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SECTION 6 — SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS 16 <br /> YEAR 1996 1997 <br /> 1998. 1999 2000 <br /> HOUSING UNITS 8 13' 13 13 <br /> POPULATION <br /> 4 18 29.. 29 ::29 <br /> SCHOOL CHULDREN <br /> Elementary 1. 1 <br /> :. . 2'' 2 2 <br /> Middle <br /> High School 2 '0 <br /> TOTAL 1 2 4: 4 4 <br /> COUNTY EMPLOYEES 0.0_. 0.1 Q:2.,: 0.2 0.2 <br /> SCHOOL EMPLOYEES 0.1"` 0.2 :..:: 0..:3: 0.3 <br /> Tax BASE($1000) >< ; 140(I` 2981 5142:: 5291 5445 <br /> COUNTY BUDGET(S) <br /> Revenues 11938;: 25309 ° :.43499; 44761 46059 <br /> Expenditures 4771 9819 16418. :17384. <br /> BALANCE ' 67 <br /> ? . 15490 27081 27867 28675 <br /> SCHOOL DISTRICT BUDGET S <br /> Revenues «:. .7407:: 15398 <br /> 25991::i 26745 ::?`: <br /> Expenditures <br /> Exp 12261 2Q503: 21097 :::::. ": 21709 <br /> BALANCE 1449 3136 %:;:`:5488 5648 :: `- >::::`::>;'. .>5811 <br /> COMBINED BUDGETS(S) <br /> Revenues 19345:: 40707 :::;69490` 71506 Z35 <br /> ...;..:... ;: <br /> Expenditures <br /> Exp 1Q7 :' 22080 36 .I.': 37991 <br /> BALANCE 18627 32570<; 33514 .34486 <br /> YEAR - <br /> :<>>'<, ;;'`: 2001 2002 ZEI03 2004 2005. <br /> HOUSING <br /> UNITS <br /> ........... <br /> POPULATION 29`_ 29 :.: ::: ».;: 29 ::>i:rr;:::::: ::;c:::;:.;::. <br /> 29_ <br /> SCHOOL CH <br /> II.D <br /> REN <br /> Elementary tart <.>:>:::.::><.>:;;:,..;. <br /> 2 <br /> 2 2 <br /> Middle <br /> High <br /> School <br /> T OTAL <br /> �:. <br /> 4:< <br /> COUNTY EMPLOYEES PEES '>>:>42:`: 0.2 .:': ': : ;` `:�: `' <br /> SCHOOL EMPLOYEES YEES <br /> ................ <br /> 0 <br /> .3: <br /> TAX BAS <br /> E 00 <br /> 0 <br /> S <br /> 1 <br /> ( 57 <br /> 5932 6104 <br /> COUNTY uNTY B <br /> uD <br /> GET <br /> s <br /> O <br /> v <br /> Re e u <br /> n es <br /> 3 <br /> 48769 ;.:—.**.-*.­ <br /> '` `_'�>> <br /> 5183;;; 51639 <<: <;;:;:;;:':.:;` 53136 <br /> Expenditures <br /> 18407 <br /> .:: ....................... <br /> 19490,:'`:..:::' ''»`;;>;'20055;. <br /> BALANCE <br /> 506> <br /> 32149 <br /> SCHOOL 00 <br /> L DI3 <br /> TRI <br /> CT BUDGET T <br /> Revenues <br /> g: <br /> 29 <br /> .:..:.......:. <br /> ::::;:;`':2831 ;. 140 `:':::':::::::;::;::'::29985>' 30854 :`: :':<:;:3.:749 <br /> Expenditures <br /> 22339:; <br /> 229 <br /> ; 2365 ;; 24339 ; ;:<> ;; < ._;;;25045 <br /> BALANCE 6153 :::>::;::;::;;<.:: 6515 <br /> ;:;...::... .......6704:' <br /> COMBINED INED B <br /> UD <br /> GET <br /> S <br /> S <br /> Revenues <br /> 73. <br /> S �..:. 909 :::: >> ? ;: '.$0168: 82493 <br /> 77 89885: <br /> enditures <br /> 40227'; 41393 42594: 43829 . 45100: <br /> BALANCE 35486: 36515 < >>.;' : '.:37574::: 38664 <br />