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5 <br /> COMPARISON OF FISCAL IMPACT CALCULATIONS FOR MEL OAKS SUBDIVISION <br /> AT BUILDOUT USING FY 1989-90 AND FY 1992-93 BUDGET DATA <br /> FY 1989-90 FY 1992-93 <br /> Per Service Service <br /> Capita Standard Standard <br /> Approach Approach Approach <br /> CHARACTERISTICS OF HOUSEHOLDS: <br /> Persons/House: 2.72 2.72 2.22 <br /> Children/House: 0.67 0.67 0.29 <br /> POPULATION CHRACTERISTICS: <br /> County: 94537 94537 98648 <br /> Students: 5717 5717 6791 <br /> COUNTY PER CAPITA REVENUES ($) : <br /> Taxes - Other Than Property 37.26 37.26 36.91 <br /> Intergovernmental 54.81 54.81 78.65 <br /> Service Charges 17.33 17.33 21.44 <br /> Miscellaneous 13.62 13.62 10.51 <br /> COUNTY PER CAPITA EXPENDITURES ($) : <br /> General Government 52.80 52.80 59.59 <br /> Public Safety 42.92 42.92 54.46 <br /> Public Works 23.46 23.46 25.84 <br /> Human services 96.89 96.89 140.14 <br /> Education (Recurring Capital) 7.93 7.93 7.60 <br /> Non-Departmental 28.05 28.05 24.72 <br /> SCHOOL DISTRICT <br /> PER STUDENT EXPENDITURES ($) : <br /> County Government 1057.00 1057.00 1310.00 <br /> school District 738.58 738.58 648.77 <br /> State 2385.60 2385.60 2771.25 <br /> TAX DATA: <br /> County Tax Rate ($) 0.6550 0.6550 0.8425 <br /> School District Tax Rate ($) 0.1775 0.1775 0.1735 <br /> FY 1989-90 FY 1992-93 <br /> Per Service Service <br /> Capita Standard Standard <br /> DEMOGRAPHIC PROJECTIONS Approach Approach Approach <br /> YEAR 1993 1993 1996 <br /> HOUSING UNITS 22 22 22 <br /> POPULATION 60 60 49 <br /> SCHOOL CHILDREN <br /> Elementary 7 7 3 <br /> Middle 4 4 2 <br /> High School 4 4 2 <br /> TOTAL 15 15 7 <br />