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1 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS 11 <br /> YEAR 1996 1997 1998 1999 2000 <br /> HOUSING UNITS 3 6 9 12 15 <br /> POPULATION 7 13 20 27 33 <br /> SCHOOL CHILDREN <br /> Elementary 0 1 1 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 O:Q 0.1 0.1 0.1 0,2 <br /> SCHOOL EMPLOYEES 0.0 0.1 0:1 0.2 0,2 <br /> TAX BASE($1000) 450 913 1390 1880 2384 <br /> COUNTY BUDGET($) <br /> Revenues 4477 9117 13924 18906 24067 <br /> Expenditures .3578 7364 .11366 15595 20059 <br /> BALANCE : 899;: 1753 2558 3311 . 4008 <br /> SCHOOL DISTRICT BUDGET S <br /> Revenues <br /> 4269: 8785 . :,,,13560`. 18604 .23930 <br /> Expenditures "..4269.: 8785 `.3560. 18604 ::,: 23930 <br /> BALANCE 0': p 0:` 0 :.:. >:: .0 <br /> COMBINED BUDGETS($) . ..... . . <br /> Revenues 8746: 17902 27484: 37510 .47996. <br /> Expenditures 7847?: 16149 24926 34199 ;.. :: .;'43988 <br /> BALANCE 899> 1753 :. ::<: .':;2558.. 3311 4008 <br /> YEAR `; ZQ01;': 2002 20 Q3': 2004 "> : :.2005.. <br /> HOUSING UNITS "15: i5 I <br /> �. _. 15 S <br /> POPULATION 3' <br /> 33 <br /> SCHOOL L CHII.D <br /> REN <br /> Elementary <br /> .: 2 >::: :. ...' <br /> Middle <br /> High School <br /> TOTAL <br /> 4< <br /> ...::.::.:..: . .. .. :... <br /> COUNTY EMPLOYEES YEES <br /> 0 <br /> SCHOOL EMPLOYEES <br /> 0:2' <br /> TAX BASE 1000 <br /> ($ ) 2453:: 2525 :':`::>`:`:'`:::2598:: 2673 <br /> COUNTY BUDGET $ <br /> Revenues <br /> enues <br /> 25483 :.`:: >:::: <'::26222'; 26982 ::>_''`._:::..:::;°>, :. <br /> ::. 27765: <br /> Expenditures 20640., 21239 . ::;::21855': 22488 :23141 <br /> BALANCE 4224 <br /> 4244 <br /> SCHOOL DISTRICT BUDGET <br /> $ <br /> Revenues <br /> nues <br /> 25 <br /> <. :... 338 26828 :::;` :; ::'<'>�'::':2'1607. <br /> Expenditures 24624; 25338 . ; .;::::::. 26Q72> 26828 27607 <br /> BALANCE (}.: 0 0 >:.°.,.<.._:: 0. <br /> COMBINED BUDGETS($) <br /> Revenues 49388; 50820 : 52294 53811 55371 <br /> Expenditures 45264: 46576 .. 47927: 49317 . 50747 <br /> BALANCE 4124 4244 4367 4494 464 <br />