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SECTION 6 — SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS 16 <br /> YEAR 1995 1996 1997 1998 1999 <br /> HOUSING UNITS 6 12 12 12 12 <br /> POPULATION 13 27 27 27 27 <br /> SCHOOL CHILDREN <br /> Elementary 1 2 2 2 2 <br /> Middle 0 1 1 1 1 <br /> High School 0 1 1 1 1 <br /> TOTAL 2 3 3 3 3 <br /> COUNTY EMPLOYEES 0.1 0.1 0.1 0.1 0.1 <br /> SCHOOL EMPLOYEES 0.1 0.2 0.2 0.2 0.2 <br /> TAX BASE($1000) 1425 3071 3160 3252 3346 <br /> COUNTY BUDGET($) <br /> Revenues 12833 27445 28241 29060 29903 <br /> Expenditures 6799 13992 14398, 14815 15245 <br /> BALANCE 6034 13453 13843 14245 14658 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 9258 19271 19830 20405 20997 <br /> Expenditures 8096 16661 17144 17641 18153 <br /> BALANCE 1162. 2610 2686 2764 2844 <br /> COMBINED BUDGETS($) <br /> Revenues 22091 46716 48071 49465 50899 <br /> Expenditures 14895 30653 31542, 32457 33398 <br /> BALANCE 7196 16063 16529 17008 17501 <br /> YEAR 2000 2001 2002 2003 2004 <br /> HOUSING UNITS 12 12 12 12 12 <br /> POPULATION 27 27 27 27 27 <br /> SCHOOL CHILDREN <br /> Elementary 2 2 2: 2 2 <br /> Middle I 1 1- 1 1 <br /> High School 1 1 1 1 1 <br /> TOTAL 3 3 3 3 3 <br /> COUNTY EMPLOYEES 0.1 0.1 0.1 0.1 0.1 <br /> SCHOOL EMPLOYEES 0.2 0.2 0.2 0.2 0.2 <br /> TAX BASE($1000) 3443 3543 3646 3752 3861 <br /> COUNTY BUDGET($) <br /> Revenues 30770 31662 32580 33525 34498 <br /> Expenditures 15687 16142 16610 17092 17588 <br /> BALANCE 15083 15520 15970 16433 16910 <br /> SCHOOL DISTRICT BUDGET(S) <br /> Revenues 21606: 22232 22877' 23540 24223 <br /> Expenditures 18679 19221 19778 20352 20942 <br /> BALANCE 2926 3011 3098 3188 3281 <br /> COMBINED BUDGETS($) <br /> Revenues 52375 53894 55457 57066 58720 <br /> Expenditures 34366 35363 36389 37444 38530 <br /> BALANCE 18009 18531 19069 19622 20191 <br />