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SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 32
<br />"? r t s r+ r a ',J yt^`, lirr t,jr °i {' ..r.
<br />YEAR :i °` 9 x I r f% r 2010 2,0111
<br />2001 200
<br />T
<br />tk.,? list ?''t?i ?aF 1? F??Sir ji t rryrs'-i? tl is i rkh , 1 y`?{ a' g?C Q? [ ?I 1?'4{,•
<br />{',, ?.?: IS vri-tyr. t;r is ?? ? +. ., ;.? a?'j?['i+•S'f
<br />TAX BASE ($1000) ' } ` 1,7a0e 3,251 r ?T`4,r846f 6 478 `5'??' } '' 'f ;
<br />i- s + f 1 PX31t v11h 7,
<br />`iNx, o f?7 v.,.u ,?+r y .y ? t kl,r? drt t7 '?Fl ?ta'1?`4? r }"'} r?",'e?,.
<br />,? .4 1 Jzy r'(??'N tk ?u''fi-C, t K'zt+'f.3 4 yFa ,+?` i ? jt-s J„r F1. TLf?'I'C? -,Y?;,.
<br />REVENUES ($) 5 L 1 l I? xtY u yr ^Y h°f ?{1 rS?r YI r
<br />Property Tax `°" 'fu'r k 6 625 30,881 `trxtrl 4,46`"037; 61,545`, {r y'1F ? k ?xrr ? a;
<br />L. rig C R..?3 r 11't ><i- >t 1 t. i?' Y't v a 1 i .Y F
<br />!ft Y4a L t
<br />Other Taxes f' 627 2,151 ,i? ?,,, fr 2,20'1 2,201 °E
<br />.'7?'?'?? a IS'i 3J`C
<br />s t ?a Tai ty
<br />1,318 J' ?1 348 1;348 air{ ?Y II ,, G ?F
<br />Intergovernmental 1 5,a,%
<br />r+r 7r ,r i)hii ,F?5vf . h nF -IlrSp r? sd . izG! F Iti. Y tL`jx v ,;cC ?.i.?}.l'r ie:
<br />Service Charges 4`t s 9?3 772 790 790 rt xti,, i `?
<br />c "u4rn x }'` '' T i $.? t. v? t t F r si5t"? ;a?-c ff
<br />' ?5e i '('t7 J? .sat hr i, Hlk 43-4 : {.tit ahtAsviJ?'+l 7 tt tt `', t
<br />Miscellaneous rt r ?1?518 424, L 5t rt ,. 434
<br />7-q T r` .E 1 ai + .a. z,J r? .arwt t '4x it t I? , -h
<br />t'cb ?+'?'?'iIr Ci i :I5',, i?k?k ri, tlu jt}ns Fr' IJtt.?i ?,7"1n??3????7r 41.• t-.
<br />j1 iti ?,? i a ` n fyh'1 I, y? ?;C+ A ?il? 41(' c?34C Fi +? Qt?sT`:
<br />,# 5 X0,809' 66,318 f? }? r ?r k{ ?? , u k q
<br />TOTAL ($)$ .,r 22;3 f 3 35,545'g-
<br />S r I" Aa (7yr r ya -t 'i its -it 4P r?} ~x v i 7s. 44t 3 °a } rt `'"i' qtr l
<br />V ?1 X1-1. r! t11 ?,, ve t 1?.A ,•? ?'f a-g 9 u It?Cd" 4,
<br />': 'w kLL ? ^ Jt ? a r a4• ?tr?r s i n"??ur sa ('S„e f ? ? y. .
<br />EXPENDITURES ($)/' ' } "? rl
<br />L n,? ?r r .,
<br />X29 1,416 , c 4 x1,,449 1,449
<br />General Government
<br />i t.. h Y f ,? t 4n l't 7•sIS, Y t a+•<%? } r +,,.s1 v 1Ye S
<br />y , Viz, 12 zs t7r 7 t
<br />51;
<br />1 197 [ Y t 1 5 1,225 r?? ,=>t t
<br />g L t 1=462
<br />Public Safety
<br />fy , , rS 't IT r r'y3 .R t, ay w r s ?f yt} x?a y i{ 1
<br />jNtl 1'"?6? ..,,'? l t' ,^ l , -r rt 9v??'y? n r? h. wit tdltl cyan ,set ', -h,r.
<br />687 5631 a ? ti 5?6? 576$,".?
<br />Public Works s rlt t` as k, ,?4 ' S ?t r? xt ti} ;
<br />.- uY `et{4 r+ c1 > cI't4q lla ti 4 '+ 1~;t
<br />1'L v rr1 .>, V, tr ss 1 rl 1 C ? ? ? r h. n dpi t' ids r, t. f1 t:
<br />a r? 1 ? x 2424 , 2,654 r{ , x 2,7161 2,716 a16i,
<br />Human Services
<br />i.? G 1 w t S a3wr z? { {! J1r ,r,?, 2 ,.
<br />n`m ti kt?J yl4a lah. ti h f. 1 I dE z - t i f.50 9' rr a ?, `l
<br />Education , ;!?° t,5 408a 4,427 4,530 4,530
<br />s,i.i'> t1't 4 S7,.sCf ? ,`? u nl
<br />Non-Departmental Y?i?l 2,442'r• tf''2,498 2,4981r,,,r,?iv ,?f,
<br />!rtg ? 1rr1 t 5 air ?.t f h r 1•f4 S' ybl?r ? ? s.. -!"'X' .?
<br />;5?? i ttt1,JM1 * : z a 71'. ' t ksl:. 1 r gr sa y y , q'??r7r a+f
<br />,, 1 f { I t Yr Vt=;w' d!! -ltd ' i' } r(r?*t, t?
<br />TOTAL ($) "''x }15 512: 127698 r' {' 12 992; 12,992 h=
<br />`r+f ?I ' w-''.,1;,s s.+.r ( ., 1y 11 h } I It 5 '?
<br />4t rrt+?-y`{h 1?f a5w?'y' } ",? + 1 ''i`+1: ?l :rfa, s'?l ra '!lt?it tl ['Sl
<br />NET FISCAL IMPACT ($) ;:r°,'i,js, a 6,811 22,847 37,817; 53,325?r;3?,?1;; BSI, ?T„
<br />SECTION 5 - PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT
<br />YEAR : , r r cl s,t> >r
<br />t 2009 r" 2010 2,011 U F,ry r, a r F
<br />r k? r 20"08 < {
<br />"?1 k?r?i ir. ?t T'??E7?t?':• }v? a ?u??'N.s ??5 r?lkl?, .l4°-? 1:
<br />+rt,?fi'v r l ? rr'f: j r !.' I l?yst t 13?f p`, !''"? r? atr s . 5
<br />'^ r ISt'SY..,r `!If .? ,. 1.191 { t .y4 r ,\?tt.d tl .?-?j[!. 7!f'C -t' r
<br />?'r ?1 7 S, 't'?, 4 a 1 r . i y eke I ,t 1,a*tt' ,?",?.1ti r r '1 t jy'.xv" t
<br />REVENUES ($) . `r t ` F x i ,s
<br />• a hl A'S ,5x r' 7 W ej ly
<br />{ I ?P, x??ti Ju?,,,ri .%i ? 3 b., t`? .,+ a S ls.Yn •(l"?? R. C At1?Fi?al '
<br />County t ik} 44,427 4,530 tr ;;'' ,z,fl =1m u drt?rf,
<br />{?{k t.??t' y.i?x{B ?s\; 4+t?tiv ri Y• 4 a "^?., ?vt,t' F'SGrri +uikt s" .a
<br />School District 0 0
<br />t '. rM1?' t''a >rt dti FL•. 0 ?, 4r? yH,S` r\``! Iva", v c r,_ Nl t•°ri71 t
<br />tT t t f al j' Ja' [ { ?'F?~ids?wr-? SFc r_4 {
<br />Oil
<br />r
<br />7f d 7,848 ??
<br />b NwQ' 3 4
<br />State i0.4
<br />,M?tt, r ?IyrJ r ?'rc'c xuh G,a16 a? 4? Y
<br />1 Sir a ", 3 ''
<br />.a I{ f ?I > 1r }• a't? '?, i? R •h5 si 'F .v ON, h
<br />,. fh, (z,.,o ?, yG 7i , q y. h, lu r• i tNx? k?fi ?'r1 fJ (.t«tier
<br />%''tta# j•1 J li i! ss si{+ 3 t ?aL 1 bit t f '? is ''f?'1 4,7 ly c ?i r . ?
<br />z1 ,r ! +i' 1 ? ! r, Jl ? i k _ jti r l ? yF ? a '
<br />TOTAL g 12,097 ,?+t' 12,378x 12,378 t ` 5tixua ,?t
<br />() _`? 778'
<br />C
<br />"G >r-, ? fi-.'. 9[ 11 t3Yr?s ' ? ` ?y C{tet Rk^ ? ki?'it? y ??t !?'t hE!`I ,-
<br />r' u g
<br />t I w? l iti3 a iP"' e r S r ty M, 1
<br />3r?3?t'1•?.},"f Jar- ts?{?+- ? ?' , 1, .nlti`rt? ut,? '?S•i Brij?-1 r9n ,jyk .lFr>,
<br />EXPENDITURES ($) ;;Gu t i tr Lv??, t kiel j } Rai}f ?L 3 +? ,
<br />1 Lit"! ! I y r t
<br />County 5 408; 4,427 lj r,t A4,53pi 4,530;ta <riz
<br />School District kr 0 rF t5}}I$??;10r 0 3hf1?T,,
<br />'r>Lq {?. v i `,P s ,tNS?h1i, l74.. t.Lt wb fS >" ?. r,.
<br />h C ,
<br />State` b 9 370 7r670 ` rt r 7 '848' 7 848 .
<br />nJr f , c J. a
<br />t? '? r? ? ? 4 Y u F4 ? \r } i.?A€?' a ,x ti I t ,
<br />TOTAL ($) t? "1,778. 12,097 sr f 12,374$ 12,378
<br />yrt'. f''ta tiz,}uY JA;t t r , at 4 t ti ` 4?a.'? d t(jf !,Q,} h
<br />Jrw ?r? ,}, 1.. o .?S. r rt -r,9,,u sew n s$,t tis??:'e
<br />a :4, : L....,.i.,;
<br />. 0
<br />NET FISCAL IMPACT ($) 4.. ?'.- ,: }f;Q 0 0
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