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A -20 <br />i <br />--- _ <br />SECTION 5 SCHOOL <br />»- -- -- ------- ------- <br />FISCAL IMPACTS <br />0 F PROJECT <br />. - - -- <br />YEAR <br />1989 <br />1990 <br />1991 <br />1992 <br />1993 <br />0 <br />0 <br />0 <br />' 0 <br />REVENUES (S) <br />COUNTY CONTRIBUTION <br />7640 <br />12240 <br />14435 <br />15973 <br />19389 <br />20325 <br />21307 <br />22336 <br />23415 <br />SCHOOL DISTRICT TAX <br />2594 <br />4436 <br />5240 <br />5753 <br />6846 <br />7177 <br />7523 <br />7887 <br />STATE CONTRIBUTION <br />15984 <br />26809 <br />31617 <br />34985 <br />42466 <br />44517 <br />46667 <br />48921 <br />5 <br />TOTAL- REVENUES <br />26217 <br />43485 <br />51292 <br />56711 <br />68700 <br />72019 <br />75497 <br />79144 <br />86 <br />EXPENDITURES (S) <br />COUNTY GOVERMENT <br />7298 <br />12240 <br />14435 <br />15973 <br />19389 <br />20325 <br />21307 <br />22336 <br />2 15 <br />SCHOOL DISTRICT <br />4948 <br />8300 <br />9788 <br />10831 <br />13147 <br />13782 <br />14448 <br />15146 <br />1 <br />STATE <br />15984 <br />26809 <br />31617 <br />34985 <br />42466 <br />44517 <br />46667 <br />48921 <br />5 <br />TOTAL EXPENDITURES <br />28230 <br />47349 <br />55841 <br />61790 <br />75002 <br />78624 <br />82422 <br />B6403 <br />916 <br />NET BALANCE (S) <br />-2013 <br />-3864 <br />-4548 <br />-5079 <br />-6301 <br />-6606 <br />-6925 <br />-7259 <br />-7610 <br />-•--------------------------------------------•-------------------------...----..........--------------------- <br />------ -- <br />- - -- -� <br />SECTION 6 . SUMMARY -OF- <br />....... . . <br />PROJECTED. <br />IMPACTS <br />------------------------------------- <br />----------- <br />------ - <br />- - - -- ------ <br />------- -- <br />- - --- <br />YEAR <br />1989. <br />1990 <br />1991 <br />1992 <br />1993 <br />0 <br />0 <br />0 <br />' 0 <br />HOUSING UNITS <br />10 <br />16 <br />18 <br />19 <br />22 <br />22 <br />22 <br />22 <br />22 <br />POPULATION <br />27 <br />44 <br />49 <br />52 <br />60 <br />60 <br />60 <br />60 <br />0 <br />SCHOOL CHILDREN <br />7 <br />11 <br />12 <br />13 <br />15 <br />15 <br />15 <br />15 <br />�5 <br />TAX BASE ($10001S) <br />1461 <br />2499 <br />2952 <br />3241 <br />3857 <br />4043 <br />4238 <br />4443 <br />4658 <br />COUNTY GOVT BALANCE <br />-1362 <br />-1394 <br />-1613 <br />-1954 <br />-2877 <br />-3016 <br />-3162 <br />-3314 <br />4 <br />SCHOOL BOARD BALANCE <br />-2013 <br />-3864 <br />-4548 <br />-5079 <br />-6301 <br />-6606 <br />-6925 <br />-7259 <br />0 <br />------------------------------------------------------------------------------------------------ <br />-------------------- <br />- - <br />- - -- -- -- <br />A -20 <br />