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SECTION 6 — SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS 16 <br /> YEAR 1995• 1996 1997..:. 1998 : 1999 <br /> HOUSING UNITS 14 29 :39 39 39 <br /> POPULATION ': :36 75 100 100 • 100 <br /> SCHOOL CHILDREN <br /> Elementary 3 6 8 8 8 <br /> Middle -:'•:"...•:-...-:::-:::::.H:::..'"......-',''.. ..1 3 4 4 . :4 <br /> High School 2 3 5: 5 > 5 <br /> TOTAL 6 13 ::::::-...:•::::::-.:.:::....;.....:.:1.7 17 ...' 17 <br /> COUNTY EMPLOYEES : 0 2 0.4 ..0.5` 0.5 0.5 <br /> SCHOOL EMPLOYEES .:;: 0.3' 0.5 ..,0.7 0.7 . '0..7 <br /> TAX BASE($1000) 3500:' 7352 10065 I 10357 • 10657 <br /> COUNTY BUDGET(S) <br /> Revenues 32060: 67524 •-•:::::::.:::::....::: ::.::..92632.:,:::, 95319 98083 <br /> Expenditures • 20355: 43387 60040 61781 63572: <br /> BALANCE 11705' 24137 • 32593 33538 34510 <br /> SCHOOL DISTRICT BUDGET($)...., . <br /> Revenues 28562;; 60879 84246`: 86689 89203 <br /> Expenditures 28562: 60879 84246; 86689 : ::: 89203` <br /> BALANCE 0.. 0 0! 0 0 <br /> COMBINED BUDGETS($) <br /> Revenues 6Q621' 128403 176878: 182008 `. 187286 <br /> Expenditures <br /> ExP 48917 104266 <br /> 144286;; 148470 : 152776 <br /> BALANCE 11705;', 24137 •32593; 33538 34510: <br /> YEAR 2000: 2001 :::; 2002: 2003 20.04:' <br /> HOUSING UNITS : : 39 39 <br /> 39 39 39 <br /> POPULATION :100 100 100 100 ,00: <br /> SCHOOL CHILDREN -. '. <br /> Elementary 8': 8 8: 8 <br /> 8: <br /> Middle <br /> '' 4: 4 4 4 4: <br /> High School 5 5 ::S` 5 :. .... 5 <br /> TOTAL, 17`: 17 1.7; 17 17`' <br /> COUNTY EMPLOYEES 05:' 0.5 <br /> OS: 05 0.5. <br /> SCHOOL EMPLOYEES .0 ? 0.7 0 7.: 0.7 .0 7 <br /> TAX BASE($1000) 10966 11284 11611: 11948 ; 12294' <br /> COUNTY BUDGET($) <br /> Revenues : 100927: 103854 106866: 109965 : :;i: 113154< <br /> Expenditures 65416;: 67313 69265.;; 71274 73341;? <br /> BALANCE • 3551.1; 36541 ! 37601': 38691 .. :: 398;13; <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 91790; 94452 :: ;` 97191: 100010 :: 10291.0 <br /> Expenditures 91790:; 94452 971911: 100010 1.02910 <br /> BALANCE (1 0 i <br /> o: a . o <br /> COMBINED BUDGETS($) <br /> Revenues 192717 198306 < 204057; 209975 ? > 216064 <br /> Expenditures 157206: 161765 i 166456:-, 171283 ' 176251 <br /> BALANCE 35511: 36541 37601 38691 ' :39813 <br />