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tW-‘41/$41-5 <br /> • <br /> '3 <br /> SECTION 3 - DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA <br /> YEAR 1989 1990 1991 1992 1993 0 0 0 0 <br /> TOTAL HOUSING UNITS 10 16 18 19 22 22 22 22 22 <br /> TOTAL POPULATION 27 44 49 52 60 60 60 60 60 <br /> SCHOOL CHILDREN 7 11 12 13 15 15 15 15 15 <br /> ■. <br /> SECTION 4 - COUNTY GOVERNMENT/PROJECTED FISCAL IMPACTS OF PROJECT <br /> YEAR 1989 1990 1991 1992 1993 0 • 0 0 0 <br /> TAX BASE (51000'S) 1461 2499 2952 3241 3857 4043 4238 4443 4658 <br /> REVENUES (S) <br /> PROPERTY TAX 9571 16371 19337 21229 25262 26483 27762 29103 30508 <br /> OTHER TAXES 1014 1700 2005 2219 2693 2823 2959 3102 3252 <br /> INTERGOVERNMENTAL 1491 2501 2949 3263 3961 4152 4353 4563 4784 <br /> SERVICE CHARGES 471 790 932 1032 1252 1313 1376 1442 1512 <br /> MISCELLANEOUS 371 621 733 811 984 1032 1082 1134 1189 <br /> SUBTOTAL-REVENUES 12918 21983 25957 28553 34153 35803 37532 39345 41245 <br /> EXPENDITURES ($) , <br /> GENERAL GOVERNMENT 1436 2409 2841 3143 3816 4000 4193 4396 4608 <br /> PUBLIC SAFETY 1167 1958 2309 2555 3101 3251 3408 3573 3745 <br /> PUBLIC WORKS 638 1070 1262 1397 1696 1778 1863 1953 2048 <br /> HUMAN SERVICES 2635 4420 5213 5768 7002 7340 7694 8066 8456 <br /> EDUCATION * 7640 12240 14435 15973 19389 20325 21307 22336 23415 <br /> NON-DEPARTMENTAL 763 1280 1509 1670 2027 2125 2227 2335 2448 <br /> SUBTOTAL-EXPENSES 14280 23377 27570 30507 37030 38819 40693 42659 44719 <br /> NET BALANCE (S) -1362 -1394 -1613 -1954 -2877 -3016 -3162 -3314 -3474 <br /> * - INCLUDES CURRENT EXPENSE + RECURRING CAPITAL <br /> A- 1 9 <br />