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SECTION 4 — PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 34 <br /> YEAR 1995': 1996 1997; 1998 1999:: <br /> TAX BASE($1000) 450:: 1513 2907 4341 5517 <br /> REVENUES ($) <br /> Property Tax : 335`7.: 11287 ; 21686: 32386 41158: <br /> Other Taxes 335 1151 2250 3411 4388 <br /> Intergovernmental 714 2447 4785 7256 9333; <br /> Service Charges 241.' 828 1`618 2454 3757' <br /> Miscellaneous 64 219 <br /> 429: 651 i;837; <br /> TOTAL ($) 4711 15933 30768 46158 58872' <br /> EXPENDITURES($) <br /> General Government 508: 1743 308 5167 6647' <br /> Public Safety 476.: 1632 3191: 4839 6224+ <br /> Public Works 224 770 X505 2282 2935; <br /> Human Services 1262: 4330 8465:; 12836 16510;, <br /> Education 1942;: 6661 13022 19747 25400 <br /> Non—Departmental 191 : 654 1278 1937 2492: <br /> TOTAL ($) 46034 15789 3ti868< 46809 6020'9: <br /> 108; <br /> NET FISCAL IMPACT($) 144 101;: 1336 <br /> YEAR 2000 2001 2002': 2003 <br /> 2004: <br /> TAX BASE ($1000) 6277 7059 X564 7783 8009: <br /> REVENUES ($) . <br /> Property Tax .46827 52661 56426 58063 59747.: <br /> Other Taxes 5031:, 5708 61.47;: 6325 6508; <br /> Intergovernmental x0701,_; 12141 13074 13453 . ..- ........13844: <br /> Service Charges :: 3620: 4107 <br /> 4x22; 4550 4682: <br /> Miscellaneous : 960 1089 1.172; 1206 ... .1241;:_ <br /> TOTAL ($) 67139: 75706 . <br /> X1242; 83598 .. : 80022: <br /> EXPENDITURES ($) <br /> General Government 7621: 8646 9311.: 9581 9853; <br /> Public Safety 7137.: 8097 ; 8719 8972 <br /> 9232': <br /> Public Works 3365: 3818 4112 4231 4354; <br /> Human Services 18931: 21478 23128 s 23799 :, 24489: <br /> Education :29124:: 33042 35582:: 36614 ..:: 37675; <br /> Non—Departmental 2857, 3242 3491 3592 36969 <br /> TOTAL ($) ; 69035 78323 84343 886789 _ .. 89306': <br /> NET FISCAL IMPACT ($) 1896?` —2618 3101:: —3191 3284 <br />