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JLSEeTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 16 <br /> YEAR 1995. 1996 : ..: 1997 1998 1999 <br /> TAX BASE($1000) 625: 1393 "2059. 2118 2180 <br /> REVENUES ($) <br /> Property Tax 4663. 10393 ]5357. 15802 16260 <br /> Other Taxes 526: 1192 :::'> 1783 1835 1888 <br /> Intergovernmental 1120 2534 .; :.3793 3903 4017 <br /> Service Charges -.:379 857 _ : .:.::`: :;I283 1320 1359 <br /> Miscellaneous 100. 227 :. : '` :._> . 3aE? 350 360 <br /> TOTAL (S) `` .6787: 15203 "` :':`:22556 23211 23884 <br /> EXPENDITURES ($) <br /> General Government 79?: 1805 ::.2701 2780 2860 <br /> Public Safety 747 1690 .2530 2603 26 79 <br /> Public Works 352: 797 °1193; 1228 1263 <br /> Human Services 1980: 4483 ? :<'i710 6905 7105 <br /> Education :`:'.3194' 7005 : 115M 10788 11101 <br /> Non-Departmental 299' 677 1013 1042 1072 <br /> TOTAL ($) 7270: 16457 `24632 25346 26081 <br /> NET FISCAL IMPACT S —482 —1254 >: --2075: —2135 —2197 <br /> YEAR 2tI00 2001 2003 2004 <br /> TAX BASE($1000) 2243: 2308 ; ::;'``2375` 2444 2515 <br /> REVENUES <br /> 5 .. <br /> Property Tax 17716:.. 18230 18759 <br /> Other Taxes -<14943: 1999 ; ;::` .;;'> 205.7:: 2117 2178 <br /> Intergovernmental °-4133 4253 4376::: 4503 4634 <br /> Service Charges '':; 98:. 1438 :> .;:: ?:;>.?`;:1480; 1523 1567 <br /> .::.:::.... . <br /> ..:..:::::.. <br /> 8 <br /> Miscellaneous 371. 381 :: `:: 392::: 404 416 <br /> ..... <br /> TOTAL ($) ';: >: ;':24576. 25289 ... :;:1:26022-: 26777 27554 <br /> EXPENDITURES S <br /> ( ) <br /> General Government 2143:: 3029 ...:<:` ;: ..3117:: 3207 _ 3300 <br /> Public Safety : :2756' 2836 2919; 3003 3090 <br /> Public Works >":'LQO: 1337 :. :< ;;:<;;:;;1375 1416 1457 <br /> Human Services X331:: 7523 7966 8197 <br /> Education : 114 11754 12495': 12446 12807 <br /> Non—Departmental . 1104 1136 ;:: ;::: :_:< I169' 1202 1237 <br /> TOTAL ($) 2M7:. 27616 _.` ': .;::? '.28417;: 29241 30089 <br /> NET FISCAL IMPACT S 2261 —2327 -2394 —2463 —2535 <br />