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&CTION 6 — SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS 18 <br /> YEAR :1995.: 1996 1997 1998 1999 <br /> HOUSING UNITS 3: 6 " 9. 10 10 <br /> POPULATION 8 16 25 : 27 27 <br /> SCHOOL CHILDREN <br /> Elementary 1 »;: ;':2: 2 2 <br /> Middle <br /> High School :: 1 1 1 <br /> TOTAL a..: 3 «.. ..;:<: ;. ::.:4>: 5 5 <br /> COUNTY EMPLOYEESfl. 0.1 ``;:.:Q:1. 0.1 0.1 <br /> scxooL EMPLOYEES a:L 0.1 ;< 0:2': 0.2 0.2 <br /> TAX BASE($1000) ?.55:: 517 ;.:' __" ' :.797 895 921 <br /> COUNTY BUDGET(S) <br /> Revenues 3257'> 6647 ;': :;>. 101-76.: 11933 <br /> Expenditures 4603 9473 14622: 16718 . 17202 <br /> BALANCE 1346: —2826 °'.:': ;' .'.;=4446'' —5121 .. —5269 <br /> SCHOOL DISTRICT BUDGET <br /> Revenues °.6399.: 13170 :' 20328;. 23242 23916 <br /> Expenditures ;::::...6399' 13170 ZE# Z$: 23242 23916 <br /> BALANCE 0. 0 : `:::`;:::: : .(t; 0 0 <br /> COMBINED BUDGETS(;) - <br /> Revenues 9656:: 19817 : ".',:';`30504:. 34839 : 35849 <br /> Expenditures 1I01d3: 22643 3495(?: 39960 41118 <br /> BALANCE --13" —2826 444b:. —5121 —5269 <br /> YEAR <br /> 2.110:; 2001 :: ;':";:_. : :2002< 2003 <br /> HOUSING UNITS ;:'.:. :,::: Q:: <br /> 10 <br /> POPULATION '.::: 27 '. >'` ::; `>:;>::;2'`.; <br /> 27 27 <br /> SCHOOL CHIIAREN <br /> Elementary »:. ....:; 2% :» . .. ..:. ... <br /> 2 <br /> 2 <br /> 1 <br /> 1 <br /> . <br /> Middle <br /> . ... <br /> :......:. <br /> ` <br /> 1 <br /> 1 <br /> High School .>:.:.....<:1: <br /> TOTAL <br /> 5 <br /> 5 0.1 0.1 0.1 <br /> ...:.::.:...::.:: ::..::. :.:. <br /> LINTY EMPLOYEES ;:;:::>:>>:>::'i;:'"': <br /> SCHOOL EMPLOYEES &Z: ;:'.:.I12.'. 0.2 0.2 <br /> TAX BASE($1000) g48: 975 ;':`.::«;1004? 1033 1063 <br /> COUNTY BUDGET <br /> Revenues :;::`::1$2$(}> 12636 ` ' < >13002 13379 13767 <br /> Expenditures :17ml::* 18215 :` .... >`>; 18743:: 19286 19846 <br /> BALANCE <>.X5422':: —5579 ::> ``::; `'= ?4I° —5907 —6079 <br /> SCHOOL DISTRICT BUDGET($) <: <br /> Revenues ;:`2460 25323 <> 26057.-: 26813 . 27591 <br /> Expenditures ::;:< 4b09' 25323 .; '`" : `'26Q5T 26813 27591 <br /> BALANCE Q` 0 `> ;;.: :0 0 0 <br /> COMBINED BUDGETS(S) <br /> Revenues 368$1 37959 390641' 40192 41358 <br /> Expenditures 42311 43538 448E)E}: 46100 47436 <br /> BALANCE 5422 —5579 . '. ``—5741 —5907 —6079 <br />