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SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> 26 <br /> YEAR 1995' 1996 `: 1997-,.. 1998 <; .1999,; <br /> _ TAX BASE($1000) .: 1400. 2841 2923.: 3008 <br /> 3095' <br /> REVENUES ($) <br /> Property Tax 10444 21191 21805 22438 23088; <br /> Other Taxes $06. 1658 1706: 1756 1807. <br /> Intergovernmental 1714 3527 3629 3734 3843; <br /> Service Charges 580 1193 122T:> 1263 <br /> 1300 <br /> Miscellaneous 154 316 ._ 325: <br /> 335 : 345:: <br /> TOTAL ($) 1369T' 27885 28694: 29526 30382' <br /> EXPENDITURES($) <br /> General Government 1220 2512 2584 2659 2737:: <br /> Public Safety • 1143 2352 2420: 2490 : . 2563:: <br /> Public Works 539 1109 1141: 1174 1208.:: <br /> Human Services 3032 6239 6420 6606 : 6798: <br /> Education 5108 10512 10817 11130 < 11453: <br /> Non—Departmental 458 942 969 997 1026 <br /> TOTAL $ <br /> ( ) 11499 23665 24352: 25058 25'784; <br /> NET FISCAL IMPACT($) .:.21.9.8: 4220 : ... 4342; 4468 .:4598 <br /> YEAR 2000 2001 2002 2003 .2004:.• <br /> TAX BASE ($1000) 3185 3277 :? : ::< 33T2; 3470 .. 35. <br /> REVENUES ($) ...... > • <.::. <br /> Property Tax 2375• 8 24447 : 25156 25885 26636: <br /> Other Taxes : <br /> .....:.::::::: <br /> :;::i 859. 1913 1468: <br /> 2025 :< >:i:<:: :;s:: ;.:2084:: <br /> Intergovernmental »< > :... 4187:::: 4308 < 4433` <br /> g 39'54 4069 <br /> Service Charges 1337.: 1376 1416: 1457 :` 1499: <br /> Miscellaneous <br /> :<s<::::::;:;. 355 365 ` 3?5 386 : ...198 <br /> TOTAL $ <br /> ::::::::: ::;:;: <br /> O 31263 32170 : 33103: 34063 35050.: <br /> EXPENDITURES (3) :,:::;::;,. <br /> General Government >;:.;;:»: :: ::: ::><`.;. :: <br /> ....... .. 2816. 2898 2982: 3068 3157' <br /> Public Safety 2637:: 2713 2792 2873 :;::: 2956 <br /> Public Works <br /> 1244 1280 1317: 1355 1394' <br /> Human Services 6995 7198 7406 7621 7842` <br /> Education <br /> 117'85: 12127 12473 12840:`;:;:; 13213:' <br /> Non—Departmental P 1056: 1086 1118. 1150 :it:: 1184:;! <br /> TOTAL (3) 26532 27302 28093. 28908 2974 <br /> NET FISCAL IMPACT (3) ..4731 4868 5009 5154 , .. ..:5304.: <br />