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14 <br /> ---- --- <br /> SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> YEAR 1994 1995 1996 1997 1998 <br /> TAX BASE ($1000) 869 1515 1559 1604 1650 <br /> REVENUES ($) <br /> Property Tax 6914 12052 12402 12762 13132 <br /> Other Taxes 705 1244 1280 1317 1356 <br /> Intergovernmental 1503 2651 2728 2807 2889 <br /> Service Charges 410 723 744 765 787 <br /> Miscellaneous 201 354 365 375 386 <br /> TOTAL ($) 9732 17025 17519 18027 18549 <br /> EXPENDITURES ($) <br /> General Government 1139 2009 2067 2127 2189 <br /> Public Safety 1041 1836 1889 1944 2000 <br /> Public Works 494 871 896 922 949 <br /> Human Services 2678 4724 4861 5002 5147 <br /> Education 4363 7697 7920 8150 8386 <br /> Non-Departmental 472 833 857 882 908 <br /> TOTAL ($) 10187 17970 18491 19027 19579 <br /> NET FISCAL IMPACT -455 -945 -973 -1001 -1030 <br /> —=-- <br /> YEAR 1999 2000 2001 2002 2003 <br /> TAX BASE ($1000) 1698 1747 1798 1850 1904 <br /> REVENUES ($) <br /> Property Tax 13513 13904 14308 14723 15149 <br /> Other Taxes 1395 1435 1477 1520 1564 <br /> Intergovernmental 2972 3059 3147 3239 3333 <br /> Service Charges 810 834 858 883 908 <br /> Miscellaneous 397 409 421 433 445 <br /> TOTAL ($) 19087 19641 20210 20796 21400 <br /> EXPENDITURES ($) <br /> General Government 2252 2317 2385 2454 2525 <br /> Public Safety 2058 2118 2179 2243 2308 <br /> Public Works 976 1005 1034 1064 1095 <br /> Human Services 5296 5450 5608 5771 5938 <br /> Education 8630 8880 9137 9402 9675 <br /> Non-Departmental 934 961 989 1018 1047 <br /> TOTAL ($) 20147 20731 21332 21951 22588 <br /> NET FISCAL IMPACT -1060 -1090 -1122 -1155 -1188 <br />