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SECTION 6 — SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS 11 <br /> YEAR 1996 1997 1998 1999 2000 <br /> HOUSING UNITS 5 10 15: 20 25 <br /> POPULATION 13:. 26 . 39 51 64 <br /> SCHOOL CHILDREN ::. . .. ., <br /> Elementary 2 3 4 5 <br /> Middle a.: 1 2. 3 <br /> High School 1 1 : .. 2: 2 `: '''>.: 3 <br /> TOTAL 2 4 7 11 <br /> COUNTY EMPLOYEES 0.1 0.1 0.2. 0.3 ::.:;' <br /> SCHOOL EMPLOYEES Q:1 0.2 Q:3` 0.4 Q:S <br /> TAX BASE(S1000) 800" 1673 2622. 3648 4754 <br /> COUNTY BUDGET S <br /> ( ) <br /> v ue <br /> Re en s <br /> '8129 <br /> 16930 :*.:.:::,*,.,:,.:. :":;::26424;: <br /> 36632 :: ;.':?''.:. ,::"::: 7577 , <br /> Expenditures Exp 766Q:`_ 15765 :. 33386 : >!''42942 <br /> BALANCE ,. 464. 1165 ` :. ::::2090; 3246 : <br /> 462:"': <br /> ...:..... .. <br /> SCHOOL DISTRICT CT BUD <br /> GE <br /> T <br /> S : <br /> Revenues <br /> 22 <br /> 155 <br /> .:.. 34197:: 46918 : :'::> .:> >'60348 <br /> Expenditures <br /> ` 7" " : <br /> .......::.:... <br /> 10 66 <br /> 22155 :":.,, ;':' .:::;. ..: <br /> ;.;:: .:..34197;: "46918 .>:»>:":::;.::::;.:;::60348 <br /> BALANCE <br /> 0 <br /> COMBINED BUDGETS <br /> $ <br /> Revenues 18895:: 39086 6062fl> 83550 ` : l <br /> ..;:;:;:.:;.... <br /> ,. . 07926 <br /> Expenditures <br /> <:>:18426:. 37921 .>::;; , <:;:::: :>. .. <br /> .::58531:: 80304 :.; :<: '.; 103291 <br /> B <br /> ALANCE <br /> 11 <br /> 6 <br /> 5 >?<2090.? 3246 ::::.;::<>`:<»`' <:4635 <br /> YEAR 2fl©1.:: 2002 :: 2004 ':» :> ::<>:: > :>.:2 <br /> 005. <br /> HOUSING UNITS <br /> 2-5 25 <br /> POPULATION <br /> SCHOOL CHILDREN REN <br /> Elementary <br /> mn <br /> Lazy <.......: ..: <br /> 5: 5 <br /> ........................... :.. <br /> Middle <br /> .. .:..:..::. <br /> 3: <br /> 3 ;:: :: <br /> h School <br /> 3: <br /> Hi <br /> TOTAL :..::.::.:...::...... <br /> COUNTY EMPLOYEES YEES <br /> SCHOOL <br /> EMPLOYEES <br /> . .. ..... .. <br /> TAX S <br /> BASE($1000) <br /> 033 :::.>:':::: .< `>:<:51.79::: 5329 : >::;:::;;;::::,:::;:::::'::.5484 <br /> COUNTY BUDGET T <br /> $ <br /> Revenues , ; <;.<>::,:-"..::::... ..:: <br /> ::> :48957>. 50377 <br /> 51838: 53341 ;:; . .. : < : 54888 <br /> Expenditures »>::::>:. <br /> Exp ores .«::;44188::: 45469 48145 <br /> BALANCE <br /> 4269 <br /> 4907 <br /> 505Q.:: 5196 > :'::; ..:<;5347 <br /> SCHOOL OL DISTRI <br /> CT BUDGET <br /> ET <br /> Revenues <br /> ue s <br /> n <br /> 6 <br /> <, <br /> -. ..; <br /> Expenditures .. : 62... 63899 .;.;:< :.: >.>.::.;b5753> 67659 ': ;> .... ;69621. <br /> BALANCE <br /> 0: <br /> .:.:.:...::. <br /> COMBINED <br /> BUDGETS <br /> S <br /> Revenues <br /> .111 056, 114276 ;,;:``:;::; '`1I7590; 121000 <br /> 109369 112540::Expenditures 106286: <br /> B A <br /> LANCE <br /> >» a76s <br /> 4907 .:`' °: ;:: `'`:5050. <br />