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SF✓CTION 6 — SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS 21 <br /> YEAR 1995 1996 1997 1998 . 1999 <br /> HOUSING UNITS 6 12 12 12 12 <br /> POPULATION 15 31 31. 31 31 <br /> SCHOOL CHILDREN <br /> Elementary 1 3 3 3 3 <br /> Middle 1 1 1 1 1 <br /> High School 1 1 1 1 1 <br /> TOTAL 3 5 5 5 S <br /> COUNTY EMPLOYEES O.I 0.2 0.2 0.2 0.2 <br /> SCHOOL EMPLOYEES 0.1 0.2 0.2 0.2 0.2 <br /> TAX BASE($1000) 900 1826 1879 1934 1990 <br /> COUNTY BUDGET($) <br /> Revenues 9299 18942 19491 20056 20638 <br /> Expenditures 9193 18918 19467 20031 20612 <br /> BALANCE 106 23 24 25 26 <br /> SCHOOL DISTRICT BUDGET $ <br /> Revenues 12919 26587 27358.: 28151 28967 <br /> Expenditures 12919 26587 27358 28151 '28967 <br /> BALANCE O O »: <br /> 0 0 <br /> COMBINED BUDGETS($) <br /> Revenues 22217: 45528 >.46849: 48207 . 49605 <br /> Expenditures 22111' 45505 '' : 46824 48182 ':: .49580 <br /> BALANCE aOb` 23 24_ 25 26. <br /> YEAR <br /> ::..20.... 2001 2Q02 2003 2004 <br /> HOUSING UNITS 12;: 12 12 12 :: 12 <br /> POPULATION °..31 31 3i::: 31 "; 31 <br /> SCHOOL CHILDREN <br /> Elementary `3 3 3:: 3 3 <br /> Middle <br /> High School <br /> TOTAL 5: S 5 S 5 <br /> COUNTY EMPLOYEES 0.2 0:2 0.2 `.' 0.2 <br /> SCHOOL EMPLOYEES 0:2: 0.2 G.2. : 0.2 <br /> TAX BASE($1000) 204?. 2107 <:' .2168: 2231 .:. . 2295 <br /> COUNTY BUDGET($) , .......::::::.....: <br /> Revenues 21236 21852 224$6 23138 :: 23809 <br /> Expenditures `: `'21210 21825 ` :.::"° ° . 22458: 23109 2378D <br /> BALANCE <br /> ......... 27 '>:_ 28' 29 29 <br /> SCHOOL DISTRICT BUDGET $ <br /> Revenues 29807: 30672 31561; 32476 33418 <br /> Expenditures 29807 30672 31561: 32476 ..' 33418 <br /> BALANCE p p . p.: p .: p <br /> COMBINED BUDGETS($) <br /> Revenues 51044 52524 54047 55615 57227 <br /> Expenditures 51017 52497 54019 55586 57198 <br /> . <br /> BALANCE 26 27 28 29 29 <br />