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SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> YEAR 1994 1995 1996 1997 1998 <br /> TAX BASE($1000) 3230 6554 9974 13493 17114 <br /> REVENUES(S) <br /> Property Tax 24096 48890 74404 100658 127672 <br /> Other Taxes 2642 5437 8392 11514 14810 <br /> Intergovernmental 5619 11565 17850 24491 31501 <br /> Service Charges 1901 3912 6038 8284 10655 <br /> Miscellaneous 504 1037 1601 2196 2825 <br /> TOTAL ($) 34762 70841 108285 147142 187463 <br /> EXPENDITURES($) <br /> General Government 4002 8236 12712 17441 22434 <br /> Public Safety 3748 7713 11905 16333 21008 <br /> Public Works 1767 3637 5614 7702 9907 <br /> Human Services 9941 20458 31577 43324 55726 <br /> Education 16495 33947 52398 71890 92468 <br /> Non—Departmental 1500 3088 4766 6539 8411 <br /> TOTAL ($) 37454 77079 118972 163230 209954 <br /> NET FISCAL IMPACT S —2692 —6238 —10687 —16088 —22491 <br /> YEAR 1999 2000 2001 2002 2003 <br /> TAX BASE($1000) 20841 24675 28621 32681 36987 <br /> REVENUES(S) <br /> Property Tax 155471 184075 213509 243797 275926 <br /> Other Taxes 18287 21954 25817 29887 34307 <br /> Intergovernmental 38898 46697 54915 63571 72974 <br /> Service Charges 13156 15794 18574 21502 24682 <br /> Miscellaneous 3488 4187 4924 5701 6544 <br /> TOTAL (S) 229300 272707 317740 364457 414434 <br /> EXPENDITURES($) <br /> General Government 27701 33255 39108 45272 51968 <br /> Public Safety 25941 31142 36624 42396 48667 <br /> Public Works 12233 14686 17270 19993 22950 <br /> Human Services 68810 82606 97145 112458 129091 <br /> Education 114180 137073 161198 186607 214207 <br /> Non—Departmental 10386 12469 14663 16975 19485 <br /> TOTAL ($) 259251 311231 366008 423700 486368 <br /> NET FISCAL IMPACT S —29952 —38524 —48268 —59243 —71935 <br />