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<br /> SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT
<br /> YEAR :........„,•:•,•:::::.:::..'.::::.:••••',..i.,--:::•1995 1996 ••••:•.:' '...••••'..;..--1997 1998 •:;••••••'•••::........•• •.•:•-•.:•,::•••::.••••::1999 ,
<br /> ..•:::: .:.- ,......... ..... . •.• :....::::::::•:,-.,:,•,•:•...,,,,.......
<br /> •::•:;-::::::::'.....':•••••.••••::::::.::::::::.:::::::•••::::::•:.:.-,,::::•:..:: ..,:•••• .....••••:-.'.,......•••••••,-:•••• - .••••••••...:•,..,.....,:: ... ..„ ..
<br /> •••••••••••:•::.:•••.:::•,.....--:.,... •.......•..„...,
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<br /> -,....,••••••::::„.:•,-.,:.!-„••,...........:::.•••:••'::::-•'• • -. :.,...„..,.....„:„„ .....,.. ....
<br /> .„ ....... .......,
<br /> TAX BASE ($1000)
<br /> ••.•••••:,:•••:..%.-•.:•,...• :.•,.•..... 1330 •••••::::•:••••::::.-•,.•......:2509 2581 :.••••••::::::••:::.(••••::::::::::::-.•::::if. .'0.5.!
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<br /> REVENUES ($) :.::::::::::::.":.:-.::::„:„.::::::•••••?•••,...••••.•:•'.:••, -.-..• •' :.-.•••••-•••-'.'
<br /> •.••• •. .....-.•••::-.:f•-•., •. ,
<br /> ••••••.... •-.:-.••• •
<br /> Property Tax .....i....i:..:.-..........:1....:..:,.::.:.:....:.:..,..,::.:. ........,.....d
<br /> 9922 18714 19257 19815
<br /> ..,,,..... ...: , :...-..-,-.:-.:-....•...:::,.......,:,...:.:..,"•..
<br /> Other Taxes 761 ''.........' •,-..,-..-.. ..1455 1497../......i'...:,:-.....,......f..:::•-•:...f.:1540,
<br /> .:.:,::::.......,:-..i....• ' ' ....••..:...•., .........: .... .. .
<br /> ....-........ .-..-........ -..• . ..........::........-::-.:,...:,..... .
<br /> Intergovernmental ....::.:i:lit:,::::;:...-.1.,.'......,....,:......:„...............0:::. 1619 '.::........-........)...::.''":3094. 3184 '..-:•:..;i::'....i.....-._:.:. -....:.i..'........ 276.
<br /> .. .............,,..,•:.......:.......... • .. ........ ... .•:„.•...........„....,... .....••
<br /> ....i...:.....:'•.::.j..::.:--....,:.:.i.:...:„.:.„.....6.... 548 .........,..:.....::::::,.--,::.-.::".....1047 1077 ',.:.....,-.............................................................1108.
<br /> Service Charges ...,..,..,..,..:•..y ..,...........,.. ......, .:...i............. ............ . .. .. :.:-.,....,.............-:,.......::-..-.._
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<br /> Miscellaneous 0 145 ::::.-.,:,:,-.--:.--:,..::::::.:-:,..277' 286 •••,::-:::.1'...:,"::•:.....:..::,:'........:.::::.......:.'294
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<br /> ....:.::..:..,...:-..-........... .. • .
<br /> TOTAL ($) ••:::•:.:•,..•:..•:•:,....•.•::::.:.:.,.:•;,::2,,.:.. 12995 .:::••••••••:•••••:••••••:::::::::::>::. 24587 25300 ...••••••••:.:...........:•:-...•....*:-..:'••••••::',......26031
<br /> •••••••.::-:%•••••:.:::::::::::::::.,:,:::.::::::,:.::::. ..i::::::::•:•....:-•-•••,.:-..„.::•:...,...... ,
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<br /> ...„..........,....,.i ....„:„......„:„....„,.,....
<br /> EXPENDITURES ($) ......,:..................,:::•....,,:......,
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<br /> General Government 1153 f:i,...::::::::::j,.::,..:.:.- ...,:••;-:.:::-.-2203:-. 2267 •"......,.........:1-.....i...:':•:..::::::',-.... ::-...'..-2333
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<br /> Public Safety ..:::;.;;:iiii.::.i.E::::liiii4:.:-.:::::!...... .0 1080 .,...'..:•...::::::::::.,.....:1.:...::::....................... '..:****::.:...**''-'•:....”..:::1185-
<br /> .:::::::::::::::.:,-....,...:.::::::....-,:::,... ..,-..•,...
<br /> Public Works ..,.....i..:i::-....itfp....-..!itiq....,:....:,........,... ..,...-.;10!.i 509 97 ::: 1001 103
<br /> Human Services ii....1:1:::11:1:.;;.;E:ii.:::.1:ii::i:::::::,:i-::: : 2864 ''..,...;:i:::::ii::::..........•.:::::..i;,.:::::::::::::;1:.:547,.:.:: 5632 57..95:.
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<br /> Education 4753 ......,:i':::::;::::::::::.:,...::..::-....::::....:::::::......;,:.9Q8rZ:: 9346 .........„,....i .„.....::::.:,,...i.:.;.:...:::i.:,.,;:::::::::::::::::::961.:7,-
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<br /> Non-Departmental .............•,„.........,............................. 432 S26 850 875
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<br /> TOTAL ($) ::::::::•i::.'•::::::::::::.:::::::'.:.iii.':::::::::::::::::::::...:::::',0•••••.•-•,-. 10791 •:•-:::::••••:,.:: .. 21220 •••-:?:.i...3iiii2...;'..:•]ii..i:i::::::F.Ii.....,:::;i:i.•;2,1835:
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<br /> 'ii.:1',..:':::::::',:iii::.11::::.'.i::::::::::iiiiilii:ii.•:::::::::::::::1:1%.:.......
<br /> NET FISCAL IMPACT($) •:::::::::-..........:,..:,...,.....,:-.,..:.,•••,..,..... ... 2204 :::::::::::•'::::::::::•'......:::::::?.'••:•:::::::::::-....3965:- 4080 :::::•;::::::•:,::!,::::*:;.•;:i'i•;:,:::::''.::::;:.::;:•.:•::-.iii:•.:.'..:4.1:98
<br /> .......,.. .....,...:..„...., •:-.. •:.•
<br /> YEAR i.'..:::::„:::•::::::ii.:.E...::::i:j.:.::::::::::;:..:::::14.:9(.t.::: 2001 449:.?,..
<br /> , .. ............................. .
<br /> TAX BASE ($1000) ••••••••30.,32ii:::::M....:•:::::::..271i : 2812 1.::;::::::::.5:::..-',11::::::!••0- iii.:..,?$9.4.::. 2978 '',.:Cil;',....*::::::::::';:::.•::•••.:::;P':::::::::':Vii8104 i.
<br /> g:::::::::::::::::::::-.:.::::::::::::::::q..:::.::;.::::::,::::•••...;;:iiiii.::::•.:::1: ::::::::M:ifsii:::::::::.:::::;::::::::::::::•;::::::;-:::::•,; .*:'••::::::::,•::
<br /> .••:.:3::?:::::::::.:T.,••::::::•:::,.:::::••g:igi::::.2•.:;I:::::•..kii.1: ...... ........ ...... ...,......„.....„„ -••••••••••......................,....,..........
<br /> .........................,...........,..„.......
<br /> :::::::::::.•:.:•..,..:.:....:•::::.....„.,....,,,,.,„:„,
<br /> REVENUES ($) r:.:::::::::.::::::::::;;I::::::::',4•:::•;:::iiii:-:;::::::::::::::.:•:.::::::::.M :'....--•::•••••f5;:::••••:-•••••.:::::::::•:::-..,::::::::::::::::::.:.:,.. .
<br /> ::;'•:::::.•,iii:::::::::::::::0::::::::::.::::::::::::::*).••••••••••<:;. :!....
<br /> Property Tax :4113::::q.:Be::::::::.."20...V9g 20981 ..:•::::::::::i:::::'...:*.:::::::::::i:i.:..,:.:.•11 %:.: 22216 '.:iii:i.rii....:•!:Y:..gii:::::f..::::::t.:::::::i.:!;?489V;.....
<br /> Other Taxes 011..1!::..4.0:::•.:::iiiir....1585.,...: 1631 .•:::::.,....::::::::::::::,:::::::::::::::::::::::::'...;:E...::::.107.& 1727 ,.i...1:::::.iii;..:ii5.i.:it.ii..,;111.:1:1....,.i,,........177.7.:....,,
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<br /> Intergovernmental 1..iiiiii::::::::::::::::::::iii:::::iiii.'.:::::::::,4713 3469 Mi.ii.:::...'..•..:::::::::::::::::::::::::::::::::::::. 570:.: 3673 !..:::::::::::Ii•iiiii.:.gi,lii..it.,....:iniiiiiii:::::, .....780.
<br /> Service Charges 414k. 1173 ,:,:.:.::::::::::::::::',::::'-::::::::::::::::::::::::::::::1207: 1242 iilill::T..ii....::::1:::::1.....i:::1:.:!:::::::::::::-..:::11:1....,:'.11.278:..329 . ..:: ....:: ..... ..9...
<br /> Miscellaneous i...::.#4::: ::::::: ::,:::.i: 6i: 311 :.....:.,-„::::::::......,:$:::::....:::...:.,,;=::::::::::'...4: 1:g ..
<br /> ...........x.x.:_,..,......,....„.„,,,,.....„,,,,,.
<br /> TOTAL ($) :::::::i•;:'1.-.1:ditig ...:-.1267881i:1 27565 2836$ 29187 •ii:',..f,:•••:•••••••,...::::•..:1:i:::.:::::::4•,-.::::N.190.33:.
<br /> :::::iii::i.......!::..M.:::::::::i:,;.:.'...::: :::.,....:;::::::::.:•i:4:::1:: .... .............."'''''''.....: " ::::::::::::.T::::::::::11:::::::::::::::::::1::',....::::,.:-k.....ii....!:::::::K....i:;,::::. ,
<br /> EXPENDITURES ($) •::::::::.,::::::::::::::::::..:::.::::::::::::::..atii... ..i:.:•:„.••.y.::::::::::: ................................,,,,,,
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<br /> General Government iiiiiiit::::1:::::::::::Iii.:::1.i.P::!!i: 401:2 2470 2542 i . 2616 2692....,..:
<br /> Public Safety •-.'...':.:'.:.i:. ..i...::::::::i,...i!aiii., 2313 2381 2450 ...„.,...,.....„,...„.........„.„..,„..,..,...,...., ,...
<br /> Public Works ......y.,.... •.....:,.............., 1091
<br /> .....„..............„...........„.............•:............„: # :::i..,:.. .. 1123: 1155 . 1489:.
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<br /> ' Human Services ,..„.........„:::::,.......... ........... ---'"':.::::::..*:::-'"'"'"'". "..''..6.:314?'
<br /> .....................,....................,,,
<br /> Education ...ii:.;:ii:.::::::::,:::::iii..:::..?:::.:.ii:::::::::::.984,fi 10183 :ii.i.::::::::::::::....:::::::.:::::::::::::::::::::-..:104.7.§,.:., 10782 ilit.111:11111:11:111:. 6160894.-..
<br /> ....................:,...........:.::::::::......,... .......f.... ,.......::::::.......i....i..............,.::::::ii„::::::.:::.::::.,....:::.,.....„. ,
<br /> Non-Departmental ...:::::...:::-...::::......:..,....,:::::......:::.....::-...90.0...i.... 926 .-....f.....:::-..;:::::::::::::::::?::..',...-::-,95 ,
<br /> ........................................ ,981 1009
<br /> .,......:..,-,....:...: .,....... ...... :. ::::.:.:::::,.....:.::.:...................... .--.. .. ...„..„.,...„:„......,,,..„:..„....,, .
<br /> TOTAL ($) .•-••••••••••••••:'•••••••••-•::',-•22468. 23120 f:::::::::::•••:'•:••••••••:•••23791:.::: 24480...:-.:::::::::::::: --;-:-.....:•::::::.•••25190.
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<br /> . „,„...: ........:,.....•.••• .
<br /> NET FISCAL IMPACT($) •:••••:••••.•....E.:.'••••••• 4326: 4445 '•:••••••'••••••••'•:'-:-.::•-4574. 4707 5.;,•',.:.•,:•••,..••••:•:-...••••••:-1:484I
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