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15 <br /> -n. �__=_. ----_ == _ <br /> SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> YEAR 1994 1995 1996 - 1997 1998 <br /> TAX BASE ($1000) 506 1026 1688 1737 1788 <br /> REVENUES ($) <br /> Property Tax 4024 8165 13433 13822 14223 <br /> Other Taxes 354 729 1219 1255 1291 <br /> Intergovernmental 755 1554 2598 2674 2751 <br /> Service Charges 206 424 708 729 750 <br /> Miscellaneous 101 208 347 357 368 <br /> TOTAL ($) 5440 11080 18306 18837 19383 <br /> EXPENDITURES ($) <br /> General Government 572 1177 1969 2026 2084 <br /> Public Safety 523 1076 1799 1851 1905 <br /> Public Works 248 510 854 878 904 <br /> Human Services 1345 2769 4630 4764 4902 <br /> Education 1802 3709 6202 6382 6567 <br /> Non-Departmental 237 488 817 840 865 <br /> TOTAL ($) 4728 9730 16269 16741 17226 <br /> NET FISCAL IMPACT 713 1350 2037 .2096 2156 <br /> ==============================_---==-- <br /> YEAR 1999 2000 2001 2002 2003 <br /> TAX BASE ($1000) 1839 1893 1948 2004 2062 <br /> REVENUES ($) <br /> Property Tax 14636 15060 15497 15946 16409 <br /> Other Taxes 1329 1367 1407 1447 1489 <br /> Intergovernmental 2831 2913 2997 3084 3174 <br /> Service Charges 772 794 817 841 865 <br /> Miscellaneous 378 389 401 412 424 <br /> TOTAL ($) 19945 20523 21118 21731 22361 <br /> EXPENDITURES ($) <br /> General Government 2145 2207 2271 2337 2405 <br /> Public Safety 1960 2017 2076 2136 2198 <br /> Public Works 930 957 985 1013 1043 <br /> Human Services 5044 5190 5341 5496 5655 <br /> Education 6757 6953 7155 7362 7576 <br /> Non-Departmental 890 915 942 969 997 <br /> TOTAL ($) 17726 18240 18769 19313 19873 <br /> NET FISCAL IMPACT 2219 2283 2349 2418 2488 <br />