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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHICIFISCALIMPACTS 19 <br /> YEAR 19 5;: 1996 >].w 1998 1999 <br /> HOUSING UNITS 4-, 8 12 16 ?. <br /> POPULATION 10. 21 31' 41 51 <br /> SCHOOL CHILDREN <br /> Elementary 1' 2 3 3 4 <br /> Middle t)`: 1 1 2 2 <br /> High School 0' 1 1 2 2 <br /> TOTAL. 2 4 5 7 9 <br /> COUNTY EMPLOYEES 0.1 0.1 0.2 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 581.6: 11969 18474 25346 32601 <br /> BALANCE 1852° 3937 6258' 8819 11622 <br /> SCHOOL DISTRICT BUDGET(S) <br /> Revenues 8160 16794 25922:: 35565 45745 <br /> Expenditures 8160 16794 25922 35565 45.745 <br /> BALANCE 0' 0 0 0 0 <br /> COMBINED BUDGETS(S) <br /> Revenues 15829 32700 50654 69729 89968 <br /> Expenditures 13976-< 28763 44396 60911 78346 <br /> BALANCE 1852:' 3937 6258` 8819 11622 <br /> YEAR 2001 2002': 2003 2004 <br /> HOUSING UNITS 24= 24 24:1, 24 24 <br /> POPULATION 62 62 62' 62 62. <br /> SCHOOL CHILDREN <br /> Elementary 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 I1 <br /> COUNTY EMPLOYEES 0.3 0.3 0.3 0.3 <br /> SCHOOL EMPLOYEES Q.4W' 0.4 0 4< 0.4 0.4 <br /> TAX BASE($1000) <; 578 '; 5953 6126 6304 6486 <br /> COUNTY BUDGET(!) <br /> Revenues 54192£x; 56519 58159.*: 59845 61580 <br /> Expenditures 4025 41423 42625?: 43861 45133 <br /> BALANCE 14&70 15096 15534: 15984 16448 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 56486;: 58124 59810 61544 63329 <br /> Expenditures 56486, 58124 5981(} 61544 63323 <br /> BALANCE 0" 0 fk': 0 0 <br /> COMBINED BUDGETS($) <br /> Revenues 111411 114644 117968 121389 124910 <br /> Expenditures 96742: 99548 102435 105405 108462 <br /> BALANCE 14670 15096 15534' 15984 16448 <br />