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16 <br /> • <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1994 1995 1996 1997 1998 <br /> HOUSING UNITS 7 12 12 12 12 <br /> POPULATION 19 33 33 33 33 <br /> SCHOOL CHILDREN <br /> Elementary 2 3 3 3 3 <br /> Middle 1 1 1 1 1 <br /> High school 1 1 1 1 1 <br /> TOTAL 3 6 6 6 6 <br /> COUNTY EMPLOYEES 0.10 0.17 0.17 0. 17 0. 17 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.14 0.25 0.25 0.25 0.25 <br /> TAX BASE ($1000) 869 1515 1559 1604 1650 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 9732 17025 17519 18027 18549 <br /> Expenditures 10187 17970 18491 19027 19579 <br /> BALANCE -455 -945 -973 -1001 -1030 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 14679 25894 26644 27417 28212 <br /> Expenditures 14679 25894 26644 27417 28212 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 24411 42918 44163 45444 46762 <br /> Expenditures 24866 43864 45136 46445 47791 <br /> BALANCE -455 -945 -973 -1001 -1030 <br /> YEAR . 1999 2000 2001 2002 2003 <br /> HOUSING UNITS 12 12 12 12 12 <br /> POPULATION 33 33 33 33 33 <br /> SCHOOL CHILDREN <br /> Elementary 3 3 3 3 3 <br /> Middle 1 1 1 1 1 <br /> High School 1 1 1 1 1 <br /> TOTAL 6 6 6 6 6 <br /> COUNTY EMPLOYEES 0.17 ' 0.17 0.17 0.17 0. 17 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.25 0.25 0.25 0.25 0.25 <br /> TAX BASE ($1000) 1698 1747 1798 1850 1904 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 19087 19641 20210 20796 21400 <br /> Expenditures 20147 20731 21332 21951 22588 <br /> BALANCE -1060 -1090 -1122 -1155 -1188 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 29030 29872 30739 31630 32547 <br /> Expenditures 29030 29872 30739 31630 32547 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 48118 49513 50949 52426 53947 <br /> Expenditures 49177 50604 52071 53581 55135 <br /> BALANCE -1060 -1090 -1122 -1155 -1188 <br />