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h <br /> FY 1989-90 FY 1992-93 <br /> Per Service Service <br /> Capita Standard Standard <br /> FISCAL IMPACT - COUNTY Approach Approach Approach <br /> YEAR 1993 1993 1996 <br /> TAX BASE ($1000) 3857 3857 4028 <br /> REVENUES ($) <br /> Property Tax 25262 25262 30159 <br /> Other Taxes 2693 2693 2021 <br /> Intergovernmental 3961 3961 4307 <br /> Service Charges 1252 1252 1174 <br /> Miscellaneous 984 984 575 <br /> TOTAL ($) 34153 34153 38236 <br /> EXPENDITURES ($) <br /> General Government 3816 3816 3263 <br /> Public Safety 3101 3101 2982 <br /> Public Works 1696 1696 1415 <br /> Human Services 7002 7002 7673 <br /> Education 19389 19389 9787 <br /> Non-Departmental 2027 2027 1353 <br /> TOTAL ($) 37030 37030 26473 <br /> NET FISCAL IMPACT -2877 -2877 11763 <br /> FY 1989-90 FY 1992-93 <br /> Per Service Service <br /> Capita Standard Standard <br /> FISCAL IMPACT - SCHOOLS Approach Approach Approach <br /> YEAR 1993 1993 1996 <br /> REVENUES ($) <br /> County Appropriation 19389 19389 9787 <br /> School Tax District 6846 6846 6988 <br /> State Allocation 42466 42466 19822 <br /> TOTAL ($) 68701 68701 36597 <br /> EXPENDITURES ($) 75002 75002 34250 <br /> NET FISCAL IMPACT -6301 -6301 2347 <br />