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1 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPIUC/FISCALIMPACTS 17 <br /> r <br /> YEAR 1994 1995 19% 1997 1998: <br /> HOUSING UNITS 6, 12 18 24 24 <br /> POPULATION 16: 32 48 64 61. <br /> SCHOOL CHILDREN <br /> Elementary 1: 3 4 6 6 <br /> Middle 1 1 2: 3 3. <br /> High School 1 2 2 3 3 <br /> TOTAL 3: 6 9 12 12. <br /> COUNTY EMPLOYEES 0.1 0.2 0:3 0.3 0:3 <br /> SCHOOL EMPLOYEES 0:1. 0.2 0.3 0.5 0.5 <br /> TAX BASE($1000) 480 974 1482. 2005 2063. <br /> COUNTY BUDGET($) <br /> Revenues 6220': 12697 19440: 26461 27228. <br /> Expenditures .9312:. 19164 29580:. 40583 41760 <br /> BALANCE -3042:: -6467 1013 -14123 44532: <br /> SCHOOL DISTRICT BUDGET(S) <br /> Revenues 13621 28035 43273 59370 61E192 <br /> Expenditures M23 28035 43273: 59370 61E <br /> BALANCE 0- 0 0> 0 :0 <br /> COMBINED BUDGETS($) <br /> Revenues 19843:: 40732 62713-- 85831 88321: <br /> Expenditures 2M5: 47199 72852. 99953 .102$52' <br /> BALANCE ... .-3092:. -6467 ... . :10134_: -14123 . 44532. <br /> YEAR .:1999 2000 2UOY; 2002 2003:. <br /> HOUSING UNITS 24< 24 24 24:: <br /> POPULATION 64 64 64;. 64 <br /> SCHOOL CHILDREN <br /> Elementary 6: 6 6:. 6 6: <br /> Middle 3 3 3 3 <br /> High School 3 3 3: 3 <br /> TOTAL 1 12 12: 12 .12 <br /> COUNTY EMPLOYEES 03: 0.3 0.1 0.3 0:3 <br /> SCHOOL EMPLOYEES 0:5 0.5 0.5' 0.5 0.5: <br /> TAX BASE($1000) 2123: 2185 2248> 2313 2380 <br /> COUNTY BUDGET($) <br /> Revenues ;28018::: 28830 <br /> .29666> 30526 .31422:: <br /> Expenditures :4297.1. 44217 4554)x:° 46819 48177: <br /> BALANCE I4954> -15397 5834> -16293 X16765:: <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 6286x` 64686 <br /> :66562:. 68493 70479 <br /> Expenditures 62863; 64686 66562. 68493 704791 <br /> BALANCE 0:. 0 0? 0 Q: <br /> COMBINED BUDGETS($) <br /> Revenues 9088.1 93516 56228: 99019 161891 <br /> Expenditures 105835:: 108904 .122062: 115312 128656 <br /> BALANCE -14954. -15387 -15834' -16293 16765 <br />