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471W:=06W93 <br /> 0---. 27 <br /> SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> YEAR 1992 1993 1994 1995 1996 <br /> TAX BASE ($1000) 1611 2724 3169 3422 4028 <br /> REVENUES ($) <br /> Property Tax 12061 20397 23731 25625 30159 <br /> Other Taxes 819 1349 1562 1696 2021 <br /> Intergovernmental 1746 2875 3328 3614 4307 <br /> Service Charges 476 784 907 985 1174 <br /> Miscellaneous 233 384 445 483 575 <br /> TOTAL ($) 15336 25788 29972 32404 38236 <br /> EXPENDITURES ($) <br /> General Government 1323 2178 2521 2739 3263 <br /> Public Safety 1209 1991 2304 2503 2982 <br /> Public Works 574 944 1093 1187 1415 <br /> Human services 3111 5122 5929 6440 7673 <br /> Education 3968 6533 7562 8214 9787 <br /> Non-Departmental 549 903 1046 1136 1353 <br /> TOTAL ($) 10733 17671 20456 22219 26473 <br /> NET FISCAL IMPACT 4603 8117 9515 10185 11763 <br /> YEAR 1997 1998 1999 2000 2001 <br /> TAX BASE ($1000) 4145 4265 4388 4516 4647 <br /> REVENUES ($) <br /> Property Tax 31034 31934 32860 33813 34794 <br /> other Taxes 2080 2140 2202 2266 2332 <br /> Intergovernmental 4431 4560 4692 4828 4968 <br /> Service Charges 1208 1243 1279 1316 1354 <br /> Miscellaneous 592 609 627 645 664 <br /> TOTAL ($) 39345 40486 41660 42868 44112 <br /> EXPENDITURES ($) <br /> General Government 3358 3455 3555 3658 3764 <br /> Public Safety 3069 3158 3249 3343 3440 <br /> Public Works 1456 1498 1541 1586 1632 <br /> Human services 7896 8125 8361 8603 8853 <br /> Education 10070 10362 10663 10972 11290 <br /> Non-Departmental 1393 1433 1475 1517 1561 <br /> TOTAL ($) 27241 28031 28844 29680 30541 <br /> NET FISCAL IMPACT 12104 12455 12816 13188 13570 <br />