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4y <br /> 21 <br /> SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> YEAR <br /> 1994 1995 1996 1997 1998 <br /> TAX BASE ($1000) 6092 12360 18810 19356 19917 <br /> REVENUES ($) <br /> Property Tax 45615 92553 140853 144937 149141 <br /> Other Taxes 3225 6637 10245 10542 10847 <br /> Intergovernmental 6872 14143 21830 22463 23114 <br /> Service Charges 1873 3855 5950 6123 6300 <br /> Miscellaneous 918 1890 2917 3002 3089 <br /> TOTAL ($) 58504 119079 181794 187066 192491 <br /> EXPENDITURES ($) <br /> General Government 5207 10716 16540 17020 17513 <br /> 06 <br /> Public Safety 4759 9793 15116 15554 16006 <br /> Public Works 2258 4646 7172 7380 <br /> Human Services 12245 25201 38897 40025 41186 <br /> Education <br /> 20262 41699 64362 66229 68150 Non-Departmental 2160 4445 6860 7059 7264 <br /> TOTAL ($) 46890 96500 148948 153267 157712 <br /> NET FISCAL IMPACT 11614 22578 32846 33799 34779 <br /> YEAR 1999 2000 2001 2002 2003 <br /> TAX BASE ($1000) 20495 21089 21701 22330 22978 <br /> REVENUES ($) <br /> Property Tax 153466 157916 162496 167208 172057 <br /> Other Taxes 11162 11486 11819 12162 12514 <br /> Intergovernmental 23785 24475 25184 25915 26666 <br /> Service Charges 6483 6671 6864 7063 7268 <br /> Miscellaneous 3178 3270 3365 3463 3563 <br /> TOTAL ($) 198074 203818 209728 215811 222069 <br /> EXPENDITURES ($) <br /> General Government 18021 18544 19082 19635 20204 <br /> Public Safety 16470 16947 17439 17945 18465 <br /> Public Works 7814 8040 8274 47514 <br /> Human Services 42380 43609 44874 46175 <br /> 1 <br /> Education 70126 72160 74252 76406 78621 <br /> Non-Departmental 7475 7692 7915 8144 <br /> TOTAL ($) 162286 166992 171835 176818 181946 <br /> NET FISCAL IMPACT 35788 36826 37894 38992 40123 <br />