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. . <br /> , . <br /> 14 <br /> SECTION 5 - SCHOOL BOARD/PROJECTED FISCAL IMPACTS OF PROJECT <br /> YEAR 1989 1990 1991 1992 1993 0 0 0 0 <br /> REVENUES (5) <br /> COUNTY CONTRIBUTION 7640 12240 14435 15973 19389 20325 21307 22336 23415 <br /> SCHOOL DISTRICT TAX 2594 4436 5240 5753 6846 7177 7523 7887 8268 <br /> STATE CONTRIBUTION 15984 26809 31617 34985 42466 44517 46667 48921 51284 <br /> TOTAL-REVENUES 26217 43485 51292 56711 68700 72019 75497 79144 82966 <br /> EXPENDITURES (S) <br /> COUNTY GOVERNENT 7298 12240 14435 15973 19389 20325 21307 22336 23415 <br /> SCHOOL DISTRICT 4948 8300 9788 10831 13147 13782 14448 15146 15877 <br /> STATE 15984 26809 31617 34985 421.-.)6 44517 46667 48921 51284 <br /> TOTAL EXPENDITURES 28230 47349 55841 61790 75002 78624 82422 86403 90576 <br /> NET BALANCE (5) -2013 -3864 -4548 -5079 -6301 -6606 ,-6925 -7259 -7610 <br /> SECTION 6 - SUMMARY OF PROJECTED IMPACTS <br /> YEAR 1989 1990 1991 1992 1993 0 0 0 0 <br /> HOUSING UNITS 10 16 18 19 22 22 22 22 22 <br /> POPULATION 27 44 49 52 60 60 60 60 60 <br /> SCHOOL CHILDREN 7 11 12 13 15 15 15 15 15 <br /> TAX BASE (510001S) 1461 2499 2952 3241 3857 4043 4238 4443 4658 <br /> COUNTY GOVT BALANCE -1362 -1394 -1613 -1954 -2877 -3016 -3162 -3314 -3474 <br /> SCHOOL BOARD BALANCE -2013 -3864 -4548 -5079 -6301 -6606 -6925 -7259 -7610 <br /> A-20 <br />