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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS i6 <br /> YEAR 1994 1995 1996: 1997 1998 <br /> HOUSING UNITS 3. 6 9 12 15 <br /> POPULATION 9 16 24 32 40 <br /> SCHOOL CHILDREN <br /> Elementary 1 1 2:. 3 4 <br /> Middle Ei 1 1 1 2 <br /> High School 1 1 2 <br /> Z <br /> TOTAL 1. 3 4* 6 7 <br /> COUNTY EMPLOYEES 0.0: 0.1 GA 0.2 0.2. <br /> SCHOOL EMPLOYEES GA: 0.1 0.2:: 0.2 03 <br /> TAX BASE(51000) 285 578 880. 1191 1510 <br /> COUNTY BUDGET($) <br /> Revenues 3446. 7030 1.0757 14633 18663 <br /> Expenditures .4656 9582 14790:. <br /> 20292 26100 <br /> BALANCE -2552 4033 -5659 -7439: <br /> SCHOOL DISTRICT BUDGET <br /> Revenues -6911 14018 21636: 29685 38182 <br /> Expenditures 6811 14018 21636. 29685 <br /> .38182-- <br /> BALANCE 6 0 0. 0 0 <br /> COMBINED BUDGETS($) <br /> Revenues .10257 21047 44318 56845 <br /> Expenditures 11467 23600 36426 49977 64282: <br /> I BALANCE ..,T47AG.- -2552 -4033. -5659 -7438: <br /> YEAR 1999. 2000 ..... 2002 2003 <br /> HOUSING UNITS 1S:. 15 0 <br /> POPULATION 40° 40 40: 40 40 <br /> SCHOOL CHILDREN <br /> Elementary 4: 4 4. 4 <br /> Middle 2.. 2 .2.: 2 2: <br /> High School .2 2 2: 2 2 <br /> TOTAL 7 7 T 7 7 <br /> COUNTY EMPLOYEES 0.2:.' 0.2 02-: 0.2 0.2 <br /> SCHOOL EMPLOYEES 03, 0.3 03: 0.3 0.3.: <br /> TAX BASE(51000) 1599 1645: 1693 1742 <br /> COUNTY BUDGET(S) <br /> Revenues 19204 19761 <br /> 20334: 20923 21530- <br /> Expenditures .26857 27636 28437:' 29262 30111 <br /> BALANCE -7875 -8104.. -8339 -8580 <br /> SCHOOL DISTRICT BUDGET(S) <br /> Revenues <br /> 40429 4160.1*:. 42808 4404.9 <br /> Expenditures .392.90 40429 41601. 42808 44049. <br /> BALANCE 0 0: 0 01 <br /> COMBINED BUDGETS(S) <br /> Revenues 58493: 60190 61935 63731 65580: <br /> Expenditures 66147 68065 70039: 72070 74160 <br /> IBALANCE -7653 -7875 -8104 -8339 <br />