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41 <br /> SECTION 5 — PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br /> YEAR 1996 1997 1998 1999 2000 <br /> REVENUES (S) <br /> County 1311. 2698 ...4164 5713 . : 6859 <br /> School District 1158 2350 3576 4837 5750 <br /> State 2623 5399 8333 11433 13726 <br /> TOTAL (S) 5092. 10446 . 16073 21984 26334 <br /> EXPENDITURES (S) <br /> County <br /> 1311: 2698 . 4164 5713 -:... 6859 <br /> School District 534 1099 .1697 2328 2795 <br /> State ;.: <br /> 2623.. 5399 8333 11433 13726 <br /> TOTAL (S) 4468: 9196 . 14194; 19474 23379 <br /> NET FISCAL IMPACTS 624 1250 1879_: 2509 <br /> YEAR <br /> 2001' 2002 2003 2004 2005 <br /> REVENUES (S) <br /> County 7058 7262 7473- 7690 <br /> School District 591,6::: 6 088 . >';16 . 6446 6633 <br /> >::..... <br /> ..:.:.::.::.. . <br /> State . 14124:, 14533 15388 .: ;::.::::::: .1.5835 <br /> TOTAL (S) 27098: 27883 28692:;: 29524 .. `?., ,30380 <br /> EXPENDITURES <br /> S <br /> County 7262 :. <.7473: <br /> 76% :: :.<::.:: :_7913. <br /> School District 2876:. 2959 -. r::3045. <br /> 3133 :,.:. :.:. <br /> State >>I4124 14533 <br /> TOTAL (S) ;::'::24057:. 24755 :>.. 254' 2: 26211 26971 <br /> . ,. . <br /> : 322 :NET F IS CAL I MPA CT 3129 3313 <br />