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SECTION 5 - PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT 20 <br /> YEAR 199 ; 1996 1997`: 1998 :: :1999: <br /> REVENUES ($) <br /> County 3438` 7076 10922 14985 19274 <br /> School District 0 p 0: 0 <br /> 0 <br /> State <br /> 7914 16287 25139; 34490 44363 <br /> TOTAL ($) • 11• 352 23363 36060` 49475 63637 <br /> EXPENDITURES ($) <br /> County 3438 7076 10922: 14985 19274:• <br /> School District p <br /> 0 .0. <br /> State <br /> 7914 16287 25139 34490 44363 <br /> TOTAL ($) • 11352' 23363 36060 49475 63637' <br /> NET FISCAL IMPACT($) ;:.:.: .. .Q. 0 0 <br /> YEAR 2000, 2001 2002: 2003 2004: <br /> REVENUES ($) <br /> County 23800 28572 32761 33711 : 34688! <br /> School District 0 p 0 0 0 <br /> State 54779' 65762 75403 77590 : 79840 <br /> TOTAL ($) 785'7.9 94334 108164:: 111301 : <br /> 114528:: <br /> EXPENDITURES ($) <br /> County ;;: 2 3$04 28572 32761: 33711 34688: <br /> • School District : : . <br /> . €1 <br /> State .. <br /> : ::::;; 54▪779 65762 75403: 77590 79840 <br /> TOTAL ($) 78579 9433.4 1.08164' 111301 11.4528: <br /> NET FISCAL IMPACT($) : . .:: ... 0 ::,f}< 0 < 0 <br /> • <br />