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78 . <br /> Human Services 0.00 0.01 0.02 0.03 <br /> TOTAL 0.00 0.03 0.06 0.09 <br /> SCHOOL DISTRICT 0.00 0.07 0.13 0.20 <br /> ADDITIONAL EMPLOYEES <br /> SECTION 4- PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> YEAR 2015 2016 2017 2018 <br /> TAX BASE ($1000) 0 1200 2424 3672 <br /> REVENUES ($) <br /> Property Tax 0 10308 20822 31547 <br /> Other Taxes 0 636 1298 1948 <br /> Intergovernmental 0 674 1374 2061 <br /> Service Charges 0 351 716 1074 <br /> Miscellaneous 0 60 122 183 <br /> TOTAL ($) 0 12029 24333 36813 <br /> EXPENDITURES ($) <br /> General Government 0 709 1447 2171 <br /> Public Safety 0 681 1390 2084 <br /> Public Works 0 302 615 923 <br /> Human Services 0 1207 2463 3694 <br /> Education 0 689 1405 2107 <br /> Non-Departmental 0 1317 2687 4030 <br /> TOTAL ($) 0 4905 10006 15009 <br /> NET FISCAL IMPACT ($) 0 7124 14327 21804 <br /> SECTION 5 - PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br /> YEAR 2015 2016 2017 2018 <br /> REVENUES ($) <br /> County 0 689 1405 2107 <br /> School District 0 360 727 1102 <br /> State 0 2910 5936 8904 <br /> TOTAL ($) 0 3958 8068 12113 <br /> EXPENDITURES ($) <br /> County 0 689 1405 2107 <br /> School District 0 209 426 638 <br /> State 0 2910 5936 8904 <br />■ <br />