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18 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1994 1995 1996 1997 1998 <br /> HOUSING UNITS 38 77 116 116 116 <br /> POPULATION 104 210 317 317 317 <br /> SCHOOL CHILDREN <br /> Elementary 9 18 26 26 26 <br /> , <br /> Middle 4 8 13 13 13 <br /> High School 5 10 14 14 14 <br /> TOTAL 17 35 53 53 53 <br /> COUNTY EMPLOYEES 0.53 1.07 1. 62 1.62 1.62 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.78 1. 59 2.39 2.39 2.39 <br /> TAX BASE ($1000) 2826 5809 8878 9136 9401 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 37791 78128 120104 123587 127171 <br /> Expenditures 55301 115308 178748 183932 189266 <br /> BALANCE -17510 -37179 -58644 -60345 -62095 <br /> SCHOOL DISTRICT . - <br /> OPERATING BUDGET ($) : • <br /> Revenues .79685 166150 257563 265033 272719 _ <br /> . <br /> Expenditures 79685 r66150 257563 • 265033 272719- <br /> BALANCE 0 0 0 • 0 0 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 117477 244279 377667 388620 399890 <br /> Expenditures 134987 281458 436311 448964 461984 <br /> BALANCE -17510 -37179 -58644 -60345 -62095 <br /> YEAR 1999 2000 2001 2002 2003 <br /> HOUSING UNITS 116 116 116 116 116 <br /> POPULATION 317 317 317 317 317 <br /> SCHOOL CHILDREN <br /> Elementary 26 26 26 26 26 <br /> Middle 13 13 13 13 13 <br /> High School 14 14 14 14 14 <br /> TOTAL 53 53 53 53 53 <br /> COUNTY EMPLOYEES 1.62 1. 62 1.62 1.62 1.62 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 2.39 2.39 2.39 2.39 2.39 <br /> TAX BASE ($1000) 9673 9954 10242 10539 10845 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 130859 134654 138559 142577 146712 <br /> Expenditures 194754 200402 206214 212194 218348 <br /> BALANCE -63896 -65749 -67655 -69617 -71636 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> • Revenues 280627 288766 297140 305757 314624 <br /> Expenditures 280627 288766 297140 305757 314624 <br /> BALANCE 0 . 0 0 0 0 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 411486 423419 435699 448334 461336 <br /> Expenditures 475382 489168 503354 517951 532972 <br /> BALANCE -63896 -65749 -67655 -69617 -71636 <br />