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SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 15 <br /> YEAR .1994: 1995 1996 1997 <br /> TAX BASE($1000) 480-' 974 1482" 2005 2063. <br /> REVENUES (S) <br /> Property Tax .35.91.: 7265 11057 14958 15392 <br /> Other Taxes 654:. 1345 2077 2849 2932 <br /> Intergovernmental 1390.: 2862 4417* 6060 6236 <br /> Service Charges 470: 968 1494 2050 2109 <br /> Miscellaneous 125': 257 .396. <br /> 543 55.9 <br /> TOTAL ($) 6220- 12697 .19440. 26461 27228 <br /> EXPENDITURES($) <br /> General Government 99():: 2038 3146: 4316 4441. <br /> Public Safety .927- 1908 .2946. 4041 4159 <br /> Public Works 437- 900 1906 1961 <br /> Human Services 2460:. <br /> 5062 7914. 10720 11031 <br /> Education 8491 13106.,. 17982 18503 <br /> Non—Departmental 764 1179-- <br /> 1618 1665:. <br /> TOTAL ($) :03Il 19164 2Q 58E1 <br /> 40583 .41760:: <br /> NET FISCAL IMPACTS —6467 —10139-: —14123 —14532 <br /> YEAR 1999-: 2000 2002 2003 <br /> 2313 238G <br /> -..- : <br /> TAX BASE($1000) .21 2195 -2248 <br /> REVENUES($) <br /> Property Tax 2583g> 16298 17257 .17757 <br /> Other Taxes .3W 3104 3287 .3382. <br /> Intergovernmental .6417: 6603 679W 6991 .71% <br /> Service Charges 2M 2233 2299: 2365 <br /> Miscellaneous 592 B09- 627 <br /> TOTAL ($) .2.8.019'.. 28830 . :29666. 30526 .31412 <br /> EXPENDITURES($) <br /> General Government 4702 4838:. 4979 <br /> Public Safety 4279: 4531: <br /> 4663 4799 <br /> Public Works 20.28:. 2076 .2137" 2199 2262.. <br /> Human Services 11680 12010:: 12367 12726. <br /> Education 19592 20160' 20745 21347 <br /> Non—Departmental 1713. 1763 18X4 1867 1921. <br /> TOTAL (S) 42971. 44217 45506. 46819 49177 <br /> LNET FISCAL IMPACT(S) —14954. —15387 —15934 —16293 --167651 <br />