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SECTION 5 — PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT 15 , <br /> YEAR 1995 1996 1997 1998 1999 <br /> REVENUES ($) <br /> County 2471 5085 5232 5384 5540 <br /> School District 2244 4837 4978 5122 5271 <br /> State 4543 9349 9620 9899 10186 <br /> TOTAL (S) 9258 19271 19830 20405 20997 <br /> EXPENDITURES ($) <br /> County 2471 5085 5232 5384 5540 <br /> School District 1082 2227 2292 2358 2427 <br /> State 4543 9349 9620 9899 10186 <br /> TOTAL ($) 8096 16661 171.44 17641 18153 <br /> NET FISCAL IMPACT($) 1162 2610 2686 2764 2844 <br /> YEAR 2000 2001 2002 2003 2004 <br /> REVENUES ($) <br /> county 5701 5866 6036 6211 6391 <br /> School District 5423 5581 5742 5909 6080 <br /> State 10481 10785 11098 11420 11751 <br /> TOTAL ($) 21606 22232 22877 23540 24223 <br /> EXPENDITURES ($) <br /> County 5701 5866 6036 6211 6391 <br /> School District 2497 2570 2644 2721 2800 <br /> State 10481 10785 11098 11420 11751 <br /> TOTAL ($) 18679 19221 19778 20352 20942 <br /> NET FISCAL IMPACT S 2926 3011 3098 3188 3281 <br />