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22 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> ==- <br /> YEAR _ 1994 1995 1996 1997 1998 <br /> _ <br /> HOUSING UNITS 5 10 15 15 <br /> POPULATION 14 27 41 <br /> SCHOOL CHILDREN 41 41 41 <br /> Elementary 1 <br /> Middle 2 3 3 3 <br /> 1 1 2 2 2 <br /> High School 1 1 2 2 <br /> TOTAL 2 5 2 <br /> COUNTY EMPLOYEES 7 7 7 <br /> 0.07 0.14 0.21 0.21 0.21 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.10 0.21 0.31 0.31 0.31 <br /> TAX BASE ($1000) 441 895 1362 1402 1442 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 5316 10845 16595 17076 17571 <br /> Expenditures 7276 14975 23114 23784 24474 <br /> BALANCE -1960 -4130 -6519 -6708 <br /> SCHOOL DISTRICT -6903 <br /> OPERATING BUDGET ($) <br /> Revenues 10485 21578 33306 34271 <br /> Expenditures 10485 21578 33306 35265 <br /> BALANCE 0 0 0 34270 35265 <br /> 0 0 <br /> YEAR 1999 2000 2001 2002 2003 <br /> HOUSING UNITS 15 15 15 15 <br /> POPULATION 41 41 11 <br /> SCHOOL CHILDREN 41 41 41 <br /> Elementary 3 3 3 3 <br /> Middle 2 2 2 <br /> High School 2 2 2 <br /> 2 2 2 2 2 <br /> TOTAL 7 7 7 7 <br /> COUNTY EMPLOYEES 0.21 0.21 1 <br /> SCHOOL DISTRICT 0'21 0.21 0.21 <br /> EMPLOYEES 0.31 0.31 0.31 0.31 0.31 <br /> TAX BASE ($1000) 1484 1527 1571 1617 1664 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 18081 18605 19144 19700 20271 <br /> Expenditures 25184 25914 26666 27439 28235 <br /> BALANCE -7103 -7309 -7521 -7739 -7964 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 36288 37340 38423 39538 40684 <br /> Expenditures 36288 37340 38423 39538 40684 <br /> BALANCE 0 0 0 0 <br /> 0 <br />