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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC /FISCAL IMPACTS <br />YEAR ?2008; <br />HOUSING UNITS 14 <br />§ <br />_V <br />­a <br />POPULATION *�,5 V, <br />35 <br />-4 <br />........... <br />SCHOOL CHILDREN <br />2*1 <br />2 IS <br />Elementary <br />Middle <br />High School 2 <br />TOTAL <br />5 <br />M_ <br />COUNTY EMPLOYEES 29 <br />0.21 <br />"g, <br />J." X4I,!,!g, _,YAP <br />SCHOOL EMPLOYEES si <br />.� <br />TAX BASE ($1000) uo 5,712 <br />COUNTY BUDGET <br />Revenues 70,537 <br />" <br />Expenditures 44,750 07 <br />�6 <br />AR <br />rz," <br />2i 1, R 25,788' f <br />BALANCE <br />g'Zi <br />SCHOOL DISTRICT BUDGET <br />Ct 30' <br />3 <br />Revenues 43,442 <br />Expenditures <br />43,442 <br />BALANCE 0 <br />COMBINED BUDGETS ($) <br />ws <br />Revenues 113,9 79 098*-,' <br />128 X07' <br />Expenditures 88,19 <br />wp`.,A, <br />25,788 R5 <br />BALANCE <br />SECTION 7 - SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS <br />SCHOOL DISTRICT DATA: <br />School District: <br />School Attendance: <br />Middle School 23% <br />`9 <br />b." <br />01 arr..or.p� <br />Johi <br />YEAR <br />2008 <br />2009 2010 <br />SCHOOL CHILDREN <br />; !'-!c,'.��,�'I <br />- <br />X", <br />Elementary <br />2 <br />Middle <br />2 <br />Hi gh School <br />fir rt <br />TOTAL <br />5 <br />SCHOOL CAPACITIES - ALL SCHOOLS <br />CURRENT ENROLLMENT - ALL SCHOOLS <br />ti+ 3' 2 <br />Elementary ��_ SL�3 072 <br />-.1; '.1 �', <br />6 <br />Middle <br />2,166 <br />Middle 1,576 <br />'533, <br />h 2,4 4 <br />1 <br />TOTAL <br />8,6191 <br />TOTAL 6,832 <br />YEAR <br />2008 <br />2009 2010 2011 2012 <br />PROJECTED ENROLLMENT <br />P <br />i <br />Elementary <br />3,170 1 3,245'1­- <br />Middle <br />1,bu4 1,6 x 1,718; <br />High School <br />j! 2,1 2 <br />TOTAL <br />.--1-.:,:_",�' 12 <br />029 .7 <br />19M <br />