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t <br /> • <br /> SECTION 6 — SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS <br /> YEAR 1994 1995 19% 1997 1998 <br /> HOUSING UNITS 25 50 75 100 125 <br /> POPULATION 65 129 194 258 323 <br /> SCHOOL CHILDREN <br /> Elementary 6 12 17 23 29 <br /> Middle 3 6 8 11 14 <br /> High School 3 6 10 13 16 <br /> TOTAL 12 24 35 47 59 <br /> COUNTY EMPLOYEES 0.3 0.7 1.0 1.4 1.7 <br /> SCHOOL EMPLOYEES 0.5 0.9 1.4 1.9 2.3 <br /> TAX BASE($1000) 3230 6554 9974 13493 17114 <br /> COUNTY BUDGET($) <br /> Revenues 34762 70841 108285 147142 187463 <br /> Expenditures 37454 77079 118972 163230 209954 <br /> BALANCE —2692 —6238 —10687 —16088 —22491 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 54450 112057 172960 237301 305229 <br /> Expenditures 54450 112057 172960 237301 305229 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED BUDGETS(S) <br /> Revenues 89211 182898 281245 384443 492,692 <br /> Expenditures 91903 189137 291932 400531 515183 <br /> BALANCE —2692 —6238 —10687 —16088 —22491 <br /> YEAR 1999 2000 2001 2002 2003 <br /> HOUSING UNITS 150 175 200 225 251 <br /> POPULATION 387 452 516 581 648 <br /> SCHOOL CHILDREN <br /> Elementary 35 41 47 52 58 <br /> Middle 17 19 22 25 28 <br /> High School 19 22 25 29 32 <br /> TOTAL 71 82 94 106 118 <br /> COUNTY EMPLOYEES 2.1 2.4 2.8 3.1 3.5 <br /> SCHOOL EMPLOYEES 2.8 3.3 3.7 4.2 4.7 <br /> TAX BASE($1000) 20841 24675 28621 32681 36987 <br /> COUNTY BUDGET($) <br /> Revenues 229300 272707 317740 364457 414434 <br /> Expenditures 259251 311231 366008 423700 486368 <br /> BALANCE —29952 —38524 —48268 —59243 —71935 <br /> SCHOOL DISTRICT BUDGET(5) <br /> Revenues 376896 452464 532098 615970 707076 <br /> Expenditures 3768% 452464 532098 615970 707076 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED BUDGETS(S) <br /> Revenues 6061% 725171 849838 980427 1121510 <br /> Expenditures 636148 7636% 898106 1039670 1193444 <br /> BALANCE —29952 —38524 —48268 —59243 —71935 <br />