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In Summary: <br /> • Tax Base Growth estimated to be just under 3%generating additional$1.5 <br /> million <br /> • School Opening costs($2.5 million) <br /> • Additional Student Enrollment(at current per pupil will equal about$786,000) <br /> • Debt Service will be at about the 1995-96 level <br /> �I I <br /> • Impact of Welfare Reform-Block Grants (??) <br /> • Additional jail operations -will be partially offset by additional revenue <br /> • Results of Efficiency and Innovation Committee <br /> il I <br /> December 9, 1995 <br /> Page 17 <br />