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SECTION 6 — SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS <br /> 42 <br /> YEAR 1996 1997 1998 1999 2000 <br /> .. <br /> HOUSING uNrrs 3 6 9 12 14 <br /> POPULATION 7. 13 20 27 31 <br /> SCHOOL CHILDREN <br /> Elementary 0 1 L. 2 2 <br /> Middle 0 0 1 1 1 <br /> High School 0 0 1 1 1 <br /> TOTAL 1 2 3. 3 4 <br /> COUNTY EMPLOYEES 0.0 0.1 0.1 0.1 '. 0.2 <br /> SCHOOL EMPLOYEES 0,1. 0.1 0.2 0.2 0.3 <br /> 750 - <br /> ( ) 2316. 3133 3724 <br /> TAX BASE 51000 ... 1522 <br /> COUNTY BUDGET(Z) <br /> Revenues 6712 13650 20822: 28237 33621 <br /> Expenditures 3578 7364 11366 15595 ` -18721 <br /> BALANCE 3133 62861 9456 12643 :::::,'.:: ;:;.>`:.14899 <br /> SCHOOL DISTRICT BUDGET <br /> Revenues ><5092`:: 10446 16075. 21984 :: 26334 <br /> Expenditures 4468. 9196 ' 1494 19474 <br /> BALANCE :- 624:: 1250 1879 2509 :. ;: ' 2955 <br /> COMBINED BUDGETS(S) <br /> Revenues ``11844. 2409E :... . . 36895:< 50221 :. ......:59955 <br /> Expenditures 8047 165601 25560: 35069 42100 <br /> : <br /> BALANCE 3757 7536 . 11335 15152 . 4. 17854 <br /> YEAR »:2A01.: 2002 `::. 2003 2004 : :. 2005 <br /> HOUSING UNITS <br /> `:.a4:. <br /> POPULATION <br /> ION <br /> SCHOOL OL CH <br /> II.DREN <br /> Elementary <br /> ..::..;.:.;:::.::..:.: <br /> .:::..:.::...... ..: <br /> Middle <br /> 1 : <br /> .......... <br /> High <br /> School <br /> TOTAL <br /> ',.. 4 <br /> COUNTY EMPLOYEES Q.Z::: 0.2 :;.:: ::<::; .:::Q.Z:: 0.2 <br /> SCHOOL EMPLOYEES <br /> 0,3 0.3 0.3 0.3 <br /> ::':: :`: ::.; <br /> TAX BASE($1000) 3832. 3943 .:.: .:.:; <br /> ..:: .;.405 ..: 4175 :--:* <br /> COUNTY <br /> BUDGET <br /> Revenues .::'.34596. 35599, .... :; ::::;:::::36631: 37694 ' ;. .;:.''''::;::::;638787 <br /> Expenditures >:a9264 19823 :'. ::`::;'. ".24398' 20989 ; 21598 <br /> BALANCE LS332:. 15776 ...<:.<:: 6 16704 :.::::: < ' 7189 <br /> SCHOOL <br /> DISTRICT BUDGET <br /> s <br /> Revenues [ 4' :;'!: `: <br /> ......... .. <br /> :......1::.: 27883 ;:28592;'' 2952 30380 <br /> Expenditures <br /> 2405 :: <br /> ape 7 2475$ ::' »25472' 26211 : ;....'':26971., <br /> BALANCE <br /> :30.41::: <br /> 31291 .::`';: ::: '>:' 20' 3313 <br /> COMBINED INED BUDGETS <br /> s <br /> O <br /> . .::::..::::..:.::::.:..:.: :..:.. <br /> Revenues %>.:.61693: 63482 ::::: ::`::: ;::::65323. 67218 ...'....,.. .:;:: ::.69167 <br /> Expenditures : ''<::4W21` 44571 :' ** ;; ::45V-0-: 47200 ": 4$569 <br /> BALANCE 18372.:: 18905:`-': 19453. 20017 ': :c`.'::::`. :;:..20598. <br />