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—S'ECT'ION 6 — SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS 18 <br /> YEAR <br /> 1995 1996 1997 1998 1999 <br /> HOUSING UNITS S 11 -16. 16 16 <br /> POPULATION 13: 28 41. 41 41 <br /> SCHOOL CHILDREN <br /> Elementary 1 2 3. 3 3 <br /> ..:::....:.... <br /> Middle 1 1 ;...... 2. 2 2 <br /> High School 2 2 <br /> TOTAL <: 2 5 .::::.::> : :: 7 7 ? <br /> COUNTY EMPLOYEES ( 1 0.2 : %>0:2 0.2 0.2 <br /> scxoOL EMPLOYEES °EIrS 0.2 0:3 0.3 0.3 <br /> TAX BASE(ti000) 62 1393 ':::. .:;`: .2059.. 2118 2180 <br /> COUNTY BUDGET(5) <br /> Revenues 6 - 15203 `225S6 23211 23884 <br /> Expenditures 7270>: 16457 < :24632. 25346 26081 <br /> BALANCE -�4$Z, —1254 . ...: : < -2M —2135 —2197 <br /> SCHOOL DISTRICT BUDGET($):.:' ......_ :': <br /> Revenues ":;:;;1(#201:' 23092 34,562: 35565 36546 <br /> Expenditures <br /> .-:402Qi; 23092 34562.: 35565 36596 <br /> BALANCE `,'W 0 :;:' `>::':`:';4: 0 0 <br /> COMBINED BUDGETS(i) <br /> Revenues 16988< 38295 571:19: 58775 60480 <br /> Expenditures 4?E ; 39549 59194 60911 ... 62677 <br /> BALANCE :-482: —1254 ' 20T5 —2135 —2197 <br /> YEAR 2000 2001 2002:: 2003 2004 <br /> HOUSING UNITS ;.1f 16 '. : ":: :I6' 16 16 <br /> POPULATION ;41: 41 `:41> 41 41 <br /> SCHOOL CHILDREN <br /> Elementary 3 <br /> .::...:..:.::.::::... .::. <br /> Middle 2 <br /> 2 <br /> 2 <br /> '` Z: <br /> -:: <br /> High School ><":<`::::<«>2 2 :< :2:: 2 :: . . 2 <br /> .. <br /> TOTAL ;;:;.<::::::::;::>.i'r':•:.;:i7 7 '; :::..::> .. ::` '. 7 7 <br /> ............ <br /> COUNTY EMPLOYEES :::'><::::>:.>` ><:::::;: 0:2:' 0.2 ::<.:.::;> ;0:2: 0.2 : .. - 0.2 <br /> SCHOOL EMPLOYEES :3< 0.3 0.3' 0.3 0.3 <br /> TAX BASE($i000) :. `.2243<: 2308 :2375 2444 2515 <br /> COUNTY BUDGET(S) <br /> Revenues 24S?6:< 25289 .:;` ::.::26dL2 26777 27554 <br /> Expenditures 26$3?' 27616 :' .28417:: 29241 : 30039 <br /> BALANCE —2327 .;..: `'< -2394' —2463 —2535 <br /> SCHOOL DISTRICT BUDGET <br /> Revenues 3'f65T> 38750 39873 41030 42219 <br /> Expenditures 37651: 38750 <br /> 39$73 41030 4221 <br /> BALANCE ( 0 0:. 0 0 <br /> COMBINED BUDGETS(i) <br /> Revenues 6.:.62234: 64039 65M. 67807 69773 ' <br /> Expenditures <br /> ;. ::. ::,,;.:..64495 66365 ::.:.:::.°:.68290. 70270 ... . 30 <br /> BALANCE 2261 —2327 —2394 —2463 —2535 <br />