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SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 2 8 <br />YEAR 2006'. 2007 2008 <br />TAX BASE ($1000) 4200 ' 8711 13550 <br />REVENUES ($) <br />Property Tax ' 35406'. 73432 114226'. <br />Other Taxes 3707 7688 11959: <br />Intergovernmental 1802 ' 3738 5814 <br />Service Charges 1128 ' 2340 3640 <br />Miscellaneous 164 ' 339 528 <br />TOTAL ($) 42207 87537 136166 <br />EXPENDITURES ($) <br />General Government 2203 4570 7109 <br />Public Safety 1768 I 3667 5704 <br />Public Works 833 ' 1728 2687 <br />Human Services 4080 ' 8461 ; 13162 <br />Education 10137 21023 32702 <br />Non-Departmental 3507 7273 ? 11313 <br />TOTAL ($) 22528 ! 46723 72677 <br />NET FISCAL IMPACT ($) 19679 ' 40814 ! 63488 <br />SECTION 5 -PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br />YEAR 2006. 2007 2008.: <br />REVENUES ($) <br />County 10137 21023 32702' <br />School District 7741 ' 16054 24972 <br />State 5277'' 10944 17024 <br />TOTAL ($) 23154 ! 48022 ` 74698 <br />EXPENDITURES ($) <br />County ' 10137: 21023 32702 <br />School District 5983 12409 19302 <br />State 5277 10944 17024' <br />TOTAL ($) 21397 ' 44377 69028 <br />NET FISCAL IMPACT ($) 1757 ' 3645 5670 <br />