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SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 17 <br /> YEAR 1995 1996 1997 1998 1999 <br /> TAX BASE($1000) 800 1663 2591 3587 4651 <br /> REVENUES (S) <br /> Property Tax 5968 12407 19332 26756 34693 <br /> Other Taxes 421 867 1338. 1835 2360 <br /> Intergovernmental 896 1843 2845 3903 5021 <br /> Service Charges 303 623 962 1320 1698 <br /> Miscellaneous 80 165 255 350 450 <br /> TOTAL ($) 7668. 15906 24732 34165 44223 <br /> EXPENDITURES ($) <br /> General Government 638' 1313 2026` 2780 3575 <br /> Public Safety 597. 1229 1897 2603 334$ <br /> Public Works 282:'' 580 895 1228 1579 <br /> Human Services 1584 3261 5033 6905 8882. <br /> Education 2.475 5094 7863 10788 13876 <br /> Nan—Departmental 239 492 760 1042 1341 <br /> TOTAL ($) 5816 11969 18474 25346 32601 <br /> NET FISCAL IMPACTS 1852' 3937 6258 8819 11622 <br /> YEAR 2E100 2001 2002 2003 2004 <br /> TAX BASE($1000) 5785 5953 6126. 6304 6486. <br /> REVENUES ($) <br /> Property Tax .43160 44411 45699 47024 48388 <br /> Other Taxes 2915 2999 33086 3176 3268 <br /> Intergovernmental 6200:' 6379 6564; 6755 6951: <br /> Service Charges .. 209? 2158 2220 2285 2351 <br /> Miscellaneous 556 572 ;::5,89::' 606 623 <br /> TOTAL ($) 54926 56519 58159:: 59845 61580 <br /> EXPENDITURES {S) <br /> General Government " 4415: 4543 .4675 4810 4950' <br /> Public Safety 4135; 4254 4378 4505 4635 <br /> Public Works 1950 2006 2064 2124 2186 <br /> Human Services 10967 11285 11612: 11949 . 12296 <br /> Education 17135 17631 18143;, 18669 19210 <br /> Non—Departmental 1655. 1703 1753 1804 1856 <br /> TOTAL {5) 4025 ': 41423 . 42625: 43861 45133: <br /> NET FISCAL IMPACTS "14670 15096 15534 15994 16448 <br />