|
SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT'ON COUNTY GOVERNMENT
<br />30
<br />~ u ,~y, a r ! j 1 F~~ fi w• av 4 4{Y~r r "'tC't r` i*~".
<br />YEAR ~'~~a~~~>:~ ~~~2008' 2009~';`~~'n>~ ~~,20~0; 2 011 ~~,~t~~~~~~~~~~ ~-~~
<br />'i~ ~,rfE .~ Sd{C't~-5 ,4 kn.} ,,~,}._at f F b iTt~51 iI .~1~`~A. ~1 ST ~ F~ .~'y~ ,`ir .
<br />;~' ~..,'r~s 3~'~.'I~S F"{I~!'P'G~~`~3 ~a t~l'4'yt~ ~' r ~.h4~'4a~at - ~}~~~ a;,
<br />~w{`Sxr{,ypp`i'~''C,;n ,f'~ ~'~ ~,'-r},c.t4s~`~~yr~".,FI Fr~~,,.r`t~~t rn .t~ r l.~ ~,-ir
<br />TAX BASE ($1000) r~~w~~~'1640e 2,575 >F, a;;"~r5~88 9,271 ~°t~,~~`~~~., .~,7r. a ~~.~'
<br />;'"~.~,.~ri~+~iv~ap-~~§. crj, rr..~ 7}~ ~v"F~-v~r'~'S~^'{`~ f~a~~ ,~7`~','~ , ~' ~~'•';
<br />y''rr',Jr 'f"' 3 Y 1 y~ ~ )r y.. F ,,-_ ~.fY ~ 4 {a~i
<br />ti''7 '~S, ~,~?~^at"~ ~ ~ '{~, -vTr~r~rrA~' ~2''t' 1rJ't ~ vsa~iF ¢~~ 4~ ~~^^,v4^~'!v' ~' y!,
<br />REVENUES ($) LtJ~~~fi Vr'f r~i t3~C''Y.E~~'_ji 3d n~~aa rr ~s,y.r~ sf-y~ ,~,GC~pa~3~'~ ~r
<br />6=~ti$ ~7.~9Y ~`t a lyt 1 ak~ ~"d di ~`~ sF ~ r t~,w~a "S7.` tp;
<br />r~a.~, a a}w+~~v -'r °4 r'u,y r,+~,t ~~ nd ,w~ i }~li~'~q ~~~~
<br />Property Tax ~ ~ ~r'6,080~ 24,461 k,~~~~~~t 55;90,4. 88,076 ~~s1~ ~~~.~u~'~"~rx.r~~
<br />#aar`t4x lx ry. F r 5 rs'1'ite`n. f , 4+;` ,S' ~`,r~r~~e~' 2 a
<br />~' l rs-, t }Kt"r'ru-c li r -~~ ~t li a d/ ~-,~ ~1.~ ^ `~~y+~ ~'"'['~' ~tn
<br />~r J ~r ad~.~a i )S`v'i ~ +l.b -,>`B~a.~a W~ 6 `r r cL 7 R
<br />Other Taxes ~r- r ~+ r~,~~47~ 1,679 Pr -. ~~~s 2,-8~~~ 2,863 €~ ~~w~-~ ~ r ~,~~r~f~„
<br />P1. 41 , L 1~^ .'a H'e'{P Gt ^... Sx.^yT`k e. `4 ~ ~~ tii ~5. ~J.y't~^c'~`~. yi" ~~.at~,ynX ~~dt ~ h;
<br />Intergovernmental ~~>7-~;~~~?, ~ ;335` 1,029 {{ ~,~p+~~~.r}~~4~,~r, r1;~7 ~ ~ 1,754 ~ ~~~~ ~ ~~; ~ ~.3~;s1
<br />~4~ 4"~ # ~Y~~ a r`rii~x} F M ~`4` ~'7°.G1.bf d.~~t~ A i ~a~~ r~lr~~~ ?~Lr~ S
<br />,~ ~ 1,96, 602 , ;!,~~, 1, 27y 1,027 ~~ ~ ,;C~t ^a+ sY r
<br />Service Charges ~, ~;~,~ ,~ _ ~°~ 5 ~~ t ~~ ~ ~ ~ t ~~~ _~ `!y Ft~•~'t`
<br />~ Gn+ o- t>• ca ~' 4 ,- ri r,"3 & : '~ a tr $w -~sT~+~ 4
<br />j-:~+5~, ~'t i ~ >tnr-C-'`3 ~'~'~,Tt-;r~-„t'~?~rf'' "~v .o- ~e-~~ P5 ,~o ~' ;~`-c-5
<br />Miscellaneous ~'~ ~'~' ''~.~1~8 331 ~~7r~ r u~564~ 564~~ w ;~~yr~~L~~ z
<br />~t~~ t ' 4~.f{~ ~fr~Xi'~§~_Xs4~i-4 "wy,4 i`.a.41 A~~~'I °°'GS~,d 1" .~
<br />&°T `vt~ y ti .V~~ ,! r.+-~,ra'~c 't"~f'~ ~"~+{ r.ti rYst ~ n +~ fa ~ f
<br />iv~~.'3taF~~'§SS ~M ~' ~r i;~ 4+t~Su sj .c~'1_Sspit~~t'y9-s'~~-r3 C-¢,' ~~t',. ~i+j a*}tu ,
<br />°,I (tf '' u'^1 ft ~} " { ? ~ J'~'k'n h !-~+ r ya --, , n Lu.,i
<br />TOTAL ($) ~ ~~N~~ 7;266 28,102 a ~+~ it G2 a1t~2~ 94,284 2tt r?nrF ~~~i~~n~'~' ~.
<br />'''~ a '.~-Sc~` a µ-t'^x,,a o G~`~ §F~disv` ~"4~'r'1 rye I r ~:u' ~, P~ ~~ ~ y `~r£i 1 N~i
<br />~:~,'a~f x ~d ~ ~i ~~'y~5. a~ a~ -au ~~~ t ~ i -~.a §. ~' f{y p ''-~ `t5 ~~~'it'.L~r~y„4<,,j
<br />,. C~1-r ,r i a t t~ H e d.'~ ((e.u' Lt 9~ f C@ ~-u
<br />{,'~ AI S J~ ^4. ~ fi,t E {2p it rr rr ~ jsF' ~~ u ti~ ¢ !'~''n7ka~-~7 "`7rtf3a~~
<br />EXPENDITURES ($) ~,~.,~,~ .rkY f,~~`t ~{ t ~. -~ t~ ~~~~~~~-~ ~,'~~r•~`'-~. ~3 ~~, ~ ~~~J~
<br />-r' K2 't. F f tom. ~P SY ~~.
<br />hpj~ s { ?~,~ t" tL.~~{ ~ ! ,3,~ ~''V~ ~K'~~ 'cY~'t~ 3'i k3S ^.' i t ~fyi+rF"~ L"~'~ ~'r ~ ~ `~P
<br />, 5 ~s r ry}ru F S" 1 ~ e!r,-,,,.7 a, Y rl >• ~4l k ti1~ ''!:
<br />General Government ,~nr t,~~~h36p, 1,105 r, ~.~~~t,~t5~,~885~ 1,885 ~,t>,,~-,~~~~~ ~ ~~ ~~~r
<br />k ii ~ti' `~ i s~hv 'rr,.w ~e-+ t'F 1 ,t.d s Y'a u. r a `~ a a "~ ,
<br />Public Safety 4~~,~~,~a ~`~~~'304.~ 934 ~ r<r~js-.~~LM1,~~,E`593'' 1 593 r~~3t ~h~'s~~5ta~~,~~~.'~~~,~tr,q 3,a~.
<br />~' U"4 ~ r ti ~S,yja t~ :rat'' J~ i *''u"5'f r ira n4 M rGrss^C i~Rr~~''- E~a'~'1~~r?
<br />.r.,.9x*t'~,rlft~~t'w, '~~A'~..y n~ d , t k ~ >,w h~ v rS, 6 rt-I~r,`if $
<br />Public Works n~l~-~'s~rU~,~S~~r~ # ~, ~raf ~tv~ +~7 9 I,'f r•+trnr"'k yF~"b~"wr/~~LJ'r ~i~7~a~~~
<br />~ 14~} 439 !{, ~ ~~, 7~9' 749 4 t~ w
<br />trt `'"' D 7~t ~S.tSiti l J'1'~. ~~d''1 {{yiN ~.b ,~a.r, ii.. a e,l ~r~,h"} vy ~A»c ~ {v a ,~-ya!`'`"nY.tiv'~.L~FL+
<br />u Y d i I~ l a 1 r ik r'S,~U GtiN7 1 T ,.y~sjJ,y'dn ~ ~.~ k^2' ~'~ ytl
<br />Human Services ~ cE'+, k ;~ ~~ t~,6~~~ 2,072 ~~, win f ~F~'3,533~ 3,533 ~~y~:~'~>~-~%~.~~~ ~~ f,~~F~ ~~
<br />'~~~r+1~ t' y.mit'~<. s t4 ! rS I ,~ ''* t, ,rr nrv ~. t . i>l,,w! ~, t1,t.a x,l~, ~r C.
<br />yt%5 M~tL 7,43 r~F ~k~, t~ Y~l~,r„~~~y,, ~rii C ~5 75.r,.~,~,~.W,,~~,g ~ gg),~y_i#7 ~y.
<br />Education rsa ~~ ~r~' f1(0>~2a 3,322 st~ 3s;,~+~;~;;5,666? 5,666 t`, ~,~,~, ~~#~~~yrt x~ Fx }
<br />s4k~ .aas~~kr"i{~~y~ r k kid to t l h~~a r34t i ~ } ~ar~ ~~i^-S~, t~t~,,.,,,~.t~^'~
<br />rr' fir' sxU ~ ~h ^ -'as`a~. 7 } ~ ~ ~cd@r ~ ,yln'rroQ
<br />Non-Departmental t, ~-~~ r~ ;~s~~-r< 621 + 1 906 a r gar ~3 250 3 250 w ~fi ~ ~~~~ ~
<br />s rh~ t}N.~ EkP ~~n. a ,t,~a r f' ~ ~ Fs' st ~r ~t.~ w~Fl a', ~r^5 ' ~ "A~.t ~'~i~~iw~!r~ u~ S~r~H-~z
<br />§it, ~~4t~'. ``'r ~.t~ }~ t ~`xTd t` ' `,~ ~ t ?,~ tt3 ~ ~ r w ~>~~'
<br />~1' (.tv~ , ~1`~- , } ° '~7r$lr`ti~~*"``~' ~a ,t '~1Nei ~~{~a''iSsf'atr~ tyF'§~~ ~~lK !
<br />y rt,y i~ ~. + ~ll'a' ti? ~ '..t255<'~."".'I y k;thi.~ c:~y v~hi ,~f§
<br />TOTAL ($) ~ s~ t ~-~ ~ 3 ~! v~ x'16,676; 16,676 (~~ ,sorb a t~~~ts:i;~~ ~ r;
<br />.~ -a M1t N ~- S 1$6 9 779 ~,:., , ~, ~a,~ ~.> {7
<br />;±~~..ifi"~ ~1~, ~~s''F 5~ ~~~ i'l~t'i~~~~,~~r rutt+a~44ir„awi tiar ~''IL ash ~~S~i~' ~'t~~ ~r
<br />a~` ct-'rry,C ~l~'"r!?'$ {~0 '-.,2C4~ rH ~ t v~}t ,t'ihx~,> ..V~ c~'h~ ~i't`.ri.~'~`'..d iU ~}7i~~ri` {t5y"'t~~r;.
<br />NET FISCAL IMPACT ($) ~~~'~k"~`~t~~;~rt~,080;, 18,323 E~ ~~t 4~,,, ~,45;487~ 77,609 ~.u t.,,5 ~t,~ ~ ~,~~,,~ryti'.~, ~~~ ~c,,'.
<br />SECTION 5 -PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT
<br />YEAR ~ i ~ a >Y. , ~ ,, z . 4„~, ,,~, r-Y4,~t r~~ >x,~, ~ ~~ fir;
<br />!' ,~~aw~t jx~, ~2008~t 2009 ~}~,'`,' ~, ' ~20`la~~ 2,011 n4„ ~kr, ,~, ~`-~ S~'F ti
<br />~. re ~.n~ l~v ca~'4,A ?4"it :~ l t rti#" §n t ~ ~.`' ~ d ~~ tt.<~tr ~ ~ ~,^rfk du *~. n
<br />ra,n a ,a a s ! +~ t {~ 7' # c}k~j G>. ~#t5 ..t. 7r~ ~jz2
<br />,~~ t ^'>¢i n"" ~}' ~ ~"F~ ~r ~ .4~a. rM'~ a> 1 ~~ r~ ~ar.-l1{~ 'r.~~ ,rt'~~r~'S atP F 4., j~~,'s .
<br />~'~r a '~-~ s; kt 16. , , .k a
<br />u<t x,ta t~ryy aNyp,~Jr,n,w- ~ Lt>+, f x r ,~}r3, r~ ~s r,
<br />REVENUES () C:Rr,T !~ F+r r~~ 1~ t FI` ff i', e "Y 4i ~ &t''Sµj 7>b SW~^~v ft ,rrt`1, ~~x
<br />$ ~ "r'.,.}~'~~~jf~~+ ,~c ~,~ ~i y#'"~,,~>~$+'rx ~ 1''"liC1~u~~PP~~~y~6't'~j2"~.j~~`'~;
<br />1 §, l d' ,a n >; ik t fio( y_ r} t t i~ t 'a r
<br />'S_w"A I'~ ~ ~ #Sf 7 t .4n R, 'y i 'f ~' S ~M1 _l,., ")<
<br />Count '~~ ~r`~~'~1` 082 3 322 to ~r~~'~~,~ 5' 666 5 666 ((.. rti~~»~~.~E ~'~; ~~~ ~~~
<br />y ~t rk v i .d f w r u] 7 t~,i n d y,'Er} C+ -ru ,itF,ai ~~ ,ry `t (~
<br />i'' s• ya i'frr ,~ ? - e~-..:. r ~ r s Zr' .~ j~tY ~r
<br />i, kL 'rs..ir~ ! ! ~~ -€i s=r ~~"~{'"" } tJ-'~~3~~r'{~ ~~S i`.rr`ytr~il r
<br />School District ~a~~~,~~:~~a,~~~0,: O~ts~ ~fla1~4~.r`5r ~~k 0. 0 ; ~,~~ t-~~,~ ~+~ ,~"
<br />~ rt a M1 c s i d `a~ t4~ ui w' i , rk ~,~ ~'t,~ J t~ E
<br />;~.r~t ~aeacY ~~+,'s ~ 'r~!^~`~>U^k~> t+ ~,~'' Nom. t r~ffuh-sy'J' ~~,'T''~
<br />5 C~r hit C' 4 ~r""'J 7 YH , e a x a A M} ^+ h Fk['-t' p'~ s
<br />State ~~,a~~~~1'~118~4 5 753 ~ n ~ pp 8'10:; 9 810 ~; ~'i%t' ~ ~ fit= ~~`{~-~ ~~`~r~
<br />F~ r~ ~ r ~^,7~~ ayx, KJ r r E7 ~'i t dt tj , 1' -u~
<br />I tF4l~ P u ~l,~r.ht.~- ,rch uai ~r"F.Y."~'i~ n~ ~r fb -,' p(
<br />t r 14hn ~ 5,to,~ t' ~`'~'~L'~~ '~ r~"d~ ~ (~ti .,,,~~~~~~ ' t alrv~
<br />P~~C~""~~ .~~i 1 {.,-~E~"a'ity"~`t ,„4y~kr~t~r~',t $"i ~~.'y,~"+L ~;~:.1 +v~ ~~~y~' k~.
<br />:A ^f ~t-'~7..~ ° a3F ~,'~"' „~'`s'~~~ {ys~~~t ~"""F~' S'~i~7~T'~`~ ~ r'_" t'h~'.s~~FP. ~' a 'r,.7,~ J s 1, Ctl'°e~~'ia
<br />y f^ y~j 7 a e Y ~ ~ ;, ~.y,3 s~~r~ r~t~.~f ~3 r ~
<br />ra r-r s i r Y F ~ I~, ~ ~t
<br />TOTAL ($) ~^L.-~,~,~,~~,ca2,95,Ba 9,075~~4~~,~,,~~,~,~'~5,E6,6 15,476i~~~a`~s,*~'~r~-~'~-.,~~~, `4
<br />'r', Tt~r~ rt~v~ry ,:~N E,~{,[,;;} i 11.nr'-yy ri ~'ifi ~ a ~y~~W ~ } 4, tx ,fyF, 7{" aN 7sV '~ 77t... ,
<br />B t 1s4+"„'i'1kr„ 1 t '}i '4.~'~~ ~iv~. l .~({ ~ kra t~~7~ av.~ rv
<br />u$° ~ ~ S h .N t s . rF a ~z+~`^s44P tW,.ZY ,
<br />~~>fsk~T~~~~~~`~~ ~~ ~~~~++ar~wY~.Ct,"~~ ~~~,if,~`,'~~~~~~'~~t~n~'ir"3~sy
<br />EXPENDITURES ~ ~, ~~~, t~-',,~>" , ~' ~ t , ~ tr ,4= {;Tr~>p t rr ~~~ ~~
<br />($) tom. ~~y. } ~ ,~~h• ~ j~~~r a~u-~,~,z=i'~~ : '~~4 ~~„ry ~{ gp~~`~
<br />rti .f~ 4~?~'-'C'~~n`F a ~7'F ~A ?!`~.t° i t} I ~ trtt1~ ~"r ,~ 1 4~t~,`^ i~~t.~hFr~t ~'c:rs`,
<br />County ~~}~,r~, h~~~t`f~ 082' 3 322 t k' ~~r~ ~9~r5,666; 5,666 t6t~ fiK~ r; n =},~ ~ab~;~"~~~~~
<br />it ,tt a ] ! r. rr n yi r i;`r1 3 i''„ I~ a f 4 a >, ri iE §-r !.
<br />"~3,trn`~'r,! kGMCn YJ'i' ~t ~~j,~n, i~~i ji yrS U~, ~}r§ tl~~~~ .41 ~ .Ytl~, f.
<br />~,t.,rt , r; ^ ~ q~`{ x n `~ ~ k mss" , s , 0 " 1' §d ~nc r h ~~' ' `~r.
<br />School District ; ~ a,~§ L ~ "~ ~' ~'` ~ -' '
<br />k y"F i1i a} ~r t J Q ~ ~ a r-~ t~ tlrrsc m~..7 ~ra >;,~0 `• i ~.r`u ~ y first r `;1~T ,,JE ~^s { f~ ~'
<br />~r 4'"r'4 ~~, ~y,'s,-~.u i~~;, U d5K6,1. ~ t ;r x,f-~ a,d.~ t1G`n.'{,.,^~Nut~ ~l t°r~~..~r,~ 4,{Yj,!
<br />State ~ ~~~;,~~rx~ta1 ~74~t 5 753„ ry~~ ~.~,.9'810< 9 810 §+ n ~.~`~~ ~~' ~=;,v:
<br />s~' `~ k1 1 r t f a r f 1 r s,'~t ~ d~c F +~.ra ti
<br />~ t>£vT .r t `i^ yi'11 r t} w ~'~ G~ t"~" f o .s t r ~
<br />x k Al ~t ~ Ih}4 l{,N' a a mVa' ti' S" [ 1? J'1 ~Y'tt t p r t+S^, 'P~ ~¢ :<~e ~^°'t7 `~~~ ~
<br />'t~ }~ti Tur''~~.1 yt, ,r~}, _{~! t,,,s,; ~~3'`'n rt } ~ "a~ °`!
<br />ICY C-a, Yt^, 11.f ~ it tr .~ r.t f '~ v if E ~~ 3 ~" i r d
<br />r '!, y p. {a 5 bp.r 3 ~r~ a" S. i ~ rs`i a P.t ~ rf }~ ~,
<br />fi ~'~. k r 1~ -~ 1~ Yne [ t w ~t ~r r ,P yh ~"Fd r ki t r n ~tf"4 4h' ''3 c+rs4k'~,*a
<br />TOTAL ($) ' -1- ~};~,-t`ky,~ 956 ~ 9 075 k ~, 3 ~'~1 ~r4~6+ 15 476 ~~ ~~ { ~,:r ~~~'~~,~1; rFf.~ ~z ',
<br />S w rr `u~J 5 x h a`t-, 1,i niy
<br />tC f } .u[' ~ .~ I C -'r'4 Y'^. :.~4 ~' / f '~al~, I~ i {~y Y~~~~T""``~o-t
<br />r '~ ~-+'u ~ t-{ tu~, h~1~ r ~ ~' ~ KYzl:t '~i+S rr l 4l r 4'~ 1yL «i t ~r v t c, t
<br />r r7yr' t,~t. j4 y ~i n.F.~(,~ ~~ ~~, .fi~;v `a`~`r'1F SrNErr.~~"~.T ~.~r~~~w@'~_.f ",rr i„ ~'Y~`~~~l. ~t~^rt
<br />~C A ^rnr p'I ti~ r~ 1~T ' y<r 4 a, FF}4-C ~i r ~~ '41 '"? i 3 v't'f~15,'a& ~ {} .y <.nv if
<br />~~ 't a, r t,k~ ty F o~ ! x ~. `drr,;~ M ~ , t ~ ~- ct~ 1~~ r dzfr t~ t'~ci.tT ~~ t
<br />NET FISCAL IMPACT ($) ~ f .r:',:,;,~ ,,~~~` 0;~ 0 . : , _.~. t10.=; 0 ~. ,:.. ~~..;._.~.4~..4..,. f 4:.
<br />
|