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SECTION 4-PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 13 <br /> ' YEAR 1996 1997 1998 1999 <br /> 2000 <br /> TAX BASE($1000) 5000 9645 9925 10213 10509 <br /> REVENUES($) <br /> Property Tax 37300 71952 74038 76185 78395 <br /> Other Taxes 947 1851 1905 1960 2017 <br /> Intergovernmental 1953 3819 3930 4044 4I61 <br /> Service Charges 599 1171 1205 1240 1276 <br /> Miscellaneous 235 460 473 487 501 <br /> TOTAL($) 41034 79252 81550 83915 86349 <br /> EXPENDITURES($) <br /> General Government 1409 2756 2836 2918 3002 <br /> Public Safety 1370 2679 2756 2836 2919 <br /> Public Works 591 1156 1189'' 1224 1259 <br /> Human Services 3585,' 7010 7213 7422 2638" <br /> Education 4370 8543 8791 9046 <br /> Non-Departmental 9308 <br /> 602 1176 1210 1245 1281 <br /> TOTAL($) <br /> 11427. 23319 23996 <br /> 24691 25407 <br /> NET FISCAL IMPACT($) 29,107 55933 57555 59224 <br /> 60941 <br /> YEAR 2001 2002 2001' 2004 <br /> 2005 <br /> TAX BASE($1000) 1(f813 11127 11450' 11782 12123 <br /> REVENUES($) <br /> Property Tax 80668, 83008 :. 85415 87892 90441 <br /> Other Taxes 2075! 2135 2I 97 2261 <br /> Intergovernmental 2327 <br /> 4282 4406' 4534! 4665 4800 <br /> Service Charges 1313 1351 1390 1430 1472 <br /> Miscellaneous 515 530 546 561 578 <br /> TOTAL($) <br /> 88853 91430 94081 96809 99617 <br /> EXPENDITURES($) <br /> General Government 3089` 3179 3271 3366 3464 <br /> Public Safety 3003, 3090 3180 3272 33671 <br /> Public Works 1296 1333 1372 1412 1453' <br /> Human Services 7859' 8087 8322! 8563 8811 <br /> Education 9578 9856 10142< 10436 10739' <br /> Non-Departmental 1318:' 1357 1396. 1437 1478' <br /> TOTAL($) <br /> 26144 26902 27683 28485 29312' <br /> NET FISCAL IMPACT($) 62709 64527 66398 68324 70305 <br />