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18 <br /> _ <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1994 1995 1996 1997 1998 <br /> HOUSING UNITS 10 20 30 30 30 <br /> POPULATION 27 53 80 80 80 <br /> SCHOOL CHILDREN <br /> Elementary 2 5 7 7 7 <br /> Middle 1 2 3 3 3 <br /> High school 1 3 4 4 4 <br /> TOTAL 5 10 15 15 15 <br /> COUNTY EMPLOYEES 0.14 0.27 0.41 0.41 0.41 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.20 0.40 0.60 0.60 0.60 <br /> TAX BASE ($1000) 854 1733 2637 2713 2792 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 10718 21861 33444 34414 35412 <br /> Expenditures 14727 30309 46782 48138 49534 <br /> BALANCE -4009 -8448 -13338 -13724 -14122 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 22319 45932 70896 72951 75067 <br /> Expenditures 22319 45932 70896 72951 75067 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 33037 67793 104340 107366 110479 <br /> Expenditures 37046 76241 117677 121090 124602 <br /> BALANCE -4009 -8448 -13338 -13724 -14122 <br /> YEAR 1999 2000 2001 2002 2003 <br /> HOUSING UNITS 30 30 30 30 30 <br /> POPULATION 80 80 80 80 80 <br /> SCHOOL CHILDREN <br /> Elementary 7 7 7 7 7 <br /> Middle 3 3 3 3 3 <br /> High School 4 4 4 4 4 <br /> TOTAL 15 15 15 15 15 <br /> COUNTY EMPLOYEES 0.41 0.41 0.41 0.41 0.41 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.60 0.60 0.60 0.60 0.60 <br /> TAX BASE ($1000) 2873 2956 3042 3130 3221 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 36439 37496 38583 39702 40853 <br /> Expenditures 50971 52449 53970 55535 57146 <br /> BALANCE -14532 -14953 -15387 -15833 -16292 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 77244 79484 81789 84161 86602 <br /> Expenditures 77244 79484 81789 84161 86602 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 113683 116980 120372 123863 127455 <br /> Expenditures 128215 131933 135759 139696 143747 <br /> BALANCE -14532 -14953 -15387 -15833 -16292 <br />