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SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 19 <br /> YEAR 1995 1996 1997 1998 1999 <br /> TAX BASE($1000) 900 1826 1879 1934 1990 <br /> REVENUES ($) <br /> Property Tax 6714: 13623 14018 14424 14843 <br /> Other Taxes 658 1353 1393 1433 1475 <br /> Intergovernmental 1357 2792 2873 2957 3042 <br /> Service Charges 407 837 - 862 887 912 <br /> Miscellaneous 163 336 346 356 366 <br /> TOTAL ($) 9299 18942 19491 20056 20638 <br /> EXPENDITURES ($) <br /> General Government 979 2015 2073 2133 2195 <br /> Public Safety 952. 1959 2015 2074 . 2134 <br /> Public Works 4I1 845 869 895 921 <br /> Human Services 2490 5125 5274 5427 5584 <br /> Education 3943.. 8115 8350. 8592 8841 <br /> Non—Departmental ... :418: 860 885 910 937 <br /> TOTAL (S) 9193: 18918 19467 20031 :. 20612 <br /> NET FISCAL IMPACTS 106 23 " 24 25 : 26 <br /> YEAR <br /> ZEIUO' 2001 2002. 2003 -: 2004 <br /> TAX BASE($1000) 2047; 2107 2168': 2231 2295 <br /> REVENUES ($) <br /> Property Tax 15273 15716 16172 16641 .17123 <br /> Other Taxes ;:<?:1S 17: 1561 ::,1607. 1653 ]7Q i <br /> Intergovernmental 3431:: 3221 ;:.: 3315: 3411 3510 <br /> Service Charges 939.; 966 994 1023 1053 <br /> Miscellaneous 377': 388 399. 410 422 <br /> TOTAL ($) 21236: 21852 22486 23138 23809 <br /> EXPENDITURES(S) <br /> General Government .=2259 2324 2392 2461 2533 <br /> Public Safety 2196 2260 2325 2393 22. <br /> Public Works 947. 975 1003:: 1032 1062 <br /> Human Services 5746, 5913 6084 6261 6442 <br /> Education 9362 9633:. 9913 . 10200 <br /> Non—Departmental 964: 992 1021 1050 1081 <br /> TOTAL ($) 2121G 21825 22459 23109 23780 <br /> NET FISCAL IMPACTS 26 27 28 29 29 <br />