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20 <br /> SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> YEAR 1994 1995 1996 1997 1998 <br /> TAX BASE ($1000) 441 895 1362 1402 1442 <br /> REVENUES ($) <br /> Property Tax 3303 6702 10199 10495 10799 <br /> Other Taxes 504 1037 1600 1647 1695 <br /> Intergovernmental 1074 2209 3410 3509 3611 <br /> Service Charges 293 602 929 956 984 <br /> Miscellaneous 143 295 456 469 482 <br /> TOTAL ($) 5316 10845 16595 17076 17571 <br /> EXPENDITURES ($) <br /> General Government 813 1674 2584 2659 2736 <br /> Public Safety 743 1530 2361 2430 2500 <br /> Public Works 353 726 1120 1153 1186 <br /> Human Services 1913 3937 6076 6252 6434 <br /> Education 3117 6414 9901 10188 10483 <br /> Non-Departmental 337 694 1072 1103 1135 <br /> TOTAL ($) 7276 14975 23114 23784 24474 <br /> NET FISCAL IMPACT -1960 -4130 -6519 -6708 -6903 <br /> = <br /> YEAR 1999 2000 2001 2002 2003 <br /> TAX BASE ($1000) 1484 1527 1571 1617 1664 <br /> REVENUES ($) <br /> Property Tax 11112 11434 11766 12107 12458 <br /> Other Taxes 1744 1794 1846 1900 1955 <br /> Intergovernmental 3716 3823 3934 4048 4166 <br /> Service Charges 1013 1042 1072 1103 1135 <br /> Miscellaneous 496 511 526 541 557 <br /> TOTAL ($) 18081 18605 19144 19700 20271 <br /> EXPENDITURES ($) <br /> General Government 2815 2897 2981 3067 3156 <br /> Public Safety 2573 2647 2724 2803 2884 <br /> Public Works 1221 1256 1292 1330 1368 <br /> Human Services 6620 6812 7010 7213 7422 <br /> Education 10787 11100 11422 11753 12094 <br /> Non-Departmental 1168 1202 1236 1272 1309 <br /> TOTAL ($) 25184 25914 26666 27439 28235 <br /> NET FISCAL IMPACT -7103 -7309 -7521 -7739 -7964 <br />