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�^ <br /> SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 20 ' <br /> YEAR 1996 1997 1998 1999 2000 <br /> .j <br /> TAX BASE($1000) 1500 3044 3732 3840 3951 <br /> + REVENUES(S) <br /> Property Tax 11190 22705 27839 28646 29477 <br /> Other Taxes 473 974 1203 1238 1274 <br /> Intergovernmental 977 2010 2482 2554 2628 <br /> ;± Service Charges 299 616 761 783 806 <br /> Miscellaneous 118. 242 299 307 316 <br /> TOTAL (S) 13057 26547 32583: 33528 34501 <br /> EXPENDITURES ($) <br /> General Government 705 1450 1791 1843 : 1896 <br /> Public Safety 685 1410 1741 1791 1843 <br /> Public Works 295. 608 ... 751 773 795 <br /> Human Services 1793 3689 -.: 4556 4688 4824 <br /> Education 2185 4496 5552 5713 ... 5879 <br /> Non—Departmental 301 619 764 786 . $09 <br /> TOTAL ($) 5964. 12273 15155 15595 16047 <br /> NET FISCAL IMPACTS ?093< 14273 : 17428 17934 18454 <br /> YEAR <br /> 2001::: 2002 2003: 2004 <br /> TAX BASE($1000) 4066.: 4184 :<: 4305:. 4430 4558 <br /> REVENUES(S) <br /> Property Tax :;30332. 31211 ::32117 33048 . 34006 <br /> Other Taxes 131.1 1349 :: :1388: 1428 1469 <br /> Intergovernmental 2704 2783 2863 2946 :: 3032 <br /> Service Charges . <br /> $29 853 ::. .. 878.: 903 :: 929 <br /> Miscellaneous ::::. 325 335 : :: :,345 355 :;: 365 <br /> TOTAL ($) 35501 36531 .. 37590 38680 39802 <br /> EXPENDITURES ($) <br /> General Government 1951 2008 2066 2126 2188 <br /> Public Safety 1897 1952 2008: 2067 2127 <br /> Public Works .818. 842 W.: 892 917 <br /> Human Services . 4964 5108 5256` 5408 5565 <br /> Education 6049. 6225 6405 6591 6782 <br /> Non—Departmental 833 857 882 907 934 <br /> TOTAL ($) 16512 16991 17484. 17991 18513 <br /> NET FISCAL IMPACT S 19989 19540 20106 20689 21289 <br />