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17 <br /> SECTIONN 6 - SUMMARY OF PROJECTED DEIMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 1994 1995 1996 .. 1997 1998 <br /> HOUSING UNITS 4 8 13 13 13 <br /> POPULATION 10 19 31 31 31 <br /> SCHOOL CHILDREN <br /> Elementary 1 1 2 2 2 <br /> Middle 0 1 1 1 1 <br /> High School 0 1 1 1 1 <br /> TOTAL 1 3 4 4 4 <br /> COUNTY EMPLOYEES 0.05 0.10 0.16 0.16 0.16 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.07 0.15 0.24 0.24 0.24 <br /> TAX BASE ($1000) 506 1026 1688 1737 1788 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 5440 11080 18306 18837 19383 <br /> Expenditures 4728 9730 16269 16741 17226 <br /> BALANCE 713 1350 2037 2096 2156 <br /> SCHOOL DISTRICT - <br /> OPERATING BUDGET ($) <br /> Revenues 6031 12412 20754 21355 21975 <br /> Expenditures 6031 12412 20754 21355 21975 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 11471 23491 39059 40192 41358 <br /> Expenditures 10759 22141 37023 38096 39201 <br /> BALANCE 713 1350 2037 2096 2156 <br /> ===================================== =====nom --- <br /> YEAR 1999 2000 2001 2002 2003 <br /> HOUSING UNITS 13 13 13 13 13 <br /> POPULATION 31 31 31 31 31 <br /> SCHOOL CHILDREN <br /> Elementary 2 2 2 2 2 <br /> Middle 1 1 1 1 1 <br /> High School 1 1 1 1 1 <br /> TOTAL 4 4 4 4 4 <br /> COUNTY EMPLOYEES 0.16 0.16 0.16 0.16 0.16 <br /> SCHOOL DISTRICT <br /> EMPLOYEES 0.24 0.24 0.24 0.24 0.24 <br /> TAX BASE ($1000) 1839 1893 1948 2004 2062 <br /> COUNTY OPERATING <br /> BUDGET ($) <br /> Revenues 19945 20523 21118 21731 22361 <br /> Expenditures 17726 18240 18769 19313 19873 <br /> BALANCE 2219 2283 2349 2418 2488 <br /> SCHOOL DISTRICT <br /> OPERATING BUDGET ($) <br /> Revenues 22612 23268 23943 24637 25351 <br /> Expenditures 22612 23268 23943 24637 25351 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED COUNTY/SCHOOL DISTRICT <br /> OPERATING BUDGETS ($) <br /> Revenues 42557 43791 . 45061 46368 47712 <br /> Expenditures 40338 41508 42712 43950 45225 <br /> BALANCE 2219 2283 2349 2418 2488 <br /> _== <br />