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<br /> SECTION 4-PROJECTED FISCAL UAPACT OF PROJECT ON COUNTY GuVERNMENT 13
<br /> •
<br /> YEAR AR
<br /> 998 ><`:`«<< »[>' ': [ '>>
<br /> 1 �� 2000 <€>><[[«'>«<[>> >
<br /> TAX
<br /> B E($1000)
<br /> AS
<br /> > ' �'` 276 �� �<':.>' > >»>� <
<br /> 1 :::.. 30B.. 1340 >><<: > '#
<br /> REVENUES S $
<br /> Pro Tax
<br /> 9624 `>`:>':' > � [<
<br /> Property :::>::><:??:»>:<:::>::::>' �:..�3_..: ...� �..�.::. 10111
<br /> Other Taxes ax s
<br /> ........1,�:.. 1700
<br /> Intergovernmental
<br /> 7
<br /> 3122 >> >>``: >': ': :
<br /> ........ ...... 972
<br /> ...�.'.
<br /> 1022 S ervi ce Charges
<br /> Mist ll
<br /> e aneous
<br /> 474
<br /> TOTAL $
<br /> 15661
<br /> ( ) ........1�. ::>:: 16454
<br /> XPE
<br /> E ND
<br /> ITURES $
<br /> General Governm n t
<br /> 2245
<br /> . . �
<br /> 2359
<br /> .........
<br /> .............
<br /> Public b c Safe
<br /> 2212
<br /> 232
<br /> ................:::::::::.
<br /> Public Works :4j.4......
<br /> ks
<br /> 931
<br /> s
<br /> Human Services
<br /> s ..................... 5690
<br /> 5978 .:.
<br /> �....
<br /> ....:.............
<br /> ::....
<br /> Education -' '• 7694 8083
<br /> Non-D
<br /> artmen
<br /> tal 100 7 -
<br /> 1058
<br /> ri!C;.:q}Y.}:•}::•}}ij jjj Y:: ::.S.Jh::�:.:::}:}'{.:':}:ji:'F..jyjji:i :'�?ti:�':\jjri!- •.'�•:'::::•}:'0:4:^:•
<br /> TO AL $ �-•'.'., 4'..-.'.J�� 19779 . 20780
<br /> ^,:•}ti:?:•}:j%::};j\j:}9i?'jij:::; n}�x:L.�;.;LY,.yti:•}:•Y}:}}ii}} Lij i} ::':}.+:Lrn}'fi}}i:
<br /> •:}}:tit'}}'•..•j:. �• ++?� •f?;.�:{i%}
<br /> -h }Y.:d.:.... .
<br /> NET FISCAL EWPACT($) : ..::......
<br /> -4 118
<br /> i
<br /> ??: 4326 , •?:::j!.i .::.
<br /> :
<br /> YEAR
<br /> j'fil:ti?•.. :::j>'r,::jj::s:i:?:j::j::::i•}:ji:;•ij.}
<br /> 2003 ::?.° r: 2005 ;:«;<:`::•::..x:.:x.:::
<br /> :x•? '':r
<br /> >r•;:•
<br /> .�X•%r
<br /> f}.
<br /> 8
<br /> •,'`{?~'.?:jl :j::}iii:?:i;?.
<br /> TAX BASE($1000) ��r�.a�.: �,<:�xi� �` 1443 . •:�. . '>� 1516
<br /> '•}�'??}i::'•'i:::.y�fr$?;.;.}.•y?::•'i;)j+L:4•}Mh :i.q•.•r+�.••,'�•,'.•,{'.•'•� ':%}:•%}%:•� s::'•ti,'•}::f ti•�.%:;
<br /> t}.�}:::i.'.}?.},LJ:.tinVr Y::�.f.} •.. !4i'• ..F-:n:.vxxrr,:?;:?]::}:^::.::
<br /> REVENUES n`':::N..;t°•}?:.:k>aj':?<%:u:`•:v::\•,: •::arc
<br /> L'NUES(S)
<br /> ,}:••.'?S}.}y ':# k:y •+:jl'}:'r`:.:::.
<br /> :i%:L'iY}�•:•:'?:}?ti,\j v'}Lf i�:}::?:L tiM1!':i i•4 jt:C �}Sy3� !•: :j:•:•:ti i::j}:::j..
<br /> ;:•.{+.,+.:..ti::::L,... .{{:vi:}..;}.?._h ...5:.•b n rl•n'+: :? :;}ii jai?:j!%:i4f:?ti?r.:•}:•}`•jj}:•}:rr:
<br /> Property Tax 10889 F �� 11440 a:{ I >:
<br /> "•4\:{:::?i:l.Y ;..',.r'.••`•M1.•'`••."? .:j.::Y'• r: ..�;Fi v.•.�:•,. :.}y:?:.:..
<br /> 4'r'-.•?.,}.�•::ti.:':::::.'
<br /> Other Taxes ::: :'{C.>}<.•.v,•h:.rr•s::::?}j::•�}y:!:?::??•}•ixi::j•i}i??>{::L}::jcj•}:<u:: 1831 `>:ti?}}•..:?.rLtil... '.:!:. n M1!tj i 1924 <:::Q x?:v?r kL.:.j.::.{>::j??.:.:j?::::::?.:y.::j\::j:.}:}:}.:j�•:..:ti.j:,::Y
<br /> ?
<br /> '
<br /> ,..!<}!•>i>iiiiir.•}
<br /> r.}.-f`?:j.??>?.j}:::.,•i:•},,,^< „?Y,.�.. `jx.+C�.�;%J:x f: t??;xj?j;LLj•}i}}}}}:
<br /> '':#'?+?rr r: :}::FL.S•. r .l. !::`.�r.{ti•f,{r.;::'Y•::'':}..
<br /> Intergovernmental ??};.j }}. 3363 j x f: 3533
<br /> Service Charges 1100
<br /> 1156 �`<>�� <:LL^,}} •
<br /> isX':•,+`:?•,jj:' •:..jrr. {{ywr.f?.:r.L,. ,i},.}v::L:.:•.::::.::...... {:
<br /> Mscell aneous 53 7
<br /> v .
<br /> :F
<br /> 564
<br /> y!+l`::•f:;C•:SLv>;;Y:::;:$?:< ::;<
<br /> jir'•:jjj::j:k.,`.}f::?:>>.;:;;::ijj:-'=j: :.Y.:.�i'•:f ?:`<>�c.. ..?c;�?L:�L::::::::::: �':`r�:`��::%�
<br /> !:•}W..'l.•?}:�j:•:Y}:.}'?:;}v: ....4'}f .F,. ..A•�, v..}. •�,L
<br /> 'j'}.::• :i?f,.::}j: i:jlYl:j f4iJirIXi y:<iti?ji�:j:?::-iii':•
<br /> �� � 17719 }
<br /> TOTAL($) ��f :�:': :: :::.. }.}�:.v:.:�,;;!L..l� :< 18616 � ...:.::.
<br /> ':.;Y:!!:5'•$c:} •.ccj+'aL';jf::.j :fifi::•R•:t.}?i'�::�}::.::.i::..:}.:
<br /> �`�r-8744.•h:::??.::}n:v:•:nvv :?3Y:'fi.6
<br /> pp�� ..\x:i..x::::::h•:x::
<br /> •:•`Gr,{- :,M.:Y.:r!:. ..:{:yv::
<br /> :•:r$�+W.':.":+}•.!}j...v.., ....{. :"l?::�:!F,L7j!;`.}}:}? ::!?:::}'n'•{::jjj:!:j:::}?.i:}:Sj::
<br /> w,�}. ..,}?;:j'}::?,.r•:?.: ;r:.;3,,;''.%.:w;•..;T•}:•'.•:•.••:r.`•::}f. ••:.»:?<;::::: >?•`:::::j::ji::j}:
<br /> EXPENDITURES($)
<br /> M. fr•.}..
<br /> v;{,.•}}:4jj;?:jj::j:.;.'j?:•}:j'?;;: rn+fil i:{'•:
<br /> .::ti}?:i:ti:i}
<br /> ne 2540 • 2669 :
<br /> General Government ::::.,:::::.:.....
<br /> :.}..r. 5 €<>: ::::<L>:Y. s: . 629
<br /> Public Safe ?:::::�?# '° 2 03 .,�. . :<: 2 Safety 2503`•• <:..�:...: _ am:.:::::::::::::
<br /> :n G.
<br /> { ,?ti4:
<br /> 4 1107
<br /> Public W 105 �`'�:
<br /> Pub c orks
<br /> H 6438
<br /> ;:?.f
<br /> 6763
<br /> Human Services ..:.�:.,:,++:.: <�<�'►
<br /> :r
<br /> 7 9145
<br /> Education
<br /> 8705
<br /> ??
<br /> 9 1197
<br /> - 11 3
<br /> Non-Departmental en
<br /> ......................:......
<br /> TOTAL $ 22378
<br /> O `
<br /> 23511
<br /> ...................
<br /> 6 -4895
<br /> -4 59 ::.
<br /> NET FISCAL IlVIPA T .}}:a�:'. `.:�k`
<br /> .:::............:::
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