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,. <br /> 19 <br /> SECTION 5 - PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br /> YEAR 1989 1990 1991 1992 1993 <br /> REVENUES ($) <br /> County Approp 7298 12240 14435 15973 19389 <br /> School Tax District 2594 4436 5240 5753 6846 <br /> State Allocation 15984 26809 31617 34985 42466 <br /> TOTAL ($) 25875 43485 51292 56711 68700 <br /> EXPENDITURES ($) 28230 47349 55841 61790 75002 <br /> NET FISCAL IMPACT -2355 -3864 -4548 -5079 -6301 <br /> YEAR 1994 1995 1996 1997 1998 <br /> REVENUES ($) <br /> County Approp 20325 21307 22336 23415 24546 <br /> School Tax District 7177 7523 7887 8268 8667 <br /> State Allocation 44517 46667 48921 51284 53761 <br /> TOTAL ($) 72019 75497 79144 82966 86973 <br /> EXPENDITURES ($) 78624 82422 86403 90576 94951 <br /> NET FISCAL IMPACT -6606 -6925 -7259 -7610 -7977 <br />