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SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 14 <br /> YEAR 1995 1996 1997 1998 1999 <br /> TAX BASE($1000) 1425 3071 3160 3252 3346 <br /> REVENUES (S) <br /> Property Tax 10631 22912 23577 24260 24964 <br /> Other Taxes 546 1123 1155 1189 1223 <br /> Intergovernmental 1160 2388 2458 2529 2602 <br /> Service Charges 393 808 831 855 880 <br /> Miscellaneous 104 214 220 227 233 <br /> TOTAL ($) 12833 27445 28241 29060 29903 <br /> EXPENDITURES($) <br /> General Government 826 1701 1750 1801 1853 <br /> Public Safety 774 1593 1639 1686 1735 <br /> Public Works 365 751 773 795 818 <br /> Human Services 2053 4225 4347 4473 4603. <br /> Education 2471 5085 5232 5384 5540 <br /> Non—Departmental 310 638 656 675 695 <br /> TOTAL ($) 6799 13992 14398. 14815 15245 <br /> NET FISCAL IMPACTS 6034 13453 13843 14245 14658 <br /> YEAR 2000 2001 2002 2003 2004 <br /> TAX BASE($1000) 3443 3543 3646 3752 3861 <br /> REVENUES ($) <br /> Property Tax 25688 26433 27199 27988 28800 <br /> Other Taxes 1259 1295 1333 1372 1411 <br /> Intergovernmental 2678 2755 2835: 2917 3002 <br /> Service Charges 906: 932 959 987 1015 <br /> Miscellaneous 240 247 254 262 269 <br /> TOTAL ($) 30770 31662 32580 33525 34498 <br /> EXPENDITURES($) <br /> General Government 1907 1962 2019 2078 2138 <br /> Public Safety 1786 1838 1891 1946 2002 <br /> Public Works 842 867 892.. 917 944 <br /> Human Services 4737 4874 5015 5161 5311 <br /> Education 5701 5866 6036 6211 6391 <br /> Non—Departmental 715 736 757 779 802. <br /> TOTAL (S) 15687 16142 16610. 17092 17588 <br /> NET FISCAL IMPACTS 15083 15520 15970 16433 16910 <br />