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r <br /> SECTION 5 - PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br /> 21 <br /> i ' <br /> YEAR 1996 1997 1998 1999 2000 <br /> -:1 <br /> t <br /> i REVENUES (S) <br /> County 2185 4496 5552 5713 5879 <br /> School District 2316 4699 5762 5929 6101 <br /> State 4372 8998 . 11111 11433 11765 <br /> TOTAL (S) 8873 18194 22425 23075 23745 <br /> ;1 <br /> EXPENDITURES(S) <br /> County 2185 4496 5552 5713 5879 <br /> School District 890_ 1832 2262 2328 2395 <br /> State 4372 8998 . .: 11111 11433 11765 <br /> TOTAL (S) ?447 15327 ` . 18926 19474 _ 20039 <br /> NET FISCAL IMPACT $) 1426 2867 .:_ 3499 3601 3705 <br /> YEAR . .2001. 2002 '... 2003 2004 >': : : `::...:: : 2005 <br /> REVENUES (S) <br /> County ::6049,:. 6225 6405 6591 6782 <br /> School District °6278 6460 664 : 6840 7038 <br /> State 12:106;: 12457 12818 13190 ; 13572 <br /> TOTAL ($) 24433: 25142 .`25871 26621 27393 <br /> EXPENDITURES($) <br /> County 6049 6225 6405: 6591 6782. <br /> -:.::. <br /> School District 2465: 2536 2610• 2686 2764 <br /> State v 12106.. 12457 ;: : 12818 13190 13572 <br /> TOTAL (S) 20620: 21218 ; !:.:::'21W4: 22467 . 23118 <br /> NET FISCAL IMPACTS 3813.: 3923 4037... 4154 4275. <br />