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SECTION 6 — SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS <br /> 28 <br /> YEAR 1995 1996 1997> 1498 . <br /> ]999 <br /> HOUSING UNITS 7; 14 <br /> 14` 14 14; <br /> POPULATION 20 39 39.> <br /> 39 34 <br /> SCHOOL CHILDREN <br /> Elementary 2' 4 <br /> 4 4 4 <br /> Middle 1' 2 2 2 <br /> 2: <br /> High School 1: 2 2: 2 2. <br /> TOTAL 4 7 7 7 <br /> COUNTY EMPLOYEES 0 1 0.2 0 2:; 7,. <br /> 0.2 Q 2 <br /> SCHOOL EMPLOYEES 0 1 0.3 :0.1.: 0.3 <br /> a.3 <br /> TAX BASE $1000 <br /> ( ) >1400 2841 2923' 3008 3095 <br /> COUNTY BUDGET($) >. <br /> Revenues 13697 27885 28694' 29526 30382: <br /> Expenditures 11499 23665 24352'; 25058 25784 <br /> BALANCE 219$ 4220 4342 4468 4598 <br /> SCHOOL DISTRICT BUDGET($) . <br /> Revenues 1686$ 34709 35716; 36751 <br /> enditures ,37817; <br /> ExP 16865 34709 35716: 36751 37817: <br /> `'BALANCE 0 0 p: <br /> COMBINED BUDGETS($) . <br /> Revenues 30562 62594 <br /> 64409 66277 ..............................8299 <br /> Expenditures 28365• 58374 60067:.: 61809 63602`.: <br /> BALANCE 2198: 4220 4342• 4468 : 4598 <br /> YEAR 2000 2001 2,002 2003 <br /> 2004:: <br /> HOUSING UNITS 14' 14 14� 14 3 14 <br /> POPULATION 39 39 <br /> 39; <br /> SCHOOL QULDREN :;;<::::>>.; <br /> Elementary 4 4 4 4 <br /> Middle 2 2 2: <br /> .. <br /> High School 2 2 2 <br /> 2 <br /> TOTAL 7 7 <br /> 7 <br /> COUNTY EMPLOYEES 0 2 0.2 0 2; 0.2 0 2.' <br /> SCHOOL EMPLOYEES 0 3 03 0 3 : 0.3 <br /> Q3> <br /> TAX BASE $1000 <br /> ( ) 3185 3277 < 3372. 3470 3571: <br /> COUNTY BUDGET($) <br /> Revenues <br /> 33.263: 32170 ` 33103 34063 `: 35050 <br /> Expenditures xP 26532..: 27302 28093 28908 :;:: 29746> <br /> BALANCE <br /> 4731 4868 5099: 5154 S3Q4... <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 38:914 40042 ' 41204 42399 43628;- <br /> Expenditures 38914: 40042 .. 41204 42399 43628 <br /> BALANCE <br /> Q Q 0 U. <br /> COMBINED BUDGETS($) <br /> Revenues 70177< 72212 74306: 76461 78678 <br /> Expenditures 65446;. 67344 : 69297: 71307 '' ,73375: <br /> BALANCE <br /> ..... 4?31. 4868 ' `` 5009.' 5154 5304+:, <br />