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SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 26 <br /> YEAR 1996 1997 1998. 1999 2000 <br /> TAX BASE($1000) 3163 6417 9478, 12628 12994 <br /> REVENUES($) <br /> Property Tax <br /> 23592 47869 70704 94202 96934 <br /> Other Taxes : 1206. 2481 3714:. 5015 5161 <br /> Intergovernmental 2487 5119 7662 10348 10648 <br /> Service Charges 746 1535 2298 3103 3193 <br /> Miscellaneous 299 616 922 1245 1281 <br /> TOTAL (S) 28331 57620 85300 113914 117218 <br /> EXPENDITURES ($) <br /> General Government 1795 3694 5529.:: 7467 7683 <br /> Public Safety 1745:: 3591 °5374: 7258 7469 <br /> Public Works 753: 1549 :,2919. 3131 > > 3222 <br /> Human Services .: <: '::::;4566' 9396 14064: 18994 ';..;19545 <br /> Education '7229'. 14877 22267::: 30073 30945 <br /> Non—Departmental 766 1576 „ . .:..:: :059,:: 3186 3279 <br /> TOTAL ($) :16853. 34684 51912;:; 70110 >'> ;:.:..:;:: : 72.143 <br /> NET FISCAL IMPACTS 11478 22937 `.333$8 43804 45074 <br /> YEAR 2001:; 2002 2003: 2004 2005 <br /> TAX BASE 51000 23371' 13758 ` " 41 7.: 14568 "': 4 <br /> ( ) <br /> >::::::;:<::;..... ... 1990 <br /> REVENUES <br /> S <br /> . :Property T ax ; : 49745: 102638 <br /> ,: :.... 1829 <br /> . <br /> Other Taxes 531.1 5465 : 5623: 5786 <br /> Intergovernmental :2495T: 11275 . 11602:': 11938 <br /> Service Charges »;:::3286 3381 3479:< 3580 ': <;'<: :;:' . 3684 <br /> Miscellaneous :;1318_:: 1357 : <br /> »: <br /> < .._<.:.. . ..: 14 78 <br /> TOTAL 124115 `127714 131418 >:;: 135229 <br /> ( ) <br /> EXPENDITURES <br /> ..::..:.:.:.:.:.. <br /> (S) <br /> General Government <br /> 'T906 8135 "'83? > 4 <br /> Public Safety ::7686 7908 813$ 8374 . `?:`: _ 8617 <br /> Public Works <br /> 3316:: 3412 ;:' :::3511: 3613 <br /> 3717 <br /> Human Services 0 <br /> _.Z 1.12 20695 ':: . .:>:: ::::: 1 21913 ::' '`:.' > ::;:: '< <br /> 2295>' 2254 <br /> Education >;.:'31842' 32766 34694 .>'`< :.: ` <br /> 35700 <br /> Non—De artmental x:3374 3472 35.7 3: M76 3783 <br /> >::::......:.... <br /> TOTAL ($) 74236:; 76388 :::::78604;; 80883 83229 <br /> NET FISCAL IMPACTS 46382: 47727 $2000 <br /> ' $2000 <br />