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SECTION 4 -PROJECTED FIS1. ~ IMPACT OF PROJECT ON COUNTY G .ERNMENT 29 <br /> 2006 2007; 20081 ~ <br />YEAR <br /> ff <br />TAX BASE ($1000) I 4200 , 8711 ( :13550 ? I <br /> t <br />~ r ~ i ~ <br />REVENUES ($) ~ I <br />Property Tax 35406 ', 73432 k 114226: <br /> ~ 3707 "Ir1959'~ <br />7688 [ I <br />Other Taxes „ <br />„ r <br />Intergovernmental i <br />( 1802 ? 3736 ~ 5614 <br />G <br /> t 1'128 <br />i 384D <br />2340 <br />Service Charges W <br />I , <br />~ t ~ ,' <br />' <br />Miscellaneous 'I 164 339 i u 528. <br /> i <br />' ~ <br />TOTAL ($) ~ '' 422071 '136168 { <br />87537 ~ k <br /> '~ ~ ~ ~ ~ <br />IXPENDITURES ($) <br />General Government f , <br />t < 2203 r <br />4570 i ~ ; 7109 y i <br />i <br /> j 1768 3667 57D4 i <br />Public Safety <br />Public Works ~ - 833 ~ 1728 ~ ~ 2687. ~ , <br /> <br />Human Services { <br />"" ~ 4080 <br />13162 `; <br />8461 <br />! ` : <br /> ~ <br />~ <br />~` "10137 r <br />21023 t " 327D2 ~ ( ` ~ ~ ~' <br />Education i <br /><' 3507 .. ~ <br />11313 <br />7273 <br />~ <br />Non-Departmental ( ~ { <br />i <br /> ~ <br />TOTAL ($) 22528 ~ 72677 , <br />46723 f ~ ! <br />~ <br /> r ? <br />NET FISCAL IMPACT ($) f <br />~ 19679 I 40814 f .. ~ - 834881 ~ , .. <br />SECTION 5 -PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br />YEAR i 2D06 2007' 2D08 <br /> ( <br /> <br />~ <br />f <br /> <br />REVENUES ($) ! ~ <br />~ ' <br />~ <br /> 10137 ' 21023 ~ 327D2 <br />County I <br />~ 7741 24972. <br />16054 <br />School District , ! ~ <br />State ~ 5277, 10944 ~ ~ 17024 , I ~ <br /> <br /> <br />OTAL <br />$ <br />~ ' 23154+~ ' <br />48022 6 74698 I <br />( <br />) <br />T ~; <br />~ ( r" <br />r <br /> ~ <br />~ <br />EXPENDITURES ($) ! ~ ! <br />~ <br /> 10137 <br />E <br />t ~ <br />21023 ~ 32702 <br />County , <br />, <br />5983: 12409 f 19302 a , <br />School District ~ <br />2 7024 ~ <br />i i ti <br />! <br />State 77 1 <br />~ 5 1 <br />10944 _ , <br /> ~ ~ ~ i <br /> <br />TOTAL ($) i <br />21397 ~ S <br />89028 <br />44377 <br />~ <br /> ~ r <br /> '~ <br />NET FISCAL IMPACT ($) j ~`. 1757 ~~ 3645 5670 <br />