> POPULATION 116 <br /> 116 <br /> .1�.. <br /> ...:::............:......: ..... <br /> >::::: :�� ;; <br /> <`< > »'>'><� <> :::'�:....... <br /> SCHOOL <br /> CHILDREN <br /> Elementary 10 10 <br /> 1 .. <br /> Meddle :>:<:; ; ;::: ,..:::.::.��.:,::. <br /> High School 3 ... <br /> TOTAL <br /> 1 <br /> 6 ><> <br /> .62 «' <br /> COUNTY EMPLOYEES >;::;.::::>��.. E..: 0.62::s:'>;a::>::::>::>:<'s�:»>:�,.�.�E.� ': 0 <br /> SCHOOL EMPLOYEES <'> <br /> 0.84«>< ::>s:;:>:;::>::>::':1�«I :: 0.84 <br /> 1 <br /> 4145 <br /> E 1 > << ��'� « 13464 <br /> TAX BAS (s 000) <br /> T <br /> COUNTY OUNTY (S) <br /> 1308 ? .. <br /> Revenues ;? <br /> 124501 �<>>` ><>�����.'".�.'�.�.'� `� <br /> Expenditures :�:<:'<<� �.�..�..:...<::: <br /> 75126 <br /> 7 <br /> 8930 <br /> P <br /> 51876 <br /> ::;;::>:<.;;:...... <br /> �.:: .:1�;;:: 49375 »»>» < # <br /> BALANCE •:::: >z>`' �.?�.:.:::::: <br /> SCHOOL <br /> T BUDGE T <br /> ($) <br /> Revenues 74778 85 <br /> 6 <> <br /> :<<:; .....�..•:�:.'> <br /> >< >>><�<`'� �<> <br /> 3 »> <br /> Expenditures 74778 78563 <br /> »� .�",',�:...�� <br /> ><>�<«' .�.�.�..':�.���` <br /> �.� <br /> P <br /> BALANCE E <br /> O BiN ED BUDGETS S <br /> C M <br /> I ► <br /> . <br /> Revenues <br /> 199279 :<< '�:>:<: 209367 <br /> 9 <br /> Expenditures < > i'I :.;: <br /> 9904 ... <br /> P 14 74 3 <br /> .BALANCE »> <>: €'IE > »' <br /> 51875 <br /> 49375 „ »»> <`»<« ' ... .. <br />