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?Ai 4,--1-5-1q--7 <br /> .... a --6---2 0 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1989 1990 1991 1992 1993 <br /> HOUSING UNITS 10 16 18 19 22 <br /> POPULATION 27 44 49 52 60 <br /> SCHOOL CHILDREN <br /> Elementary 3 5 6 6 7 <br /> Middle 2 3 3 3 4 <br /> High School 2 3 3 3 4 <br /> TOTAL 7 11 12 13 15 <br /> COUNTY EMPLOYEES 0.13 0.21 0.23 0.25 0.29 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.23 0.37 0.41 0.43 0.50 <br /> TAX BASE ($1000) 1461 2499 2952 3241 3857 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 12918 21983 25957 28553 34153 <br /> Expenditures 13938 23377 27570 30507 37030 <br /> BALANCE -1020 -1394 -1613 -1954 -2877 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 25875 43485 51292 56711 68700 <br /> Expenditures 28230 47349 55841 61790 75002 <br /> BALANCE -2355 -3864 -4548 -5079 -6301 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 38792 65469 77249 85264 102853 <br /> Expenditures 42167 70726 83410 92297 112032 <br /> BALANCE -3375 -5258 -6161 -7032 -9178 <br /> YEAR 1994 1995 1996 1997 1998 <br /> HOUSING UNITS 22 22 22 22 22 <br /> POPULATION 60 60 60 60 60 <br /> SCHOOL CHILDREN <br /> Elementary 7 7 7 7 7 <br /> Middle 4 4 4 4 4 <br /> High School 4 4 4 4 4 <br /> TOTAL 15 15 15 15 15 <br /> COUNTY EMPLOYEES 0.29 0.29 0.29 0.29 0.29 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.50 0.50 0.50 0.50 0.50 <br /> TAX BASE ($1000) 4043 4238 4443 4658 4883 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 35803 37532 39345 41245 43237 <br /> Expenditures 38819 40693 42659 44719 46879 <br /> BALANCE -3016 -3162 -3314 -3474 -3642 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 72019 75497 79144 82966 86973 <br /> Expenditures 78624 82422 86403 90576 94951 <br /> BALANCE -6606 -6925 -7259 -7610 -7977 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 107821 113029 118488 124211 130211 <br /> Expenditures 117443 123115 129062 135295 141830 <br /> BALANCE -9622 -10086 -10574 -11084 -11620 <br />