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SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 40 <br /> YEAR 1996 1997 1998 1999 2000 <br /> I . <br /> TAX BASE(S 1000) <br /> 750 152 2316 3133 3724 <br /> REVENUES (S) <br /> Property Tax 5595 11352 17276 23372 27780 <br /> Other Taxes 284 585' 902 1238 1486 <br /> Intergovernmental 586 1206 1861 2554 3066 <br /> Service Charges 176 362 558' 766 919 <br /> Miscellaneous 71. 145 .. 224 307 369 <br /> TOTAL (S) °'::.__6711: 1365q 20822: 28237 ;33621 <br /> EXPENDITURES(S) <br /> General Government 423; 8701 1343 1843 <br /> Public Safety <br /> 411: 8461 1306: 1791 2151 <br /> Public Works »»'177 365 563 77 <br /> -..:.: >«: ;.: 3 ::.928 <br /> Human Services 11076. 2214. ::::::. '. :. 3417: 4688 5628 <br /> Education 2698 41 64: <br /> 5713 <br /> Non—Departmental 180:. 371 573 786 <br /> TOTAL (S) 3578.: 7364 `::11366 15595 `':_ :>.18721 <br /> NET FISCAL IMPACTS 6286 9456 12643 14899 <br /> 2001 2002 :'::. 2003 2004 :;`:>::: ::::.: 20.05 <br /> AX BASE($1000) 3832 3943 ; .4057: .: :;.4296 <br /> REVENUES NUE <br /> S <br /> $ <br /> Property Tax 28586: 29415 ;30268;: 31146 :::: :::>: ;:32049 <br /> .:::.......:....:::.::. <br /> Other Taxes <br /> 7 ' <br /> 1619.:: >> : _> r ":> : <1714 <br /> Intergovernmental 3246 ::'3341;: 3437 <br /> Service Charges 974 1031 .: <br /> 10.61_ <br /> Miscellaneous <br /> 391 402 414.; :;:::';'.»:;>::>:<s;_:'426. <br /> TOTAL <br /> $ <br /> 596: <br /> 35599 ::.. `< <br /> : :.36631: 37694 :< <><`:"':>:<: ; 38787 <br /> EXPENDITURES S <br /> S <br /> Ge neral Government rnment <br /> Public Safety 2213.': 2277 2411 ::`r:':::: <br /> 2343 :...._2981: <br /> Public Works <br /> or <br /> ks <br /> S5. <br /> 982 >::>::::::`:`` >: 040 <>:'::';:: <>>: _10,70. _. <br /> Human Services <br /> 9T~.. 5959 ...... <br /> Education <br /> .:..;::..:::. > ><:<>:>::>,:::::.::::: <br /> ..:......:.....::.:.:.::::... . . <br /> <:::.::::::::::::;;::. 8 7262 .:::....: ::: >:::;:;:::7473 7690 » ::::::::`::::::::::::`:':::7913 <br /> 105. <br /> :: :. :Non—De P artmental . 1000 :. " .19': 18< ": `089 <br /> TOTAL <br /> S <br /> 19 <br /> 823':'.: :. 9 ': 20989 <br /> . <br /> NET FISCAL IMPACTS 15332 15776 :' .`:`: 16234;° 16704 <br /> i <br />