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SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT
<br />YEAR
<br />TAX BASE ($1000)
<br />REVENUES ($)
<br />Property Tax
<br />Other Taxes
<br />Intergovernmental
<br />Service Charges
<br />Miscellaneous
<br />AL ($)
<br />EXPENDITURES ($)
<br />General Government
<br />Public Safety
<br />Public Works
<br />Human Services
<br />Education
<br />Non-Departmental
<br />AL ($)
<br />NET FISCAL IMPACT
<br />2008::,
<br />,1,750'
<br />~,;:
<br />16,625:
<br />i 2,627!x'
<br />.;1,610?
<br />943;
<br />.518:;
<br />.22,323^,
<br />1,729:;
<br />1,462`
<br />' 687;.
<br />3,242;
<br />5,408
<br />2,983
<br />115,51'2`
<br />6,811:
<br />2009 2Q1;0~'
<br />3,251 - 4,846''
<br />30,881 ,46,037
<br />2,151 2,201x:
<br />1,318, 1,348';'
<br />772- 790`.
<br />424 434
<br />35,545 50,809
<br />1,416 1,449
<br />1,197 1,225'r
<br />563 576'
<br />2,654 ~ 2,716?
<br />4,427. 4,530`.'
<br />;G:
<br />2,442 2,498
<br />12,698 12,992
<br />22,847 37,817.
<br />SECTION 5 -PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT
<br />REVENUES ($)
<br />County
<br />School District
<br />State
<br />TOTAL ($)
<br />EXPENDITURES ($)
<br />County
<br />School District
<br />State
<br />AL ($)
<br />NET FISCAL IMPACT
<br />;;' 2008s
<br />5,408;;
<br />0`
<br />9 370}
<br />,14,77.;8'1
<br />5,408,;,
<br />.0~~
<br />` 9,370:;,
<br />`14,7,7$;
<br />0
<br />2009 2010
<br />4,427 4,530
<br />0 0;
<br />7,670 ~ 7,848;
<br />12,097 ' 12,378
<br />4,427 4,530'',
<br />0
<br />0
<br />'
<br />7,670 7,848;
<br />12,097 12,378:
<br />0 ` ~.i
<br />32
<br />
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