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21 <br /> SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> x <br /> YEAR 1996 1997 1998 1999 2000 <br /> TAX BASE($1000) 6000 11924 12270 12626 12992 <br /> REVENUES($) <br /> i Property Tax 44760 88953 91533 94187 96919 <br /> Other Taxes 2272 4579 4711 4848 4989 <br /> Intergovernmental 4688 9447 9721 10003 10293 <br /> Service Charges 1437 2896 2980 3067 3155 <br /> Miscellaneous 564 1137 1170 1204 1239 <br /> TOTAL (S) 53722 107012 110115 113308 116594 <br /> EXPENDITURES ($) <br /> General Government 3383 6817 7014 7218 7427 <br /> a Public Safety 3288 6626 6819 7016 7220 <br /> Public Works 1419 2859 2941 3027 3115 <br /> Human Services 8605 17340 17843 18361 18893 <br /> Education 10487 21133 21746 22377 23026 <br /> Non—Departmental 1444 2909 2993 3080 3170 <br /> a TOTAL (S) 28626 57685 59357 61079 62850 <br /> NET FISCAL IMPACTS 25096 49327 50758 52230 53744 <br /> YEAR 2001 2002 2003 2004 2005 <br /> TAX BASE($1000) 13369 13756 14155. 14566 14988 <br /> REVENUES($) <br /> Property Tax 99729 102621 105597 108660 111811 <br /> Other Taxes 5133 5282 5435 5593 5755 <br /> Intergovernmental 10592 10899 11215 11540 11875 <br /> Service Charges 3247 3341 3438 3538 3640 <br /> Miscellaneous 1274 1311 1349 1389 1429 <br /> TOTAL ($) 119976 123455 .127035 130719 134510 <br /> P <br /> EXPENDITURES(S) <br /> General Government 7642 7864 8092 8327 8568 <br /> Public Safety 7429 7645 7866 8095 8329 <br /> Public Works 3205 3298 3394 3492 3593 <br /> Human Services 19441 20005 20585 21182 21796 <br /> Education 23693 24381 25088 25815 26564 <br /> Non—Departmental 3261 3356 3453 3554 3657 <br /> TOTAL ($) 64673 66548 68478 70464 72507 <br /> NET FISCAL IMPACTS 55303 56907 59557 60255 62002 <br />