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11 <br />Ephesus - Fordham Project Projections <br />20 Year Individual Projections <br />* Based on $3269 per pupil funding <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />Increase in property tax receipts <br />$ 1,389,379.00 <br />$ 1,427,178.00 <br />$ 1,427,178.00 $ <br />1,464,978.00 <br />$ 1,502,777.00 <br />Impact fees <br />- <br />- <br />- <br />192,900 <br />- <br />Projected County Contribution <br />(401,250) <br />(401,250) <br />(401,250) <br />(401,250) <br />(401,250) <br />Increase funding for Education <br />(980,700) <br />(980,700) <br />(980,700) <br />(1,127,805) <br />(1,127,805) <br />Net <br />$ 7,429.00 <br />$ 45,228.00 <br />$ 45,228.00 $ <br />128,823.00 <br />$ (26,278.00) <br />Added new students to CHCCS <br />45 <br />* Based on $3269 per pupil funding <br />