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pct-F-.03,-113 <br /> Vii-t. 29 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1992 1993 1994 1995 1996 <br /> HOUSING UNITS 10 16 18 19 22 <br /> POPULATION 22 36 40 42 49 <br /> SCHOOL CHILDREN <br /> Elementary 1 2 3 3 3 <br /> Middle 1 1 1 1 2 <br /> High School 1 1 1 1 2 <br /> TOTAL 3 5 5 6 6 <br /> COUNTY EMPLOYEES 0.11 0.18 0.20 0.22 0.25 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.20 0.31 0.35 0.37 0.43 <br /> TAX BASE ($1000) 1611 2724 3169 3422 4028 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 15336 25788 29972 32404 38236 <br /> Expenditures 10733 17671 20456 22219 26473 <br /> BALANCE 4603 8117 9515 10185 11763 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 14799 24490 28378 30788 36597 <br /> Expenditures 13886 22862 26465 28746 34250 <br /> BALANCE 913 1628 1913 2043 2347 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 30135 50278 58350 63192 74833 <br /> Expenditures 24619 40533 46921 50965 60723 <br /> BALANCE 5516 9746 11428 12228 14110 <br /> YEAR 1997 1998 1999 2000 2001 <br /> HOUSING UNITS 22 22 22 22 22 <br /> POPULATION 49 49 49 49 49 <br /> SCHOOL CHILDREN <br /> Elementary 3 3 3 3 3 <br /> Middle 2 2 2 2 2 <br /> High School 2 2 2 2 2 <br /> TOTAL 6 6 6 6 6 <br /> COUNTY EMPLOYEES 0.25 0.25 0.25 0.25 0.25 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.43 0.43 0.43 0.43 0.43 <br /> TAX BASE ($1000) 4145 4265 4388 4516 4647 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 39345 40486 41660 42868 44112 <br /> Expenditures 27241 28031 28844 29680 30541 <br /> BALANCE 12104 12455 12816 13188 13570 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 37658 38751 39874 41031 42221 <br /> Expenditures 35243 36265 37317 38399 39512 <br /> BALANCE 2416 2486 2558 2632 2708 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 77004 79237 81535 83899 86332 <br /> Expenditures 62484 64296 66160 68079 70053 <br /> BALANCE 14520 14941 15374 15820 16279 <br />