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16 <br /> SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> YEAR 1994 1995 1996 1997 1998 <br /> TAX BASE ($1000) 854 1733 2637 2713 2792 <br /> REVENUES ($) <br /> Property Tax 6795 13786 20981 21589 22215 <br /> Other Taxes 982 2021 3119 3209 3302 <br /> Intergovernmental 2092 4305 6645 6838 7036 <br /> Service Charges 570 1174 1811 1864 1918 <br /> Miscellaneous 280 575 888 914 940 <br /> TOTAL ($) 10718 21861 33444 34414 35412 <br /> EXPENDITURES ($) <br /> General Government 1585 3262 5035 5181 5331 <br /> Public Safety 1449 2981 4602 4735 4872 <br /> Public Works 687 1414 2183 2246 2312 <br /> Human Services 3728 7672 11841 12184 12538 <br /> Education 6621 13626 21033 21642 22270 <br /> Non-Departmental 657 1353 2088 2149 2211 <br /> TOTAL ($) 14727 30309 46782 48138 49534 <br /> NET FISCAL IMPACT -4009 -8448 -13338 -13724 -14122 <br /> YEAR 1999 2000 2001 2002 2003 <br /> TAX BASE ($1000) 2873 2956 3042 3130 3221 <br /> REVENUES ($) <br /> Property Tax 22860 23522 24205 24907 25629 <br /> Other Taxes 3398 3496 3598 3702 3810 <br /> Intergovernmental 7241 7450 7667 7889 8118 <br /> Service Charges 1974 2031 2090 2150 2213 <br /> Miscellaneous 968 996 1024 1054 1085 <br /> TOTAL ($) 36439 37496 38583 39702 40853 <br /> EXPENDITURES ($) <br /> General Government 5486 5645 5809 5977 6151 <br /> Public Safety 5014 5159 5309 5463 5621 <br /> Public Works 2379 2448 2519 2592 2667 <br /> Human Services 12901 13275 13660 14057 14464 <br /> Education 22916 23580 24264 24968 25692 <br /> Non-Departmental 2275 2341 2409 2479 2551 <br /> TOTAL ($) 50971 52449 53970 55535 57146 <br /> NET FISCAL IMPACT -14532 -14953 -15387 -15833 -16292 <br />