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194F'X4471 q3 <br /> Y123:ff 18 <br /> SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> YEAR 1989 1990 1991 1992 1993 <br /> TAX BASE ($1000) 1461 2499 2952 3241 3857 <br /> REVENUES ($) <br /> Property Tax 9571 16371 19337 21229 25262 <br /> Other Taxes 1014 1700 2005 2219 2693 <br /> Intergovernmental 1491 2501 2949 3263 3961 <br /> Service Charges 471 790 932 1032 1252 <br /> Miscellaneous 371 621 733 811 984 <br /> TOTAL ($) 12918 21983 25957 28553 34153 <br /> EXPENDITURES ($) <br /> General Government 1436 2409 2841 3143 3816 <br /> Public Safety 1167 1958 2309 2555 3101 <br /> Public Works 638 1070 1262 1397 1696 <br /> Human Services 2635 4420 5213 5768 7002 <br /> Education 7298 12240 14435 15973 19389 <br /> Non-Departmental 763 1280 1509 1670 2027 <br /> TOTAL ($) 13938 23377 27570 30507 37030 <br /> NET FISCAL IMPACT -1020 -1394 -1613 -1954 -2877 <br /> YEAR 1994 1995 1996 1997 1998 <br /> TAX BASE ($1000) 4043 4238 4443 4658 4883 <br /> REVENUES ($) <br /> Property Tax 26483 27762 29103 30508 31982 <br /> Other Taxes 2823 2959 3102 3252 3409 <br /> Intergovernmental 4152 4353 4563 4784 5015 <br /> Service Charges 1313 1376 1442 1512 1585 <br /> Miscellaneous 1032 1082 1134 1189 1246 <br /> TOTAL ($) 35803 37532 39345 41245 43237 <br /> EXPENDITURES ($) <br /> General Government 4000 4193 4396 4608 4830 <br /> Public Safety 3251 3408 3573 3745 3926 <br /> Public Works 1778 1863 1953 2048 2147 <br /> Human Services 7340 7694 8066 8456 8864 <br /> Education 20325 21307 22336 23415 24546 <br /> Non-Departmental 2125 2227 2335 2448 2566 <br /> TOTAL ($) 38819 40693 42659 44719 46879 <br /> NET FISCAL IMPACT -3016 -3162 -3314 -3474 -3642 <br />