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SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 14 <br /> YEAR 1994 1995 1996 1997 im <br /> TAX BASE(51000) 295. 578 880 1191 1510 <br /> REVENUES (S) <br /> Property Tax 2126 4314 6565 8882 11265. <br /> Other Taxes 327 673 1038-. 1425 1832 <br /> Intergovernmental 695: 1431 2208 3030 3897 <br /> Service Charges 235 484 747 1025 1318 <br /> Miscellaneous 62.- 128 .198.- 272 349 <br /> TOTAL ($) 3446. 7030 .10757* 14633 18663 <br /> EXPENDITURES ($) <br /> General Government .495 1019 15-13:. 2158 2776 <br /> Public Safety 464 954 1473- 2021 2599 <br /> Public Works 219.. 450 .695**. 953 1226 <br /> Human Services .1230. 2531 3907 <br /> 5360 68.94. <br /> Education 2063. 4246 6553-- 8991 11565.: <br /> Non-Departmental -186.. 382 590% <br /> 809 1041 <br /> TOTAL ($) 4656' 9582 14796 <br /> 20292 <br /> NET FISCAL IMPACTS -1210 -2552 —,.7-4033: -5659 -4438 <br /> YEAR .1999:- 2000 2001.: 2002 2001 <br /> TAX BASE($1000) 1599 1644: 1693 .1742.* <br /> REVENUES(S) <br /> Property Tax 11928 12274:. 12630 12996: <br /> Other Taxes 1940 :1996.: 2054 21-14: <br /> Intergovernmental 4127 C* 4370 4496 <br /> Service Charges 1356: 1396 1436*: 1478 1521 <br /> Miscellaneous 360. 370 381 392 4,0.3: <br /> TOTAL ($) 29204.. 19761 20334':. 20923 .21530: <br /> EXPENDITURES($) <br /> General Government .2856: 2939 :3024 <br /> 3112 32.O2. <br /> Public Safety .2675 2752 2914 2999. <br /> Public Works :1261. 1298 1335 1374 1414 <br /> Human Services 7094. 7300 7512.: 7730 <br /> Education 11900.. 12245 12600-- 12966 13342 <br /> Non-Departmental 107.1 1102 1134. 1167 1201, <br /> TOTAL ($) 26M.7 27636 28437- 29262 <br /> 3.0-111 <br /> NET FISCAL IMPACTS .-7653: -7875 -8104 -8339 -8580 <br />