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Agenda - 12-05-94 - VIII-I
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Agenda - 12-05-94 - VIII-I
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Last modified
11/9/2016 11:30:49 AM
Creation date
11/9/2016 8:24:34 AM
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BOCC
Date
12/5/1994
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
VIII-I
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SECTION 4 — PROJEC:1'ED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 14 <br /> YEAR .. ,1995 1996 :••1997 is 1998 .1999 <br /> TAX BASE ($1000) 3500 7352 10065 10357 . 10657• <br /> REVENUES ($) <br /> Property Tax 26110:: 54842 75083 77260 , 79501 <br /> Other Taxes 1474: 3141 4347 4473 . 4603 <br /> Intergovernmental 3135:< 6682 9246:• 9514 9790 <br /> Service Charges x060:: 2260 3127: 3218 33.11 <br /> Miscellaneous 281 599 :829::: 853 - .- .. •••••,. ,.• • <br /> TOTAL ($) 32060 67524 92632:: 95319 • 98083 <br /> EXPENDITURES ($) <br /> General Govern ` ;; 4758 6585 <br /> ment 2232 ; 6776 6972: <br /> Public Safety 2091',: 4456 6166.; 6345 ;: 6529 <br /> Public Works ::986;: 2101 2908,: 2992 3079: <br /> Human Services :5545 11820 16357:; 16831 ' 17319. <br /> Education :: 8664` 18467 25555: 26296 : . .27059 <br /> Non—Departmental 837> 1784 2469:: 2540 2614: <br /> 20355', 43387 ' 60040:; 61781 `: 63572 <br /> TOTAL ($) <br /> NET FISCAL IMPACT ($) : 11:705 24137 32593: 33538 > 34510 <br /> 20 <br /> YEAR 00 2001 : 2flf>2 2003 200.4..': <br /> TAX BASE ($1000) 's 1 0966 11284 ` 11614 11948 12294`• <br /> REVENUES ($) <br /> •Property Tax 81806'; 84178 : 86620 89132 .. 91716:. <br /> Other Taxes <br /> . 4736 4874 ! 5 15';: 5160 5310 <br /> Intergovernmental <br /> .:;..:: .... .10074.: 10366 10657._ 10976 : ; 11295:` <br /> Service Charges .3407 3506 <br /> :. 36Q8 3713 :: . . ..3820 <br /> Miscellaneous `903 930 .. ..95'7; 984 : 1.013:. <br /> : <br /> TOTAL ($) 100927 103854 106866.;: 109965 < .113154 <br /> EXPENDITURES ($) <br /> General Government 7174 7382 .. .. :'......'7597.: 7817 ::. $043 <br /> Public Safety 6719:; 6913 : 7114;: 7320 75.32` <br /> Public Works 5 <br /> 3168.:;: 3260 3355::: 3452 <br /> .3552 <br /> Human Services 17821 18338 1887# 19417 19980 <br /> Education <br /> 27844>: 28651 !: 29482;; 30337 ' 31:217: <br /> Non—Departmental 2690:: 2768 ; 2848 2931 3016 <br /> TOTAL ($) 65416.:: 67313 . .: : 69265.1 71274 ; .: . 73341 <br /> NET FISCAL IMPACT ($) 35511` 36541 • 3760.1„...;: 38691 39813 <br />
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