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SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 17 <br /> YEAR 1996 194'I 1998 <br /> TAX BASE($1000) 800 1663 2591 3587 4651 <br /> REVENUES(S) <br /> Property Tax 5968. 12407 19332 26756 34693 <br /> Other Taxes 42I: 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 (S) 7668 15906 24732: 34165 44223 <br /> EXPENDITURES (S) <br /> General Government 638 1313 2026 2780 3575 <br /> Public Safety 59? 1229 1897 2603 3348 <br /> Public Works 282 580 895 1228 1579 <br /> Human Services 1584: 3261 5033 6905 8882 <br /> Education 2475.: 5094 7863 10788 13876 <br /> Non—Departmental 239 492 760 1042 1341 <br /> TOTAL (S) 5816 11969 18474 25346 32601 <br /> NET FISCAL IMPACTS 1852 3937 6258 8819 11622 <br /> YEAR .2000 2001 2002 2003 2004 <br /> TAX BASE($1000) 5785 5953 6126`. 6304 6486 <br /> REVENUES ($) <br /> Property Tax 431 5fi> 44411 45694< 47024 48388 <br /> Other Taxes 2315` 2999 3086 3176 3268 <br /> Intergovernmental 62 6379 6564- 6755 6951. <br /> Service Charges 2M., 2158 2220 2285 2351 <br /> Miscellaneous 55bk 572 583,; 606 623 j <br /> TOTAL ($) 5492 - 56519 55158': 59845 61580 <br /> EXPENDITURES($) <br /> General Government 4415'` 4543 4675 4810 4950 <br /> Public Safety 4135: 4254 4378': 4505 4635 <br /> Public Works 1954: 2006 2064 2124 2186 <br /> Human Services 10967:: 11285 11612 11949 1M% <br /> Education 17135> 17631 19143 18669 19210 <br /> Non—Departmental 1655; 1703 1753:: 1804 1856 <br /> TOTAL (S) 442Sft' 41423 42625: 43861 45133 <br /> NET FISCAL IMPACTS 14670 150% 15534: 15984 16448 <br />