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SECTION 3 - DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA <br />YEAR <br />1989 <br />1990 <br />1991 <br />1992 <br />1993 <br />0 <br />0 <br />0 <br />0 <br />TOTAL HOUSING UNITS <br />TOTAL POPULATION <br />SCHOOL CHILDREN <br />10 <br />27 <br />7 <br />16 <br />44 <br />11 <br />18 <br />49 <br />12 <br />19 <br />52 <br />13 <br />22 <br />60 <br />15 <br />22 <br />60 <br />15 <br />22 <br />60 <br />15 <br />22 <br />60 <br />15 <br />22 <br />60 <br />15 <br />SECTION 4 - COUNTY GOVERNMENT /PROJECTED FISCAL IMPACTS OF <br />PROJECT <br />------------------------------------------ <br />- <br />YEAR <br />1989 <br />1990 <br />1991 <br />1992 <br />1993 <br />0 <br />0 <br />0 <br />0 <br />TAX BASE (310001S) <br />1461 <br />2499 <br />2952 <br />3241 <br />3857 <br />4043 <br />4238 <br />4443 <br />4658 <br />REVENUES (S) <br />PROPERTY TAX <br />OTHER TAXES <br />INTERGOVERNMENTAL <br />SERVICE CHARGES <br />MISCELLANEOUS <br />9571 <br />1014 <br />1491 <br />471 <br />371 <br />16371 <br />1700 <br />2501 <br />790 <br />621 <br />19337 <br />2005 <br />2949 <br />932 <br />733 <br />21229 <br />2219 <br />3263 <br />1032 <br />811 <br />25262 <br />2693 <br />3961 <br />1252 <br />984 <br />26483 <br />2823 <br />4152 <br />1313 <br />1032 <br />27762 <br />2959 <br />4353 <br />1376 <br />1082 <br />29103 <br />3102 <br />4563 <br />1442 <br />1134 <br />30508 <br />3252 <br />4784 <br />1512 <br />1189 <br />SUBTOTAL- REVENUES <br />12918 <br />21983 <br />25957 <br />28553 <br />34153 <br />35803 <br />37532 <br />39345 <br />41245 <br />EXPENDITURES (S) <br />GENERAL GOVERNMENT <br />PUBLIC SAFETY <br />PUBLIC WORKS <br />HUMAN SERVICES <br />EDUCATION * <br />NON-DEPARTMENTAL <br />1436 <br />1167 <br />638 <br />2635 <br />7640 <br />763 <br />2409 <br />1958 <br />1070 <br />4420 <br />12240 <br />1280 <br />2841 <br />2309 <br />1262 <br />5213 <br />14435 <br />1509 <br />3143 <br />2555 <br />1397 <br />5768 <br />15973 <br />1670 <br />3816 <br />'3101 <br />1696 <br />7002 <br />19389 <br />2027 <br />4000 <br />3251 <br />1778 <br />7340 <br />20325 <br />2125 <br />4193 <br />3408 <br />1863 <br />7694 <br />21307 <br />2227 <br />4396 <br />3573 <br />1953 <br />8066 <br />22336 <br />2335 <br />4608 <br />3745 <br />2048 <br />8456 <br />23415 <br />2448 <br />SUBTOTAL- EXPENSES <br />14280 <br />23377 <br />27570 <br />30507 <br />37030 <br />38819 <br />40693 <br />42659 <br />44719 <br />NET BALANCE (S) <br />-1362 <br />•1394 <br />-1613 <br />-1954 <br />-2877 <br />-3016 <br />-3162 <br />-3314 <br />X3474 <br />* - INCLUDES CURRENT <br />EXPENSE + RECURRING CAPITAL <br />A- 19 <br />