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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHICJFISCALIMPACTS 19 <br /> YEAR 1995 1996 1997° 1998 1999 <br /> HOUSING UNITS 4 8 12 16 20 <br /> POPULATION 10 21 31:: 41 51 <br /> SCHOOL CHILDREN <br /> Elementary l' 2 3 3 4 <br /> Middle 0 1 I 2 2 <br /> High School 0 1 1: 2 2 <br /> TOTAL 2 4 5 7 9 <br /> COUNTY EMPLOYEES 0.1 0.1 (.2 0.2 0.3 <br /> SCHOOL EMPLOYEES 0.1 0.1 0.2: 0.3 0.4 <br /> TAX BASE($1000) 800 1663 2591. 3587 4651 <br /> COUNTY BUDGET($) <br /> Revenues 7668 15906 24732 34165 44223 <br /> Expenditures 5816: 11969 18474:: 25346 32601 <br /> BALANCE 1852 3937 6258 8819 11622 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 8160 16794 25922 35565 45745 <br /> Expenditures 8160< 16794 2592Z< 35565 45745' <br /> BALANCE 0: 0 O O 0 <br /> COMBINED BUDGETS($) <br /> Revenues 15828: 32700 Sg654 69729 89968 <br /> Expenditures 13976- 28763 44396`; 60911 78346 <br /> BALANCE 1852 3937 6258 8819 11622' <br /> YEAR 2000 2001 2002. 2003 2004 <br /> HOUSING UNITS 24` 24 24 24 24 <br /> POPULATION 62>: 62 62 62 62: <br /> SCHOOL CHILDREN <br /> Elementary 5 5 5 5 5 <br /> Middle 2' 2 2:> 2 2 <br /> High School 3 3 3: 3 3 <br /> TOTAL 11'' 11 11.. 11 11 <br /> COUNTY EMPLOYEES 0.3: 0.3 0,3 0.3 <br /> SCHOOL EMPLOYEES 0:4 0.4 0.4_ Q,4 0.4 <br /> TAX BASE($1000) 5785 5953 6126.` 6304 6486 <br /> COUNTY BUDGET($) <br /> Revenues 54926 56519 59159 59845 61580 <br /> Expenditures 40256. 42625. 43861 45133 <br /> BALANCE 14670 15096 15534 : 15984 16449 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 56486;: 58124 59810': 61544 63329 <br /> Expenditures ` 56486:;; 58124 59810;: 61544 63329 <br /> BALANCE Q 0 . O: 0 0 <br /> COMBINED BUDGETS($) <br /> Revenues 111413; 114644 117968: 121389 124910 <br /> Expenditures : 96142.:: 99548 102435; 105405 108462' <br /> BALANCE 146701 15096 15534` 15994 16448 <br />