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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS
<br />YEAR 2 011
<br />r v 2008 2009 sgf > ,
<br />HOUSING UNITS 4 4 r?w;??ay 4, , 47 wRa # .<
<br />yI, , l r ; i' }f •? x F !: c< 1 y Cr ru li o a'v*,.
<br />T LY , R 5 ilt ?J? ,yf
<br />10
<br />POPULATION '`" $ f§Fk 5 10.
<br />. -etev .? .? r+ r C, . r aJ ? _ 4 t ?'+ ? <a a, t? 9 -tf ti i
<br />,r :< a r?nfx.
<br />SCHOOL CHILDREN a
<br />: ??? Xt r a x tik IN List g1#
<br />•. J a t Svan N' ? e ? t a :Ar' { '`rti si P , » r i?'^..
<br />r? t?kR}i°Fnid?ili 1j r,4 y? J 1 i l.fi MGIr rr t i
<br />Elementary
<br />kr4t Ci
<br />'? \??1c 1 g i? ! VA yMh! `i`''- fNL ..riO O jsrku ?' iv't ` r 3F.i:?t
<br />0; 0 s ry ?t?r ; hI,?? r
<br />Middle a
<br />+.`.-+trr i art l5?&?ntMe 7'? r 7f.r v!N y J !E?,?}? ?3 ?+?54rx '4J`t.3,y ." S k r u??
<br />High School 0 ?,? a y<0 0
<br />r r` 'y r r4 lt,,sr y}4"?- ?j it Y y r 7 J... aT[
<br />TOTAL
<br />eyx ,., E?, '
<br />%
<br />COUNTY EMPLOYEES 0.06+'z r??r?iyr `0 O6J 0 061
<br />s ti tr# s,
<br />gig
<br />SCHOOL EMPLOYEES 0.07'; fig t3 t t,0 Q7s 0.07 c75jrk'r
<br />ei 5.ia '>, e i F x , f f Ni a, cw x? ?. L
<br />TAX BASE ($1000) ?+ aj,, 1;750; 3,251 ,,$46 6,478 { ?,! r
<br />COUNTY BUDGET ($) '',fi 4 '?l r err}xir
<br />T?( k 1?1I Sa,',1''?, 4M1 ; 4.4.t ?+ f 44i ! fi' 4n' J 3 'ESL 41 a
<br />(^ J ?r i f rY ?4 S ^Yt S i
<br />Revenues ?'k'°'v'22,323> 35,545'4 X50,809'; 66,318
<br />?? ny ya t rv+f ?i-} ?, 1.4 t•; ,?? N51 ?.1. 'i N
<br />15 512 12 698 F /L 2' 992, 12,992 +?r rr +
<br />Expenditures nr , nt `t, ,r r,s 1 lA
<br />ifs tia ,S.j 6J r ? 'ti v <+t k, 4,'r1t r ^
<br />! Y 1 i,? [r a., Y r a$ cr r cM
<br />BALANCE Fr`' r °" 6 811' 22 847 +?7Y817' 53 325 r +
<br />n?!'?a?xl to+t'.?Kf ztrd, iii""irs4Ph*i3a e14t:
<br />'
<br />( I,1 `' Pal Kt? ??aC-.y ,1 {1?1'r r7h r?Il? y}ytr,j,f??? a{ti p? WJ x:
<br />SCHOOL DISTRICT BUDGET
<br />OBO
<br />Revenues >tx14778? 12,097 12,378 ,
<br />t} { ?,4
<br />?} s K
<br />i y1+ w-t i 4 j trr +? ? 1, p ,
<br />Expenditures r147,r,8 12,097 htr,ua+ ?` 12,78:
<br />11 N
<br />C+t '? r p 0 7 IrrF `?, ,yJ,P t1 ?i (i Lei ?? ?t12•r t ?_r
<br />BALANCE 0?'r ?r .'i aU. 0r t truer ??.
<br />a Y, t y k r€ rx1 Ir i n
<br />j € "aY fir! µ ri, 3`7 t5 r '? !sS`( i `'` f!'j lrt r to ,?,t[_°s^rS
<br />COMBINED BUDGETS ($)
<br />Revenues 47,642 5 + 7 78,695,E„t
<br />lit
<br />Expenditures 30,291, 24,795'rtf{ 41?,+ 25,370;
<br />tit G,81,1.t3 22,847 r't<s' ?3,$<17,,:'; 25 ,370
<br />BALANCE 53325
<br />SECTION 7 - SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS
<br />SCHOOL DISTRICT DATA:
<br />School District: School Attendance:
<br />r
<br />i
<br />) n
<br />rtY
<br />Co
<br />t Ele eta School [ {,
<br />?
<br />`
<br />? r
<br />'F :
<br />45
<br />0
<br />id y
<br />4
<br />y r; f
<br />un
<br />Qra?age
<br />' ES' .,f,
<br />.jS Fr?.f `
<br />J .,
<br />..,L
<br />s, ,
<br />r
<br />.
<br />,!
<br />.
<br />`
<br />.
<br />..
<br />_ . Middle School 23%
<br />,) ,v. r, 1 - , , :+ ,r : , ; 1 ,. r 1 t l att t . ,
<br />EG I 0 .
<br />,. V t v'1 t ilrtt't?v J? , tt i} 2/o
<br />
<br />YEAR 2008 2009 2010 2,011
<br />
<br />SCHOOL CHILDREN ,i y ,? Fr S ; x!'4C.'?..
<br />
<br />u}"' ,, pr 4.AC ihPJC14 rl R'r,. .i
<br />
<br />1 4P ,t ?g IN ^,
<br />attxn ly4 t
<br /> y r 4 ??
<br />S
<br />?
<br />i :5 { l t t?`i
<br />'
<br />a {
<br />sa+1 "
<br />; v
<br />s i-
<br />Elementar ti
<br />1
<br />.
<br />'` 1' i
<br />t r+ Y
<br />,
<br />,
<br />A ,1
<br />r,
<br />1
<br />` y
<br />j
<br />y
<br />ka
<br />?f [ ?? e
<br />1
<br />?YY
<br />y
<br />+
<br />f
<br />t 'P
<br />;
<br />z,
<br />X11 r a
<br />?k
<br />? r
<br />y z xr
<br />?
<br />Middle Ors j
<br />r 0
<br /> iil Y 1 1 1Ih, h4 , ly , 1, 1? i b ..
<br />4 ) '.?'% 1't? FS {
<br />1(' , y l
<br />High School i
<br />0 r S?r< r{01, r j
<br />0 ;' sa, i3+ ti?+> <? ,
<br />
<br /> `j?
<br />%
<br />TOTAL r
<br />k
<br />r
<br />SCHOOL CAPACITIES - ALL SCHOOLS CURRENT ENROLLMENT - ALL SCHOOLS
<br />?r r?, j
<br />3 Elem`etarar rr c ; u 3 9?0 p Elemieta u aF, t kl r „ 3,072
<br />;i
<br />; .
<br />Middle 2,166 Middle 1,576
<br />
<br />
<br />
<br />?
<br />
<br />
<br />E
<br />{'
<br />
<br />
<br />3 q-
<br />
<br />f
<br />
<br />'o
<br />0
<br />
<br />,
<br />al t
<br />,?
<br />2,18
<br />y,;HlghrSchgol L, „
<br />{ 2,53 ,.,,= r. ,.
<br />Hig c
<br />TOTAL 8,619 TOTAL 6,832
<br />YEAR 2008 2009 2010 2011 2012
<br />PROJECTED ENROLLMENT
<br />
<br />< GJ;
<br />
<br />Elementary <
<br />30;
<br />31
<br />'
<br />'
<br />
<br />
<br />3,223
<br />3,170 x
<br />
<br />3 297.
<br />3,245 „ ,..
<br /> ,
<br />,1 ?f1r
<br />to ?
<br />?
<br />" 9
<br />6
<br />r' 718
<br />4 1
<br />697 w
<br />'
<br />`
<br />1
<br />Middle ,601;
<br />y ' 1 ;}
<br />2
<br />1,
<br />1,604 ,
<br />,
<br />4?
<br />,
<br /> 1
<br />?
<br />High School 2; 85 2,203 2,17,7 2,183 r; { r r ' 2,226
<br /> 7;241
<br />TOTAL 6,9.6
<br />
<br />33
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