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SECTION 6 - COUNTY GOVERNMENT/PROJECTED FISCAL IMPACTS OF PROJECT <br /> YEAR 1989 1990 1991 1992 1993 1994 1995 1996 1997 <br /> • <br /> TAX BASE ($1000) 1472 1543 1618 1696 1778 1863 1953 2048 2147 <br /> REVENUES (s) <br /> PROPERTY TAX 10451 10956 11485 12040 12621 13231 13870 14540 15242 <br /> SALES TAX 30145 31601 33127 34728 36405 38163 40006 41939 43964 <br /> EQUIPMENT TAX 4341 4551 4771 5001 5243 5496 5761 6040 6331 <br /> FEES * 7181 <br /> SUBTOTAL REVENUES 52118 47108 49383 51768 54269 56890 59638 62518 65538 <br /> EXPENDITURES <br /> GENERAL GOVT. 233 244 256 269 281 295 309 324 340 <br /> PUBLIC SAFETY 1165 1222 1281 1343 1407 1475 1547 1621 1700 <br /> PUBLIC WORKS 932 977 1025 1074 1126 1180 1237 1297 1360 <br /> HEALTH & DSS 1538 1613 1691 1772 1858 1948 2042 2140 2244 <br /> RECREATION 93 102 107 113 118 118 124 130 136 <br /> SUBTOTAL EXP. 3963 4159 4360 4570 4791 5017 5259 5513 5779 <br /> NET BALANCE 48156 42949 45024 47198 49478 51873 54379 57005 59759 <br /> * Fees are only paid at the beginning of project <br /> 4 <br />