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SECTION 6 - SUMMARY Or PROJECTED DEMOGRAPHIC/FISCAL IMPACTS 15
<br /> YEAR
<br /> 1998
<br /> 201F2
<br /> HOUSING N
<br /> G U TTS
<br /> POPULATION
<br /> ION
<br /> 35 >.
<br /> 35 ><
<br /> SCHOOL
<br /> CHILDREN
<br /> Elementary
<br /> en
<br /> tarY
<br /> Middl
<br /> e
<br /> 1
<br /> Fligh
<br /> School
<br /> 1
<br /> TOTAL
<br /> 5 `>
<br /> COUNTY EMPLOYEES YEES
<br /> 018
<br /> ..SIB
<br /> SCHOOL EMPLOYEES
<br /> YEES
<br /> 0.25
<br /> ..1
<br /> TAX BASE
<br /> (S1000)
<br /> 127
<br /> 1340
<br /> COUNTY
<br /> BUDGET
<br /> S
<br /> Rev enue s
<br /> ..... ... '�� �'�`15661 '
<br /> 1 454
<br /> :•rr •:��!D.i�X7:.
<br /> Expenditures
<br /> n
<br /> es
<br /> .::.
<br /> 19779
<br /> 977
<br /> :
<br /> 20780
<br /> BALAN CE :•r}y
<br /> ..........................
<br /> ?t........1' :« -4118
<br /> �.... -4326
<br /> :...:::::::......... :::::::.:::::i••:i t;}:??.iii:•}}:.;:.;i.}:?.:
<br /> �
<br /> SCH
<br /> OOL DISTRICT BUDGET
<br /> (S)
<br /> :i:�:::::.+�v:r:•:v:?:L,v':•:i=iii::...
<br /> ::':'C�:':iiii•:•.}.;k;:i{,i•{ii< :iii:;
<br /> .}••}�•::>•i:>::<:>::�:>9F� 196 7 Rev e n ues
<br /> 20684
<br /> a t?:::.,??.r:?.;:•:::.•:.:::...::.::.::::.
<br /> Expenditures
<br /> 19687 2064 .:}:?.}:,•x r.?•,H�+:::;:':::::::::F>.`}f,;+:.::.
<br /> BALANCE -
<br /> t;;:{,tit},{:'::ti}:iiii :�::\ii:?.•'-ti�:}.}, ':4:i:?<i}:4:4}}
<br /> ..fi}'tv,.,•:.•}i}: �•ii::3':v'it''r.:x?^•+f.-:�?{ ?::'•\::i i'i�i.S :•f
<br /> COMBINED BUDGETS S `�i`:a.;r?«<tiiyj>.iy2:??:< :'•c?'`:ii.: :Fya:?? ;C ; ->}r=r?c G:•:::?:Y.'.
<br /> ( ) .4;t.;;i:>..•;•;;Y,•n±y;%»r::;::�::: :F:}:: �ti^�:::`•iii?•?•iR°-:'�••�,\',+ ::;•..:%: .........: .;;•k:�: r`�
<br /> Revenues : 35348 -}`''r+r'•r}r::•.;;-^.; 37138 x::c;.M:6ra'r`:.<t••:::r?:
<br /> ...?;:i•:i r:ri:
<br /> �'�~ rv:?:•}-,;}
<br /> "'•<•''t"+r'.�`r�.Y:.x:i?f'::??:i:}%i?"'�:•'• :?•':#i:;:::k�.r.;:r:•},i�f<itxr S:;h; ;;;•'.^tn.`:ti:. },u,.. .;}Y..
<br /> Expenditures f4r.i..�ir.:�:?.�• � 39466 : :t:4i•'+.v:'Y' � ;:�< 41464 '���;'•iaY;i?i :
<br /> 'r•f{+ra,.•R' C:-y'•i:•t.;r>?k::�h :'n:•?}4.::$Y!}•r�•-v..;:r,: £�{: ,•,••f;.:;.a..i.`,a:::';:;:''i:�t:
<br /> BALANCE ......r -4118 .::%:".r'Y�{.n..:.;i,}i.?���::fi:rm:!•�a:..y..... . ' .: -4326 .:i.r::.Y
<br /> ?.
<br /> ,
<br /> :•;'•; ?X:i:":.}:??}:??.:c: <?? ;r;F:.Y:r;rr v:.:v-•ir^:
<br /> YEAR }, 53, i+4 '''> 2003 ::«::• -< 2005
<br /> �• :$i..;;rt t` tt+t2 .irr;',{:y:•r:?<?34'%' .:: `•':`,•'-:-?;? :'t':'yk
<br /> Z,
<br /> HOUSING #;�;:• }::}.?••:•:is{;i, ;5i :,ur;}:v??i•;�::i r?y: r;hr}. : ,:`.;'C.M1•:.;;i`�•r:'iiir?i::i•::i•''•:Y•.:<?y.
<br /> ?;w;.� {• fi :;:'i,.v.••...},.}c jY::�fi,•�+;:'r+}- .l• :}4,:4�::^}m:v?i;ri{�}.:,}iii}:::
<br /> 4" •: a+ aC 1l: •W }Y.i}r:??�:ii':�;i:}iiii'i:::<
<br /> HOUSING UNTTS t w. «s: : :'+i};••• '{.? .
<br /> �:. 14 ::•'t'.��.:4..��".,:.'+c'°^.•••z,?�';�••?e 14 •r.•.".'�E'c.^.':.;?z}:,�„�:::;�'sr��
<br /> :��: r�:.a:?" �a'vCY6}rt• ,c?Oy.:?yw{:aoi> t rYr;:,}::i't:.'S��ri:'•>�M1'..
<br /> POPULATION i °: ?^�t% j y+r+•- ' a: t::';}}•<iY:k:<:t t'x ::?`
<br /> :��'•• "��y}R,,;:�r/ iif.�'••. +- fi, ::i ;';`•/M1..}:}:'�}::: ;;y::::::
<br /> }}}. :ra.,>.,>.•:r:R- •:iiiNi�•t,•Y+;}.{¢fi'yij;:i +;.}} :v<L•::ry^v'{i�l:{.';+'fliV:;;;_:;:?:•i::i
<br /> SCHOOL CHILDREN gC ..,. ,:.•��.:� :.-;�.,�•. i!.;r...:;�, :�,.?,,,�r:...�4::.;.?::�:
<br /> :?,:;r,{+:u•3.'`$: ,::{ ?n� , `��5:•r:•}•}?+fi.f"I•��':,rrt,,;�,,�'i•�?: :sib;•:::••:^s::iii+i::r#;:;::�:
<br /> ?ti .:r �?;ms;}•:+•r.<r•iz ::<{:k•.i:.:.•Y:y:t:i t-••.:'4�:;'i.:r•:•r,:,;::l.'t.:::t?:•k?r:tii;Elementaryti i t>.:is'•r.:::::,r•`:.,:Y:•iy::.::t:;f,::%:•.i.:.:'ia:
<br /> j"'.•:•; £.•,"^i?to�;.a?Y:''a :^:ax?;�;�.'i'.'•=�r'::;:
<br /> ..+1.• a by :?:\yi;S.r••'.?i:??• ..�.t•
<br /> •%a: ..:a W�Y' ^:$i:•• ...fit.
<br /> Middle i:•;.r}{•f»;S•l:.•. •.cti3r.l-�,':}�'.x���tr��„O't>rC�."?'�?r{:,.y�cctHigh School t?r y�C 1 :`i/:>t,r::;:a.t:•.:?;,.a.,;<•.,}.>t'..x,;/r<r:r f:>?o.'t�?•::.t+:�a:;t'a+};t t:,:i•?
<br /> <i?
<br /> .i::i;:;.:::.:::;•:.:
<br /> %;i:%`•:+'�`' .�,„::;rxtr: :;}'tax;}r,;:r,.ii:.y,Y..�{;.��y,;:e;:;�.
<br /> TOT AL .: 5 5
<br /> COUNTY EMPLOYEES { a :ri. '�''�:L,?•.•.: ,. 0.18 .;i f:.. r? x?w 0.18€.:%>.�<."k•'•..}...�...--;`.s Y;".\>.<.�.#::>;��:.�'+:y R
<br /> •:•}tii}yv�ti •i:it}.�'y}:•:;-..
<br /> SCHOOL EMPLOYEES 0.25 Y
<br /> 0.25
<br /> .
<br /> �`,� :i::<i:>}:w�} ' �' 1516
<br /> TAX BASE($1000) ..•;#�'' .;s 1443 .;:;}.;;;.r•i:•� '
<br /> �{
<br /> COV
<br /> NTY BUDG ET ::•}>:}ii•
<br /> •}}c ,
<br /> r.
<br /> Revenues
<br /> 77
<br /> Rev n ,<�z ::.
<br /> e
<br /> 1 19
<br /> .�.:I:: •: 18616
<br /> Expenditures
<br /> :✓ .::t .
<br /> %,. .` 22378
<br /> :. :: 23511
<br /> p �..... .rr,..t
<br /> ...................
<br /> q•.r.:x:•:ti"}r'v-•':C:�r:..;;.Y..?
<br /> BALANCE
<br /> ii:•;\-;}:};}r.$::nyrrrrr:•r:•vt
<br /> }}} i�.•:::nY..?., :}v; }ii?:::
<br /> }>}v}}:a'arSt?::•"' ti i.<:: ..... }}: " :3
<br /> •�t.<::. :'...;• .:.•:••:: -4659 .Y. :�:.: -4895 .;
<br /> SCHOOL DISTRICT BUDGETS ••:.?k••rw+::..,ts?:„•::}:z
<br /> ( )
<br /> Rev n
<br /> e ues 224 2302
<br /> 7
<br /> 2 4
<br /> •
<br /> a:-.iisii::
<br /> Expenditures 7 ”
<br /> 222 4 is?:}:�� 4
<br /> 23 02
<br /> ;:it•.::.•%::•:::::::::.�::•'. •:i•: :••;•:?ti:.t•::.v.... •`:2r�•°.•:::?::::::S::S::';:::i::::::}"'�::
<br /> BALANCE
<br /> 0
<br /> :.: •.
<br /> g 0
<br /> :i?a>c.
<br /> COMBINED BUDGETS S
<br /> :'::o:'•:':::
<br /> ..\ :::ij:?i:iii}:::�i-:•::ins:::•:::::'+r}::'r':
<br /> .iii::iiii}........
<br /> Revenue 994
<br /> Revenues 39 42018
<br /> Expenditures 44652
<br /> :aa
<br /> 46913
<br /> BALANCE -4659 -4895 ':
<br />
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