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SOCI`ION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 16 <br /> YEAR <br /> 1995 1996 1997 1998 ,_ 1999 <br /> TAX BASE($1000) <br /> 255 517 :787 895 921 <br /> REVENUES ($) <br /> Property Tax ' 1902 3860 ': 5874 6678 :. : 6872 <br /> Other Taxes 335 690 ><>: . 1066 1218 ., 1254 <br /> Intergovernmental 71,4: 1468 2267 2591 2667 <br /> Service Charges 241: 497 767 877 902 <br /> Miscellaneous <br /> 64:; <br /> 132 <br /> 2t1 232 239 <br /> TOTAL ($) <br /> ;:..:;:> ;;::;:` <::3257 6647 :;::::. IOl.7fr 11597 11933 <br /> EXPENDITURES($) <br /> General Government 508 1046 16]4:; 1846 1899 <br /> Public Safety 476 979 1512.; 1728 :.' 1778 <br /> Public Works 224 462 ": .713.; 815 839 <br /> Human Services 12fi ; 259V:: :: ::: 4010: 4584 4717 <br /> Education .1942: 3996 6168: 7053 7257 <br /> Non—Departmental :` 19-1: 692 712 <br /> TOTAL (S) :;::` 46©:3`; 9473 14622: 16718 17202 <br /> NET FISCAL IMPACT(s) —2826 ;:::::::: `•-4446' —5121 —5269 <br /> YEAR <br /> 2001 . "2Ei02'? 2003 :'**:: :::.: 2004 <br /> TAX BASE 51000 5+#$> 975 :: :;::`:'''` '::.lfiEf4; 1033 W63 <br /> .... .... <br /> ( ) <br /> REVENUES . <br /> Pro Tax <: : ?071:; 7276 :,.: >::::: .><:::, 4$$ 7705 7928 <br /> PAY <br /> Other Taxes :':129 ': 1327 ".. 1366 <br /> 1406 1446 <br /> 4 2990 3076 <br /> Intergovernmental .... :: 282 2905 <br /> Service Charges :>»:928_:: 955 >:'` ';.< '>:<`.. .983: 1011 . .. - 1041 <br /> >: <br /> g <br /> Miscellaneous >: <;: ;?�{G:_ 253 : ;_.. '' :'.::261: 268 276 <br /> TOTAL $ ':':`2228th: 12636 `': .:;.]3t142:; 13379 13767 <br /> ( ) <br /> EXPENDITURES <br /> S <br /> 2129 2191 <br /> General Government .::::1.954: 2011 :; : ' `::" ;2069<: <br /> Public Safe ty <br /> 1830'< 1883 1938:: 1994 '', 2052 <br /> Public Works 940 ::<... : 967 <br /> Human Services <br /> : :° :: :.:4864: 4995 5:140::: 5289 . 5442 <br /> Education X468: 7684 . 790 : 8136 8372 <br /> Non—Departmental 733.: 754 . 776: 798 821 <br /> TOTAL ($) "`::;17901' 18215 :.:;.. ;.':28743; 19286 19846 <br /> NET FISCAL IMPACT S -5422: —5579 ` .' ` -5741 —5907 —6079 <br />