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4� <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS 2� <br /> YEAR 1995 1996 1997 1998 19.99:. <br /> HOUSING UNTTS 5, 10 -. 15'! 20 25;` <br /> POPULATION 13 27 40 : 53 6T <br /> SCHOOL CHILDREN <br /> Elementary 6 <br /> Middle 1 1 <br /> High School 1! <br /> TOTAL. _...2 5 7 10 12 <br /> COUNTY EMPLOYEES 0 1 0.1 0 2 0.3 0.4 i <br /> SCHOOL EMPLOYEES 0 0.2 0 3 0.4 ,.0 5 <br /> TAX BASE($loon) 550 1116 1698; 2298 2914 <br /> COUNTY BUDGET(S) <br /> Revenues 6302. 12851 19656 26725 34069:; <br /> Expenditures 7760 15970 24650; 33819 43500 <br /> BALANCE 1458 —3119 4994 —7094 9431 <br /> SCHOOL DISTRICT BUDGET($) ;' <br /> Revenues 11352 23363 36060: 49475 63637'. <br /> Expenditures .<.. :€..<: 132 23363 36Q60: 49475 63637: <br /> BALANCE 0 0 0 0 0 <br /> COMBINED BUDGETS($) ?''':::'?: <br /> Revenues ;` 17655 36214 55716: 76200 97706= <br /> Expenditures 1 1],2 39333 607L0 83294 107137 <br /> BALANCE _,::1458:? —3119 .,,,,,,:.::.,,,,„,,,,,,,,,,,,-.......•....,........994;; —7094 —9431. <br /> YEAR 2000 2001 2002. 2003 2004• <br /> HOUSING UNITS <br /> 35 39 39 39 <br /> POPULATION 8t1 93 104. 104 104'. <br /> SCHOOL CHILDREN <br /> H <br /> Element >:>' <br /> �'Y <br /> Middle � 4 4 4 <br /> 4: <br /> High School 4 ; 5 <br /> g <br /> TOTAL 15 17 19 19 19; <br /> COUNTY EMPLOYEES ` ` <br /> .:.::.:.:;; q4 0.5 06. 0.6 06 <br /> SCHOOL EMPLOYEES :;;::>:::: >.;::::„ 0 6 0.7 0 7 0.7 0 7 <br /> TAX BASE($i000) :`>:: »::::::35451 4202 4763 4902 5044> <br /> COUNTY BUDGET($) <br /> Revenues ;»:>.410'1 49620 56491: 58129 5981.5 <br /> Expenditures 53714 64484 73937 76081 78288: <br /> BALANCE ;:;:' <br /> X201? —14864 1446 —17952 18473: <br /> SCHOOL DISTRICT BUDGET $ <br /> Revenues 7859 94334 .,:::: :::::B::::: :..-':::::.1::',.::::=.110.81:0+:': 111301 114528] <br /> Expenditures ':: 7855'7 94334 108164 111301 114528 <br /> BALANCE 0 0 0 0 0< <br /> COMBINED BUDGETS($) z><: <br /> Revenues 12027f 143955 16Q655: 169430 174343:'. <br /> Expenditures 132293: 158818 182101: 187382 12816: <br /> BALANCE 12017:; —14864 17446: —17952 18473 <br />