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22 <br /> = <br /> SECTION 5 - PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br /> YEAR 1994 1995 1996 1997 1998 <br /> REVENUES ($) <br /> County 20262 41699 64362 66229 68150 <br /> School District 0 0 0 0 0 <br /> State 47925 98630 152235 156650 161192 <br /> TOTAL ($) 68187 140329 216597 222879 229342 <br /> EXPENDITURES ($) <br /> County 20262 41699 64362 66229 68150 <br /> School District 0 0 0 0 0 <br /> State 47925 98630 152235 156650 161192 <br /> TOTAL ($) 68187 140329 216597 222879 229342 <br /> NET FISCAL IMPACT 0 0 0 0 0 <br /> YEAR 1999 2000 2001 2002 2003 <br /> REVENUES ($) <br /> County 70126 72160 74252 76406 78621 <br /> School District 0 0 0 0 0 <br /> State 165867 170677 175627 180720 185961 <br /> TOTAL ($) 235993 242837 249879 257126 264582 <br /> EXPENDITURES ($) <br /> County 70126 72160 74252 76406 78621 <br /> School District 0 0 0 0 0 <br /> State 165867 170677 175627 180720 185961 <br /> TOTAL ($) 235993 242837 249879 257126 264582 <br /> NET FISCAL IMPACT 0 0 0 0 0 <br />