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I <br /> 23 <br /> t <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1994 1995 1996 1997 1998 <br /> HOUSING UNITS 34 68 102 102 102 <br /> POPULATION 87 175 262 262 262 <br /> SCHOOL CHILDREN <br /> Elementary 7 15 22 22 22 <br /> 12 2 11 <br /> Middle 4 7 11 <br /> 8 12 12 12 <br /> 4 <br /> High School <br /> TOTAL 15 30 45 45 45 <br /> COUNTY EMPLOYEES 0.45 0.89 1.34 1.34 1.34 <br /> SCHOOL DISTRICT 1.98 1.98 <br /> EMPLOYEES 0.66 1.32 1.98 <br /> TAX BASE ($1000) 6092 12360 18810 19356 19917 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 58504 119079 181794 187066 192491 <br /> Expenditures 46890 96500 148948 153267 157712 <br /> BALANCE 11614 22578 32846 33799 34779 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 68187 140329 216597 222879 229342 <br /> Expenditures 68187 140329 216597 222879 229342 <br /> BALANCE 0 0 0 0 <br /> YEAR 1999 2000 2001 2002 2003 <br /> HOUSING UNITS 102 102 102 102 102 <br /> POPULATION 262 262 262 262 262 <br /> SCHOOL CHILDREN 2 <br /> 22 22 2 2 2 2 <br /> Elementary 22 22 22 22 22 <br /> Middle 11 <br /> High School 12 <br /> 12 12 12 12 <br /> 45 45 45 <br /> TOTAL 45 45 <br /> COUNTY EMPLOYEES 1.34 1.34 1.34 1.34 1.34 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 1.98 1.98 1.98 1.98 1.98 <br /> TAX BASE ($1000) 20495 21089 21701 22330 22978 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 198074 203818 209728 215811 222069 <br /> Expenditures 162286 166992 171835 176818 181946 <br /> BALANCE 35788 36826 37894 38992 40123 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 235993 242837 249879 257126 264582 <br /> Expenditures 235993 242837 249879 257126 264582 <br /> BALANCE 0 0 0 <br />