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SECTION 6 — SUMMARY OF PROJECTED DEMOGRAPfliC/FISCALIMPACTS 22 <br /> YEAR 1996 1997 1998 1999 2000 <br /> HOUSING UNITS 5 10 12 12 12 <br /> POPULATION 11 22 27 27 27 <br /> SCHOOL CHILDREN <br /> Elementary 1 1 2 2 2 <br /> Middle 0 1 1 1 1 <br /> High School 0 1 1 1 1 <br /> TOTAL 1 3 3 3 3 <br /> COUNTY EMPLOYEES 0.1 0.1 0.1 0.1 0.1 <br /> SCHOOL EMPLOYEES 0.1 0.2 0.2 0.2 0.2 <br /> TAX BASE($1000) 1500 3044 3732 3840 3951 <br /> COUNTY BUDGET($) <br /> Revenues .13.057 26547 32583, 33528 34501 <br /> Expenditures 5964 12273 15155: 15595 16047 <br /> BALANCE 7093 14273 17428 17934 .18454 <br /> SCHOOL DISTRICT BUDGET($) ; <br /> Revenues :8873 18194 22425 23075 . ; 23745 <br /> Expenditures 7447 15327 18926 19474 20039 <br /> BALANCE 14% 2867 3493. 3601 3705 <br /> COMBINED BUDGETS($) <br /> Revenues 219301` 44741 55008 56604 58245 <br /> Expenditures 13411 27600 .... 34081. 35069 . 36086 <br /> BALANCE 8519 17140 ;':::20928 21535 22159 <br /> YEAR 1001: 2002 2003 2004 ..2005 <br /> HOUSING UNITS 12. 12 2 12 12 <br /> POPULATION 27 27 <:<: ::::<:>:::27; 27 .;:.... 27 <br /> SCHOOL CHILDREN <br /> Elementary 2: 2 ::.::Z; 2 2 <br /> Middle 1:. 1 1 : 1 1: <br /> High School <br /> TOTAL ". ': .3 3 3; 3 3 <br /> COUNTY EMPLOYEES 0.1 0.1 '. :O:Y` 0.1 0.1 <br /> SCHOOL EMPLOYEES 0.2 0.2 0:2`.: 0.2 0.2 <br /> TAX BASE($1000) 4066 4184 4305` 4430 .. 4558 <br /> COUNTY BUDGET(S) <br /> Revenues 35501 36531 .. 37590 38680 39802 <br /> Expenditures 16512 16991 174&x.: 17991 18513. <br /> BALANCE 18989. 19540 20106; 20689 21289 <br /> SCHOOL DISTRICT BUDGET(S) <br /> Revenues 24433 25142 258711 26621 27393 <br /> Expenditures 20620 21218 21834. 22467 23118 <br /> BALANCE 3813 3923 4037 4154 4275 <br /> COMBINED BUDGETS(S) <br /> Revenues 59934 61672 63461 65301 67195 <br /> Expenditures 37132 38209 39317, 40458 41631 <br /> BALANCE 22802 23463 24143 24844 25564 <br />